HomeMy WebLinkAbout5064RESOLUTION NO. 5064
A RESOLUTION AWARDING CONTRACTS FOR CONSTRUC-
TION OF A 2,080 SQUARE FOOT ADDITION TO THE
PUBLIC WORKS BUILDING, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for construction of a 2,080 square foot addition
to the Public Works Building have been received and
WHEREAS, the proposals of the following contractors are the lowest
and most responsible bids;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLO-
RADO, that:
CLY'TTM7 l
A contract for Section 1 - Excavation, and Section 8 - Interior Work,
Public Works Building Addition, be and the same is hereby awarded to T. L.
Printz Construction Co., of Pueblo, Colorado, in the amount of $25,543.00.
SECTION 2.
A contract for Section 2 - Masonry Walls, Public Works Building
Addition, be and the same is hereby awarded to Ghini Masonry, of Pueblo, Colo-
rado, in the amount of $11,380.00.
CT, r'MTnM I
A contract for Section 3 - Twin -Tee Roof, Public Works Building
Addition, be and the same is hereby awarded to Colorado Concrete Structures,
of Pueblo, Colorado, in the amount of $6,000.00.
CFrmTnM d
A contract for Section 4 - Electrical Work, Public Works Building
Addition, be and the same is hereby awarded to Gregory's Electric, of Pueblo,
Colorado, in the amount of $8,670.00.
gRrrPTnN R,
A contract for Section 5 - Plumbing, Public Works Building Addition,
be and the same is hereby awarded to MacIndoe Plumbing, of Pueblo, Colorado,
in the amount of $1,650.00.
SECTION 6.
A contract for Section 6 - Heating and Air Conditioning, Public Works
Building Addition, be and the same is hereby awarded to Craftsman Heating, of
Pueblo, Colorado, in the amount of $5,235.00.
SECTION 7.
A contract for Section 7 - Roofing, Public Works Building Addition,
be and the same is hereby awarded to B & P Roofing, of Pueblo, Colorado, in the
amount of $4,372.00.
SECTION 8.
The Purchasing Agent be, and he is hereby authorized to execute said
contracts on behalf of Pueblo, a Municipal Corporation, and the City Clerk
shall affix the seal of the City thereto and attest the same.
CP.OMTnM Q
In addition to the amount of the bid set forth, as aforementioned, an
additional amount as set forth in this section is hereby established for con-
tingencies:
Contingencies- - - - - - - - - - -$ 17,150.00
SECTION 10.
Funds for said project shall be paid from Account No. 02- 182 -960 in
the amount of the bid and contingencies, if any, as follows:
Construction - - - - - - - - - - -$ 62,850.00
Contingencies- - - - - - - - - - 17,150.00
INTRODUCED November 22 , 1982
By MIKE OCCHIATO
Councilman
APPROVED
President of the Council
ATTEST:
/tiy
- 2 -