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2018-30595 Resolution RESOLUTION NO. 2018-30595 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A WORK ORDER WITH TEAM CONTRACTING, INC., IN THE NOT TO EXCEED AMOUNT OF $375,829.43, FOR THE PURPOSE OF COMPLETING THE MAURICE GIBB MEMORIAL PARK CONCRETE DOCKS "PURDY BOAT RAMPS" REPAIRS PROJECT, PURSUANT TO THE COMPETIVELY BID SOURCEWELL, FORMERLY KNOWN AS NATIONAL JOINT POWERS ALLIANCE (NJPA), COOPERATIVE CONTRACT FOR CONSTRUCTION SERVICES. WHEREAS, Job Order Contracting (JOC) is a contracting methodology that enables facility owners to expedite and accomplish a large number of repairs, maintenance and construction projects with a single, competitively bid contract with pre-established pricing for most construction activities; and WHEREAS, prior to October 2012, the City acquired construction services for most small or emergency construction projects through a JOC process; however, since the Fall of 2012, the City had not utilized the JOC methodology and had no similar system in place for expediting construction and maintenance projects, which significantly impacts the City's ability to complete work in a timely manner; and WHEREAS, the Finance and Citywide Projects Committee (the "Committee"), on February 21, 2014, endorsed a recommendation by the Administration, as a pilot to reintroduce this efficient process of project delivery to the City, to begin utilizing the Gordian Group's indefinite quantity contract (the "IQC"), alternatively known as JOC, for construction services to expedite the delivery of construction or maintenance projects under $250,000, or for emergency projects, as approved by the City Manager; and WHEREAS, the National Joint Powers Alliance (NJPA), now known as Sourcewell, a national cooperative that bids contracts aggregating the spend volume of agencies across the country, awarded Contract No. 071415-GGI for IQC construction services, and said contract includes an award to Team Contracting, Inc. through the Gordian Group's IQC process, to provide services to the City pursuant to the contract; and WHEREAS, on January 15, 2014, via Resolution No 2014-28462, the City Commission authorized the Administration to utilize cooperative awards by Sourcewell, pursuant to Section 2-369 of the Miami Beach City Code; and WHEREAS, the City's Property Management Department has a project to address the repairs of the Maurice Gibb Memorial Park Concrete Docks "Purdy Boat Ramps", (the "Project"); and WHEREAS, in order to expedite the process in the delicate matter of this Project the Administration recommends utilizing the Sourcewell IQC Contract No. 071415-GCI to procure the necessary constructions services; and WHEREAS, the City's Property Management Department has identified Team Contracting Inc. (the "Contractor"), a contractor awarded under the Sourcewell IQC Contract No.071415-GCI, as the most qualified and experienced contractor to complete the required scope in a timely manner; and WHEREAS, on October 12, 2018, after negotiations, the Contractor submitted a bid proposal, in the amount of $375,829.43 for the Project, including a project contingency; and WHEREAS, the scope of work to be performed by Contractor includes dock pile repairs, concrete dock slab repairs, and wood pile repairs as depicted in the approved construction documents; and WHEREAS, the cost and scope submitted by the Contractor was reviewed and analyzed by the Engineer of Record, the City's Zone Manager, and the Gordian Group, and the cost and scope were deemed to be reasonable and fair. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby approve and authorize the the City Manager to execute a Work Order with Team Contracting, Inc., in the not to exceed amount of $375,829.43, for the purpose of completing the Maurice Gibb Memorial Park Concrete Docks "Purdy Boat Ramps" Repairs Project, pursuant to the competitively bid Sourcewell, formerly known as National Joint Powers Alliance (NJPA), cooperative contract for construction services. PASSED AND ADOPTED THIS iC/ DAY OF //0t/1rkr 2018. ATTEST: B.1'°\ �� .:,-,4441111 LtCIT CLERK NOV ikcORPI ORAIVEWS' A^ a, Fu- /, RrpTiFi c UTICA 47 u113f(06 omey e Resolutions- C7 M MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: November 14, 2018 SUBJECT A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA,APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A WORK ORDER WITH TEAM CONTRACTING, IN THE NOT TO EXCEED AMOUNT OF $357,932.43, PLUS A 5% CONTINGENCY OF $17,897.00 FOR OTHER MINOR ITEMS THAT MAY BE NECESSARY, FOR A NOT TO EXCEED TOTAL COST OF $375,829A3, FOR THE PURPOSE OF COMPLETING THE PURDY AVENUE BOAT RAMP REPAIRS, PURSUANT TO THE COMPETITIVELY BID SOURCEWELL, FORMERLY KNOWN AS NATIONAL JOINT POWERS ALLIANCE (NJPA), COOPERATIVE CONTRACT FOR CONSTRUCTION SERVICES. RECOMMENDATION Approve the Resolution. ANALYSIS On August 27, 2018, a Letter to Commission was issued expressing the concerns and need to repair the concrete docks "Purdy Boat Ramps" at Maurice Gibb Memorial Park. Field observations and conditions assessments performed by BCC Engineering determined significant deterioration and concrete spalling requiring necessary restoration. On August 28, 2018, BCC Engineering was engaged to provide structural construction documents for the repair and replacement of the existing Purdy Boat Ramp Docks. On September 14, 2018 construction drawing were submitted for permit review and approval. At the September 26, 2018 Commission Meeting, Resolution 2018-30515 was adopted approving the Final Capital Improvement Plan for Fiscal Years (FY) 2018/19 - 2022/23 and the Final Capital Budget for FY 2018/19 which allocated funds for the Maurice Gibb Memorial Park concrete docks "Purdy Boat Ramps" repairs (the Project). On January 15, 2014, via Resolution No. 2014-28462, the City Commission authorized the Administration to utilize cooperative awards by Sourcewell pursuant to Section 2-369 of the Miami Beach City Code. On February 21, 2014, the Finance and Citywide Projects Committee (the Committee) endorsed a recommendation by Administration to reintroduce the efficient process of project delivery to the City by utilizing the Gordian's Group indefinite quantity contract (IOC), alternatively known as Job Order Contracting (JOC), as a means of expediting construction projects under$250,000 or emergency projects with the approval of the City Manager. Sourcewell, formally known as National Joint Powers Alliance (NJPA), is a national cooperative that bids contracts aggregating the spend volume of agencies across the country. Page 742 of 1981 Through the Gordian's Group 100 process, Sourcewell awarded Contract No. 071415-GCI, which includes Team Contracting, Inc.to provide construction services to the City pursuant to the contract. To expedite the process in the delicate matter of this project the Administration recommends utilizing the Sourcewell IQC Contract No. 071415-GCI to procure the necessary constructions services. The Property Management Department has identified Team Contracting Inc., a contractor awarded to the Sourcewell IQC Contract No.071415-GCI, as the most qualified and experienced contractor to complete the required scope in a timely manner. On October 12, 2018, the City and the Gordian