HomeMy WebLinkAboutMINUTES - 06042013 - C.101RECOMMENDATION(S):
(1) APPROVE design, plans, and specifications for the above project.
(2) DETERMINE that the bid submitted by Seven Island Painting, Inc. (“Seven Island Painting”) is non-responsive
for failure to comply with the requirements of the County’s Outreach Program for this project, as provided in the
project specifications, and REJECT Seven Island Painting’s bid on that basis.
(3) DETERMINE that the bid submitted by G & G Painting, Inc. (“G & G Painting”) is non-responsive for failure to
comply with the requirements of the County’s Outreach Program for this project, as provided in the project
specifications, and REJECT G & G Painting’s bid on that basis.
(4) DETERMINE that the bid submitted by EVRA Construction, Inc. ("EVRA") complied with the requirements of
the County’s Outreach Program for this project, as provided in the project specifications, and WAIVE any
irregularities in such compliance and FURTHER DETERMINE that EVRA submitted the lowest responsive and
responsible bid for this project.
(5) AWARD the construction contract for the above project to EVRA in the amount of $165,000 (Base Bid and
Additive Alternates
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/04/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Rob Lim (925) 313-2000
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: June 4, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc: PW Accounting, PW CPM Division Manager, PW CPM Project Manager, PW CPM Clerical, Auditor's Office, County Counsel's Office, County
Administrator's Office, County Administrator's Office
C.101
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:June 4, 2013
Contra
Costa
County
Subject:AWARD Construction Contract for the Painting Hangar Rows Project at the Buchanan Field Airport, 550 Sally Ride
Drive, Concord
RECOMMENDATION(S): (CONT'D)
#1 - #4) and DIRECT that the Public Works Director, or designee, shall prepare the contract.
(6) DIRECT that EVRA shall submit two good and sufficient security bonds (performance and payment bonds) in
the amount of $165,000 each.
(7) ORDER that, after the contractor has signed the contract and returned it, together with the bonds, evidence of
insurance, and other required documents, and the Public Works Director has reviewed and found them to be
sufficient, the Public Works Director, or designee, is authorized to sign the contract for this Board.
(8) ORDER that, in accordance with the project specifications and/or upon signature of the contract by the Public
Works Director, or designee, any bid bonds posted by the bidders are to be exonerated and any checks or cash
submitted for security shall be returned.
(9) AUTHORIZE the Public Works Director, or designee, to sign any escrow agreements prepared for this project
to permit the direct payment of retentions into escrow or the substitution of securities for moneys withheld by the
County to ensure performance under the contract, pursuant to Public Contract Code Section 22300.
(10) AUTHORIZE the Public Works Director, or designee, to order changes or additions to the work pursuant to
Public Contract Code Section 20142.
(11) DELEGATE, pursuant to Public Contract Code Section 4114, to the Public Works Director, or designee, the
Board’s functions under Public Contract Code Sections 4107 and 4110.
(12) DECLARE that, should the award of the contract to EVRA be invalidated for any reason, the Board would
not in any event have awarded the contract to any other bidder, but instead would have exercised its discretion to
reject all of the bids received. Nothing in this Board Order shall prevent the Board from re-awarding the contract
to another bidder in cases where the successful bidder establishes a mistake, refuses to sign the contract, or fails to
furnish required bonds or insurance (see Public Contract Code Sections 5100-5107).
FISCAL IMPACT:
The project is funded by Airport Enterprise funds.
BACKGROUND:
The base scope of the project involves painting the exterior of certain existing structures at the Buchanan Field
Airport in Concord which have deteriorating paint, including Hangar Row F (a 11,670 square feet metal building
housing multiple aircraft hangars), the Owner’s Maintenance Hangar, and the Generator Shed. Painting of
additional hangar rows is included in the Additive Alternates. Painting involves removal and abatement of
existing flaking/peeling lead-containing paint.
