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Port of Dubuque Marina Dock System and Utilities Project Bid Package #1Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Port of Dubuque Marina Project Bid Package No. 1 - Transient Docks and Utilities (CIPs 1011861, 1021861, 3501861) DATE: April 13, 2011 Dubuque All-America City 2007 Sealed bids were received for the Port of Dubuque Marina Project, Bid Package No. 1 — Transient Docks and Utilities. City Engineer Gus Psihoyos recommends award of the contract to the low bidder, Dubuque Barge & Fleeting Service Co. d /b /a Newt Marine Service, in the base bid amount of $1,737,732.15, which is 13.4% under the estimate of probable cost, and that Alternate No. 1, Alternate No. 2 and Alternate No. 3 not be accepted. The award of the improvement contract has been approved by the Iowa Department of Natural Resources and the U.S. Fish and Wildlife Service. The new and expanded Port of Dubuque Marina facility will be located along the northerly shoreline of the Ice Harbor, adjacent to the new National Rivers Center and the Museum's future outdoor Mississippi Plaza. The expanded marina facility will include a net total of 70 transient slips, consisting of 46 — 30 -foot slips, 20 — 40 -foot slips, 4 — 50 -foot slips, and will include water and electrical connections; a fuel dock and sanitary pump -out facilities. The marina facility will have two (2) shore entry /exit locations and each will have an 80 -foot, ADA- compliant access gangway. The Port of Dubuque Marina project has been split into two (2) bid packages. Bid Package No. 1 - Transient Docks and Utilities being awarded today includes dock fabrication, assembly and installation, fuel system installation, and the installation of water, sewer, electric, and communication services. In order to meet the elevated expectations that recreational boaters demand in today's market, the Port of Dubuque Marina Project Bid Package No. 2 will include the construction of a new amenities service building. The amenities building will be located abutting the southeast corner of the National Rivers Center. The amenities building will provide services and accommodations such as marina management facilities; dockside restrooms; shower suites; a laundry facility; and a ship store. The public bidding process for Bid Package No. 2 - Amenities Building will be initiated in May and will be completed by December 2011. As part of Bid Package No. 1, the City was presented with significant challenges on how to incorporate the existing 25 floating courtesy docks into the expanded marina configuration while fostering an equitable and competitive bidding environment for potential floating dock suppliers. These challenges were addressed by incorporating a base bid and an alternate bid configuration which are described as follows: The Base Bid includes the complete removal of existing docks, piling, gangway, platform, and other miscellaneous marine facilities for the installation of the new marina facility. When removed, the existing docks, piling and gangway will become the property of the contractor. The contractor would then provide the City with an all new upgraded floating dock system including docks, piling, gangway, platform and service amenities. The Alternate Bid included the reuse and upgrading of the existing 25 floating courtesy docks into the expanded marina configuration. Bidders were required to provide a cost to incorporate the existing finger piers, the main pier walkway, and gangway in the construction of the new marina facility. This item included reusing and refurbishing existing materials including floats, framing, composite decking, cleats, and safety ladders while also upgrading the existing