1995 05 23 CC MinutesMINUTES OF THE REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN May 23, 1995 The City Council of the City of Baytown, Texas, met in regular session on May 23, 1995, at 6:30 p.m. in the Council Chamber of the Baytown City Hall with the following in attendance: Eva Benavides David Byford Stephen DonCarlos Manuel Escontrias E. Frank Hinds, Jr. Rolland J. Pruett Council Member Council Member Council Member Council Member Council Member Council Member Pete C. Alfaro Mayor Bobby Rountree City Manager Ignacio Ramirez City Attorney Eileen P. Hall City Clerk The meeting was opened with a quorum present, and Council Member Escontrias offered the invocation, after which the following business was conducted: Consider Approval of the Minutes for Special and Regular Sessions Held on May 11, 1995 Council Member Hinds moved for approval of the minutes for the special and regular sessions held on May 11, 1995. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None 950523 - 2 Minutes for Regular Session - May 23,1995 Consider Approval of Preliminary Official Statement and Notice of Sale for General Obligation and Refunding Bonds, Series 1995 and Waterworks and Sewer System Revenue Bonds, Series 1995 The City Manager informed Council that it would be necessary to postpone action on the approval of Preliminary Official Statement and Notice of Sale for General Obligation and Refunding Bonds, Series 1995 and Waterworks and Sewer System Revenue Bonds, Series 1995 because of additional publication requirements. Consider Waiving the Six -Month Rule with Reference to Proposed Ordinance Clarifying the Legislative Intent of Ordinance No. 852 and 6094 Regarding the Fees Associated with Using Public Rights -of -Way Within the City Without a Franchise Agreement and Establishing a Meeting at Which the Ordinance will be Reconsidered The City Manager clarified that according to City Council's rules of procedure, any council member may make a motion to waive the six -month rule. Council Member DonCarlos moved to approve Item No. 5 and waive the six -month rule with reference to the proposed ordinance clarifying the legislative intent of Ordinance Nos. 852 and 6094. Council Member Escontrias seconded the motion. Council Member DonCarlos stated that he had learned at the May 11, 1995, council meeting that a retired partner of the firm of Reid, Strickland, & Gillette, L.L.P., is assisting Mr. Hall, and thus, has a financial interest in the current efforts of Mr. Hall to enforce City ordinances relating to the collection of unpaid user fees owed by various companies to the City. Therefore, he felt it necessary to publicly state that Robert L. Gillette has had no financial interest in the firm of Reid, Strickland, & Gillette, L.L.P. for several years and that Reid, Strickland, & Gillette will not profit in any manner from Mr. Gillette's involvement in the collection process. Although Mr. Gillette's name remains part of the law firm's name, and although Mr. DonCarlos and Mr. Gillette remain good friends, the firm is not involved in the collection process in any manner. Council Member DonCarlos stated that he had filed an affidavit with the City Clerk to this effect. Prior to the vote, Council Member DonCarlos clarified that the ordinance would be reconsidered on June 8. The vote follows: 950523 - 3 Minutes for Regular Session - May 23, 1995 Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Hold Public Hearing Regarding Regulated Equipment and Installation Costs Submitted by Star Cable Associates on FCC Form 1205 (6:35 P.m.) Mayor Alfaro called to order the public hearing concerning regulated equipment and installation costs submitted by Star Cable Associates (Star Cable) on FCC Form 1205. He stated that everyone desiring to speak at the public hearing should sign the list in the lobby since this list would provide the speaking order for the public hearing. He asked Mr. John Brown, Representative of Star Cable, to summarize the company's submittal. Mr. Brown stated that the converter charges are about 10.4% under what the cost of service justifies. The installation costs are almost identical to what the cost of service analysis indicates. Both rates are very reasonable. The company does not require the customer to pay for the converter if the equipment purchased is cable ready, nor does the company charge for service calls, nor is there a monthly maintenance fee. The customer survey is going out with monthly statements around June 21 through July 21. Recently, the company received one of six Gold Cable Awards from the Texas Cable Association for their annual food drive in 1994 where about 11,000 cans of food were collected. Since no one had registered to speak, Mayor Alfaro closed the public hearing. Hear Annual Report of the Baytown Area Youth Commission Council had been provided with a written copy of the report and Charles Shaffer, Chief of Police and Chairman of the commission, was on hand to answer questions. Chief Shaffer stated that the commission was comfortable with what had been accomplished, but is still searching for a place to establish activities of the commission. When that happens, the commission will be in a better position to realize its goals and objectives. In response to inquiry from Council, Chief Shaffer stated that the Music in the Park Program is growing and is well accepted. This Sunday a gospel group is scheduled to perform. All of the performers are volunteers and groups are booked through August. The GAP Program sponsored by the GCISD concentrates most of its efforts on elementary school children. CIS 950523 - 4 Minutes for Regular Session - May 23, 1995 concentrates on junior high, and there are youngsters who have not completed their diplomas who are obtaining GED's through Lee College. Also, there are other non- profit groups participating with young people and interfacing with the Baytown Area Youth Commission. The City Manager noted that the commission was faced with a difficult task but continues to work hard. Presently, the commission is considering a recommendation to reduce the size of the commission to assure attendance of a quorum for each of the meetings. Mayor Alfaro encouraged the commission to think of ways to measure its