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7.e1 Road maintenance proposalSCANDIA Staff Report Date of Meeting: June 16th, 2020 To: Mayor, City council From: Adam Hawkinson, Director of Public Works Re: Road Maintenance Background: In recent years the City has begun to reconstruct its roads with full depth reclamation or mill and overlay. Due to the costs for this process, the City is able to do a limited number of segments and miles of road per year. Some of the roads are failing at a faster rate than the segments of road that can be reconstructed. Public Works personnel patches the major potholes every spring and then throughout the summer in-between other services that need to be completed. The PW staff can accomplish pothole patching and other smaller patches but the crew is limited in resources to perform large projects that require more equipment or personnel such as the delamination in long stretches, and long stretches of potholes or wheel rutting. Issue: Delamination and potholes in areas throughout the city would require the PW staff to focus mainly on patching all summer. Other services could suffer the consequences such as ROW mowing, shouldering, sign replacement, and so on. The longer the roads go without maintenance, the faster they will deteriorate. Proposal Details: The Director is suggesting using contractors to address some of the roads that are three years out or more for reconstruction with some maintenance practices. These practices have worked in other communities to help alleviate the continual patching and allow time for the road projects to catch up to the roads that are failing. The roads include: 18St", 202na Maxwill. One process is called a smear patch. The road area is tacked with liquid asphalt, asphalt mix is then dumped on the surface in a line and a grader or skid steer levels out the mix, and then compacted. The other process is called micro surfacing. The product is a mix of asphalt and rock that is laid out behind a machine in a slurry, which is semi firm and flat (similar to a paver), and dries hard. It is about %" to 3/4" thick. Fiscal Impact: Total amount in the budget is $145,000.00. To allow for possible unforeseen circumstances the PW Director suggests that the City use approximately half of the funds in the account to perform the maintenance on the roads which were quoted by the contractors. Options: 1.) Have Farhner perform the micro surfacing on 1851h manning to Langly for $26,043.51 and Bluhm Construction perform the smear patch and mill and overlay on 20211 and Maxwill for $49,580.00. Total would be $75,623.51 2.) Award contract to Fahrner $73,784.50 3.) Award the shorter road distance on 202nd and 185th Fahrner and Bluhm Maxwill $83,263.86 4.) Not accept the proposal Recommendation: Option #1 PROPOSAL/CONTRACT Job. No. PLOVER,WI 54467 WAUNAKEE, WI 53597 2800 Mecca Drive 316 Raemisch Road Ph. 715.341.2868 Ph.: 608.849.6466 Fax: 715.341.1054 Fax 608.849.6470 KAUKAUNA, WI 54130 EAU CLAIRE, WI 54703 860 Eastline Road 6615 U.S. Hwy 12 W Ph. 920.759.1008 Ph. 715.874.6070 Fax 920.759.1019 Fax: 715.874.6717 FAHRNER asphaltwsealersii, Date: Mav 05, 2020 FREDERIC, WI 54837 SAGINAW, MI 48601 3468 115th Street 2224 Veterans Memorial Pkwy Ph.: 715.653.2535 Ph., 989.752.9200 Fax 715.653.2553 Fax 989.752.9205 DUBUQUE, IA 52002 OAKDALE, MN 55128 Pavement Maintenance Contractors 7680 Commerce Park Hudson Blvd., Ste. 305 Ph.: Section C Ph.: 651.340.6212 EEO/AA Employer Ph.: 563.556.6231 Fax 651.340.6221 Fax: 563.588.1240 CORPORATE OFFICE: 1.800.332.3360 Contact Name: Adam Hawkinson Contract Price $73,784.50 PURCHASER: City of Scandia TELEPHONE: (651) 325-5218 ADDRESS: 14727 209th Street North DESCRIPTION OF PROPERTY: Scandia, MN 55073 City of Scandia 15040 Scandia Trail Scandia, MN 55073 1. FAHRNER Asphalt Sealers, L.L.C. (CONTRACTOR) and PURCHASER agree that, CONTRACTOR shall furnish the labor and materials to complete certain construction in accordance with the following specifications: Microsurfacing: Thoroughly sweep asphalt with self-propelled broom. Apply Microsurface material in accordance with ISSA guidelines. A scratch course will be utilized in depressed and spalled areas ahead of applying a final course. 202nd St (Olinda - Orwell) = $ 20,544.58 Maxwill (195th st north 2500') = $ 27,196.41 185th St (Manning East to Langley) = $ 26,043.51 This proposal may be withdrawn if not accepted and received by CONTRACTOR within days of the date above and/ or at any time before performance of the work hereunder upon CONTRACTOR'S determination that the PURCHASER is not creditworthy. 