City of Racine - Meeting of Public Works and Services Committee on 8/31/2021 at 5:30 PM

0673-21

Thu, 11 Nov 2021 17:38:46 GMT

File #: 0673-21
Ver.: A
Agenda #:
Type: Communication
Title: Subject: (Direct Referral by Mayor Mason) Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2021073-City of Racine Transit Facilities Repair Stage 1 C.D.G.B. Recommendation of Mayor Mason: That Contract 2021073-City of Racine Transit Facilities Repair Stage 1 C.D.G.B., be awarded to Berglund Construction Company, in the amount of $115,000.00, plus alternate bid 1 of $75,000, and alternate bid 2 of $50,000 for a total contract amount of $240,000 they being the lowest responsible bidder. Fiscal Note: Funding is available in the following Org-Object: $40,703.68 20046 57200 60000011.Bricks & Mortar RYDE $14,296.32 20047 57200 60000014.Bricks & Mortar RYDE $185,000.00 20049 57200 60000021.Bricks & Mortar RYDE
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0674-21

Thu, 11 Nov 2021 17:38:46 GMT

File #: 0674-21
Ver.: A
Agenda #:
Type: Communication
Title: Subject: Communication sponsored by Alder Jones, on behalf of City Engineer, submitting Change Order No. 1 to Contract 20200026-2020 Sanitary and Storm Sewer CCTV Inspection, Green Bay Pipe & TV, LLC., Contractor Staff Recommendation to the Public Works and Services Committee on 8-31-21: That Change Order No. 1 to Contract 20200026 - 2020 Sanitary and Storm Sewer CCTV Inspection, Green Bay Pipe & TV, LLC., Contractor, be approved in the deduct amount of ($31,316.73). Fiscal Note: Funding for this change order is credited in the following Org-Objects: ($27,517.52) 60484-57570 Storm Sewer ($3,799.21) 22640 54560 Sanitary Sewers ($31,316.73) Total
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0675-21

Thu, 11 Nov 2021 17:38:46 GMT

File #: 0675-21
Ver.: A
Agenda #:
Type: Communication
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment. Contract 20200026-2020 Sanitary and Storm Sewer CCTV Inspection, Green Bay Pipe & TV, LLC., Contractor Recommendation to the Public Works and Services Committee on 8-31-21: That the work completed by Green Bay Pipe & TV, LLC., on Contract 20200026, 2020 Sanitary and Storm Sewer CCTV Inspection, be accepted and final payment approved for a total contract amount of $143,704.46. Final Payment to include retainage. Fiscal Note: Contract 20200026 was authorized under Resolution No.0235-20, dated May 19, 2020.
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