effectiveness. The Chief stated that the most tellling fact, without using statistics, was that since February, 1994, there has been no death of one gang member by another gang member. Council Member Byford moved to accept the annual report of the Baytown Area Youth Commission. Council Member Pruett seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Proposed Ordinance No. 950523 -1, Amending Chapter 2 "Administration," Article li "Boards and Commissions" by Adding Division 4.5 "Zoning Commission," Section 2 -57 "Commission -- Creation, Membership, Appointment" and Division 4.5 "Zoning Commission," Section 2 -58 "Powers and Duties" to the Code of Ordinances of the City of Baytown and Consider Proposed Resolution No. 1247, Establishing Procedures for Considering Adoption of the Neighborhood Protection Ordinance The proposed ordinance not only creates the Baytown Zoning Commission, but specifies that the Growth Management and Development Advisory Commission shall serve as the commission. The ordinance enumerates the powers and duties 950523 - 5 Minutes for Regular Session - May 23, 1995 given to the commission which include the recommendation of boundaries for the original zoning districts and appropriate zoning regulations for each district, preparation of the preliminary and final reports concerning the boundaries and regulations, and other duties delegated to them by the City Council. Proposed Resolution No. 1247 establishes procedures for considering adoption of the Neighborhood Protection Ordinance. The proposed schedule for implementation of the Neighborhood Protection Ordinance has been modified since the last council meeting, because the chairman of the commission and the mayor were both scheduled to be out of the city. The modified schedule will complete the process by July 27, 1995. The administration recommended approval of the ordinance and the resolution. Council Member Hinds moved for adoption of Proposed Ordinance No. 950523 -1 and adoption of Proposed Resolution No. 1247. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7311 AN ORDINANCE OF THE CITY OF BAYTOWN, TEXAS, AMENDING CHAPTER 2 "ADMINISTRATION," ARTICLE II "BOARDS AND COMMISSIONS' BY ADDING DIVISION 4.5 "ZONING COMMISSION," SECTION 2 -57 "COMMISSION- - CREATION, MEMBERSHIP, APPOINTMENT" AND DIVISION 4.5 "ZONING COMMISSION," SECTION 2-58 "POWERS AND DUTIES" TO THE CODE OF ORDINANCES OF THE CITY OF BAYTOWN; PROVIDING A REPEALING CLAUSE; CONTAINING A SAVINGS CLAUSE; AND THE EFFECTIVE DATE THEREOF. RESOLUTION NO. 1247 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS. ESTABLISHING PROCEDURES FOR CONSIDERING THE ADOPTION OF THE NEIGHBORHOOD PROTECTION ORDINANCE; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. 950523 - 6 Minutes for Regular Session - May 23, 1995 Consider Proposed Ordinance No. 950523 -2, Awarding Contract for the Wastewater Collection System and Lift Stations on State Highway 146 South of the Pipeline Corridor Two bids were received for the proposed construction of wastewater collection system and lift stations on State Highway 146 south of the pipeline corridor. The administration recommended award of the contract to the low bidder, Angel Brothers Enterprises, Inc., in the amount of $1,719,334. Council Member Pruett moved for adoption of the ordinance. Council Member Benavides seconded the motion. In response to Council inquiry, the City Manager noted that about $1 Million a day construction is in process in the City of Houston. With the construction companies having so much work, there is little competition. Six companies picked up bid packets. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None ORDINANCE NO. 7312 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST TO A CONTRACT WITH ANGEL BROTHERS ENTERPRISES, INC., FOR THE HIGHWAY 146 SANITARY SEWER COLLECTION SYSTEM SOUTH OF THE PIPELINE CORRIDOR PROJECT; AUTHORIZING PAYMENT OF THE SUM OF ONE MILLION SEVEN HUNDRED NINETEEN THOUSAND THREE HUNDRED THIRTY -FOUR AND N01100 DOLLARS ($1,719,334.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. For bid tabulations, see Attachment "A." 950523 - 7 Minutes for Regular Session - May 23, 1995 Consent Agenda Council considered the consent agenda items "a" through "k" as follows: a. Proposed Resolution No. 1248, directs Star Cable Associates to keep accurate accounts of all amounts received by reason of the regulated equipment and installation costs submitted on FCC Form 1205. Star Cable submitted its annual filing of the FCC Form 1205 for the City's review on March 30, 1995; and on April 13, 1995, Council granted an extension of time in order to adequately review the reasonableness of the costs presented by Star Cable. This accounting order preserves Council's authority to order refunds in the future, if appropriate. We recommend approval. b. Proposed Ordinance No. 950523 -3, authorizes a refund of 1993 taxes to GSSW -REO Westwood Baytown Real Estate Tax Services in the amount of $7,039.21. This refund is a result of a settlement of a HCAD lawsuit which decreased the appraised value. We recommend approval. C. Proposed Ordinance No. 950523 -4, authorizes a refund of 1994 taxes to Norman Dykes on Highway 146 in the amount of $1,129.87. This refund is a result of a Substantial Error Hearing before the HCAD Review Board which decreased the appraised value. We recommend approval. d. Proposed Ordinance No. 950523 -5, authorizes a refund of 1994 taxes for United Surveyors of Chemical, Inc., 7501 Bayway Dr. in the amount of $1,858.58. This refund is a result of documentation furnished to HCAD for a lower value. We recommend approval. e. Proposed Ordinance No. 950523 -6, awards testing services of Bayland Park Marina Improvements, Paving, Drainage and Utilities to HTS, Inc. in the amount of $16,000. Construction testing for this project includes concrete cylinders, compaction testing for base and 950523 - 8 Minutes for Regular Session - May 23, 1995 subgrade, testing of fill materials, and other testing as required by the specifications. HTS, Inc. performed the geotechnical investigation for this project. The cost estimate for this testing is $16,000. The cost for testing on the Marina is greater than on the Massey Tompkins Project because there are a number of unknowns at