2. If proposal is accepted please sign, retain one copy and forward a copy to our office. 3. The undersigned ("PURCHASER") agrees to pay CONTRACTOR the total price of $73,784.50 and/or the unit prices specified above for the labor and materials specified above which payment shall be due upon completion of each stage of work. PURCHASER acknowledges that the specifications, conditions and price quotes specified above are satisfactory and hereby accepted. Acceptance of this Proposal includes acceptance of all the terms and conditions on back. CONTRACTOR: PURCHASER: Fahrner Asphalt Sealers, LLC:Cell: 651-346-9026 1 have read and understand the terms and conditions on both sides jason.pearson@fahrnerasphalt.com of this contract. Jason Pearson (PRINT OR TYPE NAME) By: gad_I?� dd/?i By: (CONTRACTOR REPRESENTATIVE) (PRINT OR TYPE NAME) (PURCHASER AUTHORIZED REPRESENTATIVE) Date: May 05, 2020 Date of acceptance: TERMS AND CONDITIONS NOTICE OF LIEN RIGHTS PERSONS OR COMPANIES FURNISHING LABOR OR MATERIALS FOR THE IMPROVEMENT OF REAL PROPERTY MAY ENFORCE A LIEN UPON THE IMPROVED LAND IF THEY ARE NOT PAID FOR THEIR CONTRIBUTIONS, EVEN IF THE PARTIES HAVE NO DIRECT CONTRACTUAL RELATIONSHIP WITH THE OW NER. MINNESOTA LAW PERMITS THE OWNER TO WITHHOLD FROM THE OWNER'S CONTRACTOR AS MUCH OF THE CONTRACT PRICE AS MAY BE NECESSARY TO MEET THE DEMANDS OF ALL OTHER LIEN CLAIMANTS, PAY DIRECTLY THE LIENS AND DEDUCT THE COST OF THEM FROM THE CONTRACT PRICE, OR WITHHOLD AMOUNTS FROM THE OWNER'S CONTRACTOR UNTIL THE EXPIRATION OF ONE HUNDRED TWENTY (120) DAYS FROM THE COMPLETION OF THE IMPROVEMENT UNLESS THE CONTRACTOR FURNISHES TO THE OWNER WAIVERS OF CLAIMS FOR MECHANICS' LIENS SIGNED BY PERSONS WHO FURNISHED ANY LABOR OR MATERIAL FOR THE IMPROVEMENT AND WHO PROVIDED THE OWNER WITH TIMELY NOTICE. ACCEPTANCE OF WORK All labor and material is conclusively accepted as satisfactory unless excepted to in writing within seven (7) days of performance. EXTRA WORK All alterations or deviations from any of the terms of this contract shall be in writing and executed by the parties hereto. Any extra cost involved therein will become an extra charge to be paid by PURCHASER over and above the contract price. PURCHASER'S RESPONSIBILITIES PURCHASER acknowledges and understands that it shall be responsible for obtaining any and all permits which may be required in connection with the performance of this Proposal/Contract. Where applicable, PURCHASER shall also be responsible for backfilling areas that border along the newly paved surface to eliminate potential cracking. PURCHASER assumes all liability for any damages done to underground utilities and/or structures unless CONTRACTOR has been notified, upon acceptance of this Proposal, as to the specific location and depth of any such buried utilities/structures. Unless exempt, in accepting this Proposal/Contract, PURCHASER acknowledges that it shall comply with the requirements of all applicable federal, state, and local employment laws, executive orders, codes and regulations (the "Requirements") effective where the work and/or services are being performed including, but not limited to, 41 CFR §§ 60-1.4(a)(1)-(8), 60-1.4(b), 60-1.4(c) or their successors effective where this Proposal/Contract is performed. To the extent required by law, all provisions of the Requirements are hereby incorporated into and made apart of this Agreement and any applicable agreements of CONTRACTOR. To the extent applicable, the Requirements include, but are not limited to, (1) prohibition of discrimination because of protected veteran status, disability, race, color, religion, sex, sexual orientation, gender identity, national origin and because of inquiry or discussion about or disclosure of compensation, (2) affirmative action to employ and advance in employment individuals without regard to race, sex, disability, or protected veteran status, (3) compliance with the Employee Notice clause contained in 29 C.F.R. part 471, Appendix A to Subpart A, or its successors, (4) compliance with the EEO -1 and VETS -4212 reports filing requirements in 41 C.F.R. §§ 60-1.7 and 41 C.F.R. §61-300.10, or their successors, (5) compliance with paycheck transparency obligations of 48 C.F.R. § 22.2005, including the contract clause found at 48 C.F.R. § 52.222-60, which is incorporated by reference as if fully set forth herein, (6) other affirmative action in employment, (7) required/certified payrolls, (8) social security acts, (9) unemployment compensation acts, (10) worker's compensation acts, (11) equal employment opportunity acts and (12) the required