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4.1 Street Maintenance - Mill and Overlay Project Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner July 24, 2023 PRESENTER(s) REVIEWED BY: ITEM #: City Engineer Wagner City Administrator/Finance Director Flaherty 4.1 – Mill & Overlay Bids STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff recommends the City Council adopt a resolution accepting bids and awarding contract for the 2023 Mill & Overlay Project. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? Yes No BACKGROUND/JUSTIFICATION: At the June 26, 2023 meeting, the City Council authorized the bid process for the Mill & Overlay Project and approved multiple change orders to reduce the scope of the Street Maintenance and Micro-Surface Projects. Bids were opened for the 2023 Mill & Overlay Project, City Project No. 23-10 on July 19, 2023. A total of eight bids were received as shown on the attached Bid Tabulation. The Pavement Management Program, which is part of the Capital Improvement Plan for the City, has a total of $2,271,038 in funding identified for street maintenance and renewal projects. The attached budget summary provides a comprehensive view of the 2023 projects. With the change in scope of the 2023 projects to substitute mill & overlay maintenance in lieu of micro-surface and seal coat maintenance, there is a budget overage of $319,392, which can be funded through reserve funds in the Pavement Management fund. The low bid from Park Construction Company was in the amount of $468,077.25, including engineering estimated costs will amount to a total project cost of $491,481.11. City staff recommend awarding the contract to the low bidder Park Construction Company. They have completed projects within the City of Otsego in the past; the work was completed to specifications and in a timely manner. SUPPORTING DOCUMENTS ATTACHED: • Bid Tabulation • Pavement Management Budget Summary • Engineer Estimate • Resolution 2023-48 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to adopt Resolution 2023-48 accepting bids and awarding contract for the 2023 Mill & Overlay Project, City Project No. 23-10 to Park Construction Company of Minneapolis, MN in the amount of $468,077.25. BUDGET INFORMATION FUNDING: BUDGETED: Fund 201 – Pavement Management Yes; however the 2023 pavement management projects have exceeded the budgeted amount in the CIP. BID TABULATION CITY OF OTSEGO 2023 MILL OVERLAY PROJECT Bids were opened at 2:00 p.m., July 19, 2023. There were eight bids received, as shown herein. SCHEDULE "A" - RIVERWOOD NATIONAL ITEM NO. Mn/DOT SPEC. NO.ITEM DESCRIPTION UNIT ESTIMATED QUANTITY UNIT PRICE EXTENSION UNIT PRICE EXTENSION UNIT PRICE EXTENSION 1 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1582 2.35$ 3,717.70$ 4.00$ 6,328.00$ 3.50$ 5,537.00$ 2 2232.501 MILL BITUMINOUS SURFACE SY 30140 1.10$ 33,154.00$ 1.10$ 33,154.00$ 1.35$ 40,689.00$ 3 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1.5" LIFT TON 2670 69.75$ 186,232.50$ 72.65$ 193,975.50$ 77.50$ 206,925.00$ 4 2563.601 TRAFFIC CONTROL LS 1 10,680.00$ 10,680.00$ 7,650.00$ 7,650.00$ 1,300.00$ 1,300.00$ Schedule A Total $233,784.20 $241,107.50 $254,451.00 SCHEDULE "B" - SUNRAY FARMS ITEM NO. Mn/DOT SPEC. NO.ITEM DESCRIPTION UNIT ESTIMATED QUANTITY UNIT PRICE EXTENSION UNIT PRICE EXTENSION UNIT PRICE EXTENSION 1 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1619 2.35$ 3,804.65$ 4.00$ 6,476.00$ 3.50$ 5,666.50$ 2 2232.501 MILL BITUMINOUS SURFACE SY 30834 1.00$ 30,834.00$ 1.10$ 33,917.40$ 1.35$ 41,625.90$ 3 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1.5" LIFT TON 2732 69.20$ 189,054.40$ 72.65$ 198,479.80$ 77.50$ 