that location and a need to drill deeper to get samples. We recommend approval. f. Proposed Ordinance No. 950523 -7, awards the testing services for Massey Tompkins Road Paving and Drainage Improvements - Phase III to Coastal Testing Laboratories, Inc. in the amount of $10,000. Construction testing for this project includes concrete cylinders, compaction testing for base and subgrade, and other testing as required by the specifications. Coastal Testing provided the construction testing for the two previous phases of this project. We recommend approval. g. Proposed Ordinance No. 950523 -8, awards the contract for housing rehabilitation of the foundation at 1904 Woodlawn to Houston Slab Repair in the amount of $7,700. Twenty bid packages were picked up and five bids were submitted. Rehabilitation includes leveling and stabilizing the foundation using 37 residential piers. Contractor shall give a lifetime warranty on the foundation repair. The low bid of U.S. Foundation & Slab was rejected due to contractor failure to complete required warranty work on a previous project. The office estimate was $8,500. We recommend approval. h. Proposed Ordinance No. 950523 -9, awards the contract for housing rehabilitation at 1904 Woodlawn to New Innovations in the amount of $4,200. Rehabilitation includes complete electrical system including all lines, drops, switches, outlets fixtures, smoke detectors, panel box and breakers. Twenty bid packages were picked up and five bids were submitted. The office estimate was $4,200. We recommend approval. 950523 - 9 Minutes for Regular Session - May 23, 1995 L Proposed Ordinance No. 950523 -10, awards the contract for housing rehabilitation at 3109 Illinois to Triad Unlimited in the amount of $17,100. Rehabilitation includes installing roof, windows, doors, wall heaters, electrical service, water and gas lines, plumbing fixtures and floor coverings. Repairs include ceiling, wall coverings and painting of interior /exterior of home. Twenty bid packages were picked up and six bids were submitted. The office estimate was $20,167.13. We recommend approval. Proposed Ordinance No. 950523 -11, awards the contract for housing rehabilitation at 3228 Illinois to New Innovations in the amount of $16,600. Rehabilitation includes installing roof, windows, doors, HVAC, water and gas lines, plumbing fixtures, floor coverings and painting of interior /exterior of home. Twenty bid packages were picked up and eight bids were received. The office estimate was $16,554.44. We recommend approval. k. Proposed Ordinance No. 950523 -12, awards the annual installation of traffic signal equipment contract to Southwest Signal Supply, Inc. in the amount $66,700. Invitations to bid were mailed to four suppliers and we received one bid and three no bids. This bid is a 7% increase over last years bid. Very few companies are available to do this type of work and the quantities required by the City are not sufficient to be attractive to various companies. The contract is used on an on -call basis. We recommend approval. Council Member Byford moved for approval of the consent agenda. Council Member Hinds seconded the motion. In response to inquiry from Council, the City Manager explained that, previously, the City had included testing services in the engineering contract; however, on large contracts, the feeling is that the City can obtain better pricing by bidding these services separately. The vote follows: 950523 - 10 Minutes for Regular Session - May 23, 1995 Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None For bid tabulations, see attachments "B" and "C." RESOLUTION NO. 1248 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, DIRECTING STAR CABLE ASSOCIATES TO KEEP ACCURATE ACCOUNTS OF ALL AMOUNTS RECEIVED BY REASON OF THE REGULATED EQUIPMENT AND INSTALLATION COSTS WHICH WERE SUBMITTED ON FORM 1205; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ORDINANCE NO. 7313 AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY GSSW -REO WESTWOOD BAYTOWN REAL ESTATE TAX SERVICES ON ACCOUNT NUMBERS 104 - 805 - 000 -0001 AND 104- 806- 000 -0001 FOR THE TAX YEAR 1993 WAS EXCESSIVE; APPROVING A REFUND OF THE OVERPAYMENT OF SEVEN THOUSAND THIRTY -NINE AND 211100 DOLLARS ($7,039.21); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 950523 -3) ORDINANCE NO. 7314 AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY NORMAN W. DYKES ON ACCOUNT NUMBER 934- 003 -000- 0054 FOR THE TAX YEAR 1994 WAS EXCESSIVE; APPROVING A REFUND OF THE OVERPAYMENT OF ONE THOUSAND ONE HUNDRED TWENTY -NINE AND 871100 DOLLARS ($1,129.87); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 950523 -4) 950523 - 11 Minutes for Regular Session - May 23,1995 ORDINANCE NO. 7315 AN ORDINANCE DETERMINING THAT THE PAYMENT OF TAXES BY UNITED SURVEYORS OF CHEMICAL INC., ON ACCOUNT NUMBER 029 -298 -6 FOR THE TAX YEAR 1994 WAS EXCESSIVE; APPROVING A REFUND OF THE OVERPAYMENT OF ONE THOUSAND EIGHT HUNDRED FIFTY -EIGHT AND 58/100 DOLLARS ($1,858.58); AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 950523 -5) ORDINANCE NO. 7316 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A LETTER AGREEMENT WITH HTS, INC., TO PROVIDE PROFESSIONAL TESTING SERVICES FOR THE BAYLAND PARK MARINA IMPROVEMENTS, PAVING, DRAINAGE, AND UTILITIES PROJECT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, UP TO THE SUM OF SIXTEEN THOUSAND AND NO /100 DOLLARS ($16,000.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 950523 -6) ORDINANCE NO. 7317 AN ORDINANCE AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A LETTER AGREEMENT WITH COASTAL TESTING LABORATORIES, INC., TO PROVIDE PROFESSIONAL TESTING SERVICES FOR THE MASSEY TOMPKINS ROAD PAVING AND DRAINAGE IMPROVEMENTS - -PHASE III PROJECT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, UP TO THE SUM OF TEN THOUSAND AND N0I100 DOLLARS ($10,000.