dockage to accommodate utility services, hardware and equipment. In reviewing the Base Bids, Newt Marine provided the low bid in the amount of $1,737,732.15, which is $36,063.98 Tower than Skipper Marine's base bid of $1,773,796.13. In reviewing the Alternate Bid No. 1, Skipper Marine provided the low bid in the amount of $1,724,711.13, which is $8,010.02 lower than Newt Marine's alternate bid of $1,732,721.15. In comparing the low Base Bid of $1,737,732.15 (Newt Marine) and the low Alternate Bid No. 1 of $1,724,711.13 (Skipper Marine), there is a difference of $13,021.02 between the two bid options. When evaluating the bids, the additional $13,021.02 to proceed with the Base Bid option which provides an all new upgraded floating dock system including docks, floats, piling, gangway, platform and service amenities is a justifiable cost and is in the best interest of the City when considering the overall added value to the project. Therefore, the recommendation is to award the bid using the base bid, with all facilities being installed new, with the removal of the existing facilities. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer - Michael C. Van Milligen Masterpiece on the Mississippi Dubuque Aliin erica City 2007 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: Port of Dubuque Marina Project Bid Package No. 1 - Transient Docks and Utilities (C I Ps 1011861, 1021861, 3501861) DATE: April 12, 2011 INTRODUCTION The enclosed resolution authorizes the award of the construction contract for the Port of Dubuque Marina Project, Bid Package No. 1 - Transient Docks and Utilities. BACKGROUND Based on the credible findings of the transient boating market feasibility study, the City of Dubuque, in cooperation with the Iowa Department of Natural Resources (Iowa DNR), in 2007 was awarded an unprecedented $3,037,802 BIG (Boating Infrastructure Grant) Tier II grant from the U.S. Fish and Wildlife Service (U.S. FWS) to develop a transient boating facility at the Port of Dubuque. Initially, the planned site for the marina facility was to be located on the main channel of the Mississippi River, immediately downstream of the railroad train bridge. However, due to the river site challenges, the significantly over budget cost projections, and the inability to incorporate and provide the required amenities as stated in the City's BIG Tier 11 grant proposal, the original main channel location was determined no longer a viable option. City staff recommended proceeding forward with the Ice Harbor as the preferred alternate location for the marina project. On November 16th, 2009, the City Council concurred with the staff recommendation to proceed forward with the Ice Harbor as the most economically viable, preferred alternate location for the marina project. Staff has worked actively with property owners and stakeholders within the harbor to discuss the plans for an expanded transient marina. Stakeholder participants included Newt Marine, U.S. Coast Guard, Dubuque River Rides and National Mississippi River Museum and Aquarium. A set of design and layout parameters were discussed based upon navigational and operational considerations. Numerous conceptual layouts were analyzed and presented to the Ice Harbor stakeholders for input. After a lengthy review process, the City has reached consensus approval on the final transient dock design layout of which a copy is included for reference. DISCUSSION The new and expanded Port of Dubuque Marina facility will be located along the northerly shoreline of the Ice Harbor, adjacent to the new National Rivers Center and the Museum's future outdoor Mississippi Plaza. The expanded marina facility will include a net total of 70 transient slips, consisting of 46 — 30 -foot slips, 20 — 40 -foot slips, 4 — 50 -foot slips, and will include water and electrical connections; a fuel dock and sanitary pump -out facilities. The marina facility will have two (2) shore entry/exit locations and each will have an 80 -foot, ADA- compliant access gangway. The Port of Dubuque Marina project has been split into two (2) bid packages. Bid Package No. 1 - Transient Docks and Utilities will include dock fabrication, assembly and installation, fuel system installation, and the installation of water, sewer, electric, and communication services. Bid Package No. 2 - Amenities Building will include the conventional vertical building construction elements, including furnishings, fixtures and equipment. As part of Bid Package No. 1, the City was presented with significant challenges on how to incorporate the existing 25 floating courtesy docks into the expanded marina configuration while fostering an equitable and competitive bidding environment for potential floating dock suppliers. These challenges were addressed by incorporating a base bid and an alternate bid configuration which are described as follows: Base Bid The Base Bid includes the complete removal of existing docks, piling, gangway, platform, and other miscellaneous marine facilities for the installation of the new marina facility. When removed, the existing docks, piling and gangway will become the property of the contractor. The contractor would then provide the City with an all new upgraded floating dock system including docks, piling, gangway, platform and service amenities. Additionally, due to the federal interest in the existing dock facility, Bidders were required to provide a lump sum value in their base bid proposal for the salvaging ownership of the existing docks, piling and gangway. Alternate Bid No. 1 The Alternate Bid included the reuse and upgrading of the existing 25 floating courtesy docks into the expanded marina configuration. Bidders were required to provide a cost to incorporate the existing finger piers, the main pier walkway, and gangway in the construction of the new marina facility. This item included reusing and refurbishing existing materials including floats, framing, composite decking, cleats, and safety ladders while also upgrading the existing dockage to accommodate utility services, hardware and equipment. The base bid and alternate bid configuration will allow the City to evaluate and compare bid proposals on an equal basis and to make a determination if proceeding with the base bid or the alternate bid is in the best interest of the City. Bidder Name Base Bid Alternate 1 Alternate 2 Alternate 3 Dubuque Barge & Fleeting $1,737,732.15 ($ 5,011.00) $ 6,065.28 ($65,886.59) Service Co. d /b /a Newt Marine Service Deduct Add Deduct Skipper Marine Development $1,773,796.13 ($49,085.00) Deduct $ 6,614.40 Add ($59,133.92) Deduct BID PACKAGE NO. 2 - AMENITIES BUILDING In order to meet the elevated expectations that recreational boaters demand in today's market, the Port of Dubuque Marina project will also include the construction of a new amenities service building. The amenities building will be located abutting the southeast corner of the National Rivers Center. The amenities building will provide services and accommodations such as marina management facilities; dockside restrooms; shower suites; a laundry facility; and a ship store. The public bidding process for Bid Package No. 2 - Amenities Building will be initiated in May and will be completed by December 2011. BID RESULTS - BID PACKAGE NO. 1 Sealed bids were received on the Port of Dubuque Marina Project, Bid Package No. 1 - Transient Docks and Utilities on April 11, 2011. Dubuque Barge & Fleeting Service Co. dba Newt