2001-132-Minutes for Meeting March 19,2001 Recorded 3/30/2001VOL: CJ2001
PAGE: 132
RECORDED DOCUMENT
STATE OF OREGON
COUNTY OF DESCHUTES
*CJ2001-132 * Vol -Page Printed: 04/05/2001 14:50:59
DO NOT REMOVE THIS CERTIFICATE
(This certificate constitutes a part of the original instrument in accordance with
ORS 205.180(2). Removal of this certificate may invalidate this certificate and affect
the admissibility of the original instrument into evidence in any legal proceeding.)
I hereby certify that the attached instrument was received
and duly recorded in Deschutes County records:
DATE AND TIME:
DOCUMENT TYPE:
Mar. 30, 2001; 8:09 a.m.
Regular Meeting (CJ)
NUMBER OF PAGES: 14
MARY SUE PENHOLLOW
DESCHUTES COUNTY CLERK
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Boawd o mmissioners
1130 N.W. Harriman St., Bend, Oregon 97701-1947
(541) 388-6570 • Fax (541) 388-4752
www.deschutes.org
Tom De Wolf
Dennis R. Luke
MINUTES OF MEETING Mike Daly
DESCHUTES COUNTY BOARD OF COMMISSIONERS
ACTING AS THE CONTRACT REVIEW BOARD
MONDAY, MARCH 19, 2001
The purpose of the meeting was to discuss a decision regarding a bid protest on
the Knott Landfill Cell 2 Project.
Present were Commissioners Tom De Wolf, Dennis Luke and Mike Daly. Also
present were Mike Maier, County Administrator; Timm Schimke, Solid Waste
Department; Susan Mayea and Jennifer Scanlon, Commissioners' Office; Susie
Penhollow, County Clerk; and Rick Isham, County Legal Counsel. Also attending
were Doug Cline of L & H Grading, Inc. and Jim Baker of JAL Construction, Inc.
Chair Tom De Wolf opened the meeting at 1:35 p.m.
Rick Isham gave an overview of the meeting held the previous Wednesday, March
14, 2001. There was a hearing on a protest that was filed in respect to the Solid
Waste Knott Landfill Cell 2 improvements. The apparent low bidder at the time
the bids were opened was L & H Grading, and on February 28 the Board issued a
notice of intent to award the bid to them, and gave a fourteen -day period for other
contractors to file protests.
One protest was filed by JAL Construction. At the meeting of February 28 there
was oral testimony given; only one document was received into the record, and it
was a copy of the bid that was submitted by TGL, Inc., a proposed subcontractor in
this project. There was some discussion about what that particular bid constituted.
Minutes of Meeting
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project
Quality Services Performed with Pride
Monday, March 19, 2001
Page 1 of 14 Pages
Mr. Isham further explained that the bids are all in the record. There are two areas
that are protested. One is whether the subcontractor disclosure form had been
properly completed primarily regarding the subcontractor who would be providing
the liner. The liner is a four-part process. The County's bid form broke that liner
portion into four elements. L & H said they requested a bid from TGL for just
line item #8, which was the liner, and testimony from TGL was that it was an "all
or nothing" bid.
One of the arguments is whether a bid is responsive if it is not for all of the work
that the subcontractor was proposing to provide. The statute says that the
subcontractor shall be listed who "will be performing the work". An argument of
JAL is that it was shown, for whatever reason, that the subcontractor would not be
performing the work because, as was clear from the evidence and an affidavit that
was submitted, TGL does not split the liner work into component parts nor does
JAL agree to provide just one part of it, for a number of reasons. They indicated
the only reason L & H listed TGL was to list the liner; but in actuality a general
contractor would contract directly with the liner company to provide the liner.
Mr. Isham stated that in going over the bids, he also looked at the issue of technical
compliance of the administrative rule that the County must follow. It indicates that
three pieces of information must be provided. These are the subcontractor's name
and address, the subcontractor's board registration number, and the subcontractor's
dollar amount for the job. It doesn't say that you have to disclose what it is that the
subcontractor going to provide.
The first question is, when there is a protest, are we required to look beyond those
basic elements. In the bid specifications, it appears that it is almost the same - the
name, address, and telephone number of the subcontractor; the subcontractor's
registration number; and the anticipated dollar amount of the subcontract.
