HomeMy WebLinkAbout2015-12-08-Meeting Mintues
Engineering Services Committee Meeting Commission Chamber - 12/8/2015
ATTENDANCE:
Present: Hons. Hardie Davis, Jr., Mayor; Fennoy, Chairman; Hasan, Vice
Chairman; Smith and Guilfoyle, members.
ENGINEERING SERVICES
1. Approve award of Construction Contract to JHC Corporation in the amount of
$1,468,821.00 for Transportation Investment Act (TIA) Project, 7th Street
Bridge over Augusta Canal (Bridge Replacement) as requested by AED. Award
is contingent upon receipt of signed contracts and proper bonds. (Bid Item 15-
224)
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner Ben
Hasan
Commissioner
Grady Smith Passes
2. Motion to approve the minutes of the Engineering Services Committee held on
November 24, 2015.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
3. Approve Memorandum of Understanding with Downtown Development
Authority for Jones Street Alley project.
Item
Action:
Approved
www.augustaga.gov
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
4. Approve award of Construction Contract to E.R. Snell Contractor in the amount
of $3,978,534.40 for Transportation Investment Act (TIA) Project, Old
Waynesboro over Spirit Creek (Bridge Replacement) as requested by
AED. Award is contingent upon receipt of signed contracts and proper bonds.
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Ben Hasan
Commissioner
Wayne Guilfoyle Passes
5. Approve award of Construction Contract to E.R. Snell Contractor in the amount
of $898,707.65 for Transportation Investment Act (TIA) Project, Scotts Way
over Raes Creek (Bridge Replacement) as requested by AED. Award is
contingent upon receipt of signed contracts and proper bonds. (Bid Item 15-233)
Item
Action:
Approved
Motions
Motion
Type Motion Text Made By Seconded By Motion
Result
Approve
Motion to
approve.
Motion Passes
4-0.
Commissioner
Wayne Guilfoyle
Commissioner
Grady Smith Passes
Engineering Services Committee Meeting
12/8/2015 1:05 PM
Attendance 12/8/15
Department:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Augusta-Richmond County, Georgia
Bridge Repair and Restoration
Change Number Two
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is authorized to CPB#371-041110-T13041222 to award the construction
contract to JHC Corp for the 7th Street Bridge over the Augusta Canal Bridge Repair
in the amount $1,468,821.00 upon receipt of signed contracts and proper bonds.
Funding is available in the TIA project budget account and SPLOST VI.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
150,000$
TIA Construction 561,799$
SPLOST VI 907,022$
1,618,821$
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
Honorable Hardie Davis, Jr., Mayor
PLEASE DO NOT PROCESS THIS COPY. ONCE ITEM IS APPRVED AN ORIGINAL WILL BE FORWARDED FOR PROCESSING.
QUESTIONS PLEASE CALL EXT 5070.
CPB#371-041110-T13041222
CAPITAL PROJECT BUDGET
7th Street Bridge over the Augusta Canal
TIA Funds
1 of 2 11.20.2015
Augusta-Richmond County, Georgia CPB#371-041110-T13041222
CAPITAL PROJECT BUDGET
7th Street Bridge over the Augusta Canal
CPB AMOUNT NEW
SOURCE OF FUNDS CPB CPB
TIA Funds (150,000)$ (150,000)$
371-041110-T13041222
TIA Construction
371-041110-T13041222 (561,799)$ (561,799)$
SPLOST (907,022)$ (907,022)$
TOTAL SOURCES: (150,000)$ (1,468,821)$ (1,618,821)$
USE OF FUNDS
ENGINEERING
371-041110-5212115-T13041222 150,000$ 150,000$
TIA CONSTRUCTION
371-041110-5414210-T13041222 1,468,821$ 1,468,821$
TOTAL USES:150,000$ 1,468,821$ 1,618,821$
Invitation to Bid
Sealed bids will be received at this office on Tuesday, November 10, 2015 @ 3:00 p.m. for furnishing:
Bid Item #15-224 7th Street Bridge Over Augusta Canal (Bridge Replacement) for Engineering
Department
Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams
Procurement Department
535 Telfair Street - Room 605
Augusta, Georgia 30901
706-821-2422
Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street –
Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime,
subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and
specifications which are non-refundable is $40.00.