Marine Service of Dubuque, Iowa, submitted the low bid in the amount of $1,737,732.15. This amount is 13.4% under the estimate of probable cost. A summary of the bid proposals received is as follows: Base Bid: Includes the complete removal of existing docks and provides an all new upgraded floating dock system including docks, floats, piling, gangway, platform and service amenities. Alternate 1: Includes the reuse, upgrading and incorporating the existing 25 floating courtesy docks into the expanded marina configuration Alternate 2: Provides the cost differential to incorporate composite decking on the fuel dock in lieu of concrete decking as specified in the base bid. Alternate 3: Provides the cost differential to eliminate the floating concrete plaza area. BID EVALUATION In reviewing the Base Bids, Newt Marine provided the low bid in the amount of $1,737,732.15, which is $36,063.98 lower than Skipper Marine's base bid of $1,773,796.13. In reviewing the Alternate Bid No. 1, Skipper Marine provided the low bid in the amount of $1,724,711.13 (1,773,796.13 - $49,085.00), which is $8,010.02 lower than Newt Marine's alternate bid of $1,732,721.15 ($1,737,732.15 - $5,011.00). In comparing the low Base Bid of $1,737,732.15 (Newt Marine) and the low Alternate Bid No. 1 of $1,724,711.13 (Skipper Marine), there is a difference of $13,021.02 between the two bid options. When evaluating the bids, the additional $13,021.02 to proceed with the Base Bid option which provides an all new upgraded floating dock system including docks, floats, piling, gangway, platform and service amenities is a justifiable cost and is in the best interest of the City when considering the overall added value to the project. The bids also included an Alternate No. 2 and Alternate No. 3 which were intended to allow for flexibility when reviewing bid proposals to ensure that the project remained within budget. Since the Base Bid is well within the funds budgeted for the Bid Package No. 1, there is not the need to reduce the scope of the project and we are not recommending proceeding with the Alternate No. 2 or Alternate No. 3 bids. RECOMMENDATION I recommend that the contract for the Port of Dubuque Marina Project, Bid Package No. 1 - Transient Docks and Utilities be awarded to Dubuque Barge & Fleeting Service Co. dba Newt Marine Service of Dubuque, Iowa, in the Base Bid amount of $1,737,732.15 and also recommend that Alternate No. 1, Alternate No. 2 or Alternate No. 3 not be accepted. The City has received concurrence from the Iowa Department of Natural Resources (Iowa DNR) and the U.S. Fish and Wildlife Service (U.S. FWS) on this award. (A copy of the concurrence letter is attached.) BUDGET IMPACT The estimate of probable cost for the Port of Dubuque Marina Project, 1 - Transient Docks & Utilities is summarized as follows: Revised Estimate Bid Package No. 1 - Transient Docks and Utilities $ 2,007,315 Contingency 187,087 Consultant Services - Engineering Design 155,700 Construction Administration & Inspection 31,600 Total Project Cost - Bid Package I $ 2,381,702 CIP No. 3501861 3501861 Fund Description Boating Infrastructure (Tier II) Grant Transient Boat Docks Total Project Funding - Bid Package I Bid Package No. Award $ 1,737,732.15 187,087.00 155,700.00 31,600.00 $ 2,112,119.15 The Bid Package No. 1 - Transient Docks & Utilities funding summary is as follows: Fund Amount $ 1,539,584.17 572,534.98 $ 2,112,119.15 Based on the bid results for Bid Package No. 1 - Transient Docks & Utilities and the projected estimate of probable cost for the Bid Package No. 2 - Amenities Building, the overall project cost is summarized as follows: Bid Package No. 1 - Transient Docks and Utilities (Award Amount) Bid Package No. 2 - Amenities