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 950523 -7) 950523 - 12 Minutes for Regular Session - May 23, 1995 ORDINANCE NO. 7318 AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO. 95-05A TO HOUSTON SLAB REPAIR FOR THE SUM OF SEVEN THOUSAND SEVEN HUNDRED AND N0 1100 DOLLARS ($7,700.00); AND AUTHORIZING PAYMENT THEREOF. (Proposed Ordinance NO. 950523 -8) ORDINANCE NO. 7319 AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO. 95-05B TO NEW INNOVATIONS FOR THE SUM OF FOUR THOUSAND TWO HUNDRED AND NO /100 DOLLARS ($4,200.00); AND AUTHORIZING PAYMENT THEREOF. (Proposed Ordinance No. 950523 -9) ORDINANCE NO. 7320 AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO. 95-04 TO TRIAD UNLIMITED FOR THE SUM OF SEVENTEEN THOUSAND ONE HUNDRED AND N0 1100 DOLLARS ($17,100.00); AND AUTHORIZING PAYMENT THEREOF. (Proposed Ordinance No. 950523 -10) ORDINANCE NO. 7321 AN ORDINANCE AWARDING THE CONTRACT FOR COMMUNITY DEVELOPMENT REHABILITATION PROJECT NO. 95-06 TO NEW INNOVATIONS FOR THE SUM OF SIXTEEN THOUSAND SIX HUNDRED AND N0 1100 DOLLARS ($16,600.00); AND AUTHORIZING PAYMENT THEREOF. (Proposed Ordinance No. 950523 -11) 950523 - 13 Minutes for Regular Session - May 23, 1995 ORDINANCE NO. 7322 AN ORDINANCE ACCEPTING THE BID OF SOUTHWEST SIGNAL SUPPLY, INC., FOR THE ANNUAL CONTRACT FOR THE INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT AND AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF SIXTY -SIX THOUSAND SEVEN HUNDRED AND NO1100 DOLLARS ($66,700.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. (Proposed Ordinance No. 950523 -12) Consider Appointment to Growth Management and Development Advisory Commission Council will consider this appointment at a future meeting. Consider Appointments to Board of Adjustment & Appeals Council Member Pruett moved to appoint Jessie F. Stovall, Jr., Member at Large; Lynn A. Seamans, Member at Large; William A. McElhanon, Engineer; Bill Burge, Architect; Monte Young, Master Plumber; and Gary S. Ruyle, Journeyman Plumber, to the Board of Adjustments and Appeals required by the Building Code. Council Member Escontrias seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Election of Mayor Pro Tempore Council Member Hinds nominated Council Member Byford as Mayor Pro Tempore. Council Member Benavides seconded the nomination. The vote follows: 950523 - 14 Minutes for Regular Session - May 23,1995 Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None Consider Confirmation of the City Manager's Appointment of Director of Planning and Community Development The City Manager requested confirmation of the appointment of Mary Chambers as Director of Planning and Community Development. Ms. Chambers has been with the City of Baytown since 1992 as Senior Planner and has been acting director since March, 1995. She has five and one -half years prior experience with other entities. She has a Bachelor of Arts Degree in Political Science and Public Service from Rusk College in Holly Springs, Mississippi, and a Master of Urban Planning Degree from the University of Kansas. She works closely with the Growth Management Commission, Long -Range Planning Commission, and Houston - Galveston Area Council. The City of Baytown is very fortunate to have Ms. Chambers on staff. Her annual salary will be $44,304. Council Member Escontrias moved to confirm the City Manager's appointment of Mary Chambers as Director of Planning and Community Development. Council Member DonCarlos seconded the motion. The vote follows: Ayes: Council Members Benavides, Byford, Escontrias, Hinds, DonCarlos, and Pruett Mayor Alfaro Nays: None City Manager's Report Special Meeting Council scheduled the special meeting to approve the Preliminary Official Statement and Notice of Sale for General Obligation and Refunding Bonds, Series 1995 and Water Works and Sewer System Revenue Bonds, Series 1995, for Thursday, June 1, at 8:00 a.m. 950523 - 15 Minutes for Regular Session - May 23, 1995 Memorial Day Celebration The City Manager reminded Council of the scheduled Memorial Day Ceremony at Bicentennial Park. Adjourn As there was no further business to be transacted, the meeting was adjourned. Eileen P. Hall, City Clerk minutes105- 23 -95. rg r BID TABULATION OWNER: CITY OF BAYTOWN, TEXAS OJECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 044.40, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS Attachment "A" BID DATE: 3 -00 P.M., THURSDAY, MAY 18, 1995 OPENED AND READ AT 3:00 PL h THURSDAY, MAY 18, 1995 SHEET 1 ANGEL BROS. ENTERPRISES It WHITELAK, INC. APPROX. BAYTOWN. TEXAS 5'% B.B. HOUSTON, TEXAS 5% B ITEM DESCRIPTION OF WORK OUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL BASE BID 1. T PVC, (ASTM D•2241, CL 160) FORCE MAIN, ALL DEPTHS, OPEN CUT, 130 S70.00 $1,300.00 55.50 S715.00 INCLUDING BEDDING & BACKFILL LF. , 2. C PVC, (ASTM D -2241, CL 160) FORCE MAIN, ALL DEPTHS, OPEN CUT, 45 $20.00 5900.00 S7.00 531500 INCLUDING BEDDING 8 BACKFILL LF. 3. AUGERED HOLE CONSTRUCTION WITH 8' STEEL CASING AND 4' PVC (ASTM D•2241 CL 160) PIPE INSTALLED 93 $50.00 54,650.00 545.00 $4,18500 IN CASING L.F. 4. 6' PVC, (AWWA 6900) CL 150, FORCE MAIN, ALL DEPTHS, OPEN CUT, 20 550.00 51,000.00 520.00 5400 00 INCLUDING BEDDING 6 BACKFILL LF. 5. Ur PVC, (AWWA C -900), CL 150, FORCE MAIN, ALL DEPTHS. OPEN 1,180 540.00 547,200.00 558.00 568,440.00 CUT, INCLUDING BEDDING 8 BACKFILL L.F. 6. 10" PVC (AWWA C-9W), CL 150, FORCE MAIN, ALL DEPTHS, AUGERED 395 544.00 S17,380.00 $75.00 $29,625.00 HOLE CONSTRUCTION L.F. 7. AUGERED HOLE CONSTRUCTION WITH 16' STEEL CASING AND 10" PVC, (AWWA C-900) CL 150, PIPE 445 580.00 535,600.00 5125.00 S55,625.00 INSTALLED IN CASING LF. 8. 12' PVC (AWWA 6900) CL 150, FORCE MAIN, ALL DEPTHS, OPEN 1,750 $32.00 S56,000.00 $71.25 $124,667.50 CUT, INCLUDING BEDDING 8 BACKFILL L.F. 9. 12- PVC, (AWWA 6900), CL 150, FORCE MAIN, ALL DEPTHS, AUGERED 810 $52.00 $42,120.00 $9000 $72.900 W HOLE CONSTRUCTION L.F. 10 12' STEEL PIPE FORCE MAIN ATTACK MENT TO BRIDGE CROSSING CEDAR BAYOU. INCLUDES HANGERS, ROL- LERS, FITTINGS. COATINGS. AND 1 $52, 000.00 552,00000 549,05000 $49,05000 APPURTENANCES LS 11. 12' TIE-IN TO EXISTING 21` GIFFORD. HILL PRESTRESSED CONCRETE CYLINDER PIPE, FORCE MAIN, IN- CLUDES WELD ON TEE. 12' GATE 1 $12.500.00 512.50000 S6.70000 $6.70000 VALVE L.S. BID TABULATION OWNER: CITY OF BAYTOWN, TEXAS 4ECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS CN STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 044-40, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P M. THURSDAY, MAY 18, 1995 OPENED AND READ AT 3:00 P. h THURSDAY, MAY 18, 1995 SHEET 2 ' ANGEL BROS. ENTERPRISES, 11 WHITELAK INC. APPROX. BAYTOWN. TEXAS 5% B, B. HOUSTON, TEXAS 5%88. ITEM DESCRIPTION OF WORK QUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 12. 