Group met with the Contractor to review the scope for the Project. After negotiations, the contractor submitted a bid proposal in the amount of $357,932.43 for the Project. An additional 5% ($17,897.00) contingency has been requested for any unforeseen circumstances. The scope of work includes dock pile repairs, concrete dock slab repairs, and wood pile repairs as depicted in the approved construction documents. The cost and scope submitted by the contractor was reviewed and analyzed by the engineer of record, the City's Zone Manager, and the Gordian Group; it was deemed to be reasonable and fair. Therefore, the Administration believes that it is in the City's best interest to award the Project to Team Contracting, Inc. through the IQC process, in a total amount not to exceed $375,829.43. CONCLUSION The City Manager recommends that City Commission approve the award of the Maurice Gibb Memorial Park Concrete Docks "Purdy Boat Ramps" Repairs Project to Team Contracting, Inc. pursuant to Sourcewell IQC Contract No. 071415-GCI for construction services, in the not to exceed amount of$375,829.43, including project contingency. FINANCIAL INFORMATION Legislative Tracking Property Management ATTACHMENTS: Description ❑ Commission Memo ❑ IOC Page 743 of 1981 MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139. www.miamibeacMl.gov COMMISSION MEMORANDUM TO: Honorable Mayor Dan Gelber and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: November 14, 2018 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A WORK ORDER WITH TEAM CONTRACTING, IN THE NOT TO EXCEED AMOUNT OF $357,932.43, PLUS A 5% CONTINGENCY OF $17,897.00 FOR OTHER MINOR ITEMS THAT MAY BE NECESSARY, FOR A NOT TO EXCEED TOTAL COST OF $375,829.43, FOR THE MAURICE GIBB MEMORIAL PARK CONCRETE DOCKS "PURDY BOAT RAMPS" REPAIRS, PURSUANT TO THE COMPETITIVELY BID SOURCEWELL, FORMERLY KNOWN AS NATIONAL JOINT POWERS ALLIANCE (NJPA), COOPERATIVE CONTRACT FOR CONSTRUCTION SERVICES. ADMINISTRATION RECOMMENDATION Approve the Resolution. BACKGROUND On August 27, 2018, a Letter to Commission was issued expressing the concerns and need to repair the concrete docks "Purdy Boat Ramps" at Maurice Gibb Memorial Park. Field observations and conditions assessments performed by BCC Engineering determined significant deterioration and concrete spalling requiring necessary restoration. On August 28, 2018, BCC Engineering was engaged to provide structural construction documents for the repair and replacement of the existing Purdy Boat Ramp Docks. On September 14, 2018 construction drawing were submitted for permit review and approval. At the September 26, 2018 Commission Meeting, Resolution 2018-30515 was adopted approving the Final Capital Improvement Plan for Fiscal Years (FY) 2018/19 - 2022/23 and the Final Capital Budget for FY 2018/19 which allocated funds for the Maurice Gibb Memorial Park concrete docks "Purdy Boat Ramps" repairs (the Project). On January 15, 2014, via Resolution No. 2014-28462, the City Commission authorized the Administration to utilize cooperative awards by Sourcewell pursuant to Section 2-369 of the Miami Beach City Code. On February 21, 2014, the Finance and Citywide Projects Committee (the Committee) endorsed a recommendation by Administration to reintroduce the efficient process of project delivery to the City by utilizing the Gordian's Page 744 of 1981 Group indefinite quantity contract (IQC), alternatively known as Job Order Contracting (JOC), as a means of expediting construction projects under $250,000 or emergency projects with the approval of the City Manager. Sourcewell, formally known as National Joint Powers