Building (Remaining Available Funding) Contingency Consultant Services - Engineering Design Construction Administration & Inspection Total Overall Project Cost The project funding summary is as follows: CIP No. 3501861 3501861 Fund Description Boating Infrastructure (Tier II) Grant Transient Boat Docks Total Overall Project Funding Estimate $ 1,737,732.15 1,670,000.00 344,419.85 311,400.00 63,200.00 $ 4,126,752.00 Fund Amount $ 3,037,802 1,088,950 $ 4,126,752 The maximum budget for the project is $4,126,752 including preliminary and final design, environmental review and construction. The estimate of probable cost includes an overall 10% contingency. Based on the initial cost projections for both Bid Package No. 1 and Bid Package No. 2, there was originally $968,000 programmed for the building phase. Due to the favorable bids for Bid Package No. 1, there is additional savings (approx. $700,000) that can be re- programmed for the Bid Package No. 2. Based on the overall total projected project cost, there is an approximate $2,024,300 remaining to complete the future Bid Package No. 2 - Amenities Building. The projected cost for the Bid Package No. 2 will be further refined and updated as the final design is completed for the building phase. ACTION TO BE TAKEN I recommend that the City Council adopt the attached resolution awarding the Port of Dubuque Marina Project, Bid Package No. 1 - Transient Docks and Utilities to Dubuque Barge & Fleeting Service Co. dba Newt Marine Service of Dubuque, Iowa, in the Base Bid amount of $1,737,732.15 and that Alternate No. 1, Alternate No. 2 or Alternate No. 3 not be accepted. The City has received concurrence from the Iowa Department of Natural Resources (Iowa DNR) and the U.S. Fish and Wildlife Service (U.S. FWS) on this award. Prepared by Robert Schiesl, Assistant City Engineer cc: Jenny Larson, Budget Director Marie Ware, Leisure Services Manager Martin Konrad, Iowa DNR Brett Oftedahl, JJR fields of Opporamities TERRY E. unAwmxc,GOVERNOR KIM REYNOLDS, LT. GOVERNOR April 13, 2011 K8[ Bob Schiesl City Hall 50 West 13th Street Dubuque, Iowa, 52001'4854 SUBJECT: Pori of Dubuque Marina Project Bid Package NO. 1 - Transient Docks and Utilities Award of Improvement Contract Concurrence Dear Mr. Schios|� . Sincerely, //u� y' kAakmKoU[ad Executive Officer Excellent communication has occurred throughout inception of a transient marina in the Gity at Dubuque. Much has been aCcoOnp|imhed since first proposed at the main channel location and now to be loeated in the Pori ot Duhuque. This communication has not only beeri hetween the City and the lowe Depar[ment of Natural Resources (DNR) bLIt has also included the U.S. Fish and Wildlife Service (FV\IS); the agency which administers the Boating Infrastructure Grant program. Recently the FVVS approved a grant ameridment that moved the marina location to the Port of Dubuque and changed the scope of work to include all construction activities contained in the Port of Dubuque Marina Project, Bid Package No. 1- Transient Docks and Utilities. In our conference call this morning the Bid Packet No. 1 was explained to the FVVO. During this call concurrence was reached by both the DNR and FVVS that the Base Bid from Newt IVIm[ine Service in the amount of$1 was acceptable to meet Boating Infrastructure Grant requirements. The DNR concurs that the Base Bid from Newt Marine Service should be awarded and that Alternative No. 1, Alternative) No. or Alta native) No. 3 clot bo ������- �� ��� ���\ ~�� � `~' ��- .