211,730.00$ 4 2563.601 TRAFFIC CONTROL LS 1 10,600.00$ 10,600.00$ 6,125.00$ 6,125.00$ 1,300.00$ 1,300.00$ Schedule B Total $234,293.05 $244,998.20 $260,322.40 Schedule A + Schedule B Total $468,077.25 $486,105.70 $514,773.40 Omann Brothers Paving Inc. Omann Brothers Paving Inc. Park Construction Company Northwest Asphalt Park Construction Company Northwest Asphalt Page 1 of 3 BID TABULATION CITY OF OTSEGO 2023 MILL OVERLAY PROJECT Bids were opened at 2:00 p.m., July 19, 2023. There were eight bids received, as shown herein. SCHEDULE "A" - RIVERWOOD NATIONAL ITEM NO. Mn/DOT SPEC. NO.ITEM DESCRIPTION UNIT ESTIMATED QUANTITY 1 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1582 2 2232.501 MILL BITUMINOUS SURFACE SY 30140 3 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1.5" LIFT TON 2670 4 2563.601 TRAFFIC CONTROL LS 1 Schedule A Total SCHEDULE "B" - SUNRAY FARMS ITEM NO. Mn/DOT SPEC. NO.ITEM DESCRIPTION UNIT ESTIMATED QUANTITY 1 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1619 2 2232.501 MILL BITUMINOUS SURFACE SY 30834 3 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1.5" LIFT TON 2732 4 2563.601 TRAFFIC CONTROL LS 1 Schedule B Total Schedule A + Schedule B Total UNIT PRICE EXTENSION UNIT PRICE EXTENSION UNIT PRICE EXTENSION 3.50$ 5,537.00$ 3.30$ 5,220.60$ 3.50$ 5,537.00$ 1.30$ 39,182.00$ 1.54$ 46,415.60$ 1.75$ 52,745.00$ 77.50$ 206,925.00$ 76.60$ 204,522.00$ 77.80$ 207,726.00$ 1,500.00$ 1,500.00$ 2,500.00$ 2,500.00$ 18,650.00$ 18,650.00$ $253,144.00 $258,658.20 $284,658.00 UNIT PRICE EXTENSION UNIT PRICE EXTENSION UNIT PRICE EXTENSION 3.50$ 5,666.50$ 3.30$ 5,342.70$ 3.50$ 5,666.50$ 1.30$ 40,084.20$ 1.54$ 47,484.36$ 1.80$ 55,501.20$ 79.00$ 215,828.00$ 76.60$ 209,271.20$ 77.80$ 212,549.60$ 1,500.00$ 1,500.00$ 2,500.00$ 2,500.00$ 18,650.00$ 18,650.00$ $263,078.70 $264,598.26 $292,367.30 $516,222.70 $523,256.46 $577,025.30 S.M. Hentges & Sons, Inc. Asphalt Surface Technologies Corp.S.M. Hentges & Sons, Inc. C. S. McCrossan Construction, Inc. C. S. McCrossan Construction, Inc. Asphalt Surface Technologies Corp. Page 2 of 3 BID TABULATION CITY OF OTSEGO 2023 MILL OVERLAY PROJECT Bids were opened at 2:00 p.m., July 19, 2023. There were eight bids received, as shown herein. SCHEDULE "A" - RIVERWOOD NATIONAL ITEM NO. Mn/DOT SPEC. NO.ITEM DESCRIPTION UNIT ESTIMATED QUANTITY 1 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1582 2 2232.501 MILL BITUMINOUS SURFACE SY 30140 3 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1.5" LIFT TON 2670 4 2563.601 TRAFFIC CONTROL LS 1 Schedule A Total SCHEDULE "B" - SUNRAY FARMS ITEM NO. Mn/DOT SPEC. NO.ITEM DESCRIPTION UNIT ESTIMATED QUANTITY 1 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1619 2 2232.501 MILL BITUMINOUS SURFACE SY 30834 3 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1.5" LIFT TON 2732 4 2563.601 TRAFFIC CONTROL LS 1 Schedule B Total Schedule A + Schedule B Total UNIT PRICE EXTENSION UNIT PRICE EXTENSION 0.01$ 15.82$ 5.15$ 8,147.30$ 2.80$ 84,392.00$ 2.65$ 79,871.00$ 78.00$ 208,260.00$ 112.72$ 300,962.40$ 5,000.00$ 5,000.00$ 600.00$ 600.00$ $297,667.82 $389,580.70 UNIT PRICE EXTENSION UNIT PRICE EXTENSION 0.01$ 16.19$ 5.15$ 8,337.85$ 2.80$ 86,335.20$ 2.65$ 81,710.10$ 78.00$ 213,096.00$ 112.53$ 307,431.96$ 5,000.00$ 5,000.00$ 600.00$ 600.00$ $304,447.39 $398,079.91 $602,115.21 $787,660.61 Knife River Corporation Duininck, Inc. Knife River Corporation Duininck, Inc. Page 3 of 3 City of Otsego Capital Project Tracking 2023 Street Maintenance CIP Original Estimated Revised Budget Bids June 26 Bids Maintenance Fog & Seal Coat 119,515.00 114,145.00 72,905.00 72,905.00 Striping 44,617.00 93,093.76 93,093.76 93,093.76 Sub-Total - Construction 164,132.00 207,238.76 165,998.76 165,998.76 Engineering 17,927.00 10,361.94 8,299.94 8,299.94 Total - Street Maintenance Project 182,059.00 217,600.70 174,298.70 174,298.70 Micro-Surface Construction 642,954.00 753,810.82 542,072.73 542,072.73 Engineering 96,443.00 37,690.54 27,103.64 27,103.64 Total - Micro-Surface Project 739,397.00 791,501.36 569,176.37 569,176.37 Mill & Overlay Construction - - 615,788.49 468,077.25 Engineering - - 30,789.42 23,403.86 Total - Mill & Overlay Project - - 646,577.91 491,481.11 Grand Total 921,456.00 1,009,102.06 1,390,052.98 1,234,956.18 Percent of Maintenance Budget 100.00% 109.51% 150.85% 134.02% CIP Budget - Maintenance 1,084,151.00 Less: Crack Filling (84,462.00) Less: Contracted Patching (78,233.00) Net Budget - Maintenance 921,456.00 CIP Budget - Maintenance 1,084,151.00 2,271,038.00 Revised Bid - Maintenance (174,298.70) Revised Bid - Micro-Surface (569,176.37) Bid - Mill & Overlay (491,481.11) Quoted - Crack Filling (84,462.00) Quoted - Contracted Patching (74,958.75) CIP Budget - Renewal 1,186,887.00 Bid - Renewal (1,196,053.00) Net Budget - Pavement (319,391.93) Engineers Estimate 2023 Otsego Street 1.5" Mill and Overlay Project City of Otsego Riverwood National and Sunray Farms SCHEDULE "A" - MILL AND OVERLAY No.MnDOT Description Unit Price Extension 1 2357.506 BITUMINOUS MATERIAL FOR TACK COAT 3201 GAL 3.25$ 10,403.74$ 2 2232.501 MILL BITUMINOUS SURFACE 60974 SY 3.00$ 182,922.83$ 3 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) 1.5" LIFT 5402 TON 77.28$ 417,461.92$ 4 2563.601 TRAFFIC CONTROL 1 LS 5,000.00$ 5,000.00$ SCHEDULE "B" MILL AND OVERLAY ESTIMATED TOTAL COST $615,788.49 SCHEDULE "A" - MILL AND OVERLAY $615,788.49 TOTAL ALL SCHEDULES $615,788.49 Engineering and Construction Administration (5%)$30,789.42 TOTAL ALL SCHEDULES $646,577.91 Estimated Quantity OT387-2023 MO EngEst 5-24-23 Mill Overlay Estimate 1 6/22/2023 9:11 AM 1 CITY OF OTSEGO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO: 2023-48 ACCEPTING BIDS AND AWARDING CONTRACT FOR THE 2023 MILL & OVERLAY PROJECT WHEREAS, pursuant to an advertisement for bids for the construction of the 2023 Mill & Overlay Project, City Project No. 23- 10, bids were received, opened on July 19, 2023, and tabulated according to law, and the following bids were received complying with the advertisement; and Contractor Total Base Bid 1. Park Construction Company $468,077.25 2. Northwest Asphalt $486,105.70 3. Omann Brothers Paving Inc. $514,773.40 4. C.S. McCrossan Construction, Inc. $516,222.70 5. Asphalt Surface Technologies Corp. $523,256.46 6. S.M. Hentges & Sons, Inc. $577,025.30 7. Knife River Corporation $602,115.21 8. Duininck, Inc. $787,660.61 WHEREAS, it appears that Park Construction Company of Minneapolis, Minnesota is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO, MINNESOTA: 1. The Mayor and City Clerk are hereby authorized and directed to enter into a contract with Park Construction Company of Minneapolis, Minnesota in the name of the City of Otsego for the 2023 Mill & Overlay Project, City Project No. 23-10, according to the plans and specifications therefore approved by the City Council and on file in the office of the City Clerk. 2. The City Clerk is hereby authorized and directed to return forthwith to all bidders the bid bond made with their bids, except that the bid bond of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. 2 ADOPTED by the Otsego City Council this 24th day of July, 2023. MOTION BY: SECONDED BY: IN FAVOR: OPPOSED: CITY OF OTSEGO __________________________________ Jessica L. Stockamp, Mayor ATTEST: __________________________________ Audra Etzel, City Clerk