The County added the following: if no subcontract subject to disclosure is required
or anticipated, the bidder shall so indicate by entering "none". Early on in this
process there was a bidder who didn't submit a contract disclosure statement, and
the question was whether in the absence of having no subcontractors, could you
not submit something. It was decided they would have to submit the document
even if they had no subcontractors so the County would know that they had met
that response element.
Minutes of Meeting
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project
Monday, March 19, 2001
Page 2 of 14 Pages
On the subcontractor disclosures that were submitted to the Board for the purpose
of making an intent to award, L & H Grading's subcontractor disclosure form listed
eight subcontractors. Only three of these showed their CCB number. JAL
Construction's subcontractor disclosures listed three subcontractors, and all show
the CCB number.
Commissioner Daly indicated that a supplier does not necessarily have to have a
CCB number, unless they are installing the material.
Rick Isham stated that the second issue in the protest is the gravel. Per testimony,
no one is listed in L & H Grading's bid that would be supplying gravel. Testimony
was given that they had a source of gravel that would meet the specifications set
forth in the bid document. If you are purchasing a rock resource in place, and
you're not a supplier and you're not a contractor, you are basically selling land to
the contractor.
Mr. Isham said that in his opinion regarding the rock issue, if you are actually
providing and crushing your own rock, the failure to list that is probably not an
issue. The rock will be seen later in the processing of the bid document, and if it
doesn't meet specifications it could be rejected.
Commissioner Luke said that by the same token, if a supplier is listed and their
rock isn't to specifications, you can reject that also.
Mr. Isham said yes, if you intended to purchase the rock as a supply and it met the
minimum disclosure amounts. In the JAL bid, companies like Cascade Gardens
and Tomco Electric were not listed. One would assume that either JAL is going to
do that work predominately with its own forces, or the cost is relatively small in
relation to the overall project bid. In a large contract you won't see what might be
considered a significant contract for a subcontractor, as it is relatively small given
the total dollar amount of this project.
The question is that you have information that, when looking behind the bid, says
that the first tier subcontractor that wais listed by L & H is unlikely to do the
work. JAL has made the argument that you have to basically be in the position
that when you get your notice to proceed, they have the contract in place with that
first tier subcontractor.
Minutes of Meeting Monday, March 19, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 3 of 14 Pages
JAL's argument is that L & H Grading did not have enough of a contractual
relationship with TGL in order to list them as a subcontractor. What L & H has
said is that they asked for a bid only for line item #8.
This is the crux of the dispute between TGL and L & H. TGL has put an affidavit
into the record that says if L & H had asked for a bid for just line item #8, they
would not have received the bid from TGL, because TGL would not quote for less
than all of the work. There is a dispute on what was said on that basis, because
TGL did provide a quote for all of the work with the liner, and subsequently
confirmed that they will not contract with L & H for that reduced amount of work
because their bid was not just for a portion of the liner work. This is
notwithstanding the fact that the estimator for L & H has said that was all he had
asked for; this is also contained in the record.
Some additional information was received. A supplemental document was
received from L & H Grading, which was exactly consistent with what was said in
the meeting. Mr. Wilkinson's argument was also added, and in addition there is a
letter from JAL Construction regarding their position. All of this information came
in before the 12:00 noon deadline, and is all in the record.
What JAL Construction did is supplement the testimony of the hearing with the
affidavit of TGL, which puts into dispute whether L & H received a quote in
response to an indication that they wanted TGL to bid for only one of the four
items that make up the liner. TGL said that if that had been requested, they would
not have provided a quote. Plus, they indicated in their affidavit that they would
not act as a supplier because they are not in the supplier business; and that a
supplier would have dealt directly with the contractor for the purpose of submitting
a quote for the liner.
What it gets down to is a fairly narrow issue, going to the responsiveness of the
bid, and whether, given the evidence the Board has received, who bears the burden
of showing that they in fact had a subcontractor whom was going to do the work.
Mr. Isham then read from ORS 279.027 (3) (a): "Shall submit to the public
contracting agency a disclosure of any first tier subcontractor that will be
furnishing labor or materials".
