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File #: 2020-554    Version: 1 Name:
Type: Consent Status: Agenda Ready
File created: 7/29/2020 In control: City Council
On agenda: 8/18/2020 Final action:
Title: CONSIDER AWARD OF A CONSTRUCTION CONTRACT TO SUPERIOR PAVEMENT MARKINGS, INC. FOR PROJECT NO. 1413-3 CITYWIDE ANNUAL RUBBERIZED SLURRY SEAL - PAVEMENT STRIPING
Sponsors: Public Works
Attachments: 1. Construction Contract - Pavement Striping (clean 8.13.20).pdf, 2. EXHIBIT [2] Location Map .pdf
Report to Mayor and City Council
Tuesday, August 18, 2020
Consent


SUBJECT:
Title
CONSIDER AWARD OF A CONSTRUCTION CONTRACT TO SUPERIOR PAVEMENT MARKINGS, INC. FOR PROJECT NO. 1413-3 CITYWIDE ANNUAL RUBBERIZED SLURRY SEAL - PAVEMENT STRIPING

Body
I. SUMMARY

On July 21, 2020, the City Council approved the plans, specifications and estimates (PS&E) for Project No. 1413-3: Citywide Annual Rubberized Slurry Seal Program, and awarded a Construction Contract to Petrochem Materials Innovations, LLC (PMI) to piggyback on a competitively bid contract between the City of Los Angeles and PMI for the annual slurry seal material purchase and laydown, excluding the pavement striping portion of the project.
Given that the pavement striping was excluded from PMI's contract, the City needs to hire a separate contractor to perform this work. The Invitation for Bids (Number IFB 20-03) for the pavement striping was advertised through the "Our Weekly" publication and the PlanetBids portal from July 9, 2020 to July 16, 2020. Three bids were received on July 22, 2020, and it was determined that Superior Pavement Markings, Inc., was the lowest responsive and responsible bidder, with a total bid amount of $51,862.00.
Staff requests that City Council award a Construction Contract to Superior Pavement Markings, Inc. in the amount of $51,862.00.

II. RECOMMENDATION
Recommendation

TAKE the following actions:
1. AWARD a Construction Contract for Project No. 1413-3: Citywide Annual Rubberized Slurry Seal Program - Pavement Striping, to the lowest responsive and responsible bidder, Superior Pavement Markings, Inc., in the amount of $51,862.00, and APPROVE the proposed Construction Contract (Exhibit No. 1).
2. AUTHORIZE the expenditure of construction contingencies in the amount of $5,186.20 (10%) for any unforeseen construction work such as material testing and other work that may be necessary to complete Project No. 1413-3.
3. AUTHORIZE the Mayor to execute the Constructio...

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