HomeMy WebLinkAbout08976RESOLUTION NO. 8976
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR
2000 CURB AND GUTTER REPLACEMENT, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for 2000 Curb and Gutter Replacement have been received and
examined; and
WHEREAS, the proposal of J Siegel Concrete, of Pueblo, Colorado, was the lowest of those
bids determined to be responsible;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that:
SECTION 1
A contract for 2000 Curb and Gutter Replacement be, and the same is hereby awarded to said
bidder in the amount of $42312.75.
SECTION 2
The Purchasing Agent be, and she 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.
1
SECTION 3
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 - - - $7,700.00
SECTION 4.
Funds for said project shall be from Account Number: 210- 9530 - 600.70 -10, HU 0006
INTRODUCED April 10 2000
By Al Gurule
C cilperson
APPROVED
President of City Council
ATTEST:
City Clerk
2
Council Agenda
TITLE: A RESOLUTION AWARDING A CONSTRUCTION AGENDA ITEM #
CONTRACT FOR 2000 CURB AND GUTTER
REPLACEMENT
DEPARTMENT: Public Works DATE: April 10, 2000
ISSUE
Should the City Council award a construction contract for 2000 Curb and Gutter Replacement to J. Siegel
Concrete, for $42,312.75.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
This project will replace settled, broken or deteriorated curb and gutter at various locations in the city. The
locations are chosen from a list of complaints that have been prioritized according to their severity.
FINANCIAL IMPACT
Funds for this project will be provided from the Highway User Tax Funds'
Attached is a bid summary sheet showing the result of the competitive bids on this project.
Project locations are identified on attachment "A ".
�l
BID SUMMARY
BIDDERS
1178
BID NO. 00 -032
DATE: 3/28/00 TIME: 10:00 AM
COMMODITY: 2000 CURB &
GUTTER REPLACEMENT
Jay
Furney
Doug J
Vaughn Siegel
I GR AIND' TOTAL
�7 r=0 3 ;:
;4; �' .3 : y= ? 1 STS
AMT
4712.00
ITEM QUANTITY
5890.00
2
1
Remove Curb & Gutter
1178
UP
4.00
4.00
5.00
AMT
4712.00
4712.00
5890.00
2
Remove Asphalt
1251
UP
1.00
2.00
3.00
AMT
1251.00
2502.00
3753.00
3
Remove Concrete
1229
UP
2.00
2.00
2.50
AMT
2458.00
2458.00
3072.50
4
Remove 7" Reinf. Concrete
144
UP
2.00
2.00
4.00
AMT
288.00
288.00
576.00
5
Construct Curb & Gutter
1178
UP
22.00
14.00
10.00
AMT
25916.00
16492.00
11780.00
6
Construct 4" Concrete
974
UP
2.80
2.00
3.00
AMT
2727.20
1948.00
2922.00
7
Construct 6" Concrete
365
UP
3.90
2.70
3.25
AMT
1423.50
985.50
1186.25
8
Construct 7" Reinf. Concrete
144
UP
4.90
3.20
3.50
AMT
705.60
460.80
504.00
9
Construct 12" Wide Asphalt
1251
UP
9.00
6.00
4.00
Patch (6" thick)
AMT
11259.00
7506.00
5004.00
10
Remove Tree (3" Dia. - 12" Dia)
2
UP
150.00
150.00
500.00
AMT
300.00
300.00
1000.00
11
Remove Tree (12" Dia)
3
UP
300.00
350.00
375.00
AMT
900.00
1050.00
1125.00
12
Mobilization
1
UP
2000.00
4000.00
2500.00
AMT
2000.00
4000.00
2500.00
13
Traffic Control
1
UP
4000.00
2000.00
3000.00
AMT
4000.00
2!00.00
3000.00
GRAND TOTAL AMT 57940.30 44702.30 42312.75