18' PVC, (AWWA 6905) DR -25, SANI- TARY SEWER, Or- DEPTH, INCLUD- 550 555.00 $30,250.00 570.00 538.500.00 ING BEDDING & BACKFILL LF. 13. IS- PVC, (AWWA 0:905) OR -25, SANI- TARY SEWER, 6.8' DEPTH, INCLUD- 3,790 555.00 $208,45000 $72.00 5272,880.00 ING BEDDING 8 BACKFILL LF. 14. 18' PVC. (AWWA C-905) SDR -25, SANI- TARY SEWER, 6 -10 DEPTH, INCLUD. 1,850 $60.00 S111.00000 598.00 5181,30000 ING BEDDING 8 BACKFILL LF. 15. 18' PVC, (AWWA C-W5) DR -25, SANI- TARY SEWER, 10.12' DEPTH, INCLUD- 900 S60.00 S54,000.00 5105.00 594,500 00 ING BEDDING 8 BACKFILL LF. 16. 18' PVC, (AWWA C-905) DR -25, SANI- TARY SEWER. OVER 17 DEPTH, 355 $8000 521,30000 511000 539.050.00 INCLUDING BEDDING & BACKFILL LF. 17. 18" PVC, (AWWA 0.905) DR -25, SANI- TARY SEWER, ALL DEPTHS, AUGERED 885 $70.00 546,550.00 $138.00 S91.77000 HOLE CONSTRUCTION LF. 18. TRENCH SAFETY SYSTEM FOR 2' THROUGH 18' DIAMETER PIPE, TTOIB DEPTH, TYPE -Er AND 7,690 50.10 S76900 $3.00 523,070,00 TYPE "C' SOIL CONDITIONS L.F. 19. TRENCH SAFETY SYSTEM FOR 7 THROUGH 18' DIAMETER PIPE, 10 TO IT DEPTH. TYPE IrAND 1,250 $1.00 S1,25000 $7.00 58,75000 TYPE'C' SOIL CONDITIONS LF. 20. SHORT SIDE SERVICE LINE, 4' PVC, SCH. 80 PIPE, INCLUDES CONNEC- TION TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROPERTY LINE, FITTINGS, PLUGS, BEDDING AND BACKFILL AND ALL NECESSARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNER'S 100 520.00 $2,00000 517.00 $1,70000 REPRESENTATIVE L.F. 21 LONG SIDE SERVICE LINE, 4- PVC, SCH. 80 PIPE, INCLUDES CONNEC- TION TO MAIN SEINER, CLEANOUT WITH VERTICAL STACK AT PROPERTY LINE, FITTINGS, PLUGS, 8 -STEEL CASING, BEDDING AND BACKFILL, AUGERED HOLE CONSTRUCTION UNDER HIGHWAY, AND ALL NECES- SARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNERS 720 S5500 $39,60000 $4000 $28,800 00 REPRESENTATIVE L F, BID TABULATION OWNER: CITY OF BAYTOWN, TEXAS l 3JECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 04440, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P.M., THURSDAY, MAY 18, 1995 OPENED AND READ AT 3:00 P. N THURSDAY, MAY 18, 1995 SHEET 3 ANGEL BROS. ENTERPRISES, 11 WHITELAK INC. APPROX. BAYTOWN. TEXAS 5% S.B. HOUSTON, TEXAS 5•A B.B. ITEM DESCRIPTION OF WORK QUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 22. SHORT SIDE SERVICE LINE, 6' PVC, SCH. 80 PIPE, INCLUDES CONNEC- TION TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROPERTY LINE, FITTINGS, PLUGS, BEDDING AND BACKFILL, AND ALL NECESSARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNERS 20 $40.00 5800.00 520.00 5400.00 REPRESENTATIVE L.F. 23. LONG SIDE SERVICE LINE, 6- PVC, SCH. 80 PIPE, INCLUDES CONNED TION TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROPERTY LINE, FITTINGS, PLUGS, 10' STEEL CASING, BEDDING AND BACKFILL, AUGERED HOLE CONSTRUCTION UNDER HIGHWAY, AND ALL NECES- SARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNER'S ISO $66.00 $11,680.00 550.00 $9,000.00 REPRESENTATIVE L.F. 24. STANDARD CAST-IN-PLACE COM CRETE SANITARY SEWER MANHOLE, 8 51,00000 $8,000.00 $1,600.00 514,400.00 UP TO V OEM EA 25. STANDARD CAST•IN -PLACE CON. CRETE SANITARY SEWER MANHOLE, UP TO 8' DEPTH, WITH SEALED 18 51,050.00 518,900.00 52,000.00 $36.000.00 RING AND COVER EA 26, STANDARD CAST-IN-PLACE COW CRETE SANITARY SEWER MANHOLE, UP TO F DEPTH, WITH SEALED RING 8 $1, 200.00 59,600.00 52.750.00 522,000.00 AND COVER, AND WITH VENT EA. 27. EXTRA DEPTH ON SANITARY SEWER MANHOLE IN EXCESS OF 15 $100.00 51,500.00 $100.00 $1,500.00 V. BUT LESS THAN 12' DEPTH V.F. 28. EXTRA DEPTH ON SANITARY SEWER MANHOLES IN EXCESS OF 2 $150.00 5300.00 5150,00 $300.00 17 DEPTH V.F. 29, Y AIR RELEASE VALVE ASSEMBLY WITH MANHOLE FOR r THROUGH 4 $1,700.00 56,80000 53,24000 512,960,00 1Y FORCE MAINS EA. 30. TIE-IN TO EXISTING Y PVC, (ASTM 1 550000 550000 $10000 5100.00 62241) FORCE MAIN EA. 31. TIE•IN TO EXISTING 4' PVC (ASTM 1 550000 5500 00 515000 $15000 062241) FORCE MAIN EA, L BID TABULATION OWNER: CITY OF BAYTOWN, TEXAS ?JECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO.044.40, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P. M., THURSDAY, MAY 18, 1995 OPENED AND READ AT 3:OD P. h THURSDAY, MAY 18, 1995 Ems; 4� ANGEL BROS. ENTERPRISES, 11 WHITELAK INC. APPROX. BAYTOWN, TEXAS 5% B.B. HOUSTON, TEXAS 5% B.B. ITEM DESCRIPTION OF WORK OUAN71TY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 32. TIE -IN TO EXISTING 6- PVC (ASTM 1 S1,2001)(I $1,200.00 S175.0D $175.00 0.2241) FORCE MAIN EA, 33, TIE -IN TO NEW (BY OTHERS) 1CP 1 5700.00 $700.O0 5250.00 5250.00 PVC FORCE MAIN EA. 34. CONSTRUCTION OF LIFT STATION NO. 5, INCLUDING BUT NOT LIMITED TO WET WELL, VALVES, VALVE PIT, PUMPS, PIPING, MOTORS, ELEG TRICAL CONTROLS, PAINTING, GRAD- ING, FENCING, CULVERTS, DRIVE- WAYS, SEAL COATING OF DRIVE - WAYS, AND ALL NECESSARY APPUR- 1 5153,000.00 S153,000.00 S155,ODO.00 S155,OOD.00 TENANCES L.S. 35. (: ONSTRUCTION OF LIFT STATION NO. 6, INCLUDING BUT NOT LIMITED TO WET WELL, VALVES, VALVE PIT, PUMPS, PIPING, MOTORS, ELEG TRICAL CONTROLS, PAINTING, GRAD- ING, FENCING, CULVERTS, DRIVE- WAYS, SEAL COATING OF DRIVE- WAYS, AND ALL NECESSARY APPUR- 1 5215, 000.00 5215,000.00 S212,192.OD 5212,192.00 TENANCES L.S. 36. CONSTRUCTION OF HORSE PEN BAYOU AERIAL CROSSING, INCLUDING BUT NOT LIMITED TO CONCRETE PIERS, CAPS, FASTENERS, PIPE COATINGS, 18' STEEL PIPE, CONNED TIONS TO MANHOLES, AND ALL 1 565,500.00 $65,500.00 574,467.00 574,467.00 NECESSARY APPURTENANCES L.S. 37, TIE -IN 2' FORCE MAIN TO NEW MAN. 1 S700.00 5700.00 S1OD.00 S10D.00 HOLE EA. 38. TIE -IN 4' FORCE MAIN TO NEW MAN- 1 51,000.00 $1,000.00 $2010.00 5200.00 HOLE EA. 39. TIE -IN 10' FORCE MAIN TO NEW MAN- 2 $1,200.00 52,400.00 5250.00 $500.00 HOLE EA, 40. 2' PLUG FOR ABANDONING EXIST- 1 S25.00 $25.00 $25.00 52500 ING 2' PVC FORCE MAIN EA. 41. 4' PLUG FOR ABANDONING EXIST- 1 S7500 575.00 S5000 0 S50 00 ING 4' PVC FORCE MAIN EA, 42. 6' PLUG FOR ABANDONING EXIST- 1 5100.00 5100.00 $100.010 5100.00 ING 6' PVC FORCE MAIN EA. BID TABULATION OWNER: CITY OF BAYTOWN, TEXAS JJECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 044-40, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P.M., THURSDAY, MAY 18, 1495 OPENED AND READ AT 3:00 P.b THURSDAY, MAY 18, 1995 SHEET 5 ANGEL BROS. ENTERPRISES, 11 WHITELAK, INC. APPROX. BAYTOWN, TEXAS 5% B.B. HOUSTON, TEXAS 5%88 ITEM DESCRIPTION OF WORK QUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 43. 