R2019-244 2019-10-14RESOLUTION NO. R2019-244
A Resolution of the City Council of the City of Pearland, Texas, awarding a unit
cost bid to Lone Star Pavement Services, LLC., for road striping services, in
the estimated amount of $250,000.00, for the period of November 1, 2019
through October 31, 2020.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City recently opened bids for road striping services, and such bids
were evaluated.
Section 2. That the City Council hereby awards the bid to Lone Star Paving Services, at
the unit price amount reflected in Exhibit "A" attached hereto.
Section 3. The City Manager or his designee is hereby authorized to execute a contract
for road striping services.
PASSED, APPROVED and ADOPTED this the 14th day of October, A.D., 2019.
ATTEST:
•
MARIA RODRIGUEZ
INTERIM CITY SECRETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
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Bid # 0819-63
Title Annual Contract for Road Striping Services
Line Items
Lone Star Pavement
Services, LLC
Line Description UOM QTY
Unit
Extended
1
ROAD STRIPING SERVICES - PAINT
PKG
1
$451.69
1.1
4" SOLID OR BROKEN WHITE LINE (PAINT) - MATERIAL COST PER LINEAR FOOT
LF
1
$0.11
1.2
4" SOLID OR BROKEN WHITE LINE (PAINT) - LABOR COST PER LINEAR FOOT
LF
1
$0.07
1.3
4" SOLID OR BROKEN YELLOW LINE (PAINT) - MATERIAL COST PER LINEAR FOO
LF
1
$0.11
1.4
4" SOLID OR BROKEN YELLOW LINE (PAINT) - LABOR COST PER LINEAR FOOT
LF
1
$0.07
1.5
8" SOLID WHITE LINE (PAINT) - MATERIAL COST PER LINEAR FOOT
LF
1
$0.86
1.6
8" SOLID WHITE LINE (PAINT) - LABOR COST PER LINEAR FOOT
LF
1
$0.12
1.7
12" SOLID WHITE LINE (PAINT) - MATERIAL COST PER LINEAR FOOT
LF
1
$0.60
1.8
12" SOLID WHITE LINE (PAINT) - LABOR COST PER LINEAR FOOT
LF
1
$0.40
1.9
24" SOLID WHITE LINE (PAINT) - MATERIAL COST PER LINEAR FOOT
LF
1
$1.20
1.10
24" SOLID WHITE LINE (PAINT) - LABOR COST PER LINEAR FOOT
LF
1
$0.80
1.11
6" LANE LINE SHADOW PAINT (8 FOOT WHITE/8 FOOT BLACK) - MATERIAL COST
LF
1
$0.27
1.12
6" LANE LINE SHADOW PAINT (8 FOOT WHITE/8 FOOT BLACK) - LABOR COST PE
LF
1
$0.18
1.13
ELIMINATION OF PAVEMENT MARKINGS BY GRINDING - LABOR COST PER LINEA
LF
1
$0.45
1.14
ELIMINATION OF PAVEMENT MARKINGS BY GRINDING - LABOR COST PER LINEA
LF
1
$0.60
1.15
ELIMINATION OF PAVEMENT MARKINGS BY GRINDING - LABOR COST PER LINEA
LF
1
$0.60
1.16
ELIMINATION OF PAVEMENT MARKINGS BY GRINDING - LABOR COST PER LINEA
LF
1
$1.25
1.17
ELIMINATION OF PAVEMENT MARKINGS BY GRINDING - LABOR COST PER LINEA
LF
1
$2.00
1.18
ELIMINATION OF PAVEMENT MARKINGS BY GRINDING - LABOR COST PER LINEA
LF
1
$50.00
1.19
WHITE ARROW (PAINT) - MATERIAL COST
EA
1
$33.00
1.20
WHITE ARROW (PAINT) - LABOR COST
EA
1
$22.00
1.21
ONLY LEGEND (PAINT) - MATERIAL COST
EA
1
$33.00
1.22
ONLY LEGEND (PAINT) - LABOR COST
EA
1
$22.00
1.23
RAILROAD CROSSING LEGEND COMPLETE (PAINT) - MATERIAL COST
EA
1
$123.00
1.24
RAILROAD CROSSING LEGEND COMPLETE (PAINT) - LABOR COST
EA
1
$82.00
1.25
SCHOOL ZONE LEGEND (PAINT) - MATERIAL COST
EA
1
$46.16
1.26
SCHOOL ZONE LEGEND (PAINT) - LABOR COST
EA
1
$30.84
2
ROAD STRIPING SERVICES - THERMO-PLASTIC
PKG
1
$490.05
2.1
4" SOLID OR BROKEN WHITE LINE (THERMO-PLASTIC) - MATERIAL COST PER LIt
LF
1
$0.34
2.2
4" SOLID OR BROKEN WHITE LINE (THERMO-PLASTIC) - LABOR COST PER LINEA