Plans and specifications for the project were prepared for the Public Works Department by Interactive Resources,
Inc. and filed with the Clerk of the Board by the Public Works Director. Bids were received and opened by the
Public Works Department on April 25, 2013, and the bid results are shown on Attachment 1.
A description of the bid alternates is summarized on Attachment 2. All alternates (#1 - #4) are recommended for
award.
Nine bids were below the Architect's Estimate of $140,000 (Base Bid). In evaluating the apparent low bid
submitted by Seven Island Painting and the bid submitted by G & G Painting, it was determined that their bids
were non-responsive for failure to comply with the requirements of the County’s Outreach Program, as provided
in the project specifications. On May 7, 2013, a letter was sent to Seven Island Painting and G & G Painting
notifying both of the deficiencies and staff’s determination of non-responsiveness (see attached copies). The
Public Works Director recommends that the Board determine Seven Island Painting’s bid and G & G Painting’s
bid to be non-responsive, reject both bids on that basis, and exonerate their bid bonds.
Staff has evaluated the low bid submitted by EVRA and their good faith effort documentation. Staff has
determined that EVRA's bid is responsive and their good faith effort documentation is in compliance with the
County's Outreach Program. The Public Works Director recommends that the Board award the construction
contract for this project to EVRA, the lowest responsible and responsive bidder, in the amount of $165,000, which
is $168,686 less than the Architect’s Estimate of $333,686.
The general prevailing rates of wages, which shall be the minimum rates paid on this project, are on file with the
Clerk of the Board, and copies are available to any party upon request.
CONSEQUENCE OF NEGATIVE ACTION:
If the construction contract is not awarded, this would result in further deterioration of the exterior of the hangar
rows.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
ATTACHMENTS
Attachment 1
Attachment 2
G & G Painting Letter
Seven Island Painting Letter
ATTACHMENT 1
NAME OF PLAN HOLDER BASE
BID
ADD.
ALT. 1
ADD.
ALT. 2
ADD.
ALT. 3
ADD.
ALT. 4 TOTAL
Seven Island Painting, Inc.
6548 Mission Street
Daly City, CA 94104
$59,900 $18,440 $18,440 $18,440 $15,500 $130,720
G & G Painting
684 Continental Drive
San Jose, CA 95111
$63,423 $26,215 $23,382 $20,698 $18,282 $152,000
EVRA Construction
100 N. Hill Drive #45
Brisbane, CA 94005
$61,000 $34,000 $32,000 $28,000 $10,000 $165,000
Affordable Painting
8215 Obsidian Bay Court
Sacramento, CA 95829
$67,000 $42,000 $39,000 $36,000 $32,000 $216,000
J3C Construction
1325 66th Street
Berkeley, CA 94702
$114,000 $29,900 $29,900 $29,900 $29,900 $233,600
Anemos Enterprises, Inc.
P.O. Box 722349
San Diego, CA 92172
$130,000 $36,900 $36,900 $36,900 $36,900 $277,600
Horizon Brothers Painting
5915 26th Street
Rio Linda, CA 95673
$93,250 $51,400 $51,400 $51,400 $51,400 $298,850
OnPoint Construction
8 Seville Court
Millbrae, CA 94030
$136,600 $74,000 $71,700 $65,250 $65,250 $412,800
Fix Painting Company
23003 Ventura Blvd.
Woodland Hills, CA 91367
$109,985 $83,000 $78,000 $76,000
$73,000
$419,985
Vila Construction
590 South 33rd Street
Richmond, CA 94804
$165,574 $108,994 $106,762 $104,530 $102,300 $588,160
Color New Company
22938 Mariano Street
Woodland Hills, CA 91367
$188,000 $118,000 $117,000 $114,000 $108,000 $645,000
ATTACHMENT 2
Bid Alternates Summary Description
Additive Alternate No. 1 Exterior painting of Hangar Row E
Additive Alternate No. 2 Exterior painting of Hangar Row D
Additive Alternate No. 3 Exterior painting of Hangar Row C
Additive Alternate No. 4 Exterior painting of Hangar Row A