Minutes of Meeting Monday, March 19, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 4 of 14 Pages
He said what there is before the Board is evidence that TGL will not be supplying
the labor or materials that was listed in L & H Grading's subcontractor
information.
Commissioner DeWolf asked if L & H knew TGL's feelings at the time of the bid.
Mr. Isham said this is known only to L & H, but it comes down to a matter of who
has the burden of making sure that their subcontractors are on board. He said
sometimes subcontractors do have disputes with their general contractors, and
normally the County doesn't see that on the front end of the bid; it is seen during
the course of the bid.
Mr. Isham stated that the one thing that seems to relate to this issue is substitution
of a first tier subcontractor. Under ORS 279.322, a prime contractor whose bid is
accepted may substitute a first tier subcontractor that was not disclosed. When a
subcontractor that is not disclosed under that section fails or refuses to execute a
written contract after award, the contractor must execute a purchase order or
whatever other document to complete the contract that's in process with the
subcontractor.
Commissioner Daly asked that in regard to the contract, would it have to have been
written and signed by both parties?
Mr. Isham replied that the ORS says that when the subcontractor who has been
disclosed fails or refuses to execute a written contract with the contractor after
having had a reasonable opportunity to do so, after the written contract, as based
on the general terms, conditions, plans and specifications for the public
improvement project, or the terms of that subcontractor's written bid is presented to
the contractor by the prime contractor. Mr. Isham said that what he thinks this
anticipates is that the contractor in fact has the work. This could be a purchase
order, it could be an acceptance noted at the bottom of the formal written bid, or
the subcontractor could have a contract that is twice as big as the general's contract.
Mr. Isham then brought up one last item. The County adopted the State's general
rules for contracting because they are the model rules. The whole subcontractor
disclosure issue is very new, in existence for only about two years, and it will be a
while before everyone is familiar with it. He stated that regarding substitutions,
substitutions of affected first tier contractors shall only be made in accordance with
ORS 279.322.
Minutes of Meeting Monday, March 19, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 5 of 14 Pages
Mr. Isham said that agencies such as the County do not have a statutory role or
duty to review, approve, or resolve disputes concerning such substitutions.
However, agencies are not precluded from making related inquiries or
investigations of complaints in order to enforce the contract provisions.
Mr. Isham further said the County is not yet in that stage because there is not a
contract; but the County is in a stage where a protest is filed based on the County's
notice of intent to award the bid. If the County were at the contract stage, the role
of the agency is not to resolve any dispute between the general and the
subcontractor as it relates to substitution.
Commissioner Luke asked if there is anything in the specifications that says one
contractor has to do all phases of the liner. He further said that the testimony from
TGL was that they had not worked with L & H for a long time because of
problems with L & H's previous management. He then asked, would it be fair to
assume that L & H hadn't bid with TGL for a while?
Rick Isham replied that testimony was that they had not worked with L & H for a
long time.
Commissioner Luke then said that it is fair to assume that they didn't know how
each other bid. Rick Isham said that he recalled that TGL hadn't bid on an L & H
job for about ten years. L & H has indicated that they have been under new
management since 1996.
Commissioner Daly asked if there hadn't been some testimony that someone from
L & H had taken someone from TGL out for coffee. Mr. Isham said that was after
the fact, after the bids were opened; they apparently went to a Shari's restaurant
and discussed the liner.
Commissioner DeWolf stated that it seems to him that the problems the Board
faces is that there is nothing written for either side to supply that spells it all out.
One person says they asked for a bid only on one part, and another says they were
asked for a bid on all four parts. The Board only has an affidavit after the fact.
The only time that has any impact on this issue is the time period before the bid.
He said that he has asked for evidence from the beginning that one side or the other
can prove what was actually asked, and no one has done that.
Minutes of Meeting
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project
Monday, March 19, 2001
Page 6 of 14 Pages
Mr. Isham said that it appears pretty clear that the requests were probably done
over the phone, and there is likely no written record.
Commissioner Luke stated that the Board would not be here if the general had
done the same thing he has done on other jobs; that is, installing the liner entirely
by himself, as he is qualified to do so. He would have only been required to list
the supplier.
Commissioner Daly asked for the date and time of the bid opening. Mr. Isham said
it was February 15 at 2:00 p.m.