It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this
policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through
Augusta Blue Print (706 722-6488) beginning Thursday, September 24, 2015. Bidders are cautioned that
submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing,
delivery of goods or services, or coordination with other work that is material to the successful completion of the
project. Bidders are cautioned that acquisition of documents through any other source is not advisable.
Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or
inaccurate information upon which to base his qualifications.
A Mandatory Pre Bid/Telephone Conference will be held on Wednesday, October 21, 2015, @ 10:00 a.m. in
the Procurement Department, 535 Telfair Street, Room 605. If you choose to teleconference there is a
$35.00 fee. The call-in telephone number is 1-888-331-7677 (U.S. & Canada) and 713-9366995
(International). Call one of the dial-in numbers at least five (5) minutes prior to conference. Make the
$35.00 check payable “Augusta Georgia Commission” and mail to Geri A. Sams, Director Augusta
Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901.
All questions must be submitted in writing by fax to 706-821-2811 or by email to
procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, October 23,
2015 @ 5:00 p.m. No bid will be accepted by fax, all must be received by mail or hand delivered.
No Bid may be withdrawn for a period of 60 days after time has been called on the date of opening. A 10% Bid
bond is required to be submitted along with the bidders’ qualifications; a 100% performance bond
and a 100% payment bond will be required for award.
Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall
include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and
conditions, applicable to the procurement. All specific requirements contained in the invitation to bid
including, but not limited to, the number of copies needed, the timing of the submission, the required
financial data, and any other requirements designated by the Procurement Department are considered
material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All
requests to waive or modify any such material condition shall be submitted through the Procurement Director to
the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia
Commission. Please mark BID number on the outside of the envelope.
Bidders are cautioned that acquisition of BID documents through any source other than the office of the
Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources places the
bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
GERI A. SAMS, Procurement Director
Augusta Chronicle September 24, October 1, 8, 15, 2015
Metro Courier September 30, 2015
Revised: 1/12/2015
VENDORS
E. R. SNELL CONTRACTOR
5102 PIERCE COURT
EVANS, GA 30809
JHC CORPORATION
1029 N PEACHTREE
PKWY # 359
PEACHTREE CITY, GA
30269
Attachment "B" YES YES
E-Verify # 22114 413897
SAVE Form YES YES
Bid Bond YES YES
BASE BID TOTAL $1,507,959.15 $1,468,821.00
Total Number Specifications Mailed Out: 24
Total Number Specifications Download (Demandstar): 8
Total Electronic Notifications (Demandstar): 148
Mandatory Pre-Bid/Telephone Conference: 4
Total packages submitted: 2
Total Noncompliant: 0
The following vendors submaitted a statement of "No Bid":
BEAMS SITE PREP / 1456 EDGEFIELD ROAD / NORTH AUGUSTA, SC 29860
BLAIR CONSTRUCTION / PO BOX 770 / EVANS, GA 30809
Bid Opening
Bid Item #15-224
7th Street Bridge Over Augusta Canal (Bridge Replacement)
for Augusta, Georgia - Engineering Department
Bid Due: Tuesday, November 10, 2015 @ 3:00 p.m.