LF
1
$0.21
2.3
4" SOLID OR BROKEN YELLOW LINE (THERMO-PLASTIC) - MATERIAL COST PER I
LF
1
$0.34
2.4
4" SOLID OR BROKEN YELLOW LINE (THERMO-PLASTIC) - LABOR COST PER LINE
LF
1
$0.21
2.5
8" SOLID WHITE LINE (THERMO-PLASTIC) - MATERIAL COST PER LINEAR FOOT
LF
1
$0.41
2.6
8" SOLID WHITE LINE (THERMO-PLASTIC) - LABOR COST PER LINEAR FOOT
LF
1
$0.29
2.7
12" SOLID WHITE LINE (THERMO-PLASTIC) - MATERIAL COST PER LINEAR FOOT
LF
1
$0.84
2.8
12" SOLID WHITE LINE (THERMO-PLASTIC) - LABOR COST PER LINEAR FOOT
LF
1
$0.56
2.9
24" SOLID WHITE LINE (THERMO-PLASTIC) - MATERIAL COST PER LINEAR FOOT
LF
1
$1.78
2.10
24" SOLID WHITE LINE (THERMO-PLASTIC) - LABOR COST PER LINEAR FOOT
LF
1
$1.22
2.11
WHITE ARROW (THERMO-PLASTIC) - MATERIAL COST
EA
1
$60.00
2.12
WHITE ARROW (THERMO-PLASTIC) - LABOR COST
EA
1
$40.00
2.13
ONLY LEGEND (THERMO-PLASTIC) - MATERIAL COST
EA
1
$75.00
2.14
ONLY LEGEND (THERMO-PLASTIC) - LABOR COST
EA
1
$50.00
2.15
RAILROAD CROSSING LEGEND COMPLETE (THERMO-PLASTIC) - MATERIAL COS
EA
1
$77.10
2.16
RAILROAD CROSSING LEGEND COMPLETE (THERMO-PLASTIC) - LABOR COST
EA
1
$58.40
2.17
SCHOOL ZONE LEGEND (THERMO-PLASTIC) - MATERIAL COST
EA
1
$74.00
2.18
SCHOOL ZONE LEGEND (THERMO-PLASTIC) - LABOR COST
EA
1
$49.35
3
TRAFFIC BUTTON/MARKER
PKG
1
$1,501.00
3.1
REMOVAL OF TRAFFIC BUTTONS/MARKERS
EA
1
$1.00
3.2
SUPPLY AND INSTALL ONE SIDED REFLECTOR ON CONCRETE
EA
100
$4.00
3.3
SUPPLY AND INSTALL ONE SIDED REFLECTOR ON ASPHALT
EA
100
$3.00
3.4
SUPPLY AND INSTALL TWO SIDED REFLECTOR ON CONCRETE
EA
100
$4.50
3.5
SUPPLY AND INSTALL TWO SIDED REFLECTOR ON ASPHALT
EA
100
$3.50
Total
$2,44214
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# Attribute Name Description Response
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Within 30 days of release
Rodney Otto 281-627-3563
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12 months
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Bidder has reviewed specifications and agrees that their bid
adheres fully. If not, bidder will need to provide written
explanation of any exceptions.
I have read and agree to the City of Pearland's Contractor
Insurance Requirements & Agreement.
Bidder claims Pearland local bidder preference, pursuant to
provisions of Local Bidder Preference claim form and Texas
Local Government Code, Chapter 271.9051.
I am submitting a completed and signed copy of the Conflict
of Interest Questionnaire.
am submitting a completed and signed copy of the Non -
Collusion Statement.
I am submitting a completed and signed copy of the
Contractor Questionnaire.
Are these items on a cooperative purchasing
agreement/contract? If so, please state which agreement
and the contract number.
Please state the anticipated delivery/installation time
required for this project.
Please list the phone numbers that should be called if the
City of Pearland requires service after hours, on a weekend,
or on a holiday. Please also provide the contact name for
each phone number given.
Please provide the percentage mark-up above your
company's cost for materials/supplies that will be passed on
to the City of Pearland.
Please state your warranty for labor/workmanship.
Please state your warranty for materials/supplies.