(A general discussion of the timing occurred, based on the time shown on the TGL
fax to L & H. It was determined that the time shown on the faxed document could
be in error, depending upon how the fax machine was programmed, so therefore
could not be relied upon.)
Rick Isham said that if he had to ascribe burden of persuasion, he feels that
someone should be able to show up at a protest to demonstrate that they properly
listed the subcontractors who will perform the work. In his opinion, the general
has the higher burden of proof, and should list those who will be doing the work.
In this case, the subcontractor does not appear to be on board with this contractor.
If it didn't matter, the contractor could list people he never even called or perhaps
never intended to use.
Commissioner DeWolf said that the JAL attorney said he did not know where the
$128,000 figure came from. Then he said later that he needed to correct himself,
that this was listed as four different elements, and the $128,000 - the same number
that is in L & H's bid package - was there. If L & H in good faith believed that
TGL would perform the one part, and intended all along to do the other three
aspects of that work, clearly there is a communications problem.
Commissioner DeWolf said that he can fully believe that L & H believed that TGL
would perform just the one part, and that TGL fully believed they were bidding to
perform all four parts. What do you do in that case? Both of them in good faith
believed something completely different from each other.
Minutes of Meeting Monday, March 19, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 7 of 14 Pages
Commissioner Luke stated that he disagrees. There is a higher standard now for
general contractors, but there is also a higher standard for the subcontractors to be
clear in their bids and what they are bidding on. If you go by the logic that the
general contractor is the only one who should be responsible, a subcontractor who
knew what he was doing could screw up the best bid. That's a different standard,
and he feels that is unfair.
Rick Isham replied that first of all the County does not have a contractual
relationship with the subcontractor. The County's contractual relationship is with
the general contractor, so therefore the duty is on the general contractor to properly
complete the subcontractor disclosure statement. There are a lot of valid reasons to
substitute another subcontractor, and the County has no duty to get involved with
that process.
Using that same logic, if there is a dispute between a subcontractor that has been
listed and the general contractor, why would the County assume that it would be
involved in resolving that dispute? JAL has been careful to say that, dispute or not,
it's the issue of whether L & H has been responsive. If you fail to submit your
subcontractor disclosure form, your bid is automatically non-responsive and it
would be thrown out.
Commissioner DeWolf asked that if the contractor believes it is responsive - and
up until the time the intent to award was announced, it appears that TGL was
willing to do a scope of work for L & H Grading, albeit a different scope from
what L & H thought - at what point did L & H become non-responsive? Certainly
not up until the bid was opened, according to the evidence. It seems that what the
Board is looking for is to get the job done, and it must rely on the general
contractor.
If L & H believed in good faith that they had a subcontractor that was willing to do
the work, how is that non-responsive? After the fact it can be said that it is non-
responsive because the subcontractor can't do the work; but the same would hold
true if that business went bankrupt and couldn't perform, or if all the employees got
Legionnaire's disease and died.
Minutes of Meeting Monday, March 19, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 8 of 14 Pages
Mr. Isham said that obviously the County can do a project with the general absent
any disclosure whatsoever of subcontractors, and did it this way for years. The
County would award a contract, have a subsequent meeting with the contractor at
which they would been shown the subcontractor list, the County would go through
a qualification process of the subcontractors, and off the general contractor would
go on the project. The legislature has imposed these new duties on agencies such
as the County, making the County primarily act as the court of whether this law is
being complied with.
Commissioner DeWolf said, so the County can do that, but it can't resolve a
dispute between the contractor and the subcontractor.
Mr. Isham stated that the County's contract actually follows the Oregon
Department of Transportation's rules, although what the County has in place may
be a little bit clearer than the way this is written. He said he has spoken with the
Road Department regarding this issue.
Commissioner Daly said that it sounded to him like Mr. Isham's recommendation
is that L & H's bid was non-responsive.
Mr. Isham replied that in the context of the protest, it was non-responsive because
they did not list people who will do the work. While this allows a subcontractor to
possibly be a snake in the grass, and a subcontractor could pull the plug on the
general contractor's bid by saying they wouldn't do the work after all, it doesn't
mean that the general contractor and the subcontractor don't have some problems
that they can work out in some way. What you have here is a subcontractor who
says that he didn't bid just for line item #8, that instead he bid for the whole
project.
