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HomeMy WebLinkAboutRES NO 171-2021RESOLUTION NO. 17 1- 2 0 2 1 A RESOLUTION DETERMINING THAT REPAIRS TO STREETS DIVISION'S ASPHALT PAVER CANNOT BE REASONABLY OBTAINED THROUGH THE USUAL BIDDING PROCEDURES AND AUTHORIZING THE FINANCE DIRECTOR TO DISPENSE WITH BIDDING BECAUSE OF URGENT NECESSITY FOR PRESERVATION OF PROPERTY, NOT TO EXCEED $64,500. WHEREAS, on April 02, 2021, a 2012 asphalt paver, equipment number 4287, was reported by the using department as malfunctioning; and WHEREAS, after inspection it was determined that the asphalt paver needed major repairs; and WHEREAS, a work order invoice was submitted by Quinn Company, detailing the parts and labor needed to bring the equipment back into proper working order, attached hereto and incorporated by reference herein as Exhibit A; and WHEREAS, the repairs were determined to be of urgent necessity as the asphalt paver is essential for City operations to repair City streets; and WHEREAS, Public Works Director authorized Quinn Company to proceed with the necessary repairs; and WHEREAS, the Public Works Director recommends the Council to dispense with bidding requirements, in accordance with subsection DA of Section 3.20.060 of the Bakersfield Municipal Code. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: 1. The above recitals are true and correct and incorporated herein by reference. 2. Based on the facts included in the above recitals, the work, supplies, equipment, and materials and the necessity to successfully repair the asphalt paver, as a whole, to function properly can only be provided by the factory authorized repair facility, Quinn Company. Page 1 v .91GlNAL 3. The Finance Director is authorized to dispense with bidding in accordance with Section 3.20.060 of the Bakersfield Municipal Code. 4. The expenditure of funds for said work and equipment shall not exceed Seventy -Six Thousand Dollars ($64,500. 5. The City Clerk shall attest and certify to the passage and adoption of this Resolution and it shall become effective immediately upon its approval. I HEREBY CERTIFY that the foregoing Resolution was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on SEP O 12021 by the following vote: ✓ ✓ ✓ ✓ ✓ ✓ ✓ AYE 'p COUNCILMEMBER ARIAS, GONZALES, WEIR, SMITH, FREEMAN, GRAY, PARLIER NOES: COUNCILMEMBER NOo ABSTAIN: COUNCILMEMBER ABSENT: COUNCILMEMBER n J LIE DRIMAKIS, MMC CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED: SEP 01 2021 By 4011 KAREN GOH Mayor APPROVED AS TO FORM: VIRGINIA GENNARO, CITY ATTORNEY SHUA H. RUDNICK Deputy City Attorney Page 2 0 9� - n CRi01NAL EXHIBIT A 10008 Ross Hills Road Cmim-m" CA 90601 e9yKquHapnmpeny.wm SERVICE INVOICE SU TO: CITY OF SAKERSIFIELD P O E 8555 1501 TRU1(TUN AVE P W RBNmANCETO: QUINN COMPANY POgas649464Las A"da "646884646 Imolm Number W0080078098 kNoirA Deb 07rJ0I2021 Payment Due Dab 0=9=1 Amount Due $64.330.34 Painvuent Tans: Net W Nye Credit Memo Aman 000 Cuelomr Acooinl No. 