Specification Acknowledgement
Insurance Requirement Acknowledgement
Local Bidder Preference Claim Form
Conflict of Interest Questionnaire
Non -Collusion Statement
Contractor Questionnaire
Cooperative Purchase
Delivery/Installation
Emergency Phone Numbers
Materials/Supplies Mark-Up
Warranty for Labor/Workmanship
Warranty for Materials/Supplies
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Resolution No.
r r R2019-244
City of Pearland
('EARL 3519 Liberty Drive
'S, isga Pearland, TX 77581
General Services Contract
This Contract(Contract) is made between the City of Pearland, Texas (City), and Contractor.
The City and Contractor agree to the terms and conditions of this Contract, which consists of the
following parts:
I. Summary of Contract Terms
II. Signatures
III. Standard Contractual Provisions
IV. Special Terms and Conditions
V. Additional Contract Attachments
I. Summary of Contract Terms.
Contractor: Lone Star Pavement Services
27045 Hanna Road
Conroe, TX. 77385
Description of Services: Contractor will provide road striping services, for the City of
Pearland, as needed, per the specifications of Bid # 0819-63,
Resolution # 2019-244.
Contract Type: Unit Price Contract, Estimated Amount of$250,000.
Effective Date: November 1, 2019
Termination Date: October 31, 2020
Renewal: Two renewal options available, upon the mutual agreement of both
parties.
II. Signatures. By signing below, the parties agree to the terms of this Contract:
CITY OF EARLA CONTRACTOR:
��
I/ -11 �y �� .41
Bget/Purch sing M. ager Date Title: akin
Date: A/e 7*. e.-- /.02/.zv/9
L_/
"Sifed by: gate: I — — g
City .nager
Assistant City Manager
Director
Superintendent/Manager
*Contract Signature Authority: Superintendent/Manager-$5,999 or less
Director- $6,000 to $30,000
City Manager/Assistant City Managers- $30,001 to $50,000
City Council Resolution - $50,000+
1 4
III. Standard Contractual Provisions.
A. Definitions.
Contract means this Standard Services Contract.
Services means the services for which the City solicited bids or received proposals as
described in Exhibit A, attached hereto.
B. Services and Payment. Contractor will furnish Services to the City in accordance with the
terms and conditions specified in this Contract. Contractor will bill the City for the Services
provided at intervals of at least 30 days, except for the final billing. The City shall pay
Contractor for the Services in accordance with the terms of this Contract, but all payments to
be made by the City to Contractor, including the time of payment and the payment of interest
on overdue amounts, are subject to the applicable provisions of Chapter 2251 of the
Government Code.
C. Termination Provisions.
(1) City Termination for Convenience. Under this paragraph, the City may terminate
this Contract during its term at any time for the City's own convenience where the
Contractor is not in default by giving written notice to Contractor. If the City terminates
this Contract under this paragraph, the City will pay the Contractor for all services
rendered in accordance with this Contract to the date of termination.
(2) Termination for Default. Either party to this Contract may terminate this Contract
as provided in this paragraph if the other party fails to comply with its terms. The
party alleging the default will give the other party notice of the default in writing citing
the terms of the Contract that have been breached and what action the defaulting
party must take to cure the default. If the party in default fails to cure the default as
specified in the notice, the party giving the notice of default may terminate this
Contract by written notice to the other party, specifying the date of termination.
Termination of this Contract under this paragraph does not affect the right of either
party to seek remedies for breach of the Contract as allowed by law, including any
damages or costs suffered by either party.
(3) Multi-Year Contracts and Funding. If this Contract extends beyond the City's fiscal
year in which it becomes effective or provides for the City to make any payment during
any of the City's fiscal years following the City's fiscal year in which this Contract
becomes effective and the City fails to appropriate funds to make any required
Contract payment for that successive fiscal year and there are no funds from the City's
sale of debt instruments to make the required payment, then this Contract
automatically terminates at the beginning of the first day of the City's successive fiscal
year of the Contract for which the City has not appropriated funds or otherwise
provided for funds to make a required payment under the Contract.
D. Liability and Indemnity. Any provision of any attached contract document that limits the
Contractor's liability to the City or releases the Contractor from liability to the City for actual
or compensatory damages, loss, or costs arising from the performance of this Contract or
that provides for contractual indemnity by one party to the other party to this Contract is not
applicable or effective under this Contract. Except where an Additional Contract Document
provided by the City provides otherwise, each party to this Contract is responsible for
defending against and liable for paying any claim, suit, or judgment for damages, loss, or
costs arising from that party's negligent acts or omissions in the performance of this Contract
in accordance with applicable law. This provision does not affect the right of either party to
this Contract who is sued by a third party for acts or omissions arising from this Contract to
bring in the other party to this Contract as a third-party defendant as allowed by law.
E. Assignment. The Contractor shall not assign this Contract without the prior written
consent of the City.