Commissioner DeWolf asked why the burden of proof isn't on JAL to prove that
L & H is lying. Everything else in American justice is that you're innocent until
proven guilty. Here this situation is being switched, and we are saying we're
going to assume that L & H Grading is non-responsive since now, after the bid
has been opened, the subcontractor is saying he won't perform the work shown on
the contractor's subcontractor disclosure form.
Minutes of Meeting
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project
Monday, March 19, 2001
Page 9 of 14 Pages
Rick Isham said he thinks it goes to who has the primary burden of proof. Initially
JAL had the burden of proof to come forward and show why they believe the bid
from L & H is non-responsive. They showed up with the subcontractor L & H
listed, who now says he will not do the work for L & H. The statute says you must
list people who will do the work. Once JAL proves that, then it's back to L & H to
show that what TGL and JAL say is wrong.
Basically what L & H says is that their guy asked TGL on the telephone for a bid
for line item #8, and got faxed a document from TGL with four prices listed on it.
They chose one price out of the four and listed it on their subcontractor disclosure
document.
Commissioner Luke stated that when the bids were turned in at 10:00 a.m., were
they broken out by section at that time?
Timm Schimke replied that there is a list of twenty -some items that make up the
general contractor's bids. These four liner items were broken out in the general
contractor's bids. He said that he believes both parties acted in good faith, but that
L & H should have confirmed with TGL their scope of work before listing them in
that manner.
Rick Isham stated that one of the reasons for substitution is clerical error. If a
mistake resulting from an inadvertent clerical error occurs and you are unable to
contract with the subcontractor because of it, you can substitute a subcontractor. He
further stated that post -contract there's a rule that the Board doesn't get involved;
this now is the law. The legislature changed the old way of doing business.
Mr. Isham then asked, what is in it for Deschutes County? This has not helped the
County at all. The whole reasoning behind this legislation appears to have been to
stop bid shopping, which may not even be an issue in this situation.
Commissioner DeWolf stated that he disagrees with this process. He said that the
reason he fundamentally disagrees is that he doesn't think you can know the heart
of someone with 20/20 hindsight. He stated that he draws a line of demarcation
when those bids were opened. Prior to that time, no one has shown that L & H
didn't have a subcontractor who was able and willing to do that work. No one has
been able to prove that; they said so afterwards. That makes it all circumstantial
evidence.
Minutes of Meeting Monday, March l 9, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 10 of 14 Pages
Rick Isham explained that there is evidence in the record of a subsequent meeting
between L & H and TGL for the purpose of getting agreement from TGL to
provide for a portion of the job. That is evidence that can be viewed as being
consistent with JAL's position.
Commissioner Luke said that he disagrees, because why would L & H even meet
with TGL if L & H knew before the bid opening that TGL wouldn't do the one
thing. Why would you go have coffee with them to discuss the contract if you
knew before the bid was even opened that they weren't interested in doing the work
for you?
Commissioner Daly stated that if TGL intended to do all or nothing, it seems as
though they would have said something on the document they sent to L & H and
others.
Commissioner DeWolf replied that this is a "maybe", too. It is all conjecture, since
there is no real written evidence.
Rick Isham stated that there are also some good reasons to support the L & H
award. One is that there is a history of legislation to protect subcontractor
switching after a bid has been given. This is not likely a case of bid shopping.
Commissioner Luke said that obviously many mistakes were made, and overall
there has been very poor communications. He said he feels that L & H truly
believed in their bid. If TGL said they wanted to do all or nothing, they probably
were acting in good faith, too. There's no indication that the general contractor
would know this.
Commissioner Luke further stated that if L & H was doing what they have done on
a lot of other jobs, TGL wouldn't even be listed. If a contractor lists a
subcontractor and decides to do the work themselves, and they are qualified to do
so, can they substitute themselves?
Rick Isham said that might work, but there are only eight reasons for substitution.
They would also have had to list the supplier of the material on the required
disclosure form.
Minutes of Meeting Monday, March 19, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 11 of 14 Pages
Commissioner DeWolf stated that he would like to see the County do something in
its bid contract process to require that this type of information be in writing prior to
the bid opening, such as a written agreement between the general contractor and
the subcontractor. This requirement could eliminate future potential conflicts such
as this one. The County's policy should be modified to address this kind of issue
so it isn't repeated.