046100 Gunn Work Order No. SE81434 Customer PO Number 4287 nssas w wanwwpa6eHaa on RRPeps«ar nm. SHIPTO: Mose: CATERPILLAR EOulpmem No:4287 Model: AP -500E Memtine ID No: NCOOM574 Serial No: CATAPSOOPJWKDO192 Liver Readim:6027.0 CONTROL 07 REMOVE & INSTALL FEED CHANE 08 REMOVE & NSTALL FEED BOK 00 REMOVE& DJSTALL FEED SPROCKET 10 RESEAIJREPLACE GASKET HOPPER 11 REMOVE& INSTALL AUGER ORIVE 12 REPAIR HOPPER 13 REPAIR HOW 14 RELOCATE VALVE COVER 3,480.00 4,793.58 3A93.00 13636 3,420.0 716.62 Customer ClKlbm: ADAM CUEVAS QmnPrah&5upWRep: LARRY EVENSON(661)97&2516 2.85.99 2320.00 Oubn Slare Location: BAKERSFNiLD PARTS, 2200 Pegasus Was, BakerslbM, CA 93306 (931) 3U.NN 1Amsm INVOICE SUMMARY 000 DESCRIPTOR PARTII LAe00. YBC FIATAATE ADJUSTMENT TOTAL 01 PERFORM TAI NSPECTION am 02 CLEAN MACHNE 550,40 000.00 03 REMOVE S 018TALL HEADER 13,057.24 3,400.00 16,53734 M INSPECT & REPAIR SCREED 1.502.70 3,400.00 13,40 4,1105.70 OS FAULT COM 26.84 2,320.00 2.346.84 06 4 CT S REPAIR SCREED 4120 21320.00 13.0 2,374311 CONTROL 07 REMOVE & INSTALL FEED CHANE 08 REMOVE & NSTALL FEED BOK 00 REMOVE& DJSTALL FEED SPROCKET 10 RESEAIJREPLACE GASKET HOPPER 11 REMOVE& INSTALL AUGER ORIVE 12 REPAIR HOPPER 13 REPAIR HOW 14 RELOCATE VALVE COVER 3,480.00 4,793.58 3A93.00 13636 3,420.0 716.62 2,320.00 2.95716 3,420.00 2.85.99 2320.00 mm 1Amsm 245.00 31.00 13.60 170.26 61.00 166.63 13.84 3,460.0 6,593.56 3,58736 MAIC SUPPLIES 75.00 76.0 SUBTOTAL 20,814.1116 00 644.89 STATE SALES TM 5 2.81M.07 BAKERSFELD CRY 1% 27SA2 278.2 TOTAL 26,$14M 3,125.35 ®- • , To reselra your imPICN and slalnnnne eel«ronicelly, Pleeae ASO ow antoalN at 9unmmomaany.com. Pape 2 0l6 10005 HYM R09tl C' of Indontluatry, G150601 �.. ,. N ,gtm"a mpany. SERVICE INVOICE B61 TO: SHIP TO: CITY OF BAKERSFIELD POE 5555 1501 TRU%TUN AVE BAKERSFIELD CA 933015201 M9k9: CATERPILLAR Equipment No: 6287 Abdel: AP -&DOE Mac041e ID N0: NC0D00576 Se No: CATAPSOOPJWK00192 I tar Ccl, :6027.0 OWnn Shoe Localbn: BAIRNRIED PARTS, 2200 Pegasus Delve, BakersRel0, CA 93308 (931) 308-5900 INVOICE DETAIL Work Ortl9r No. BE01634 Irnce N0. W0080078096 Imam Dee: 07/3012021 GTY PART DIUMNPfCN ENONON&TK UNDPUIC6 EELBIOFD PBC! PEPIONII 7111 IRPECTION Oe@LL001YARY 6169 W EEOmI'r 01 TOTAL .00 T r/R LR 580.00 8Gh®IT 02 TOIR9hi 580.00 T DENIM 9 INSTALS 6R6DR 2 205-0356 S8AP7 N 359.90 779.60 1 675-6228 SIT PDR CNA[ N 8128.61 8128.61 1 675-6232 NIT FDR SNrT N 6169.23 6169.23 TOTAL PARTS 3G. 03 13057.26 P/R LR 3680.00 SEGMENT 03 TOTAL 16537.26 T -------------------------------------------------------------------------------- IRPECT 6 RPAIR SCR® RIGR NASD SG6m RZATIN0 ELOm1S ARS NOS' NpRI]ffiG 1 291-3876 C06R GP- N 1690.66 1690.66 2 A000031292 CRC RAR CLEANER 3 6.03 12.06 TOTAL PARTS SRO. 06 1502.70 r/R LR 3680.00 1.00 PART FR31GRT IN 23.00 TOTAL. NI&C CSW SG. 06 13.00 3E014101'T 06 TOTAL 6995.70 T -------------------------------------------------------------------------------- 1RIShC7 6 RPAIR EGIR OIL PRESSURE BEDW FAULT CODES 1 DLAB 01 