Alliance (NJPA), is a national cooperative that bids contracts aggregating the spend volume of agencies across the country. Through the Gordian's Group IQC process, Sourcewell awarded Contract No. 071415- GCI, which includes Team Contracting, Inc. to provide construction services to the City pursuant to the contract. ANALYSIS In order to expedite the process in the delicate matter of this project the Administration recommends utilizing the Sourcewell IQC Contract No. 071415-GCI to procure the necessary constructions services. The Property Management Department has identified Team Contracting Inc., a contractor awarded to the Sourcewell IQC Contract No.071415-GCI, as the most qualified and experienced contractor to complete the required scope in a timely manner. On October 12, 2018, the City and the Gordian Group met with the Contractor to review the scope for the Project. After negotiations, the contractor submitted a bid proposal in the amount of $357,932.43 for the Project. An additional 5% ($17,897.00) contingency has been requested for any unforeseen circumstances. The scope of work includes dock pile repairs, concrete dock slab repairs, and wood pile repairs as depicted in the approved construction documents. The cost and scope submitted by the contractor was reviewed and analyzed by the engineer of record, the City's Zone Manager. and the Gordian Group; it was deemed to be reasonable and fair. Therefore, the Administration believes that it is in the City's best interest to award the Project to Team Contracting, Inc. through the IQC process, in a total amount not to exceed $375,829.43. CONCLUSION: The City Manager recommends that City Commission approve the award of the Maurice Gibb Memorial Park Concrete Docks "Purdy Boat Ramps" Repairs Project to Team Contracting, Inc. pursuant to Sourcewell IQC Contract No. 071415-GCI for construction services, in the not to exceed amount of$375,829.43, including project contingency. Page 745 of 1981 4QG THE GORDIAN GROUP Work Order Signature Document NJPA EZIQC Contract No.: FLO4UG3-051716-TCI X New Work Order Modify an Existing Work Order Work Order Number.: 061034.00 Work Order Date. 10/121201B Work Order Title: Miami Beach Marine Patrol Docks Owner Name: City of Miami Beach Contractor Name: Team Contracting, Inc. Contact: Adrian Morales Contact: Daniel Gell Phone: 305-673-7000 Phone: 305 207.9799 Work to be Performed Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of NJPA EZIQC Contract No FL04UG3-051716-TCI. Brief Work Order Description: Time of Performance Estimated Start Date: Estimated Completion Date: Liquidated Damages Will apply: Will not apply: X Work Order Firm Fixed Price: $357,932.43 Owner Purchase Order Number: Approvals Owner Date Contractor Date Work Order Signature Document Page 1 of 1 10/12/2018 Page 746 of 1981 ®IQC Detailed Scope of Work THE couolnry GROUP To: Daniel Cell From: Adrian Morales Team Contracting, Inc. City of Miami Beach 13911 SW 42nd St. Suite 209 1700 Convention Center Drive Miami, FL 33175 Miami Beach. FL 33139 305 207.9799 305-673-7000 Date Printed: October 12.2018 Work Order Number: 061034.00 Work Order Title: Miami Beach Marine Patrol Docks Brief Scope: Preliminary Revised X Final The following items detail the scope of work as discussed at the site.All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work. Please see attached file. Subject to the terms and conditions of JOC Contract FLO4UG3-051716-TCI. Contractor Date Owner Date Scope of Work Page 1 of 1 10/12/2018 Page 747 of 1981 Contractor's Price Proposal - Summary Date: October 12,2010 Re: IOC Master Contract#: FLO4UG3-051716 TCI Work Order