Timm Schimke said that it would be a huge undertaking to try to be that specific to
avoid this kind of problem in the future. It would involve a lot of extra work for
everyone.
Rick Isham stated that L & H Grading could have had the four-part liner listed as
one item on the bid form, and still could have listed TGL for one portion of that.
Nothing would prohibit a subcontractor who is only supplying materials or a
portion of the work to quote the whole activity. A statement in the form provided
in these contract documents requires that contractors identify all first tier
subcontractors that will be furnishing labor and materials.
Mr. Isham further explained that the learning curve was this: The County put out
a contract after this new law became effective, and left the first tier subcontractor
stuff off. The County got a complaint, and changed the form by adding language,
and looked at ODOT's process since they had the best set of forms available at
that time. Changes have been made to respond to various issues as they arose.
The first protest issue received was when someone failed to submit their
subcontractor disclosure form; their bid was subsequently disqualified.
Commissioner DeWolf said that he keeps coming back to one thing; that is, why
would L & H Grading list a subcontractor that they knew would not perform the
work. That blows their contract. He said he can't imagine why they would
knowingly do that.
Rick Isham replied that he doesn't think that they in fact listed someone that they
believed would not do the work. They just weren't clear on the scope of work.
Commissioner DeWolf then said that this tells him that when L & H submitted
their bid, they submitted it listing a subcontractor that they felt was going to do the
work.
Minutes of Meeting
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project
Monday, March 19, 2001
Page 12 of 14 Pages
Rick Isham said that the question is whether you can list a subcontractor without
assuring, as the general contractor, that that person will do the work. There is no
evidence that they went beyond getting the fax document from TGL.
Commissioner Luke stated that until you actually sign the contract with the
subcontractor, you have no idea if they are going to do the work. Just because the
subcontractor bid with you doesn't mean the subcontractor has to sign a contract or
perform on a contract. You are putting a higher standard on the general contractor
who can then be controlled by a subcontractor who simply says he doesn't have the
time now, my foreman quit, or simply I'm not doing the job.
Rick Isham responded that once the general contractor relies on a bid, and it was a
valid bid from a subcontractor, and that subcontractor then says no, he's going to
have a problem. Because the general contractor relied on that bid, that
subcontractor could be subject to a lawsuit.
Commissioner Luke said, where does it say in the statute that the subcontractor has
to sign a contract with the general contractor? Rick Isham replied that the
subcontractor has to sign or could be subject to a lawsuit.
Commissioner Luke stated that you can't even get a contractor for non-
performance, and you can't prohibit him from bidding on the next job, either.
Commissioner Daly stated that he feels he has to go along with what Rick Isham
says in that, when looking at the statute, it is very clear that the contractor has to
list subcontractors who will be doing the work.
Commissioner Luke asked Commissioner Daly if he believes that L & H Grading
fraudulently listed TGL as a subcontractor. Commissioner Daly said he doesn't
believe there was any fraud involved at all. He said that he feels it was done in
good faith, but that communication was obviously poor.
Commissioner DeWolf stated that if it was done in good faith, then it was, in fact,
responsive.
Commissioner Daly said that according to statute, he doesn't think that it is. He
said that he wants to stick strictly to the law, since he has previously claimed a
perceived potential conflict in this particular situation.
Minutes of Meeting Monday, March 19, 2001
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project Page 13 of 14 Pages
After a brief discussion, a decision was made by the Board to delay their decision
until Wednesday, March 21, in order to give the Commissioners additional time to
review the situation.
Being no further discussion on this issue brought before the Board, Chair Tom
DeWolf adjourned the meeting at 11:45 a.m.
DATED this 19th Day of March 2001 for the Deschutes County Board of
Commissioners.
Tom DeWolf, Chair
ATTEST:
Recording Secretary
R. L
evz A /
c ael M. Daly, ommissioner
Minutes of Meeting
Board of County Commissioners Convened as the Contract Review Board
Discussion of Protest of Intent to Award Bid for Knott Landfill Cell 2 Project
Monday, March 19, 2001
Page 14 of 14 Pages