F. Law Governing and Venue. This Contract is governed by the law of the State of Texas
and a lawsuit may only be prosecuted on this Contract in a court of competent jurisdiction
located in or having jurisdiction in Brazoria County, Texas.
G. Entire Contract. This Contract represents the entire Contract between the City and the
Contractor and supersedes all prior negotiations, representations, or contracts, either written
or oral. This Contract may be amended only by written instrument signed by both parties.
H. Independent Contractor. Contractor shall perform the work under this Contract as an
independent contractor and not as an employee of the City. The City has no right to
supervise, direct, or control the Contractor or Contractor's officers or employees in the
means, methods, or details of the work to be performed by Contractor under this Contract.
The City and Contractor agree that the work performed under this Contract is not inherently
dangerous, that Contractor will perform the work in a workmanlike manner, and that
Contractor will take proper care and precautions to insure the safety of Contractor's officers
and employees.
I. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to
resolve any disputes that may arise between them regarding this Contract. If either party
disputes any matter relating to this Contract, the parties agree to try in good faith, before
bringing any legal action, to settle the dispute by submitting the matter to mediation before a
third party who will be selected by agreement of the parties. The parties will each pay one-
half of the mediator's fees.
J. Attorney's Fees. Should either party to this Contract bring suit against the other party for
breach of contract or for any other cause relating to this Contract, neither party will seek or
be entitled to an award of attorney's fees or other costs relating to the suit.
K. Severability. If a court finds or rules that any part of this Contract is invalid or unlawful, the
remainder of the Contract continues to be binding on the parties.
IV. Special Terms or Conditions. None.
V. Additional Contract Documents. The following specified documents attached to this Contract
are part of this Contract. Any provision contained in the Contractor's Additional Contract Documents
that conflicts with this Contract shall have no legal effect.
A. Contractor's Additional Contract Documents:
1. The contractor's response to Bid # 0819-63 shall be construed as additional contract
documents.
2. Executed Contractor Insurance Requirements & Agreement (required insurance
certificate[s] shall be in possession of City at actual commencement of work).
B. City's Additional Contract Documents:
1. Scope of Services as listed on the attached.
EXHIBIT A
CONTRACTOR'S SCOPE OF SERVICES
Scope of services shall consist of the contractor providing road striping services for the City of
Pearland, as needed, per the specifications of Bid # 0819-63, Resolution # R2019-244. Pricing is
as follows per contractor's response to the same, as listed below:
Bid# 0819-63 __ 1
Title Annual Contract for Road Striping Services
Line Items Services LLG
Line Description UOM OTY Unit Extended
1 ROAD STRIPING SERVICES-PAINT PKG 1 $451.69
1.1 4"SOLID OR BROKEN WHITE LINE(PAINT)-MATERIAL COST PER LINEAR FOI LF 1 $0.11
1.2 4"SOLID OR BROKEN WHITE LINE(PAINT)-LABOR COST PER LINEAR FOOT LF 1 $0.07
