City of Racine - File #: 12-7508

• File #: 12-7508
• Version: A
• Name: Bid results on Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction (R1). (Res. 12-3057)
• Type: Communication
• Status: Passed
• File created: 3/20/2012
• In control: Public Works and Services Committee
• Final action: 4/4/2012
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction (R1). (Res. 12-3057) Recommendation of the Public Works and Services Committee on 3-27-12: That Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $1,465,605.25, they being the lowest responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 157,095.81 - Account 991.908.5020, Concrete Pvmt Repl., Misc. $ 959,013.94 - Account 992.908.5020, Concrete Pvmt Repl., Misc. $ 18,504.66 - Account 991.590.5010, Replace City Circuits $ 18,186.34 - Account 992.590.5010, Replace City Circuits $ 55,978.00 - Account 104.992.5420, Storm Sewers, Misc. $ 16,400.00 - Account 287.992.5310, Sanitary Sewers, Var. Loc. $ 240,426.50 - Accoun...
• Related files: Res.12-3057

Date	Ver.	Action By	Action	Result
4/4/2012	A	Common Council	Approved as Presented	Pass
3/27/2012	A	Public Works and Services Committee	Recommended For Award of Bid

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction (R1). (Res. 12-3057)

Recommendation of the Public Works and Services Committee on 3-27-12: That Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $1,465,605.25, they being the lowest responsible bidder.

Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:

$    157,095.81 - Account 991.908.5020, Concrete Pvmt Repl., Misc.

$    959,013.94 - Account 992.908.5020, Concrete Pvmt Repl., Misc.

$      18,504.66 - Account 991.590.5010, Replace City Circuits

$      18,186.34 - Account 992.590.5010, Replace City Circuits

$      55,978.00 - Account 104.992.5420, Storm Sewers, Misc.

$      16,400.00 - Account 287.992.5310, Sanitary Sewers, Var. Loc.

$    240,426.50 - Account 104.992.5430, Mound Avenue Project

$ 1,465,605.25 - Total