OIL/COOLANT &NIBBLES 17.50 17.50 1 W-2326 8G OXL FILTER A 3 11.67 DISCOONr 20.006 2.33- 9.36 TOTAL PARTS SG. 05 26.56 P/R LINE 2320.00 Sr40U7 05 TOTAL 2366.86 T -------------------------------------------------------------------------------- WSYECr 6 REPAIR 3C CONTROL CtlBBO2ER CONrRoL NUMBERS JUMP AP0OO 1 109-7107 SN17CN AS N 61.29 61.29 SOTAL PARTS R.G. 06 61.29 r/R LR 2320.00 1.00 PRT !REIGNS IP 13.00 TOTAL NIBC CSW 3G. 06 13.00 BWmR' 06 TOTAL 2376.29 T -------------------------------------------------------------------------------- RNItlVE 6 INSTALL r® rJUINB 0 r/R LR 3680.00 SEUOIDT 07 TOSAL 3680.00 T - o ORIGINAL Page 3 0l6 10MC%of Rose H9. Rued Ciinty of &%4=, CA 80801 Is82)ednn om Nww.quinno0mpenycom SERVICE INVOICE BILL TO: SHIP TO: CITY OF BAKERSFIELD P O E 6555 1501 TRUXTUN AVE BAKERSFIELD CA 93301-8201 Make: CATERPILLAR Equipment No: 4287 l Model: AP -800E MaWna ID No: NC0000574 Soda[ No: CATAPSWPJWK00192 Mater Readim:8D27.0 QuIrm Seen LoeWon: BAKERSFIELD PARTS. 2200 P•9Aeus Drive, MkeMleld, CA 933M (01) 3034m INVOICE DETAIL Work Order No. BE81434 1. No.W00900790M Imoi0eDOW: 07/30=1 01TY PARTmmm DESCRIPTION 81MUNU SIM UINTPRCE FXIpIOm PIOC! -------------------------------------------------------------------------------- RIeKP9 6 INSTALL 999D 9oX }®ICR FBD PLAT88 Raw 90}18 m TS921 1 469-1103 8I' FOR BtD N 6793.58 4783.58 TOTAL PARS SIG. O9 4783.50 - F/R LAR 3490.00 1.00 91111310 BIIR ORDIX 110.00 1.00 KPO 135.00 icTAL Mac CHG9 M. 08 245.00 ecamlT 08 wr0508.58 T 4ua4DPa 6 10'412. FILED BPIIOCRT 4 U-8902 HOLT 8 4 71-0589 pL9110l a 4 98-8905 NOS 8 B 108-1701 AMT S 4 213-6004 BOLT-SOCIRT N TOTAL PARTS 1.00 136.36 - LOMO 00CIt 011092, 1.00 3420.00 - PART 9'RiIGaT IN 3 18.00 TOTAL Mac CEGB NABRR 13.00 a90mT 09 TOTAL Ra9aRL/RPLIIC2 GAR93:4 BOPPAR 10 9T-4186 SOLT a 10 84-4223 NA8®1 e 1 275-0895 C1I. GP-SARIc p 2 512-7669 Pia AS, 8 TOTAL PARIS 1.00 PART 9REIGHT IH m" Now CROS SST 10 TOTAL 101110V8 6 I9RA•.•. AOGOR D2,IV9 1.50 .75 566.86 63.63 Sm. 10 P/R LAR 1 1l ti 2 9.75 39.00 1 .69 2.76 p .40 1.60 5.40 43.20 3R-6666 12.65 49.80 SIG. 09 136.36 - P/R L9R 2 3420.00 - LOCl0r0'' 3 18.00 BT -4223 NABRR 13.00 M. 09 n-5001 31.00 - a 10 3587.36 T 1.50 .75 566.86 63.63 Sm. 10 P/R LAR 1 1l ti 2 10-9957 SNUM Nf4iL 8 1 SR -686] COOPLING A p DSBCODRl 20.001 1 3R-6666 00171111.1m A a DISCOONT 20.001 2 W-1607 LOCl0r0'' 3 4 BT -4223 NABRR e 2 n-5001 DOLT a 10 90-6926 DISC COAD e 2 310-5464 '008 p 2 419-6691 Ao6®1-e90aD1 ■ 2 419-6693 AOG61t-SDtJ® a 15.94 23.26 4.65- 42.30 8.46- 1.92 .75 4.01 3.03 69.09 94.86 93.33 15.00 7.50 566.06 127.26 716.62 2120.00 13.00 13.00 3049.62 T 31.68 18.61 33.84 3.84 3.00 8.14 30.30 178.18 189.72 186.66 n CRiC!NAL Page 4 of C2 of RomIndustry, H9D ARoad 90 CIN2of I� O, CA 90601 5~..00100600manYcnm SERVICE INVOICE BILL M. SHP TO: CITY OF SAKERSFIELD POE6%5 1501 TRUATUN AVE BAKERSFIELD CA 933015201 Make: CATERPILLAR Equipment No: 4287 Model: AP500E MadhiM ID No: NC0000574 Serial No: CATAPSDOPJWK00192 Mehr ReadIM:6027.0 Quinn Else Locatlen: BAKERSFIELD PARTS. 