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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