Page 1 of 1
Engineering Services Committee Meeting
12/8/2015 1:05 PM
7th Street Bridge over Augusta Canal ( Bridge Replacement)TIA #15-224
Department:Abie L. Ladson, Director
Caption:Approve award of Construction Contract to JHC Corporation in
the amount of $1,468,821.00 for Transportation Investment Act
(TIA) Project, 7th Street Bridge over Augusta Canal (Bridge
Replacement) as requested by AED. Award is contingent upon
receipt of signed contracts and proper bonds. (Bid Item 15-224)
Background:7th Street Bridge over Augusta Canal (Bridge Replacement)
Project is one (1) of fifty (50) City of Augusta, Georgia TIA (aka
TSPLOST) projects. It is bridge replacement project. The existing
structure is not meeting current standards. The project consists of
reconstructing the bridge by replacing existing structure with box
culvert structure. Work also includes relocation of waterline and
other utilities that are located within project limits.
Analysis:Bids were received on November 10, 2015 with JHC Corporation
being the low bidder. The bid results are as follow:
CONTRACTORS BID 1. E.R. Snell Contractor $1,507,959. 2.
JHC Corporation $1,468,821.00 It is the recommendation of the
Engineering Department to award this project to JHC Corporation.
Financial Impact:Funds are allowable in Project TIA funds and Engineering
SPLOST VI funds upon Commission approval.
Alternatives:1). Approve award of Construction Contract to JHC Corporation
in the amount of $1,468,821.00 for Transportation Investment Act
(TIA) Project, 7th Street Bridge over Augusta Canal (Bridge
Replacement) as requested by AED. Award is contingent upon
receipt of signed contracts and proper bonds. 2). Do not approve
and find alternative to complete the project and meet TIA project
completion schedule.
Recommendation:Approve Alternative Number One.
Funds are Available
Project TIA Funds ($561,799.07) and SPLOSTVI ($907,021.93)
in the Following
Accounts:
371-04-1110-T130412222 - $561,799.07 328-04-1110-211828102
- $800,000 328-04-1110-211828012 - $107,021.93
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Engineering Services Committee Meeting
12/8/2015 1:05 PM
Minutes
Department:Clerk of Commission
Caption:Motion to approve the minutes of the Engineering Services
Committee held on November 24, 2015.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Engineering Services Committee Meeting
12/8/2015 1:05 PM
MOU for Jones Street Alley project
Department:Engineering
Caption:Approve Memorandum of Understanding with Downtown
Development Authority for Jones Street Alley project.
Background:At the August 18, 2015, meeting, the Commission approved a
project on Jones Street Alley from McCartan to James Brown
Boulevard, to create a one-way street, to create additional parking
spaces, and to make related street improvements. The
Commission approved a budget in the amount of $100,000 for this
project.
Analysis:In order to expedite the completion of the work, the Engineering
Department recommends utilizing the existing DDA contract with
Cranston Engineering, for the James Brown Boulevard streetscape
project, to complete the design work for the Jones Street Alley
improvements.
Financial Impact:Funds in the amount of $28,967.50 for this MOU are available in
the Jones Street Alley project account.
Alternatives:Delay construction and have Engineering Department manage the
project in-house.
Recommendation:Approve the Memorandum of Understanding with the Downtown
Development Authority for the Jones Street Alley project.
Funds are Available
in the Following
Accounts:
Available in the TIA Discretionary Fund account for the Jones
Street Alley project.