12' PLUG FOR ABANDONING EXIST- 1 $100.00 5100.00 5200.00 5200.00 ING 12' SANITARY SEWER EA. 44. EXTRA CLASS -A7 CONCRETE, IN- 20 $150.00 $3,000.00 5100.00 52,000.00 CLUDING FORMING C.Y. 45. EXTRA REINFORCING STEEL 1,000 $0.40 5400.00 S0.50 5500.00 L.B. 46. EXTRA CEMENT-STABILIZED SAND 100 520.00 52,000.00 520.00 52,000 00 BEDOINGA3ACKFILL C.Y. 47. EXTRA BANKSAND BEDDING/BACK- 100 56.00 $600.00 $10.00 51,000.00 FILL C.Y. TOTAL AMOUNT BASE BID 51,290;399.00 $1,738,531.50 (ITEM NOS. 1 THRU 47) ADD ALTERNATE BID NO. Al 1.A1 r PVC (ASTM D2241, CL160) FORCE MAIN, ALL DEPTHS, OPEN CUT. 1,350 $7.00 59,450.00 512.00 S16,2W 00 INCLUDING BEDDING AND BACKFILL L.F. 2.A1 Y PVC (ASTM D -2241, CL 160) FORCE MAIN, ALL DEPTHS, AUGERED 200 $12.00 52,400.00 52000 54,000.00 HOLE CONSTRUCTION L.F. 3.A1 V PVC (ASTM 0.3034) SDR 35, SANI- TARY SEWER, V-6 DEPTH, INCLUD. 320 S10.50 $3,360.00 $22.00 57,04000 ING BEDDING AND BACKFILL LF. 4.A1 6' PVC (ASTM D -3034) SDR•35 SANI- TARY SEWER, 6'-8' DEPTH, INCLUD- 215 $11.00 52,365.00 525.00 55,37500 ING BEDDING AND BACKFILL LF. S Al 8' PVC (ASTM 0.3034) SDR-35 SANI- TARY SEWER, ALL DEPTHS, 65 522.00 S1,430.0D $4300 52,195.00 AUGERED HOLE CONSTRUCTION L.F. 6.AI 6' PVC (ASTM D -3034) SOR -26 SANI- TARY SEWER, 0'-8' DEPTH, INCLUD- 45 515.00 $67500 $2400 51,08000 ING BEDDING AND BACKFILL L.F. TAI 6- PVC (ASTM 0.3034) SOR -26 SANI- TARY SEWER, 6'-B' DEPTH, INCLUD. 40 S17.00 S68000 S2800 S1,12000 ING BEDDING AND BACKFILL L.F. BID TABULATION OWNER: CITY OF BAYTOWN, TEXAS OJECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 044-40. CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P.M., THURSDAY, MAY 18. 1995 OPENED AND READ AT 3:00 P. h THURSDAY. MAY 18, 1995 SHEET 6 ANGEL BROS. ENERPRISES, IN WHITELAK, INC. APPROX. RAYTOWN, TEXAS 5% B.B. HOUSTON, TEXAS 5%8.8, ITEM DESCRIPTION OF WORK QUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 8.A1 6' PVC (ASTM 063034) SOR -26 SANI- TARY SEWER, 8'-10 DEPTH, INCLUD- 60 S20.00 $1,200.00 $33.00 51,980.00 ING BEDDING AND BACKFILL LF. 9.A1 6- PVC (ASTM 0-3034) SDR -26 SANI- TARY SEWER, 10 -17 DEPTH, INCLUD- 40 525.00 51,000.00 537.00 51,48000 ING BEDDING AND BACKFILL LF. 10.A1 6' PVC (ASTM x3034) SDRQ6 SANI- TARY SEWER, OVER 17 DEPTH, 35 530.00 $1,050.00 545.00 51,57500 INCLUDING BEDDING AND BACKFILL LF. I I.A1 6' PVC (ASTM 063034) SOR -26 SANI- TARY SEWER, ALL DEPTHS, AUGERED 30 535.00 $1,050.00 560.00 $1,80000 HOLE CONSTRUCTION LF. 12,A1 8' PVC (ASTM (3-3034) SOR -35 SANI- TARY SEWER, O-G DEPTH, INCLU06 60 $14.50 $870.00 527.00 51,620 00 ING BEDDING AND BACKFILL LF. 13.A1 8' PVC (ASTM 063034) SOR -35 SANI- TARY SEWER, e4r DEPTH, INCLUD_ 1,090 514.50 $15,605.00 529.00 531,610.00 ING BEDDING AND BACKFILL L.F. 14.Ai 8' PVC (ASTM x3034) SOR -35 SANI- TARY SEWER, 8.10 DEPTH, INCLUD. 340 $16.00 55,440.00 540.00 513.600 00 ING BEDDING AND BACKFILL L.F. 15 Al 8' PVC (ASTM 063034) SDR•35 SANI• TARY SEWER, ALL DEPTHS, AUGERED 275 530.00 58,250.00 $65.00 517,87500 HOLE CONSTRUCTION LF. 16.A1 8' PVC (ASTM D3004) SOR -26 SANI- TARY SEWER V -10 DEPTH, INCLUD- 45 $20.00 590000 $45.00 52.025.00 ING BEDDING AND BACKFILL LF. 17.A1 8' PVC (ASTM x3034) SDR -26 SANI- TARY SEWER, 10.17 DEPTH, INCLUD. 160 $30.00 $4,800.00 $48.00 57,68000 ING BEDDING AND BACKFILL L.F. 18 Al r PVC (ASTM x3034) SOR -26 SANI- TARY SEWER, 1744' DEPTH, INCLUa 25 560.00 51,500.00 SW OD 51,25000 ING BEDDING AND BACKFILL L.F. 19 Al TRENCH SAFETY SYSTEM FOR 7' THROUGH 18' DIAMETER PIPE, S -10 DEPTH, TYPE "Er AND TYPE 'C" 2,290 50.10 5229.00 $500 S111,45000 SOIL CONDITIONS L.F. BID TABULATION "ER: CITY OF BAYTOWN, TEXAS ROJ ECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO.044.10, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P.M., THURSDAY, MAY 18, 1995 OPENED AND READ AT 3:00 P.h THURSDAY, MAY 18, 1995 SHEET 7 ANGEL BROS. ENTERPRISES, 11 WHITELAK, INC. APPROX. BAYTOWN. TEXAS 5% B.B. HOUSTON, TEXAS 5% B.B. ITEM DESCRIPTION OF WORK OUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 20.A1 TRENCH SAFETY SYSTEM FOR 7 THROUGH 1E" DIAMETER PIPE, WAS DEPTH, TYPE 'B' AND TYPE'C' SOIL 255 $1.00 $255.00 57.00 $1,785.00 CONDITIONS LF. 2I.Al SHORT SIDE SERVICE LINE, C PVC, SCH. 60 PIPE, INCLUDES CONNEC- TION TO MAIN SEINER, CLEANOUT WITH VERTICAL STACK AT PROP. ERTY LINE, FITTINGS, PLUGS, BED. DING, I ACKFILL, AND ALL NECE& SARY APPURTENANCES, LOCA- TIONS TO BE VERIFIED IN FIELD BY 140 522.00 $3,080.00 $27.00 $3,780.00 OWNER'S REPRESENTATIVE LF. 22.A1 LONG SIDE SERVICE LINE, 4' PVC, SCH. 60 PIPE, INCLUDES CONNEC- TION TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROP- ERTY LINE, FITTINGS, PLUGS, BED. DING, BACKFILL, ANDAUGERED HOLE CONSTRUCTION AND ALL NECESSARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNERS REPRESEN• 350 525.00 $8,750.00 540.00 S14,000.00 TATIVE LF. 23.A1 STANDARD CAST-IN-PLACE CON- CRETE SANITARY SEWER MAN• 9 51,000.00 S9.0moo $1,600.00 516,200.00 HOLE, UP TO V DEPTH FA 24.A1 STANDARD CAST- N-PLACE CON. CRETE SANITARY SEWER mm. HOLE, UPTO8'DEPTKWITH 11 $1,100.00 512.100.00 $2,00000 522,000.00 SEALED RING AND COVER EA, 25 Al EXTRA DEPTH ON SANITARY SEWER MANHOLE IN EXCESS OF W. BUT 10 5100.00 S1,000.00 $100.00 S1,000.00 LESS THAN 17 DEPTH V.F. 26.A1 EXTRA DEPTH ON SANITARY SEWER 2 5150.00 5300.00 $150.00 5300.00 MANHOLE IN EXCESS OF 17 DEPTH V.F. 27.A1 STANDARD DROP CONNECTION FOR SANITARY SEWER MANHOLES 2 5500.00 $1,000.00 $600.00 $1,200.00 UP TO I DEPTH EA, 28 Al EXTRA DEPTH ON DROP CONNEC• TIONS FOR SANITARY SEWER MANHOLES, IN EXCESS OF 3 2 $100.00 5200,00 5300 00 5600.00 pros DEPTH V.F. BID TABULATION QWNER: CITY OF BAYTOWN. TEXAS ROJECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 0"40, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P. M., THURSDAY, MAY 18, 1995 OPENED AND READ AT 3:00 P. h THURSDAY, MAY 18, 1995 SHEET 8 ANGEL BROS. ENTERPRISES, 11 WHITELAK, INC. APPROX. BAYTOWN, TEXAS 5% B.B. HOUSTON, TEXAS 5% B.B. ITEM DESCRIPTION OF WORK QUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 29.A1 2' AIR RELEASE VALVE ASSEMBLY WITH MANHOLE FOR r THROUGH 1 51,700.00 $1,700.00 53,240.00 $3,240.00 12' FORCE MAINS EA 30.A1 CONSTRUCTION