File #: 2022-1586    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/27/2022 In control: Board of Commissioners
On agenda: 6/14/2022 Final action:
Title: Commission District(s): All LB - Invitation No. 21-101447 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works -Roads & Drainage (R&D). Consists of the resurfacing of DeKalb County roads. Recommend award to the lowest, responsive, and responsible bidder: HEH Paving, Inc. Amount Not To Exceed: $12,729,048.82.
Attachments: 1. Agenda Notes, 2. UD Recommendation, 3. PIP Form, 4. ITB 21-101447 - Bid Tabulation (cc) - signed.pdf

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 21-101447 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works -Roads & Drainage (R&D).  Consists of the resurfacing of DeKalb County roads. Recommend award to the lowest, responsive, and responsible bidder: HEH Paving, Inc. Amount Not To Exceed: $12,729,048.82.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

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:

 

HEH Paving, Inc., 3384 Almand Road, Atlanta, GA 30316

 

Amount Not To Exceed: $12,729,048.82

 

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

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                               7.0101%

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

3. Contract Expiration Date:                                                               365 Day Contract

4. Amount Spent on Previous Contract:                     $13,156,361.97

5. Funding:                                                                                                         SPLOST Funding Category - 1A

                                                                                                                              DOT LMIG Grant

6. Additional Bidders:

 

    E.R. Snell Contractor, Inc.

    1785 Oak Rd.

    Snellville, GA 30078

 

    C.W. Matthews Contracting Co., Inc.

    1600 Kenview Drive

    Marietta, GA 30060

 

    Stewart Brothers, Inc.

    2480 Pleasantdale Road

    Doraville, GA 30340

 

    Pittman Construction Company

    1487 Farmer Road

    Conyers, GA 30012