`�' vo ■ UEk�8YlVB@1 0FUFATURAL11 ROGER L. LANDE, DIRECTOR RESOLUTION NO. 142 -11 AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE PORT OF DUBUQUE MARINA PROJECT, BID PACKAGE 1 — TRANSIENT DOCKS AND UTILITIES Whereas, sealed proposals, have been submitted by contractors for the Port of Dubuque Marina Project, Bid Package 1 — Transient Docks and Utilities (the Project) pursuant to Resolution No. 84 -11 and Notice to Bidders published in a newspaper published in the City of Dubuque, Iowa on the 10 day of March, 2011. Whereas, said sealed proposals were opened and read on the 11 day of April, 2011 and it has been determined that Dubuque Barge & Fleeting Service Co. dba Newt Marine Service of Dubuque, Iowa, with a base bid in the amount of $1,737,732.15, is the lowest responsive, responsible bidder for the Project. Alternate No. 1, Alternate No. 2 or Alternate No. 3 are not accepted. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a Public Improvement Contract for the Project is hereby awarded to Newt Marine, Inc. and the City Manager is hereby directed to execute a Public Improvement Contract on behalf of the City of Dubuque for the Project. Attest: Passed, approved and adopted this. 18th day of April , 2011. anne F. Schneider, CM C, F. Schneider, CMC, City Clerk Dl� Roy D. Buol, Mayor ITEM DESCRIPTION QUANTITY UNIT ESTIMATE UNIT PRICE ESTIMATE TOTAL 1 Mobilization 1 LS $ 150,000.00 $ 150,000.00 2 Site Preparation 1 LS $ 20,000.00 $ 20,000.00 3 Pavement Removal - Asphalt 284 SY $ 10.00 $ 2,840.00 4 Pavement Removal - Concrete 265 SY $ 15.00 $ 3,975.00 5 Floating Dockage — Main Piers and Fingers 18333 SFT $ 40.00 $ 733,320.00 6 Floating Dockage — Floating Plaza 2934 SFT $ 40.00 $ 117,360.00 7 Floating Dockage — Fuel Dock 1248 SFT $ 45.00 $ 56,160.00 8 Pipe Pile Anchorage for Floating Dockage 1 LS $ 105,000.00 $ 105,000.00 9 Fuel Attendant Building 1 EA $ 30,000.00 $ 30,000.00 10 Sanitary Pumpout System, Dockage 1 LS $ 15,000.00 $ 15,000.00 11 Water Service, Dockage 1 LS $ 35,000.00 $ 35,000.00 12 Fire Protection System, Dockage 1 LS $ 50,000.00 $ 50,000.00 13 Fire Extinguisher Cabinets 13 EA $ 800.00 $ 10,400.00 14 Fuel System, Dockage 1 LS $ 80,000.00 $ 80,000.00 15 Fuel System, Landside 1 LS $ 100,000.00 $ 100,000.00 16 Fuel Tank Excavation 400 CY $ 12.00 $ 4,800.00 17 Fuel Tank Backfill 650 Tons $ 20.00 $ 13,000.00 18 Electrical System, Dockage 1 LS $ 200,000.00 $ 200,000.00 19 Electrical System, Landside 1 LS $ 50,000.00 $ 50,000.00 20 Dockside Utility Centers 44 EA $ 1,000.00 $ 44,000.00 21 Floating Dock Bollard Lights 8 EA $ 600.00 $ 4,800.00 22 Floating Plaza Bollard Lights 9 EA $ 2,000.00 $ 18,000.00 23 Gangway Platform, West 1 LS $ 20,000.00 $ 20,000.00 24 Gangway Platform, East 1 LS $ 22,000.00 $ 22,000.00 25 Gangway 2 EA $ 20,000.00 $ 40,000.00 26 Entry Gates 2 EA $ 5,000.00 $ 10,000.00 27 Emergency Call Box 2 EA $ 3,000.00 $ 6,000.00 BID UNIT PRICE TOTAL $ 146,643.31 $ 146,643.31 $ 16,000.00 $ 16,000.00 $ 7.00 $ 1,988.00 $ 12.00 $ 3,180.00 $ 38.86 $ 712,420.38 $ 24.87 $ 72,968.58 $ 26.14 $ 32,622.72 $ 106,141.70 $ 106,141.70 $ 24,065.00 $ 24,065.00 $ 19,132.50 $ 19,132.50 $ 19,375.00 $ 19,375.00 $ 37,700.00 $ 37,700.00 $ 779.88 $ 10,138.44 $ 88,415.00 $ 88,415.00 $ 112,828.00 $ 112,828.00 $ 12.00 $ 4,800.00 $ 15.00 $ 9,750.00 $ 178,868.00 $ 178,868.00 $ 61,881.00 $ 61,881.00 $ 731.53 $ 32,187.32 $ 702.65 $ 5,621.20 $ 2,531.67 $ 22,785.03 $ 18,300.00 $ 18,300.00 $ 19,000.00 $ 19,000.00 $ 16,800.00 $ 33,600.00 $ 8,222.00 $ 16,444.00 $ 3,419.00 $ 6,838.00 BID UNIT PRICE TOTAL $ 72,995.00 $ 72,995.00 $ 22,979.00 $ 22,979.00 $ 8.05 $ 2,286.20 $ 14.93 $ 3,956.45 $ 31.86 $ 584,089.38 $ 27.89 $ 81,829.26 $ 28.10 $ 35,068.80 $ 113,751.00 $ 113,751.00 $ 27,610.00 $ 27,610.00 $ 26,536.25 $ 26,536.25 $ 21,131.25 $ 21,131.25 $ 40,370.00 $ 40,370.00 $ 1,010.50 $ 13,136.50 $ 95,308.40 $ 95,308.40 $ 103,335.10 $ 103,335.10 $ 16.50 $ 6,600.00 $ 21.01 $ 13,656.50 $ 187,233.90 $ 187,233.90 $ 