HomeMy WebLinkAbout11300RESOLUTION NO. 11300
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $47,363.00
TO KOLBE STRIPING INC., AND SETTING FORTH $4,736.30 FOR CONTINGENCIES AND
ADDITIONAL WORK, FOR PROJECT NO 08 -032 (CP0805) FY 2008 CITY WIDE CROSSWALK
MARKINGS REPLACEMENT PROJECT AND AUTHORIZING THE PURCHASING AGENT TO
EXECUTE THE SAME
WHEREAS, proposals for PROJECT NO. 08 -032 (CP0805) FY 2008 CITY WIDE
CROSSWALK MARKINGS REPLACEMENT PROJECT have been received and examined, and;
WHEREAS, the proposal of KOLBE STRIPING, INC., of Castle Rock, Colorado was the
lowest of those bids determined to be responsible;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1 _
A contract for PROJECT NO. 08 -032 (CP0805) FY 2008 CITY WIDE CROSSWALK
MARKINGS REPLACEMENT PROJECT be, and the same is hereby awarded to said bidder in the
amount of $47,363.00.
SECTION 2_
The Purchasing Agent 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.
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 .....$4,736.30
SECTION 4.
Funds for said project shall be from Project Code CP0805.
BY Vera Ortegon
Councilperson
APPROVE
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ATTEST ED BY: Cff. � y
PPI`81f I T' i I
INTRODUCED May 27, 2008
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Background Paper for. Proposed
RESOLUTION
AGENDA ITEM # 3
DATE: MAY 27, 2008
DEPARTMENT: PUBLIC WORKS
DIRECTOR- DANIEL E. CENTA, P.E.
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$47,363.00 TO KOLBE STRIPING INC., AND SETTING FORTH $4,736.30 FOR
CONTINGENCIES AND ADDITIONAL WORK, FOR PROJECT NO 08 -032 (CP0805) FY
2008 CITY WIDE CROSSWALK MARKINGS REPLACEMENT PROJECT AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
ISSUE
Should City Council award a construction contract for FY 2008 CITY WIDE
CROSSWALK MARKINGS REPLACEMENT PROJECT, for $47,363.00.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
This project will replace crosswalk markings at signalized intersections along Pueblo
Blvd and State Highway 96 (side streets only). If funds are remaining in the
contingencies after the bid locations are completed, then additional crosswalks will be
replaced along Northern Avenue.
Attached is a bid summary showing the results of the competitive bids on this project.
FINANCIAL IMPACT
Funds for this project will be paid from Project Code CP0805.
Project No.: 08 -032 (CP0805)
DATE: 05/13/2008 TIME: 11:00:00 AM
COMMODITY: FY 2008 City Wide Crosswalk Markings Replacement
ITEM DESCRIPTION Estimated Quantity
Base Bid
1 Install preform thermoplastic mkg.
2 Removal thrmoplastic mkg.
3 Traffic Control
4 Mobilization
Base Bid Total
Alternate No. 1
5
Unit Price
6
5586
LS
Traffic Control
8
Mobilization
Amount
$
1130
Sq. Ft.
Unit Price
1675
SF
Unit
1
Amount
$
Unit Price
1
LF
1
L.S.
Amount
$
Unit Price
1
LF
l
Amount
$
Base Bid Total
Alternate No. 1
5
Install preform thermoplastic mkg.
6
Removal thrmoplastic mkg.
7
Traffic Control
8
Mobilization
Alternate No. 1 total
Alternate No. 2
9
Unit Price
10
5556
Sq. Ft.
Traffic Control
12
Mobilization
Amount
$
1130
Sq. Ft.
Unit Price
1666
Sq. Ft.
Unit
1
Amount
$
Unit Price
1
L.S.
1
L.S.
Amount
$
Unit Price
L.S.
l
Amount
$
$
Alternate No. 1 total
Alternate No. 2
9
Install preform thermoplastic mkg.
10
Removal thrmoplastic mkg.
11
Traffic Control
12
Mobilization
Alternate No. 2 Total
Kolbe Striping, Inc.
8.(
44,688.00
1.(
1,675.00
500.(
500.00
500. (
500.00
$47,363.00
44,448.00
L(
1,666.00
500.(
500.00
500.1
500.00
$47,114.00
8.(
30,112.00
1.(
1,130.00
500.(
500.00
500.(
500.00
$32,242.00
Unit
3764
Sq. Ft.
Amount
Unit
1130
Sq. Ft.
Amount
Unit
1
L.S.
Amount
Unit
1
L.S.
Amount
Alternate No. 2 Total
Kolbe Striping, Inc.
8.(
44,688.00
1.(
1,675.00
500.(
500.00
500. (
500.00
$47,363.00
44,448.00
L(
1,666.00
500.(
500.00
500.1
500.00
$47,114.00
8.(
30,112.00
1.(
1,130.00
500.(
500.00
500.(
500.00
$32,242.00
F p•
Alternate No. 3
13 Install preform thermoplastic mkg.
14 Removal thrmoplastic mkg.
15 Traffic Control
16 Mobilization
rnu rrr F:� ca. r•�� � 3 f n
Alternate No.4
17 Install preform thermoplastic mkg.
18 Removal thrmoplastic mkg.
19 Traffic Control
20 Mobilization
Alternate No. 4 Total
8.
9,664.00
1.
362.00
500.
500.00
500.
500.00
$11,026.00
8,768.00
1
329.00
500.
500.00
500.
500.00
$10,097.00
Alternate No. 5
21
Install preform thermoplastic mkg.
Unit Price
1208
Sq. Ft.
Sq. Ft.
24
Mobilization
Amount $
Amount
Unit Price
362
Sq. Ft.
Unit Price
329
Amount $
Unit Price
1
L.S.
$
Amount $
1
Unit Price
1
L.S.
1
Amount
Amount $
8.
9,664.00
1.
362.00
500.
500.00
500.
500.00
$11,026.00
8,768.00
1
329.00
500.
500.00
500.
500.00
$10,097.00
Alternate No. 5
21
Install preform thermoplastic mkg.
Unit Price
Removal thrmoplastic mkg.
1096
Sq. Ft.
24
Mobilization
Amount
Amount
$
571
Sq. Ft.
Unit Price
329
Sq. Ft.
Unit
1
Amount
$
Unit Price
1
L.S.
1
L.S.
Amount
$
Unit Price
Amount
$
8.
9,664.00
1.
362.00
500.
500.00
500.
500.00
$11,026.00
8,768.00
1
329.00
500.
500.00
500.
500.00
$10,097.00
Alternate No. 5
21
Install preform thermoplastic mkg.
22
Removal thrmoplastic mkg.
23
Traffic Control
24
Mobilization
a
Alternate No. 5 Total
Mandatory Si
Note: There are NO Addenda for this project & NO Pre -Bid
8.(
15,232.00
1.(
571.00
500.(
500.00
500.(
500.00
$16,803.00
yes
Unit
1904
Sq. Ft.
Amount
Unit
571
Sq. Ft.
Amount
Unit
1
L.S.
Amount
Unit
1
L.S.
Amount
a
Alternate No. 5 Total
Mandatory Si
Note: There are NO Addenda for this project & NO Pre -Bid
8.(
15,232.00
1.(
571.00
500.(
500.00
500.(
500.00
$16,803.00
yes