2200 PA9Aew Drhe, BAk418E4M. CA 93701 (541) 3015010 INVOICE DETAIL Work Onler No. BU14M 1m No. W0000078M Inv cs Da%: 07/301Y021 GTY PAIATNUNBER OEtCR6rIEN 9110110X61K UNTPRICE PNIE/EEDPECE 1 415-6225 IST ANN 996 N 2232.72 2232.72 1 1796073 L 1713 LB 8007 C58 16.58 16.58 4 000031292 CNC DPAI(S CLEARER 8 6.03 24.12 DOLT SM TOTAL PARRS SK. 11 2957.59 57.33 F/A LSA 3420.00 - 1.00 X600000334 TRSS4659607 PARI 52.26 1.00 EmIG AAC3t (Summit 19.00 3.00 PARR FRES®T IN 106.00 NOT TOTAL MISC C86S ISG. 11 176.26 5.10 8EOl1T 11 TPIAL 6553.65 T REPAIR NIPPER 4 5P-1076 NA38ER 8 1.34 5.36 21 7E-7729 ImigBiR 3 .02 17.22 21 BC -8585 DOLT SM 3 2.73 57.33 2 9T-4194 BOLT 8 1.60 3.20 10 ST -4223 MA3®1 8 .75 7.50 10 BT -4244 NOT 8 .51 5.10 6 ST -4910 HILT S 1.91 11.46 2 259-2627 A(S.T 3 1.49 2.96 2 270-3560 CTL GP -BASIC N 853.66 1707.32 1- 270-3560 CTL 61,-338IC N 853.66 653.66- 2 275-1142 PLATE N 64.46 128.92 1 303-8784 PI&M N 70.29 70.29 1 303-8786 6TA8XM AN N 196.57 196.57 2 339-0093 E.I.BNINO N 165.74 331.46 2 339-0094 If.A89M N 561.45 1122.96 16 450-9474 31330ff-ROTRON 3 5.14 71.96 TOTAL PANTS BIG. 12 2865.99 - I/R LSR 2320.00 1.00 AOaL RACK ORINR 55.00 2.00 PANT TI(SI6NT IN 26.00 ROSAL NIBC C86S 230. 12 81.00 BNOORS 12 TdlAL 5286.99 T ------------------------------------------------------------------------------- RZIMA 8000 20 5P-1075 ER88Ea 8 .58 11.60 2 239-3173 DMB N 127.61 255.22 TOLL PARTS BNG. 13 266.92 I/R INN 1450.00 2.00 AIR 4XEIOE'-IN 109.63 MKI, Now CNGS 830. 13 109.63 e BYAmTP 13 TOTRL 1626.45 T ------------------------------------------------------- MLOCCJITN VALVB COVER __-. 1 124-0506 BEtL 8 5.13 5.13 2 277-5064 0 -RM 3 S.01 10.02 1 298-4545 COVEt AN-= Be 286.97 284.97 Page 5 of 6 -�� •. 10006 HAM Road 601(�NofIndo CA90 � SERVICE INVOICE BILL TO: SHIP TO: CITY OF BAKERSFIELD POE 6555 1501 TRUXTUN AVE BAKERSFIELD CA 933015201 Make: CATERPILLAR EOUhment No: 4287 Model: AP50DE Machine ID No: NCD000574 Serial No: CATAPWDPJWK00192 Meter Reading, 6027.0 TOTAL 100,11 DI9COOMT 15.44- WIN Stere Larybn: BAKERSFIELD PARTS, 2200 Pagamus DFIM BNwaMN, CA 93366 (M1) 3934M INVOICE DETAIL Wok Order No. BE81434 Invoice NO WOOS00780M Invoim Dab 67/30/2021 CRY PARTNN 6MORlTN)N O11 msm UNrr PRICE EXTEN6®P1NCE 1 293-4546 OAMMT RAD S 23.71 25.71 1 293-4552 OA9NAT ROCaE 9 Wee 30.66 4 517-0243 8L6NYA-131= 3 20.81 83.24 TOTAL PMTS m. 14 439.93 T/R INN 2320.00 1.00 FART MIGHT IN 13.00 TOTAi. NISC CN09 SIG. 14 13.00 - BMia¢R 14 TOTAL 2172.93 T TOTAL 100,11 DI9COOMT 15.44- M /BKCTCLR m 75.00 T N19C. 9G1VLI68 75.00 T 9TATN 99119 TM 7.25 2004.01 T COL511T TM .00 T 9AIOiR8PI61D CITY 16 276.42 T INVOIC9 TOTAL 64,330.34 THANK YOU FOR YOUR BUSINESS. NOW DO WE DO? YOUR COMPLETE SATISFACTION NI VERY IMPORTANT TO US. F THERE 19 ANYTHING WE COULD HAVE DONE BETTER, PLEASE LET US KNOW AS SOON AS POSSIBLEI SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT VINCE RAKICH, BAKERSFIELD MACHINE SERVICE MANAGER, AT (661) 391-3528. 5 v CR�GIh'L.L