68,069.10 $ 68,069.10 $ 970.75 $ 42,713.00 $ 694.20 $ 5,553.60 $ 3,044.67 $ 27,402.03 $ 27,544.66 $ 27,544.66 $ 27,544.66 $ 27,544.66 $ 25,478.75 $ 50,957.50 $ 16,295.50 $ 32,591.00 $ 4,102.80 $ 8,205.60 City of Dubuque - Engineering Department Bid Proposal Tabulation PORT OF DUBUQUE MARINA PROJECT BID PACKAGE NO. 1 - TRANSIENT DOCKS & UTILITIES BASE BID: LETTING DATE: April 11, 2011 Engineer's Estimate: Bidder's Name: Newt Marine, Inc. THE CITY OF DUB Bidder's Name: Skipper Marine Masterpiece on the Mississippi ITEM DESCRIPTION QUANTITY UNIT ESTIMATE UNIT PRICE ESTIMATE TOTAL 28 Fence (6') 144 LF $ 100.00 $ 14,400.00 29 Railing (3' -6 ") 92 LF $ 80.00 $ 7,360.00 30 Dock Ladders 18 EA $ 200.00 $ 3,600.00 31 Furnishings, Benches 3 EA $ 1,800.00 $ 5,400.00 32 Furnishings, Planters 3 EA $ 1,000.00 $ 3,000.00 33 Furnishings, Recycling Stations 3 EA $ 2,000.00 $ 6,000.00 34 Concrete Pier Cap at West Gangway 1 LS $ 1,500.00 $ 1,500.00 35 Asphalt Pavement Replacement 80 TON $ 100.00 $ 8,000.00 36 Concrete Curb and Gutter, Replace 60 LF $ 25.00 $ 1,500.00 37 Landscape Restoration 1 LS $ 1,200.00 $ 1,200.00 38 Utility Excavation, Unclassified 1 LS $ 7,500.00 $ 7,500.00 39 Traffic and Safety Control 1 LS $ 2,000.00 $ 2,000.00 40 Telecommunications Conduit 2,800 LF $ 1.50 $ 4,200.00 41 Salvage Existing Dockage, Piling and Gangway 1 LS BASE BID TOTAL: $ 2,007,315.00 BID UNIT PRICE TOTAL $ 71.67 $ 10,320.48 $ 93.62 $ 8,613.04 $ 153.78 $ 2,768.04 $ 1,715.00 $ 5,145.00 $ 1,160.00 $ 3,480.00 $ 2,161.33 $ 6,483.99 $ 1,200.00 $ 1,200.00 $ 98.38 $ 7,870.40 $ 25.00 $ 1,500.00 $ 2,530.00 $ 2,530.00 $ 8,400.00 $ 8,400.00 $ 3,000.00 $ 3,000.00 $ 3.14 $ 8,792.00 $ (110,000.00) $ (110,000.00) BID UNIT PRICE TOTAL $ 74.75 $ 10,764.00 $ 148.86 $ 13,695.12 $ 320.03 $ 5,760.54 $ 2,212.00 $ 6,636.00 $ 1,480.00 $ 4,440.00 $ 2,681.20 $ 8,043.60 $ 1,868.75 $ 1,868.75 $ 152.38 $ 12,190.40 $ 30.00 $ 1,800.00 $ 2,470.80 $ 2,470.80 $ 8,550.30 $ 8,550.30 $ 2,047.50 $ 2,047.50 $ 3.45 $ 9,660.00 $ (92,649.00) $ (92,649.00) ITEM DESCRIPTION QUANTITY UNIT ESTIMATE UNIT PRICE ESTIMATE TOTAL S.1 Granular Backfill, Sand 100 TON $ 20.00 $ 2,000.00 BID UNIT TOTAL PRICE $ 1,800.00 $ 18.00 $ 1,800.00 BID UNIT PRICE TOTAL $ 18.00 $ 1,800.00 City of Dubuque - Engineering Department Bid Proposal Tabulation PORT OF DUBUQUE MARINA PROJECT BID PACKAGE NO. 1 - TRANSIENT DOCKS & UTILITIES BASE BID: LETTING DATE: April 11, 2011 SUPPLEMENTAL UNIT PRICES: Engineer's Estimate: BASE BID ( %) OVER / UNDER ( -) Bidder's Name: Newt Marine, Inc. $ 1,737,732.15 -13.4% Supplemental Unit Prices Masterpiece on the Mississippi Bidder's Name: Skipper Marine $ 1,773,796.13 -11.6% City of Dubuque - Engineering Department Bid Proposal Tabulation PORT OF DUBUQUE MARINA PROJECT BID PACKAGE NO. 1 - TRANSIENT DOCKS & UTILITIES BASE BID: ITEM LETTING DATE: April 11, 2011 DESCRIPTION Alternate Bid Item No. 2 QUANTITY ITEM DESCRIPTION QUANTITY UNIT Engineer's Estimate: UNIT ESTIMATE I ESTIMATE UNIT PRICE TOTAL Base Bid + Alternate Bid Item No. 1: 1 $ 2,047,315.00 I ( %) OVER / UNDER ( -) ESTIMATE ESTIMATE UNIT PRICE TOTAL A.2 Composite Decking on Fuel Dock 1248 SF $ (5.00) $ (6,240.00) Alternate Bid Item No. 2: I $ (6,240.00)1 Base Bid + Alternate Bid Item No. 1 and 2: 1 $ 2,041,075.00 1 Base Bid + Alternate Bid Item No. 2 (ONLY): 1 $ 2,001,075.00 1 ( %) OVER / UNDER ( -) Bidder's Name: Newt Marine, Inc. BID UNIT PRICE TOTAL 1 $ 1,732,721.15 1 - 15.4% Alternate Bid Item No. 2 BID UNIT PRICE TOTAL $ 4.86 $ 6,065.28 1 $ 6,065.28 I 1 $ 1,738,786.43 1 $ 1,743,797.43 I - 14.8% THE CITY OF DUB E Bidder's Name: Skipper Marine I$ BID UNIT PRICE Masterpiece on the Mississippi TOTAL ALTERNATE BID ITEMS: Alternate Bid Item No. 1 I Alternate Bid Item No. 1 ITEM DESCRIPTION