contract provisions for Federal -Aid Construction Contracts, Form FHWA-1273, if applicable. When applicable, PURCHASER and CONTRACTOR shall abide by the requirements of 41 CFR 60-300.5(a). This regulation prohibits discrimination against qualified protected veterans, and requires affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified protected veterans. When applicable, PURCHASER and CONTRACTOR shall abide by the requirements of 41 CFR 60-741.5(a). This regulation prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action covered by prime contractors and subcontractors to employ and advance in employment qualified individuals with disabilities. INCLEMENT WEATHER Inclement weather may alter the completion of the work to be furnished hereunder. Furthermore, special consideration should be given if work is to be performed before May 1 or after October 15 in light of less than desirable weather conditions which could potentially impair the quality of the work performed hereunder. WARRANTY All material is guaranteed to be as specified and all work is to be completed in a workmanlike manner according to standard practices. All labor and materials will be guaranteed against defect for one (1) year from date of installation. Due to Minnesota winters and expansion and contraction of the ground, some cracking of the pavement may be experienced. There are no express or implied warranties of merchantability, quality, quantity or of fitness for any particular purpose, which extend beyond those specifically set out in this document. All warranties are void if oavment is not made as stipulated. DELINQUENCY CHARGE Payment is due and payable upon completion of each stage of the work. If PURCHASER defaults on the payment required, PURCHASER will be liable for all costs of collection, including reasonable attorney's fees, and a delinquency charge on the balance at the maximum rates allowed by law. The Delinquency Charge rate shall be 1.5% per month (18% APR) plus all costs of collection, including reasonable attorney's fees. CONTRACTOR retains title to all merchandise covered by this Agreement until full payment is received according to the above terms of sale. PURCHASER consents in any action or legal proceeding relating to this Contract commenced by the CONTRACTOR to the personal jurisdiction of any court that is either a court of record in the State of Minnesota or a court of the United States located in the State of Minnesota. INDIVIDUAL LIABILITY The undersigned PURCHASER agrees to be individually liable for all terms of the Agreement, regardless of whether he or she signs individually or as an agent for the owner of the property upon which the work is being performed or for any other individual, partnership or corporation. PRODUCT INFORMATION AND MAINTENANCE Since the asphalt in blacktop needs time to harden and cure, usually 6-12 months, your asphalt pavement will remain soft and pliable during warm weather. During this time, don't park in the same spot every time and do not turn your steering wheel back and forth when your car is not moving. It is not unusual to experience some cracking over the winter due to the contraction and expansion of the ground, especially over culverts, pipes, electric wires, etc. Avoid gasoline and petroleum product spills as they will destroy your pavement. If spills do occur, immediately flush with lots of soapy water. If you decide to seal coat your pavement, wait until the summer following installation. We recommend a good quality coal tar emulsion sealer as they are impervious to gasoline and petroleum product spills. BINDING EFFECT This Agreement shall be binding upon the parties hereto, their heirs, personal representatives, successors and assigns. ENTIRE AGREEMENT This written Proposal/Contract consisting of two (2) sides contains the entire Agreement and understanding between the parties, and no provision, terms, warranties, representations or promises, either expressed or implied, other than those set forth herein are binding on either party. Page 2 of 2 Proposal a BLACKTOPPING 32635 NORTH LAKES TRAIL EXCAVATION SEALCOATING P.O.BOX 708 SEPTIC SYSTEMS ROAD CONSTRUCTION LINDSTROM,MN. 55045 SEWER & WATER DRIVEWAY CONSTRUCTION (651) 257-2877 MATERIALS HAULING PROPOSAL SUBMITTED TO: City of Scandia PHONE: 655"1-433-2274 DATE: 6/1112020 STREET: 1417,27 209th St. N. JOB NAME- Adam 661-325-5218 CITY,STATE AND ZIP cool Scandia, Mn. 55073 JOBk-OCATiON: Scandia ESTIMATOR: Don STATE. LICENSE #313 JOB # JOB PHONE: We hereby submit specifications and estimates for: 202nd St, 160'X 12', Clean, tack, l" Hot