HomeMy WebLinkAbout2011-09-26 11-286 ORDERlterrl No, 11 286
Date: September 26 2011
Item/Subject: Order, Authorizing Contract Award In the amount of $182,696 to PNM
Construction Inc. for Roof Waterproo0ng
Responsible Department Alrport
On September 7, 2011 the Qty received six (6) bids for waterproofing the roofs of Dock 10,11,12
and 13. The prices ranged from $182,696 — $560,075.35. (see attadled bid tabulation).
On September 19, 2011, the Finance Committee unanimously approved staff recommendation to
award the contract to PNM Construction, Inc. In the amount of 182,696.
The contract award recommendation must be reviewed approvecl by the Qty Council as It Is over
$100,000.
Department Head
Manager's Comments:
Cgy Manager
Assoda[ed Informelon: Order, Bid Tabulation
Budge Approval:
Finance Director
Legal Approval:
Sonchor
JL Passage
_RM Reading Pege_of_
Referal
11 286
September 26, 2011
Assigned to Councilor - Durgin
CITY OF BANGOR
(DTLE.) Order, Authorizing Contract Award in the Amount of $182,646 to PNM Construction,
Inc. for Roof Waterproofing
By the City Couxiy of the City of Hangar:
ORDERED,
THAT, Deborah Cyr, Finance Director is hereby authorized to execute a contract with PNM
Construction, Inc. for roof waterproofing.
Sex
Septer26.2011
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12 286
City of Bangor Bid Tabulation
Bid No.: B12-012: Waterproofing Roof Membrane
Bid Opening: 09/07/11
PHM Construction Inc M Randall B Sons Mclaughlin Builders
Presque Isle ME Glenburn ME Medway, ME
Item
Desai ion
Total Price
Total Price
Total Price
Item
Description
1
Dock 10
42,400.00
40898.00
56,000.0
2
Dock 11
55446.ao
46582.00
73,100.00
3
Dock 12
42400.00
40890.0
56,000.00
4
Dock 13
42 400.00
40 898.00
56,M.00
76125.00
HourRate
28.00
35.00
45.00
76125.0
Mark-Up
12.00%
10.00%
20.0%
50.0
Top Dear
included
51450.00
Induced
20.00%
Manufacturer Certified
Yes
No
Yes
Included
inciudec
Included
Manufacturer Certified
Yes
Total Bid Prim:
182,646.00
320 726.00
].1,100.00
Roof Systems
Ban or ME
Kevin Sm Oh B son
Gorham ME
High Efficumry roam
Westbrook ME
Item
Description
Total Price
Total Price
Total Price
I
Dock 10
76125.00
102700.00
130,000.00
2
Dock 11
93550.0
134300:00
170000.00
3
Dods 12
76125.00
102,00.0
130000.00
4
Dock 13
76125.0
102700.00
130,000.00
Hourly Rate
50.0
30.00
75.00
Mark-up
20.00%
15.00%
35.00%
Top Coat
Included
inciudec
Included
Manufacturer Certified
Yes
Yes
Yes
Total Bid Prim:
1 327,925.00
1 442,400.00 1
500 075.35