QUANTITY UNIT ESTIMATE ESTIMATE BID UNIT PRICE TOTAL BID UNIT TOTAL UNIT PRICE TOTAL PRICE A.1 Upgrade and Reuse Existing Floating Dockage System 1 LS $ 40,000.00 $ 40,000.00 $ (5,011.00) $ (5,011.00) $ (49,085.00) $ (49,085.00) Alternate Bid Item No. 1: 1 $ 40,000.00 I 1 $ (5,011.00)1 1 $ (49,085.00)1 1 $ 1,724,711.13 I - 15.8% BID UNIT TOTAL PRICE 5.30 $ 6,614.40 1 $ 6,614.40 1 $ 1,731,325.53 I 1 $ 1,780,410.53 1 -15.2% City of Dubuque - Engineering Department Bid Proposal Tabulation PORT OF DUBUQUE MARINA PROJECT BID PACKAGE NO. 1 - TRANSIENT DOCKS & UTILITIES BASE BID: ITEM LETTING DATE: April 11. 2011 DESCRIPTION ITEM I DESCRIPTION QUANTITY QUANTITY UNIT Alternate Bid Item No. 3 I Alternate Bid Item No. 3 UNIT Engineer's Estimate: ESTI MATE UNIT PRICE ESTIMATE UNIT PRICE ESTIMATE TOTAL ESTIMATE TOTAL Bidder's Name: Newt Marine, Inc. BID UNIT PRICE BID UNIT PRICE TOTAL TOTAL Bidder's Name: Skipper Marine BID UNIT PRICE BID UNIT PRICE Masterpiece on the Mississippi TOTAL TOTAL A.3 Provide Cost for Eliminating the Floating Concrete Plaza A.3.1 Floating Dockage — Floating Plaza 1946 SF $ (40.00) $ (77,840.00) $ (19.26) $ (37,479.96) $ (20.28) $ (39,464.88) A.3.2 Floating Plaza Bollard Lights 7 EA $ (2,000.00) $ (14,000.00) $ (2,526.00) $ (17,682.00) $ (2,526.00) $ (17,682.00) A.3.3 Fence (6') 29 LF $ (100.00) $ (2,900.00) $ (124.05) $ (3,597.45) $ (47.66) $ (1,382.14) A.3.4 Fence (3' -6 ") 42 LF $ (80.00) $ (3,360.00) $ (62.29) $ (2,616.18)1 $ (47.19) $ (1,981.98) A.3.5 Dockside Utility Center 1 EA $ (1,000.00) $ (1,000.00) $ (2,535.00) $ (2,535.00)1 $ (2,980.00) $ (2,980.00) Composite Decking in lieu of concrete decking on A.3.6 remaining dockage near east gangway 988 SF $ (5.00) $ (4,940.00) $ (2.00) $ (1,976.00) $ 4.41 $ 4,357.08 Total DEDUCT for Alternate Bid Item No. 3 $ (104,040.00)1 $ (65,886.59) $ (59,133.92) Alternate Bid Item No. 3: 1 $ (104,040.00)1 1 $ (65,886.59)1 1 $ (59,133.92)1 Base Bid + Alternate Bid Item No. 1, 2 and 3: 1 $ 1,937,035.00 1 1 $ 1,672,899.84 1 1 $ 1,672,191.61 Base Bid + Alternate Bid Item No. 3 (ONLY): 1 $ 1,903,275.00 1 I $ 1,671,845.56 1 I $ 1,714,662.21 ( %) OVER / UNDER ( -) -13.6% -13.7% JJR Masterpiece on the Mississippi A Bid Package No. 1 Floating Docks & Utilities Dubuque River Rides Leased Area Bid Package No. 2 Amenities Building Bid Package No. 1 Floating Docks & Utilities Masterpiece on the Mississippi JJR West Platfor ADA Gangway East Platform ADA Gangway Masterpiece on the Mississippi Example Photo Not for Construction Fuel Attendant Building Prefabricated Building ils Example Photo Not for Construction Fuel Dispenser System Spill Response Kit Sanitary Pump Out Water Service Electric Service Fire Ext. Cabinet Concrete Deck (Base Bid) Composite Deck (Alt. Bid) EATON Corporation Dockside Amenities Dockside Utility Center Walkway Lighting Fire Ext. Cabinet HYPOWER Emergency Call Box East Platform West Platform Mississippi Plaza Rendering I _._..____._i_sli�zi►_. f� M &OIN* ACCCCS AT RO ENT CAN SCREENING N •■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■■■■ ■ ■ ■ ■ ■ ■ ■ ■ ■■■ ■ ■ ■ ■ ■II • • • • • • WOODWARD BUILDING Marina Fuel Tank •• • 8' -0" ORNAMENTAL FENCE AND GATES 1- (2) RELOCATED LIGHTING r Construction Limits Utility rridor 1r;1 1 1 1 i 1 l+ l 1 ti 1 tr 1 1 1 ■ RELOCATES RAMP TYPICAL LARD" 7`Ot E55 r- Existing Dockage Salvage Value • Required to Provide Salvage Ownership Value Per Base Bid • Constructed in 2007 • Dock Manufacturer: Atlantic -Meeco Alternate Bid No. 1 Existing Docks • Incorporate into NEW Floating Dockage System • Upgrade and Reuse Existing Floating Dockage & Gangway Fuel Dock Delete Concrete Decking !Replace with Composite Deck Alternate Bid No. 2 • Delete Concrete Decking — Replace with Composite Deck