ft: 06103400 Owner PO#: Title: Miami Beach Marine Patrol Docks Contractor: Team Contracting,Inc Proposal Value_ $357,93243 No Category Input $9,619.71 PILE REPAIR $145,793.74 SLAB REPAIR $164,826.90 WOOD $37,692.08 Proposal Total $357,932.43 Thisl total represents the correct total for the proposal Any discrepancy between line totals, sub-totals and the proposal total is due to rounding. The Percentage of NPP on this Proposal: Contractors Price Proposal-Summary Page 1 of 1 10/12/2018 Page 748 of 1981 Contractor's Price Proposal - Detail Date: October 12,2018 Re: IOC Master Contract# FLO4UG3-05l716-TCI Work Order# 061034 00 Owner PO# Title: Miami Beach Marine Patrol Docks Contractor Team Contracting.Inc. Proposal Value 5357.932 43 Sect. Item Mod. DOM Description Line Total Labor Equip. Material (Excludes) No Category Input 1 01 22 16 000002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible $9,619.71 costs The base cost of the Reimbursable Fee is$1.00.Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee(e.9 quantity of 125=$125.00 Reimbursable Fee).If there are multiple Reimbursable Fees. list each one separately and add a comment in the"note"block to identify the Reimbursable Fee(e.9.sidewalk closure,road cut various permits.extended warrantee,expedited shipping costs,etc.).A copy of each receipt shall be submitted with the Price Proposal. Quantity Unit Price Factor Total Installation6,96626 x 1.00 x 13809 861971 PERFORMANCE AND PAYMENT BOND(2%OF TOTAL PROJECT) Subtotal for No Category Input $9.619.71 PILE REPAIR 2 01 74 19 000032 CY Asphalt,Concrete,Gravel And Subgrade Material.Landfill Dump Fee $3.82301 Quantity Unit Price Factor Total Installation57.00 x 48.57 x 1.3809 3.82301 80'X8X9"=1 3.6CY PER DOCK X 3 DOCKS= 90 8 CY*40% 57 CY 3 01 74 19 00 0036 CYM Hauling On Paved Roads,Miles Over Initial 15 Miles $46046 Quantity Unit Price Factor Total Installation855.00 x 0.39 x 1.3809 46046 57CY X 15 MILES=855CYM 4 0301 30 710029 SF Spall Repair 3"To4"Deep On Vertical/Overhead Surfaceslncludes chipping $125618.86 concrete for required clearance at ebar and cleaning of rebar Quantity Unit Price Factor Total Installation963.00 x 10641 x 13809 = 125,61886 CONCRETE SPALL REPAIR 5 03 01 30 71 0055 LF Up To 1/4"Wide,Moisture Tolerant,Low Viscosity,High Strength Epoxy $1,984 35 Resin,Structural Crack Repair For Concrete,Installed With Automated Injection Equipment(Sikadur®52) Quantity Unit Price Factor Total Installation15000 x 9.58 x 13809 = 1,90435 CRACK REPAIR 6 03 01 30 71 0055 0152 MOD For Cracks Accessible From Both Sides,Add $497.12 Quantity Unit Price Factor Total Installation150.00 x 240 x 1.3809 497.12 7 09 91 43 000003 SF Calcimine RemovalNJashing.Concrete And Masonry Surfaces.Surface $335.39 Preparation Quantity Unit Price Factor Total Installation110400 x 0.22 x 1.3809 335.39 REMOVAL OF RUST AND CALCIUM STAINS FROM PILE CAPS AND PILES Contractor's Price Proposal-Detail Page 1 of 5 10/12/2018 Page 749 of 1981 Contractor's Price Proposal - Detail Continues.. Work Order Number: 061034.00 Work Order Title: Miami Beach Marine Patrol Docks PILE REPAIR 8 09 91 43 000004 SF Chemical Clean,Brush And Wash,Concrete And Masonry Surfaces,Surface 8518.33 Preparation Quantity Unit Price Factor Total Installation110400 x 034 x 13809 518.33 CLEANING OF PILE CAPS AND PILES 9 09 91 43 000005 SF Hand Scrape,Concrete And Masonry Surfaces,Surface Preparation $487 84 Quantity Unit Price Factor Total Installation1.104.00 x 0.32 X 1.3009 487.84 SCRAPING OF BARNACLES ON PILE CAPS AND PILES 10 31 25 14 230013 LF 10'High Turbidity Curtain $12.06838 Quantity Unit Price Factor Total Installation35000 x 24.97 x 13809 12,06838 Subtotal for PILE REPAIR $145,793.74 SLAB REPAIR 11 01 22 20 000033 HR Structural Steel WorkerFor tasks not included in the Construction Task $3,36702 Catalog®and as directed by owner only. Quantity Unit Price Factor Total Installation5200 x 4689 x 13809 336702 LABOR AND MATERIAL TO INSTALL 42 3 CLEATS 12 0122 23 000864 DAY Barge Rental With Mounted Crane And Full-time Operatorincluding barge. 