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Home My WebLink About7957RESOLUTION NO. 7957 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR THE HISTORIC ARKANSAS RIVERWALK PROJECT, PHASE I, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, proposals for the Historic Arkansas Riverwalk Project, Phase I, have been received and examined; and WHEREAS, the proposal of Lawrence Construction Company of Littleton, Colorado, was the lowest of those bids determined to be responsible; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: gprTTnM 1 A contract for the Historic Arkansas Riverwalk Project, Phase I, be and the same is hereby awarded to said bidder in the amount of $7,943,000.00. The awarding of the contract for the project set forth herein shall be sub- ject to the filing of sufficient sureties to be approved by the Purchasing Agent of said City, and proper execution of all contract documents. CFf TTnM 9 The Purchasing Agent be, and he is hereby authorized to execute said contract on behalf of Pueblo, a Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the same. cPrTTnN I In addition to the amount of the bid set forth, as aforementioned, an additional amount as stipulated in this section is hereby established for contingencies and additional work. Contingencies and Additional Work- - - $800,000.00 SECTION 4. Funds for said project shall be paid from Account Number 037 -1996- 100 - 000 - 040 -0085. INTRODUCED September 23 ,1996 By Al Gurule Councilperson APPROVED: P esident o the City Council ATTEST: City Clerk -2- BID SUMMARY BIDDERS BID NO.: 96 -043 Tierdael Sema Lillard & PCL Civil Kiewitt Lawrence Const. Construction Clark Constructors Western Construction DATE: 9/12/96 TIME: 2:00 PM COMMODITY: HARP - PHASE I GRAND TOTAL 9462000.60 8353819.30 8712480.00 9300000.00 10228848.00 7935000.00 01 ITEM QUANTITY 1 Historic Arkansas Riverwalk 1 UP 9300000.00 8139775.30 8606780.00 9077100.00 10034000.00 7798000.00 Project - Phase I Construction AMT 9300000.00 8139775.30 8606780.00 9077100.00 10034000.00 7798000.00 0.1 Complete in Place 2 Excess Historic Riverwall Stone 8400 UP 5.00 7.21 3.00 6.00 7.87 5.00 Removal and Storage (8400 sf) AMT 42000.00 60564.00 25200.00 50400.00 66108.00 42000.00 0A 3 Stabilization Materials, Complete 3000 UP 20.00 12.90 20.50 20.00 14.82 15.00 In -Place (3,000 cy) AMT 60000.00 38700.00 61500.00 60000.00 44460.00 45000.00 0.( 4 Debris Removal (500 cy) 500 UP 20.00 16.66 8.00 25.00 33.36 10.00 AMT 10000.00 8330.00 4000.00 12500.00 16680.00 5000.00 W 5 Imported Structural Backfill 5000 UP 10.00 21.29 3.00 20.00 13.52 9.00 (5000 cy) AMT 50000.00 106450.00 15000.00 100000.00 67600.00 45000.00 0.t GRAND TOTAL BASE BID AMT 9462000.00 8353819.30 8712480.00 9300000.00 10228848.00 7935000.00 0A ALTERNATE 1 - ADD TO BASE BID 1 Union Avenue Bridge Trolley 1 UP 25000.00 9800.00 6000.00 17000.00 12000.00 27800.00 Provisions AMT 25000.00 9800.00 6000.00 17000.00 12000.00 27800.00 0.1 ALTERNATE 2 DEDUCT FROM BASE BID 2 Basic Railing Pattern, DWG 500 UP 230.00 30.00 45.00 30.00 30.00 40.00 SI -8, Dtl.7 (500 If) AMT 115000.00 15000.00 22500.00 15000.00 15000.00 20000.00 O.r ALTERNATE 3 DEDUCT FROM BASE BID , 3 Ornamental Railing Pattern S00 UP 240.00 20.00 12.00 15.00 17.00 32.00 Dwg, SI -8, Dtl.8: (500 I.f.) AMT 120000.00 10000.00 6000.00 7500.00 8500.00 16000.00 0A ALTERNATE 4 ADD TO BASE BID 4 Builders Risk Insurance as 1 UP 10000.00 1000.00 15000.00 1.00 10000.00 8000.00 Described - Article 2 Section 2.09 AMT 10000.00 1000.00 15000.00 1.00 10000.00 8000.00 O.i ALTERNATE 5 ADD TO BASE BID _- 5 Lake Elizabeth Parking Lot 1 UP 130000.00 113000.00 92000.00 82000.00 125000.00 120000.00 AMT 130000.00 113000.00 92000.00 82000.00 125000.00 120000.00 0.1 ALTERNATE 6 ADD TO BASE BID 6 96" Storm Sewer Pipe Salvage 1300 UP 30.00 23.00 25.00 40.00 63.00 60.00 (13001.f.) AMT 39000.00 29900.00 32500.00 52000.00 81900.00 78000.00 0.(