1.3 4"SOLID OR BROKEN YELLOW LINE(PAINT)-MATERIAL COST PER LINEAR F(LF 1 $0.11
i1.4 4"SOLID OR BROKEN YELLOW LINE(PAINT)-LABOR COST PER LINEAR FOO1 LF 1 $0.07
1.5 8"SOLID WHITE LINE(PAINT)-MATERIAL COST PER LINEAR FOOT LF 1 $0.86
1.6 8"SOLID WHITE LINE(PAINT)-LABOR COST PER LINEAR FOOT LF 1 $0.12
1.7 12"SOLID WHITE UNE(PAINT)-MATERIAL COST PER LINEAR FOOT LF 1 $0.60
1.8 12"SOLID WHITE LINE(PAINT)-LABOR COST PER LINEAR FOOT LF 1 $0.40
1.9 24"SOLID WHITE LINE(PAINT)-MATERIAL COST PER LINEAR FOOT LF 1 $1.20
1.10 24"SOLID WHITE LINE(PAINT)-LABOR COST PER LINEAR FOOT LF 1 $0.80
1.11 6"LANE LINE SHADOW PAINT(8 FOOT WHITE/8 FOOT BLACK)-MATERIAL C LF 1 $0.27
1.12 6"LANE LINE SHADOW PAINT(8 FOOT WHITE/8 FOOT BLACK)-LABOR COS1 LF 1 $0.18
1.13 ELIMINATION OF PAVEMENT MARKINGS BY GRINDING-LABOR COST PER LI LF 1 $0.45
1.14 ELIMINATION OF PAVEMENT MARKINGS BY GRINDING-LABOR COST PER LI LF 1 $0.60
1.15 ELIMINATION OF PAVEMENT MARKINGS BY GRINDING-LABOR COST PER LI LF 1 $0.60
1.16 ELIMINATION OF PAVEMENT MARKINGS BY GRINDING-LABOR COST PER LI LF 1 $1.25
1.17 ELIMINATION OF PAVEMENT MARKINGS BY GRINDING-LABOR COST PER LI LF 1 $2.00
1.18 ELIMINATION OF PAVEMENT MARKINGS BY GRINDING-LABOR COST PER LI LF 1 $50.00
1.19 WHITE ARROW(PAINT)-MATERIAL COST EA 1 $33.00
1.20 WHITE ARROW(PAINT)-LABOR COST EA 1 $22.00
1.21 ONLY LEGEND(PAINT)-MATERIAL COST EA 1 $33.00
1.22 ONLY LEGEND(PAINT)-LABOR COST EA 1 $22.00
1.23 RAILROAD CROSSING LEGEND COMPLETE(PAINT)-MATERIAL COST EA 1 $123.00
1.24 RAILROAD CROSSING LEGEND COMPLETE(PAINT)-LABOR COST EA 1 $82.00
1.25 SCHOOL ZONE LEGEND(PAINT)-MATERIAL COST EA 1 $46.16
1.26 SCHOOL ZONE LEGEND(PAINT)-LABOR COST EA 1 $30.84
2 ROAD STRIPING SERVICES-THERMO-PLASTIC PKG 1 $490.05
2.1 4"SOLID OR BROKEN WHITE LINE(THERMO-PLASTIC)-MATERIAL COST PER LF 1 $0.34
2.2 4"SOLID OR BROKEN WHITE LINE(THERMO-PLASTIC)-LABOR COST PER LIN LF 1 $0.21
12.3 4"SOLID OR BROKEN YELLOW LINE(THERMO-PLASTIC)-MATERIAL COST PE LF 1 $0.34
'2.4 4"SOLID OR BROKEN YELLOW LINE(THERMO-PLASTIC)-LABOR COST PER LI LF 1 $0.21
2.5 8"SOLID WHITE LINE(THERMO-PLASTIC)-MATERIAL COST PER LINEAR FOO LF 1 $0.41
2.6 8"SOLID WHITE LINE(THERMO-PLASTIC)-LABOR COST PER LINEAR FOOT LF 1 $0.29
2.7 12"SOLID WHITE LINE(THERMO-PLASTIC)-MATERIAL COST PER LINEAR FO LF 1 $0.84
12.8 12"SOLID WHITE LINE(THERMO-PLASTIC)-LABOR COST PER LINEAR FOOT LF 1 $0.56
2.9 24"SOLID WHITE LINE(THERMO-PLASTIC)-MATERIAL COST PER LINEAR FO LF 1 $1.78
2.10 24"SOLID WHITE LINE(THERMO-PLASTIC)-LABOR COST PER LINEAR FOOT LF 1 $1.22
2.11 WHITE ARROW(THERMO-PLASTIC)-MATERIAL COST EA 1 $60.00
12 .12 WHITE ARROW(THERMO-PLASTIC)-LABOR COST EA 1 $40.00
2.13 ONLY LEGEND(THERMO-PLASTIC)-MATERIAL COST EA 1 $75.00
X2.14 ONLY LEGEND(THERMO-PLASTIC)-LABOR COST EA 1 $50.00
X2.15 RAILROAD CROSSING LEGEND COMPLETE(THERMO-PLASTIC)-MATERIAL 0 EA 1 $77.10
x2.16 RAILROAD CROSSING LEGEND COMPLETE(THERMO-PLASTIC)-LABOR COST EA 1 $58.40
r2.17 SCHOOL ZONE LEGEND(THERMO-PLASTIC)-MATERIAL COST EA 1 $74.00
X2.18 SCHOOL ZONE LEGEND(THERMO-PLASTIC)-LABOR COST EA 1 $49.35
3 TRAFFIC BUTTON/MARKER PKG 1 $1,501.00
3.1 REMOVAL OF TRAFFIC BUTTONS/MARKERS EA 1 $1.00
3.2 SUPPLY AND INSTALL ONE SIDED REFLECTOR ON CONCRETE EA 100 $4.00
3.3 SUPPLY AND INSTALL ONE SIDED REFLECTOR ON ASPHALT EA 100 $3.00
3.4 SUPPLY AND INSTALLTWO SIDED REFLECTOR ON CONCRETE EA 100 $4.50
3.5 SUPPLY AND INSTALLTWO SIDED REFLECTOR ON ASPHALT EA 100 $3.50
Total $2,442.74