577,084.88 Quantity Unit Price Factor Total Installation30.00 • 1860.74 x 13809 77084.88 BARGE WITH CRANE FOR MOUNTING PRECAST SLABS 13 01 74 19 000032 CY Asphalt.Concrete,Gravel And Subgrade Material.Landfill Dump Fee $5,030 27 Quantity Unit Price Factor Total Installation75.00 x 48.57 x 1.3809 5030.27 19 01 74 19 000036 CYM Hauling On Paved Roads.Miles Over Initial 15 Miles $603.18 Quantity Unit Price Factor Total Inslallaticn1120.00 x 0.39 x 1.3809 - 603.18 80'X8'%9"=17 7CY X 3 DOCKS=53 3 CY+40%=75CY X 15=1120CYM 15 02 41 13 130033 SY >9"To 1P'By Machine,Break-up And Remove Rod Reinforced Concrete $9,368 80 Paving Quantity Unit Price Factor Total Installation21600 x 3141 x 13809 9,36880 DEMOLITION OF DOCK SLABS 72SY EACH DOCK 16 0241 13 130033 0012 MOD For Elevated Slab,Add 54,685.89 Quantity Unit Price Factor Total Installation216.00 x 15.71 x 1.3809 4,685.89 17 0241 19 130063 EA Saw Cut Minimum ChargeFor projects where the total saw cutting charge is 5200275 less than the minimum charge,use this task exclusively.This task should not be used inconjunction with any other tasks in this section. Quantity Unit Price Factor Total Inslallaticn300 X 483.44 x 1.3809 2.00275 ONE SAW CUT MINIMUM CHARGE PER DOCK 18 0241 19 130075 EA Drill 1"Diameter Core In Up To 4'Concrete $6,263.76 Quantity Unit Price Factor Total Installation21600 x 2100 x 1.3809 5,263.76 SLAB TO PILE CAP CONNECTIONS S4 0 CORE DRILLING FOR U BARS Contractor's Price Proposal-Detail Page 2 of 5 10112/2018 Page 750 of 1981 Contractor's Price Proposal - Detail Continues.. Work Order Number: 061034.00 Work Order Title: Miami Beach Marine Patrol Docks SLAB REPAIR 19 0301 30 510003 SF Concrete Walls,Abrasive Shot Blasting $1,79893 Quantity Unit Price Factor Total Installation1104.00 x 1.18 x 1.3809 E 1,798.93 SHOT BLAST OF EXISTING REBAR ON THE TOP OF PILE CAPS TO CONNECT NEW PRECAST SLABS. 20 0301 30 510003 0173 MOD For>1.000 To 5.000.Deduct -$108240 Quantity Unit Price Factor Total Installation1104.00 x -071 X 13809 -1'08240 21 03 05 00 000016 CY Corrosion Inhibiting Concrete Admixture 5114 48 Quantity Unit Price Factor Total Installation500 x 1658 x 13809IE 11448 SLAB TO PILE CAP CONNECTIONS 54 0 22 03 11 13 000010 LF >6"To 12'High Slab Edge and Block-Out Wood Formwork $497.12 Quantity Unit Price Factor Total Installation96.00 x 375 X 13809 4g7.12 SLAB TO PILE CAP CONNECTIONS 54 0 23 0311 13 000010 0004 MOD For<250,Add $84.84 Quantity Unit Price Factor Total Installation9600 x 0.64 X 13809 8464 24 03 15 16 000050 LF 1/2"x 8"Flexible Polyethylene Foam,Premolded Expansion Joint $115.58 Quantity Unit Price Factor Total Installetlon62.00 x 1.35 x 13809 115.58 EXPANSION JOINTS FOR SLAB CONNECTIONS 25 0321 18 000095 LF ll4,Grade 60,Slab On Grade,Epoxy Coated Steel Reinforcement Bar $317.17 Quantity Unit Price Factor Total Installation261.00 x 0.88 x 13809 - 317.17 SLAB TO PILE CAP CONNECTIONS S40 U-BAR STEEL 26 03 21 16 00 0095 LF 114,Grade 60,Slab On Grade,Epoxy Coated Steel Reinforcement Bar $46663 Quantity Unit Price Factor Total Installation38400 X 0.88 x 1.3809 46683 SLAB TO PILE CAP CONNECTIONS S40 27 0331 13 000051 CF Hand Mix And Place ConcreteFor use where conventional equipment access $2,676.60 is limited or when