OF DUPLEX GRINDER PUMP STATION IN BAYOU BEND SUBDIVISION (NORTH BAYOU BEND DRIVE) INCLUDING BUT NOT LIMITED TO WET WELL, VALVES, VALVE PIT, PUMPS, PIPING, PAINT- ING, MOTORS, ELECTRICAL CON- TROLS, GRADING, WOOD FENCING, CULVERT, DRIVEWAY, AND ALL 1 545, 000.00 $45,000.00 $43,607.00 543,607.00 NECESSARY APPURTENANCES L.S. TOTAL AMOUNT BID (ADO ALTERNATE BID NO. Al ITEMS 1.A1 T14RU 30.A1) 5144,839.00 VM.267.00 ADD ALTERNATE BID NO. A2 1.A2 Y PVC (ASTM D-2241 CL 160) FORCE MAIN, ALL DEPTHS, OPEN CUT, INCLUDING BEDDING AND BACK- 935 57.00 56,545.00 $12.00 511,220.00 FILL L.F. 2.A2 r PVC (ASTM D -2241, CL 160) FORCE MAIN, ALL DEPTHS, AUGERED 110 512.00 51,320.00 $20.00 52,200.00 HOLE CONSTRUCTION L.F. 3.A2 If PVC (ASTM 0.3034) SOR -35, SANI- TARY SEWER, 0'-6 DEPTH, INCLU06 325 514.50 54,712.50 $27.00 $8,775.00 ING BEDDING AND BACKFILL LF. 4 A2 8- PVC (ASTM 0-3034) SDR -35. SANI- TARY SEWER, 64Y DEPTH, INCLUD- 1,975 514.50 $28,637.50 $29.00 557,27800 ING BEDDING AND BACKFILL LF. 5.A2 8' PVC (ASTM D -3034) SOR -35, SANI- TARY SEWER. V- 10 DEPTH. INCLUD. 875 $14.50 $12,687.50 $40.00 535,00000 ING BEDDING AND BACKFILL L.F. 6A2 8- PVC (ASTM 0.3034) SOR -35, SANI- TARY SEWER, ALL DEPTHS, AUGERED 715 530.00 521,450 00 $65.00 546,475.00 HOLE CONSTRUCTION L F. TA2 TRENCH SAFETY SYSTEM FOR 2' THROUGH 18' DIAMETER PIPE, T -10' DEPTH, TYPE'S' AND 3,170 $0.10 5317.00 5500 $15A000 TYPE'C' SOIL CONDITIONS L.F. BID TABULATION 11NNER: CITY OF BAYTOWN. TEXAS ROJECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 044-40, CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID OATE: 3:00 P. M., THURSDAY, MAY 16, 1995 OPENED AND READ AT 3:00 P.b THURSDAY, MAY 18. 1995 SHEET 9 ANGEL BROS. ENTERPRISES, 11 WHITELAK INC. APPROX. BAYTOWN. TEXAS 5% B.B. HOUSTON, TEXAS 5%88, ITEM DESCRIPTION OF WORK QUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL 8.A2 SHORT SIDE SERVICE LINE, 4- PVC, SCH. 60 PIPE, INCLUDES CONNED T{ON TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROP- ERTY LINE, FITTINGS, PLUGS, BEDDING, BACKFILL, AND ALL NECESSARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNERS REPRESENTA. 355 $22.00 57,810.00 527.00 49,585 00 TIVE LF. 9.A2 LONG SIDE SERVICE LINE, 4- PVC, SCH. 80 PIPE, INCLUDES CONNEC- TION TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROP- ERTY LINE, FITTINGS, PLUGS, BED- DING, BACKFILL, AND ANGERED HOLE CONSTRUCTION, AND ALL NECESSARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNERS REPRESENTA- 1,045 $23.00 524,035,00 535.00 536,57500 TIVE LF. 10.A2 STANDARD CAST -IN -PLACE CON- CRETE SANITARY SEWER MANHOLE, 14 51,000.00 514,000.00 51,800.00 S25,200.00 UP TO V DEPTH EA 11.A2 STANDARD CAST-IN-PLACE CON- CRETE SANITARY SEWER MANHOLE, UP TO Ir DEPTH. WITH SEALED RING 3 S1, 100.00 53,300.00 52,000.00 56,00000 AND COVER EA. 12.A2 STANDARD CAST- IN.PLACE CON. CRETE SANITARY SEWER MANHOLE, UP TO 8' DEPTH, WITH SEALED RING 1 $1,500.00 $1,500.00 $2,750.00 $2,75000 AND COVER, AND WITH VENT EA, 13.A2 CONSTRUCTON OF DUPLEX GRINDER PUMP STATION IN CEDAR BEND SUBOMSION, INCLUDING BUT NOT LIMITED TO WET WELL, VALVES, VALVE PIT, PUMPS, PIPING, PAINT- ING, MOTORS, ELECTRICAL CON. TROLS. GRADING, CULVERTS, DRIVE- WAY REPLACEMENT, AND ALL 1 S36, 000.00 536,00000 $45,86500 S45,885 00 NECESSARY APPURTENANCES L.S. 14.A2 TIE -IN 7 FORCE MAIN TO NEW 1 S700.00 570000 $20000 $?w 00 SANITARY SEWER MANHOLE EA. TOTAL AMOUNT BID (ADO ALTERNATE BID NO, A2 ITEMS 1.A2 THRU 14.A2) $163,014.50 $302,99000 BID TABULATION OWNER: CITY OF BAYTOWN. TEXAS 'ROJECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO.044.40, CONTRACT NO, 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3 00 P.M., THURSDAY, MAY 18, 1995 OPENED AND READ AT 3:00 P. A THURSDAY, MAY 18. 1995 SHEET 10 ANGEL BROS. ENTERPRISES, 11 WHITELAK, INC. APPROX. HOUSTON, TEXAS 5% B.B. HOUSTON, TEXAS 5% B B. ITEM DESCRIPTION OF WORK QUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT TOTAL ADD ALTERNATE BID NO, A3 1.A3 P PVC (ASTM D -2241, CL 160) FORCE MAIN, ALL DEPTHS, OPEN CUT, 1,560 58.00 $12,480.00 S12.00 518,720.00 INCLUDING BEDDING 8 BACKFILL LF. 2.A3 2- PVC (ASTM 0-2241, CL 160) FORCE MAIN, ALL DEPTHS, AUGERED 95 512.00 51,14000 520.00 $1,900.00 HOLE CONSTRUCTION L.F. 3.A3 AUGERED HOLE CONSTRUCTION WITH 4' STEEL CASING AND 2' PVC (ASTM D -2241, CL 160) PIPE 65 540,00 52,600,00 S40.00 52,600.00 INSTALLED IN CASING LF. 4.A3 6- PVC (ASTM D•3034) SOR 35 SANITARY SEWER, 0'-6 DEPTH, 110 $15.00 51,65000 S22.00 52,420.00 INCLUDING BEDDING & BACKFILL L.F. 5.A3 6" PVC (ASTM D -3034) SOR 35 SANITARY SEWER, 6-6 DEPTH, 565 $15.00 58,47500 525.00 514,12500 INCLUDING BEDDING & BACKFILL L.F. 6.A3 6- PVC (ASTM 0.3034) SDR 35 SANITARY SEINER, 8' -10 DEPTH, 490 515.00 57,350.00 533,00 $16.17000 INCLUDING BEDDING & BACKFILL L.F. 7.A3 6- PVC (ASTM 063034) SDR 35 SANITARY SEWER, ALL DEPTHS, 215 $25.00 55,37500 $4300 59,245.00 AUGERED HOLE CONSTRUCTION L.F. 8A3 TRENCH SAFETY SYSTEM FOR r THROUGH 18' DIAMETER PIPE, T -10 DEPTH, TYPE'B' AND 1,115 $0,10 5111.50 55.00 55,575,00 'C' SOIL CONDITIONS L.F. 9.A3 SHORT SIDE SERVICE LINE, 4- PVC, SCH. 60 PIPE, INCLUDES CONNECTION TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROPERTY LINE, FITTINGS, PLUGS, BEDDING, BACKFILL, AND ALL NECESSARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNER'S REPRESENTA. 100 522.00 $2,20000 52700 52,70000 TIVE L.F. BID TABULATION OWNER: CITY OF BAYTOWN. TEXAS ROJECT: WASTEWATER COLLECTION SYSTEM AND LIFT STATIONS ON STATE HWY. 146 SOUTH OF PIPELINE CORRIDOR LANGFORD ENGINEERING, INC. PROJECT NO. 04440. CONTRACT NO. 1 ALL BIDDERS 240 CALENDAR DAYS BID DATE: 3:00 P.M., THURSDAY, MAY 18, 1995 OPENED AND READ AT 3.00 P. h THURSDAY. MAY 18, 1995 SHEET 11 ANGEL BROS. ENTERPRISES, 11 WHITELAK, INC. APPROX. BAYTOWN, TEXAS 5% B.B. HOUSTON, TEXAS 5% B.B. ITEM DESCRIPTION OF WORK OUANTITY NO. AND UNIT UNIT TOTAL UNIT TOTAL UNIT AL 10.A3 LONG SIDE SERVICE LINE, 4• PVC, SCH. 80 PIPE, INCLUDES CONNEC- TION TO MAIN SEWER, CLEANOUT WITH VERTICAL STACK AT PROP. ERTY LINE, FITTINGS, PLUGS, BED- DING, BACKFILL, AND AUGERED ROLE CONSTRUCTION, AND ALL NECESSARY APPURTENANCES, LOCATIONS TO BE VERIFIED IN FIELD BY OWNER'S REPRESENTA- 50 530.00 51,500.00 540.00 52,000.00 TIVE LF. 11.A3 STANDARD CAST -IN -PLACE CON. CRETE SANITARY SEWER MAN. 1 S1,000.00 $1,000.00 $1,600.00 $1,800.00 HOLE, UP TO 8' DEPTH FA 12.A3 STANDARD CAST-IN-PLACE CON. CRETE SANITARY SEWER MAN- HOLE, UP TO 9 DEPTH, WITH 1 51,300.00 $1,300.00 $2,000.00 S2,000.0D SEALED RING AND COVER EA 13.A3 STANDARD CAST -IN -PLACE CON. CRETE SANITARY SEWER MAN. HOLE, UP TO V DEPTH, WITH SEALED RING AND COVER, AND 1 51,500.00 $1,500.00 52.750.00 S2.750.00 WITH VENT EA, 14.A3 CONSTRUCTION OF DUPLEX GRINDER PUMP STATION ON F.M. 565, INCLUDING BUT NOT LIMITED TO WET WELL, VALVES, VALVE PIT, PUMPS, PIPING, PAINTING, MOTORS, ELECTRICAL CONTROLS, GRADING, FENCING, CULVERT, DRIVEWAY, SEALING OF DRIVEWAY MATERIAL. D ALL NECESSARY 1 S39, 000.00 539,000.00 $49,634.00 549,634.00 R AN L.S. 15.A3 CONSTRUCTION OF DUPLEX GRINDER PUMP STATION ON SHELL DOCK ROAD, INCLUDING BUT NOT LIMITED TO WET WELL, VALVES, VALVE PIT, PUMPS, PIPING, PAINT- ING, MOTORS, ELECTRICAL CON. TROLS, GRADING, FENCING, CULVERT, DRIVEWAY, SEALING OF DRIVEWAY MATERIAL, AND ALL 1 S34, 000.00 $34,000.00 S40,425.00 $40,425.00 NECESSARY APPURTENANCES L.S. WA3 TIE -IN r FORCE MAIN TO NEW 2 570000 $1,40000 $200.00 5400.00 SANITARY SEWER MANHOLE FA TOTAL AMOUNT BID (ADO ALTERNATE BID NO A3 ITEMS 1.A3 THRU 16 A3) 5121,081.50 S172.46400 BIDS TABULATED BY: GLH Bin TAB PREPARED BY: LMM CITY OF BAYTOWN BID TABULATION TITLE: REHABILITATION BIDS BID: 95 -02 DATE: 5/11/95 CONTRACTORS 3109 ILLINOIS 1904 WOODLAWN 1904 WOODLAWN 3228 ILLINOIS BAYTOWN, TEXAS S BAYTOWN, TEXAS BAYTOWN, TEXAS FOUNDATION ELECTRICAL 95 -04 95 -OS A 95 -OS B 95 -06 TRIAD UNLIMITED 17,100 17,900 8,900 17,100 NEW INNOVATIONS 18,600 9,700 4,200 16,600 A 8c M PLUMBING NO BID NO BID 7,354 16,934 US FOUNDATION & SLAB NO BID 5,700 NO BID NO BID A & G WHITE & CO. 20,890 ID NO BID 18,205 HOUSTON SLAB NO BID 7,700 NO BID NO BID STME P 20,875 4,250 18,940 PALTON CONST. NO BID NO BID 4,800 18,230 ALFRED DEMO. 19,137 NO BID NO BID 17,200 H & M REMODELING 18,000 NO BID NO BID 20,000 a -0 x a ra a z n r a O 9 O r o cn y 0 W 0 a z d z, g � 0 o a O ' m C 0 Z to y y r n O Gd a w z N z N z z o a 0 0 0 0 0 0 r CD 00 o° O to d o d C7 0 o A Z O y W 0 0 0 0 v d d o o ° to 0 rl A � A us O d � n � N 0 O O tz o o O O oz c ?� rA 4 O d d d d 0 rl A � A us O d � n � N 0 1 o CD tz o o o a oz c ?� rA 0 rl A � A us O d � n � N o �, N O O W � W N aJ �O C� '""' O 0 0 0 o C7 C7 0 0 0 A 0 0 r a E r.� 0 A O d r a M \-- a w N N o 00 r r C�r7 O d bd ad t dy y 0 bd � C� >� �p O� zz o o 0 A 0 0 r a E r.� 0 A O d r a M \-- a w N N o 00 r r C�r7 O d bd ad t dy y 0 bd � C� >� �p O� zz x ro x a x a 0 r d p vz, r ,�� 00-3 tri C) b a W z N z N z z o 0 0 0 0 0 0 0 ;0 4 ~ r °o w 00 N o c c d d d d O o a z z z z z~ o o o o 0 �, o , o d d d CD CD CD CD W CD CD LA a d d a z M a a ° A z z„ z z z n o , 00 ° ° d r a c cn a W CD r t o0 00 O _ oo O _ _ _ t'o '-7 N 00 t-4 0 0 0 C d° d o 0 o o cn l7bd� d y �o Cd oil �tz >� �o o� zz d � � >da rn � • r rn bd � dy yo �O o� zz > b x a M a z-1 n 90 C r ,� O trj o ° 0 tri ►•� �"' hn y M p O ° O rri 0 o � R a W 0 0 v o o r 0 v d d d °° •°A .3 z tri o cn CA o 0 0 0 0 0 � ° � `° " J o o 0 0� o tz o o° a 0 d d d O d d O a° til a o 0 0 0 0 0 A �' ° " 1 Q o o o tz LA o o N 0 tri a a w ..+ ►� ° N Oc ' O J 00 00 Q 00 Q O � ••• O O W A N O ", C" O O O O V°i p C7 _o W cn d � � >da rn � • r rn bd � dy yo �O o� zz lotus,95,2 -- -PAGE 1 -- 9503 -62T U a �, e u TITLE: BID #: d DATE: CITY OF BAYTOWN BID TABULATION ANNUAL INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT CONTRACT 9503 -62 MAY 9, 1995 2:00 P.M. SOUTHWEST�SIGNAL`• .x..�,:,, NO BIDS NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC 1 2 each Furnish � install 35' wood oles 1,100.00 2,200.00 AQ ELECTRI erform entire - -can not sco a of 'ob. 2 6 each Construct foundation and install mast arm oles sin le arm 2,000.00 12,000.00 3 2 each Construct foundation and install mast arm oles dual arm 2,400.00 4,800.00 4 5 6 7 3 4 500 200 each each feet feet Construct foundation and install strain oles Construct Controller Base Foundation Furnish and install conduit trenched Furnish and install conduit bored 1,800.00 1,200.00 10.00 21.00 5,400.00 4,800.00 5,000.00 4,200.00 TRAFFIC MAI CONSTRUCT of a 'ob for the TENANCE 8� ON- -too small r corn an . 8 4 each Removal of old wood oles 550.00 2,200.00 9 10 11 2 4 10 each each each Furnish and install 4 -1/2" ole Furnish and install electrical service Furnish and install ull -box 900.00 1,200.00 300.00 1,800.00 4,800.00 3,000.00 FLORIDA T CONTROL D small of a 'ob FFIC VICES - -too r their corn an . SECTION I- ITEMS #1 -10 TOTAL: 50,200.00 11 1500 feet Loo detector /lead in installation - concrete 8.50 12,750.00 12 500 feet Loo detectorllead in installation - as halt 7.50 3,750.00 SECTION II- ITEMS #11 812 TOTAL: 16,500.00 GRAND TGTALS £' "�`�' ;�`` �:��ssoo:oo AW RDED "ALL OR NONE" LOCATION: SO.HOUSTO ,TEXAS DELIVERY: AS REQUES D lotus,95,2 -- -PAGE 2 -- 9503 -62T CITY OF BAYTOWN BID TABULATION TITLE: ANNUAL INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT CONTRACT BID #: 9503 -62 DATE: MAY 9, 1995 2�0� P_M_ L ST YE R'S BID: SOUTHWEST SIGNAL NO. QTY. UNIT DESCRIPTION UNIT PRIC EXT. PRIC 1 2 each Furnish 8� install 35' wood oles 1,050.00 2,100.00 2 6 each Construct foundation and install mast arm oles sin le arm 2,000.00 12,000.00 3 2 each Construct foundation and install mast arm oles dual arm 2,250.00 4,500.00 4 3 each Construct foundation and install strain oles 1,800.00 5,400.00 5 4 each Construct Controller Base Foundation 1,200.00 4,800.00 6 500 feet Furnish and install conduit trenched 9.50 4,750.00 7 200 feet Furnish and install conduit bored 21.00 4,200.00 8 4 each Removal of old wood oles 550.00 2,200.00 9 2 each Furnish and install 4 -112" ole 900.00 1,800.00 10 4 each Furnish and install electrical service 1,000.00 4,000.00 SECTION I- ITEMS #1 -9 TOTAL: 45,750.00 11 1500 feet Loo detectorllead in installation - concrete 8.50 12,750.00 12 500 feet Loo detector/lead in installation - as halt 7.50 3,750.00 SECTION II- ITEMS #10 & 11 TOTAL: 16,500.00 LAST YEAR'S GRAND TOTA s'2'z5000 LOCATION: SO.HOUSTO ,TEXAS DELIVERY: AS REQUES D INC EASE THIS YE ROVER LAST YEAR DUE TO: ADD D IT M #11, F RNISH AND INSTALL PULL -BOX, 10 EACH, THIS YEAR, ND SLI HT IN REASE COST IN MATERIALS AND INSTALLATION BY COMPANY. RESULTS IN A 7 %INCREASE THIS YEAR OVER LAST YE R.