REVIEWED AND APPROVED BY:
Procurement
Finance
Law
Administrator
Augusta-Richmond County, Georgia
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is set up and authorized to CPB#371-041110/T13048130 and to award
the Construction Contract for the Old Waynesboro Road over Spirit Creek (Bridge
Replacement) to E.R. Snell Contraction in the amount of $3,978,534.40 contingent
upon receipt of signed contracts and proper bonds. Funding is available in the
project TIA account and SPLOST.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
165,000$
150,800$
2,621,010$
SPLOST 1,357,525$
4,294,335$
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
Honorable Hardie Davis, Jr., Mayor
TIA Construction
CPB#371-041110/T13048130
CAPITAL PROJECT BUDGET
Old Waynesboro Road Over Spirit Creek - Bridge Replacement
TIA Design
TIA Discretionary
Change Number Two
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks
1 of 3 11.19.2015
Augusta-Richmond County, Georgia CPB#371-041110/T13048130
CAPITAL PROJECT BUDGET
Old Waynesboro Road Over Spirit Creek - Bridge Replacement
2 of 3 11.19.2015
Augusta-Richmond County, Georgia CPB#371-041110/T13048130
CAPITAL PROJECT BUDGET
Old Waynesboro Road Over Spirit Creek - Bridge Replacement
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB ADDITION CPB
TIA Funds (165,000)$ (165,000)$
371-04-1110-5212115/T13048130
TIA Discretionary Funds (150,800)$ (150,800)$
TIA Funds
371-04-1110-5414110/T13048130 (2,621,010)$ (2,621,010)$
SPLOST VI (1,357,525)$ (1,357,525)$
TOTAL SOURCES: (315,800)$ (3,978,535)$ (4,294,335)$
USE OF FUNDS
ENGINEERING
371-04-1110-5212115/T13048130 315,800$ 315,800$
ENGINEERING
371-04-1110-5414110/T13048130 3,978,535$
TOTAL USES:315,800$ 3,978,535$ 4,294,335$
3 of 3 11.19.2015
Invitation to Bid
Sealed bids will be received at this office on Wednesday, November 4, 2015 @ 3:00 p.m. for furnishing:
Bid Item #15-223 Old Waynesboro Road Over Spirit Creek (Bridge Replacement) for
Engineering Department
Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams
Procurement Department
535 Telfair Street - Room 605
Augusta, Georgia 30901
706-821-2422
Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street –
Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime,
subcontractors and suppliers exclusively from ARC Southern. The fees for the plans and specifications
which are non-refundable are $285.00.
It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this
policy the Owner is providing the opportunity to view plans online (www.e-arc.com) at no charge through ARC
Southern (706 821-0405) beginning Thursday, August 24, 2015. Bidders are cautioned that submitting a package
without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or
services, or coordination with other work that is material to the successful completion of the project. Bidders are
cautioned that acquisition of documents through any other source is not advisable. Acquisition of documents from
unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to
base his qualifications.
A Mandatory Pre Bid/Telephone Conference will be held on Tuesday, October 20, 2015, @ 10:00 a.m. in the
Procurement Department, 535 Telfair Street, Room 605. If you choose to teleconference there is a
$35.00 fee. The call-in telephone number is 1-877-331-7677 (U.S. & Canada) and 713-936-6995
(International). Call one of the dial-in numbers at least five (5) minutes prior to conference. Make the
$35.00 check payable “Augusta Georgia Commission” and mail to Geri A. Sams, Director Augusta
Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901.
All questions must be submitted in writing by fax to 706-821-2811 or by email to
procbidandcontract@augustaga.gov to the office of the Procurement Department by Thursday, October
22, 2015 @ 5:00 p.m. No bid will be accepted by fax, all must be received by mail or hand delivered.
No Bid may be withdrawn for a period of 60 days after time has been called on the date of opening. A 10% Bid
bond is required to be submitted along with the bidders’ qualifications; a 100% performance bond
and a 100% payment bond will be required for award.
Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall
include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and
conditions, applicable to the procurement. All specific requirements contained in the invitation to bid
including, but not limited to, the number of copies needed, the timing of the submission, the required
financial data, and any other requirements designated by the Procurement Department are considered
material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All
requests to waive or modify any such material condition shall be submitted through the Procurement Director to
the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia
Commission. Please mark BID number on the outside of the envelope.
Bidders are cautioned that acquisition of BID documents through any source other than the office of the
Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources places the
bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
GERI A. SAMS, Procurement Director
Augusta Chronicle September 24, October 1, 8, 15 2015
Metro Courier September 30, 2015
Revised: 1/12/2015
Bid Opening
Bid Item #15-223
Old Waynesboro Road Over Spirit Creek
(Bridge Replacement)
for Augusta, Georgia - Engineering Department
Bid Due: Wednesday, November 4, 2015 @ 3:00 p.m.