directed by the owner. Quantity Unit Price Factor Total Installation13000 x 14.91 x 1.3809 2,67660 SLAB TO PILE CAP CONNECTIONS 54.0 28 03 31 13 00 0051 0035 MOD For 5,000 PSI Concrete,Add 593.35 Quantity Unit Price Factor Total Installation130.00 x 052 x 13809 8335 29 0331 13 000106 EA Delivery Fee For Concrete Purchases Less Than 5 CY $215.97 Quantity Unit Price Factor Total Installation100 x 15640 x 1.3809 215.97 SLAB TO PILE CAP CONNECTIONS 54.0 30 0335 16 000006 SF Steel Trowel,Concrete Floor Finish $15466 Quantity Unit Price Factor Total Installation16000 x 070 x 13809 - 154.66 SLAB TO PILE CAP CONNECTIONS S4.0 Contractor's Price Proposal-Detail Page 3 of 5 10/12/2018 Page 751 of 1981 Contractor's Price Proposal - Detail Continues.. Work Order Number: 061034.00 Work Order Title: Miami Beach Marine Patrol Docks SLAB REPAIR 31 03 35 16 000006 0053 MOD For>100 To 250.Add 57733 Quantity Unit Price Factor Total insteuation160.00 x 035 x 1.3809 - 7Z33 32 03 39 33 000003 GAL Epoxy Resin Bonding Agent.80 SF Per Gallon $199960 Quantity Unit Price Factor Total Installation1200 x 12067 X 1.3509 1.99960 SLAB TO PILE CAP CONNECTIONS 54 0 33 0341 16 000016 SF 8"Thick 3,000 PSI Concrete.Precast Floor Slab Or Plank,Ready To Erect 546 133.11 Quantity Unit Price Factor Total Installation1,92000 X 1740 x 13809 46,133.11 PRECAST SLAB MATERIAL 80'X8'EA DOCK.3 DOCKS 34 0341 16 000016 0108 MOD For 5,000 PSI Concrete,Add $275738 Quantity Unit Price Factor Total Installation1 92.00 x 104 x 13809 = 2,757.38 Subtotal for SLAB REPAIR $164,826.90 WOOD 35 0241 19 130075 EA Drill 1'Diameter Core In Up To 4"Concrete 5313188 Quantity Unit Price Factor Total Installation 10800 X 21.00 X 13809 3,131.88 100 HORIZONTAL ANCHOR CORE DRILLS FOR POST INSTALLATION AT PILE CAPS @ 3 CORE DRILLS PER POST 5 PILE CAPS 36 0241 19 130075 0032 MOD For Horizontal Cores,Add $50558 Quantity Unit Pace Factor Total Installation 10800 x 3.39 x 13809 505.58 37 0241 19 130075 EA Drill 1'Diameter Core In Up To 4"Concrete 53,65386 Quantity Unit Price Factor Total Installation 12.00 X 2100 • 1.3809 365386 126 CORE DRILLS @ 48"FOR 4X6 RAIL AT SLAB EDGE 38 0512 23 000515 LF 6"x6"x1/2"Angle Iron $3546.37 Quantity Unit Price Factor Total Installation 11200 x 22.93 X 1.3809 3.59637 56POSTS,4 L ANGLES PER POST=224 L ANGLES @ 6"=112 LF 39 0512 23 000515 0028 MOD For>100 To 250 Deduct -$9280 Quantity Unit Price Factor Total Installation -11200 x -060 x 1.3809 -9280 40 0512 23 000515 0035 MOD For Galvanized Steel.Add $143525 Quantity Unit Price Factor Total Installation11200 X 9.28 x 13809 = 1.435.25 41 0512 23 000515 0174 MOD For High Strength Steel MISS),Add $70989 Quantity Unit Price Factor Total Installation =11200 x 4.59 x 13009 709.89 42 06 05 23 000005 EA 3/4"Diameter x 12"Long,Threaded Anchor Bolt $9,36664 Quantity Unit Price Factor Total Installation300.00 x 22.61 X 1.3809 936664 126 ANCHORS FOR TOP 4X6PT @ SLAB FOR 3 DOCKS @ 504LF©48"SPACING. 108 ANCHORS 3 ANCHORS EA FOR POST CONNECTIONS TO PILE CAPS EACH. 30 ANCHORS FOR BOTTOM 4X6PT CONNECTION TO POST. 30 ANCHOR BOLTS FOR THRU BOLT CENTERED. Contractor's Price Proposal-Detail Page 4 of 5 10/12/2018 Page 752 of 1981 Contractor's Price Proposal - Detail Continues.. Work Order Number: 061034.00 Work Order Title: Miami Beach Marine Patrol Docks WOOD 43 0605 23 000005 0115 MOD For>250 To 500,Deduct -$1.17.38 Quantrty Unit Price Factor Total Installation30000 x -2.83 x 1.3809 - -1.172.311 44 0605 23 000153 EA 3/S''Diameter x 4"Length.304/18-8 Stainless Steel.Hex Lag Bolt $10,234.13 Quantity Unit Price Factor Total Installation960.00 x 772 b 13809 10,234.13 FOR ANGLE IRON BRACKET FOR POST INSTALLATION 