HomeMy WebLinkAbout11702RESOLUTION NO. 11702
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $325,209.80 TO T.L. PRINTZ CONSTRUCTORS AND
SETTING FORTH $32,000 FOR CONTINGENCIES AND ADDITIONAL
WORK FOR PROJECT NO. 09 -077 (ML0603) FY 2009 LAKESHORE
DRIVE PAVING AND BASKETBALL COURTS, AND AUTHORIZING
THE PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for PROJECT NO. 09 -077 (ML0603) FY 2009 LAKESHORE
DRIVE PAVING AND BASKETBALL COURTS have been received and examined, and;
WHEREAS, the proposal of T.L. PRINTZ CONSTRUCTORS of Pueblo, 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. 09 -077 (ML0603) FY 2009 LAKESHORE DRIVE PAVING
AND BASKETBALL COURTS be, and the same is hereby awarded to said bidder in the amount
of $325,209.80.
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 .... $32,000
SECTION 4.
Funds for said project shall be from Project Code ML0603.
A77ESTED SY:
CITY CLERK
INTRODUCED: September 28, 2009
BY: Michael Occhiato
} C � OUNCILPERSON
APPR t)' } �-
PRESIDENTof City Council
Background Paper for Proposed
RESOLUTION
AGENDA ITEM # M -2
DATE: SEPTEMBER 28, 2009
DEPARTMENT: PUBLIC WORKS DEPARTMENT
DIRECTOR — EARL WILKINSON, P.E.
PLANNING & COMMUNITY DEVELOPMENT
DIRECTOR — JERRY PACHECO
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$325,209.80 TO T.L. PRINTZ CONSTRUCTORS AND SETTING FORTH $32,000 FOR
CONTINGENCIES AND ADDITIONAL WORK FOR PROJECT NO. 09 -077 (ML0603)
FY 2009 LAKESHORE DRIVE PAVING AND BASKETBALL COURTS, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
ISSUE
Should City Council award a construction contract for PROJECT NO. 09 -077 (ML0603)
FY 2009 LAKESHORE DRIVE PAVING AND BASKETBALL COURTS to T.L. PRINTZ
CONSTRUCTORS?
Approval of this Resolution
BACKGROUND
The asphalt paving and basketball courts in this project are associated with the Lake
Minnequa Park and Open Space project currently being constructed. These items were
not included in the current park and open space contract due to special funding
requirements. The project will construct approximately 3200 lineal feet of park roadway
and four basketball courts. The project will need to be constructed by the end of
October 2009.
FINANCIAL IMPACT
Funds for this project will be paid from Project No. MI-0603.
City of Pueblo Bid Summary Page 1 of 1
Project No.: 09 -077 (ML0603)
Centennial
State Paving,
Inc.
Bassett
Construction
Company
Southern
Colorado
Construction
Lafarge West,
Inc.
T.L. Printz
Constructors
Project Name: FY2009 Lakeshore Drive Paving and
Basketball Courts
__
DATE: 09109/2009 TIME: 10:30:00 AM
DESCRIPTION
Estimated Quantity
1
F3-inch halt Paving (Grading C)
1582
Sq. Yd.
Unit Price
11.24
12.9
14.8
11.7
13
Amount
$17,781.68
-- - - - - --
$20,407.80
$23,413.60
- - --
$18,509.40
$20,566.00
2
4 -inch Asphalt Paving (Grading C)
9202
Sq. Yd.
Unit Price
14.48
15.59
17.9
14.4
15.5
Amount
$133,244.96
$143,459.18
-
$164,715.80
$132,508.80
- - - --
$142,631.00
3
Post - Tension Concrete Slab
2
Each
Unit Price
94000
80373.67
100120
91400
68500
Amount
—
$188,000.00
$160,747.34
-
$200,240.00
$182,800.00
$137,000.00
4
4 -inch Concrete Sidewalk (6' wide)
4153
Sq. Ft.
Unit Price
3.7
2.67
4.26
5.35
3.6
Amount
--
$15,366.10
$11,088.51
$17,691.78
--
$22,218.55
$14,950.80
5
Handicap Ramp (Type B)
2
Each
Unit Price
900
624.12
1243.6
1185
2875
Amount
$1,800.00
$1,248.24
$2,487.20
-
$2,370.00
$5,750.00
6
Adjust Manhole to Grade
2
Each
Unit Price
300
612.93
704
570
656
Amount
$600.00
$1,225.86
$1,408.00
- --
$1,140.00
$1,312.00
7
Mobilization
1
L.S.
Unit Price
20000
5614.89
12639.6
6700
3000
Amount
$20,000.00
$5,614.89
$12,639.60
$6,700.00
$3,000.00
GRAND TOTAL BID
$376,792.7
$343,791.82
$422,595.98
$366,246.75
$325,209.80
Mandatory Submittals
X
X
X
X
X
All prices as submitted — Evaluation Committee will determine if bidder has met bid requirements.