VENDORS
E. R. SNELL CONTRACTOR
5102 PIERCE COURT
EVANS, GA 30809
Attachment "B"YES
E-Verify #22114
SAVE Form YES
Bid Bond YES
BID TOTAL $3,978,534.40
Total Number Specifications Mailed Out: 24
Total Number Specifications Download (Demandstar): 1
Total Electronic Notifications (Demandstar): 147
Mandatory Pre-Bid Conference/Telephone Conference Attendees: 3
Total packages submitted: 1
Total Noncompliant: 0
The following vendors submitted a statement of "NO BID":
BEAMS CONTRACTING / 15030 ATOMIC ROAD / BEECH ISLAND SC 29842
JHC CORPORATION / 1029 N PEACHTREE PKWY # 359 / PEACHTREE CITY, GA 30269
Page 1 of 1
Yvonne Gentry
DBE Director
TO:
FROM:
DATE:
SUBJECT:
MEMORANDUM
Abie Ladson, Engineering
Yvonne Gentry, Coordinat ", /MDisadvantaged Business Entd[flri$ Department
November 17,2015
REVIEW AND APPROVAL OF REGOMMMENDED CONTRACTOR
Bad#15-223 old waynesboro Road over spirit creek (Bridge Replacement)
This memo is to transmit the review and concurrence of compliance by E.R. Snell Gontractor.
The Augusta, Georgia code requires a contractor to meet the assign LSBOP Utilization goal orprovide evidence of completing good faith efforts
The goal established for Old Waynesboro Road over Spirit Creek (Bridge Replacement) project is8%. The bidder/offeror was unable to meet the goal and has satisiied the good fiiin irorts
required by Augusta Richmond County.
The next phase of this process will be for the DBE Department to work with the bidder/offeror todevelop a plan of action to increase their proposed committed LSBOP Utilization goal. The
bidder/offeror has agreed to work in cooperation with the DBE Department if awarded flie project.
The goal setting methodology included the following factors based on good faith efforts of thecontractor:. The project total estimated costo Value of the scope of work where availability exists. Maximum participation to be achieved through locally owned small business
Contractor must prepare and submit a monthly utilization report with each pay request to theDBE Department. lf you have questions, prease contact me at (706) 921-2406'.
Disadvantaged Business Enterprise Department
530 Greene Street - Room 6008 - Augusta GA 30901-4414
(706) 821-240c- Fax (706) s2t-4228
WWW.AUGUSTAGA.GOV
Engineering Services Committee Meeting
12/8/2015 1:05 PM
Old Waynesboro Road over Spirit Creek ( Bridge Replacement)
Department:Abie L. Ladson, Director
Caption:Approve award of Construction Contract to E.R. Snell Contractor
in the amount of $3,978,534.40 for Transportation Investment Act
(TIA) Project, Old Waynesboro over Spirit Creek (Bridge
Replacement) as requested by AED. Award is contingent upon
receipt of signed contracts and proper bonds.
Background:Old Waynesboro Bridge Road over Spirit Creek Bridge
Replacement Project is one (1) of fifty (50) City of Augusta,
Georgia TIA (aka TSPLOST) projects. It is bridge replacement
project. The existing structure is structurally deficient and does
not meet current standards. The project consists of enhancing
structural integrity of the structure by reconstructing the bridge.
Work also includes construction of bike lanes, sidewalks, and curb
& gutter.
Analysis:Bids were received on November 4, 2015 with E.R. Snell being
the low bidder. The bid results are as follow: CONTRACTORS
BID 1. E.R. Snell Contractor $3,978,534.40 Note: Only one bid
was received. It is the recommendation of the Engineering
Department to award this project to E.R. Snell Contractor, Inc.