Mix Asphalt Wear Material overlay,machine compact. Includes, Mobilization,traffic controls, material, labor and equipment. $1,575.00- 1,575.00202nd 202ndSt., 623'X 4', mill 2", clean,repave 2" Hot Mix Asphalt Wear material,machine compact. Includes, Mobilization,traffic controls, material, labor and equipment. $6,855.00 Maxwill St. 2500'X 24'= 60,000 S.F. Clean,tackoil and 1" Hot Mix Asphalt Wear Material Overlay, machine compact. Includes. Mobilization, traffic controls. Material,labor and equipment. $41,150.00 NOTE: All work areas cleaned upon completion a TOTAL: $49,580.00 We Propose hereby to furnish material and labor - complete in accordance with above specifications, for the sum of: Forty-nine thousand five hundred eighty and No/100------------------------- dollars $ 49,580.00 Payment to be made as follows: PAID IN FULL UPON COMPLETION OF PROJECT All material is guaranteed to be as specified. All work to be completed in a workman#'Ike manner according to standard practices. Any alteration or deviation from above Authorized + specifications involving extra costs will be executed only upon written orders, and will Signature: become an extra charge over and above the estimate, All agreements contingent upon DcffidW G. BMW, strikes,accidents,er delays beyond our control, Owner to carry fre,tornado,and other nessary insurance. A mechanics lien will be filed on property involved in this contract, within the legal time * Note: This proposal may be withdrawn by limit, if the bill ;s not paid in full as outlined in said contract its if not accepted Within 30 days. Our workers are fully covered by Workman's Compensation Insurance. Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature: �7 to do the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature; PROPOSAU CONTRACT Job. No. PLOVER,Wl 64467 WAUNAKEE, WI 63597 2800 Mecca Drive 316 Raemisch Road Ph., 715.341.2868 Ph.: 608.849.6466 j Fax: 715.341.1054 Fax: 608.849.6470 KAUKAUNA, WI 64130 EAU CLAIRE, WI 64703 860 Eastline Road 6615 U,S. Hwy 12 W Ph : 920.759.1008 Ph.: 715.874 6070 Fax: 920.759.1019 Fax: 715.874.6717 FAHRNER asphalt""Wsealers,tr Date: May 05 2020 FREDERIC, WI 64637 SAGINAW, MI 48601 3468 115th Street 2224 Veterans Memorial Pkwy Ph.: 715.653 2535 Ph.: 989.752.9200 Fax: 715.653.2553 Fax: 989.752.9205 DUBUQUE, IA 52002 OAKDALE, MN 66128 Pavement Ylaintenan.ce Contra 7680 Commerce Park 7500 Hudson Blvd , Ste. 305 SE611on C Ph.: 651.340.6212 Ph.: 563-5S6-6231 Fax: 651.340.6221 EEO/AAEmploVer Fax: 563.588.1240 CORPORATE OFFICE: 1.800.332.3360 Contact Name: Adam Hawkinson Contract Price $73,784.50 PURCHASER: City of Scandia ADDRESS: 14727 209th Street North Scandia, MN 55073 TELEPHONE: (651) 325-5218 DESCRIPTION OF PROPERTY: City of Scandia 15040 Scandia Trail Scandia, MN 55073 1. FAHRNER Asphalt Sealers, L.L.C. (CONTRACTOR) and PURCHASER agree that, CONTRACTOR shall furnish the labor and materials to complete certain construction in accordance with the following specifications: Microsurfacing: Thoroughly sweep asphalt with self-propelled broom. Apply Microsurface material in accordance with ISSA guidelines. A scratch course will be utilized in depressed and spalled areas ahead of applying a final course. 202nd St (Olinda - Orwell) _ $ 20, 544.58 ; �y 3S Se -A' t D Maxwill (195th at north 25001) _ $ 27,196.41 I >�' , lel, 185th St (Manning East to Langley) = $ 26,043.51 This proposal may be withdrawn if not accepted and received by CONTRACTOR Within days of the date above and/ or at any time before performance of the work hereunder upon CONTRACTOR'S determination that the PURCHASER is not creditworthy. 2. If proposal is accepted please sign, retain one copy and forward a copy to our office. 3. The undersigned ("PURCHASER") agrees to pay CONTRACTOR the total price of $7,3.784.50 and/or the unit prices specified above for the labor and materials specified above which payment shall be due upon completion of each stage of work. PURCHASER acknowledges that the specifications, conditions and price quotes specified above are satisfactory and hereby accepted. Acceptance of this Proposal includes acceptance of all the terms and conditions on back. CONTRACTOR: PURCHASER: Fahrner Asphalt Sealers, LLC:Cell: 651-346-9026 1 have read and understand the terms and conditions on both sides jason.pearson@fahmerasphaitcom of this contract Jason Pearson (PRINT OR TYPE NAME) By: gae_i� P¢G�.d81fi (CONTRACTOR REPRESENTATIVE) By: (PRINT OR TYPE NAME) (PURCHASER AUTHORIZED REPRESENTATIVE) Date: May 05, 2020 Date of acceptance: bEN 09VPAAo10 LC H Y tie � r = o 'm 8 ap o 1E 3` prpomf y