45 0605 23 000153 0116 MOD For>500,Deduct -$4.05653 Quantity Unit Price Factor Total Installation -4.056960.00 x 306 x 13809 = 53 46 0605 73 330002 MBF Preservative Treatment For Marine And Fresh Water Lumber $354.15 Quantity Unit Price Factor Total Installation200 x 12823 x 13809 354.15 47 0611 16 000102 LF 6"x6"Pressure Treated Wood Post $4,25538 Quantity Unit Price Factor Total Installation72000 x 4.28 x 13809 - 4,255.36 20 POST PER DOCK 48 0611 15 000119 LF 4"x6"Pressure Treated Wood Girl 5535.24 Quantity Unit Price Factor Total Installation12000 x 3.23 x 1.3809 535.24 5 GIRTS PER DOCK. 49 0611 16 000133 LF 4"x6"Pressure Treated Wood Blocking To Wood $49.12 Quantity Unit Price Factor Total Installation72.00 x 500 x 1.3809 497.12 24 EA @ 3LF.WOOD BLOCKING BETWEEN UPPER AND LOWER 4%6 RAILS ON PILE CAPS. 50 0613 23 000037 LF 4"x 6" Pressure Treated.Heavy Timber Beam 84,788 30 Quantity Unit Price Factor Total Installatiion100800 x 344 x 1.3809 4,788.30 16815 TOP,168LF BOTTOM EA DOCK Subtotal for WOOD $37,692.08 Proposal Total $357,932.43 This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding. The Percentage of NPP on this Proposal: Contractor's Price Proposal-Detail Page 5 of 5 10/12/2018 Page 753 of 1981 siQG Subcontractor Listing THE GORDIAN GROUP Date: October 12,2018 Re: IOC Master Contract# FL04UG3 051716 TCI Work Order# 061034 00 Owner PO#. Title: Miami Beach Marine Patrol Docks Contractor: Team Contracting,Inc. Proposal Value. $357 932 43 Name of Contractor Duties Amount �. No Subcontractors have been 5000 000 selected for this Work Order Subcontractor Listing Page 1 of 1 10/12/2018 Page 754 of 1981 .17.411;k4 ' � bp, k; • f _ . ACU?"7j, *. - .4,4a ,,r A§b ' � � ', \ice • i :.. ; _ ' ' s . Page 755 of 1981 3 -.....14 % 't` ' ° • , ,.. ' A•IL,i4 .*: ' ilt ...' ' ' ' '. • - :: .,9, •Ogiri.'' • ' -..•:.`",/". ''''. - , 7,AV,..-4. ,..v„1 e,.... - 42-,-.• f7-',..., . -4., ,.., .0--4 -74, ., - - „-.„Alt ..•-•'- -. -,- • :. - , . 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Its r. ; =—{ VIII- Page 757 of 1981 • . q.411 . 11O , ', d ;`A,T, , ...> V li 1 4.t.ic ••••• gib 1. 4Irt,‘ 1111.11PliXrga % 4 4, _ ...- • -00, -:+-. ,- • '..- f• • .-.. 1.4'.., .•' • ... 0•:V1,44,0 .. • A 0! r A° 1111111. r .. .... \., ik t 'A eab 14117111S1 , 4... 1 `I $.44.40010.1i.,4: - le. • . a ........41.4111•1111 44, \ .1 4 Lir FA VINFANAPPillrais . , . 1 r iffiat.fidra.i.szoir v , A. .. • . ja 11. ' • . , ••;2018 Google ( % f 4to .-.4.4.,. ',.• ._t "tynagery Date:12/1312017 25,4737y il 80,08'4416, mA,", 70 c/ose AccetS Page 758 of 1981 sictc Detailed Scope of Work THE GORDIAN GROUP To: Daniel Gell From: Isreal Baker Team Contracting, Inc. The Gordian Group 13911 SW 42nd St. Suite 209 30 Patewood Dr Miami, FL 33175 Greenville, SC 29615 305 207.9799 (800)874-2291 Print Date: October 12, 2018 Work Order Number: 061034.00 Work Order Title: Miami Beach Marine Patrol Docks Brief Scope: The following items detail the scope of work as discussed at the site.All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work. Detailed Scope: Please see attached file. Subject to the terms and conditions of JOC Contract FLO4UG3-051716-TCI. Isreal Baker Date Daniel Gell Date Detailed Scope of Work Page 1 of 1 10/12/2018 Page 759 of 1981 °' c..' ..,,1%-•-- y,r '�`� 3' a ':. w♦ • 0' Yd • 7'..r c • t,%. 'N f � S ^mo 6 {+s,v,1"t L R.. .. ..�..i;:...,.c.c ...._.. `'°":+ 64,..... —~. - - - : .. .� ..may-.- . _ /'.—_ I s • • Page 760 of 1981 • : "•-•,.---...--.---.441,..4., * _ F ]� „,.. ,. >; L moi. -' ,-,:.:4*.-”, v-' i ,, ' • :"A Y.. �^ .. • 9.^t Ya •--.4.- .' 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