Financial Impact:Funds are allowable in Project TIA funds and Engineering
SPLOST VI funds upon Commission approval.
Alternatives:1). Approve award of Construction Contract to E.R. Snell
Contractor in the amount of $3,978,534.40 for Transportation
Investment Act (TIA) Project, Old Waynesboro over Spirit Creek
(Bridge Replacement) as requested by AED. Award is contingent
upon receipt of signed contracts and proper bonds. 2). Do not
approve and find alternative to complete the project and meet TIA
project completion schedule.
Recommendation:Approve Alternative Number One
Funds are Available
in the Following
Accounts:
Project TIA Funds ($2,621,009.15) and SPLOSTVI
($1,357,525.25) 371-04-1110-T13048130-$2,621,009.15 328-04-
1110-211828801-$800,000 328-04-1110-211828012-$557,525
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Augusta-Richmond County, Georgia
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is set up and authorized to CPB#371041110-T13047216 to award the
Construction Contract to E.R. Snell Contractor in the amount of $898,707.65 for
the Scotts Way Over Rae's Creek - Bridge Replacement contingent upon receipt
of signed contracts and proper bonds.
Funding is available in TIA project budget account number.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
100,780$
31,810$
TIA Construction 898,708$
1,031,298$
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Honorable Hardie Davis, Jr., Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
CPB#371-041110/T13047216
CAPITAL PROJECT BUDGET
Scotts Way Over Rae's Creek _ Bridge Replacement
TIA Design
TIA Design
Change Number Two
PLEASE DO NOT PROCESS THIS COPY. ONCE ITEM IS APPRVED AN ORIGINAL WILL BE FORWARDED FOR
PROCESSING. QUESTIONS PLEASE CALL EXT 5070.
Page 1 of 2 11.19.2015
Augusta-Richmond County, Georgia CPB#371-041110/T13047216
CAPITAL PROJECT BUDGET
Scotts Way Over Rae's Creek _ Bridge Replacement
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB ADDITION CPB
TIA Funds ($132,590) ($132,590)
371-04-1110-5212115/T13047216
TIA Construction
371-04-1110-5414110/T13047216 ($898,708) ($898,708)
TOTAL SOURCES: ($132,590) ($898,708) ($1,031,298)
USE OF FUNDS
ENGINEERING
371-04-1110-5212115/T13047216 $132,590 $132,590
ENGINEERING
371-04-1110-5414110/T13047216 $898,708 $898,708
TOTAL USES:$132,590 $898,708 $1,031,298
Page 2 of 2 11.19.2015
Invitation to Bid
Sealed bids will be received at this office on Thursday, November 12, 2015 @ 3:00 p.m. for furnishing:
Bid Item #15-233 Scotts Way Over Raes Creek (Bridge Replacement) for Engineering
Department
Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams
Procurement Department
535 Telfair Street - Room 605
Augusta, Georgia 30901
706-821-2422
Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street –
Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime,
subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and
specifications which are non-refundable is $60.00.
It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this
policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through
Augusta Blue Print (706 722-6488) beginning Thursday, October 1, 2015. Bidders are cautioned that submitting a
package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of
goods or services, or coordination with other work that is material to the successful completion of the project.
Bidders are cautioned that acquisition of documents through any other source is not advisable. Acquisition of
documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate
information upon which to base his qualifications.
A Mandatory Pre Bid/Telephone Conference will be held on Friday, October 23, 2015, @ 10:00 a.m. in the
Procurement Department, 535 Telfair Street, Room 605. Make the $35.00 check payable “Augusta
Georgia Commission” and mail to Geri A. Sams, Director Augusta Procurement Department 535
Telfair Street - Room 605 Augusta, Georgia 30901.
All questions must be submitted in writing by fax to 706-821-2811 or by email to
procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, October 27,
2015 @ 5:00 p.m. No bid will be accepted by fax, all must be received by mail or hand delivered.
