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File #: 2025-1550    Version: 2 Name:
Type: Resolution Status: Preliminary Item
File created: 10/16/2025 In control: Board of Commissioners
On agenda: 11/18/2025 Final action:
Title: Commission District(s): All LB - Invitation No. 2025-040-ITB 2025 LMIG Road Resurfacing Projects: for use by Public Works - Roads & Drainage (R&D). Consists of resurfacing DeKalb County roads. Recommend award to the lowest, responsive, and responsible bidder: Triple R Paving & Construction, LLC. Amount Not to Exceed: $16,441,457.68.
Attachments: 1. Agenda Notes, 2. UD Recommendation Form, 3. Bid Tabulation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 2025-040-ITB 2025 LMIG Road Resurfacing Projects: for use by Public Works - Roads & Drainage (R&D). Consists of resurfacing DeKalb County roads. Recommend award to the lowest, responsive, and responsible bidder: Triple R Paving & Construction, LLC. Amount Not to Exceed: $16,441,457.68.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of the resurfacing of DeKalb County roads. Five (5) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive, and responsible bidder:

 

Triple R Paving & Construction, LLC, 5353 Norh Lake Drive, Morrow, GA 30260

Amount Not to Exceed: $16,441,457.68

and authorize the Chief Executive Officer to execute the contract and all associated documents.

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                               LSBE-MSA Firm

2. Contract Effective Date:                                                               10 Days from Notice to Proceed

3. Contract Expiration Date:                                                                365 Day Contract

4. Amount Spent on Previous Contract:                     $6,976,102.43

5. Funding:                                                                                                         $12,081,942.32 - SPLOST Funding Category - 1A

$4,359,515.36 - DOT LMIG Grant

6. Additional Bidders:

 

Pittman Construction Company

1487 Farmers Road

Conyers, GA 30012

 

Blount Construction Company, Inc.

1730 Sand Place

Marietta, Georgia 30067

 

ER Snell Contracting, Inc.

1785 Oak Road

Snellville, Georgia 30078

                                          

C.W. Matthews Contracting Co. Inc.

1600 Kenview Drive

Marietta, Georgia 30060