No Bid may be withdrawn for a period of 60 days after time has been called on the date of opening. A 10% Bid
bond is required to be submitted along with the bidders’ qualifications; a 100% performance bond
and a 100% payment bond will be required for award.
Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall
include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and
conditions, applicable to the procurement. All specific requirements contained in the invitation to bid
including, but not limited to, the number of copies needed, the timing of the submission, the required
financial data, and any other requirements designated by the Procurement Department are considered
material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All
requests to waive or modify any such material condition shall be submitted through the Procurement Director to
the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia
Commission. Please mark BID number on the outside of the envelope.
Bidders are cautioned that acquisition of BID documents through any source other than the office of the
Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources places the
bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
GERI A. SAMS, Procurement Director
Augusta Chronicle October 1, 8, 15, 22, 2015
Metro Courier October 7, 2015
Revised: 1/12/2015
VENDORS
BEAMS
CONTRACTING
15030 ATOMIC
ROAD
BEECH ISLAND
SC 29842
E. R. SNELL
CONTRACTOR
5102 PIERCE
COURT
EVANS, GA 30809
JHC CORPORATION
1029 N PEACHTREE
PKWY # 359,
PEACHTREE CITY,
GA 30269
L. C. WHITFORD
3765 Francis Circle
Alpharetta,
GA 30004
Bid Opening
Bid Item #15-233
Scotts Way Over Raes Creek (Bridge Replacement)
for Augusta, Georgia - Engineering Department
Bid Due: Thursday, November 12, 2015 @ 3:00 p.m.
Total Number Specifications Mailed Out: 25
Mandatory Pre-Bid/Telephone Conference: 4
Total packages submitted: 3
Total Noncompliant: 0no bidAttachment "B"YES YES YES
E-Verify #22114 413897 121206
SAVE Form YES YES YES
Bid Bond YES YES YES
BASE BID TOTAL $898,707.65 $1,328,313.10 $1,243,018.17no bidPage 1 of 1
Engineering Services Committee Meeting
12/8/2015 1:05 PM
Scotts Way over Raes Creek (Bridge Replacement) TIA 15-233
Department:Abie L. Ladson, Director
Caption:Approve award of Construction Contract to E.R. Snell Contractor
in the amount of $898,707.65 for Transportation Investment Act
(TIA) Project, Scotts Way over Raes Creek (Bridge Replacement)
as requested by AED. Award is contingent upon receipt of signed
contracts and proper bonds. (Bid Item 15-233)
Background:Scotts Way over Raes Creek (Bridge Replacement) Project is one
(1) of fifty (50) City of Augusta, Georgia TIA (aka TSPLOST)
projects. It is bridge replacement project. Existing structure is old
and showing signs of spalling on the deck sections and is not
meeting current standards. The project consists of enhancing
structural integrity of the structure by reconstructing the bridge.
Work also includes replacement of approximately 100’ of asphalt
and curb and gutter on either end of the bridge.
Analysis:Bids were received on November 12, 2015 with RHC Corporation
being the low bidder. The bid results are as follow:
CONTRACTORS BID 1. RHC Corporation $1,328,313.10 2. ER
Snell Contractor $898.707.65 3. L.C. Whitford $1,243,018.17 It is
the recommendation of the Engineering Department to award this
project to E.R. Snell Contractor.
Financial Impact:Funds are allowable in Project TIA funds.
Alternatives:1). Approve award of Construction Contract to E.R. Snell
Contractor in the amount of $898,707.65 for Transportation
Investment Act (TIA) Project, Scotts Way over Raes Creek
(Bridge Replacement) as requested by AED. Award is contingent
upon receipt of signed contracts and proper bonds.2). Do not
approve and find alternative to complete the project and meet TIA
project completion schedule.
Recommendation:Approve Alternative Number One.
Funds are Available
in the Following
Accounts:
Project TIA Funds
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission