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File #: 12-7646    Version: A Name: Bid results on Contract 12-12 (K2-013), CDBG Paving. (Res. 12-3139)
Type: Communication Status: Passed
File created: 4/26/2012 In control: Public Works and Services Committee
On agenda: Final action: 5/15/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 12-12 (K2-013), CDBG Paving. (Res. 12-3139) Recommendation of the Public Works and Services Committee on 5-8-12: That Contract 12-12 (K2-013), CDBG Paving, be awarded to Payne & Dolan, Inc., Kenosha, WI, at their bid price of $1,046,134.20, they being the lowest responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 223.000.00 - Account 992.908.5220, Asphalt Resurfacing $ 18,762.13 - Account 890.030.5540, CDBG Asphalt Resurfacing $ 466,513.00 - Account 892.030.5540, Asphalt Resurfacing CDBG $ 228,000.00 - Account 892.030.5520, Pavement Replacement CDBG $ 65,859.07 - Account 104.992.5420, Storm Sewer, Misc. Loc. $ 44,000.00 - Account 287.992.5310, Sanitary Sewer, Var. Loc. $ 1,046,134.20 - Total
Attachments: 1. 12-12 Bid Results Letter.pdf, 2. 12-12 Bid Tab.pdf
Related files: Res.12-3139
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 12-12 (K2-013), CDBG Paving.  (Res. 12-3139)
 
Recommendation of the Public Works and Services Committee on 5-8-12: That Contract 12-12 (K2-013), CDBG Paving, be awarded to Payne & Dolan, Inc., Kenosha, WI, at their bid price of $1,046,134.20, they being the lowest responsible bidder.
 
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
 
$    223.000.00 - Account 992.908.5220, Asphalt Resurfacing
$      18,762.13 - Account 890.030.5540, CDBG Asphalt Resurfacing
$    466,513.00 - Account 892.030.5540, Asphalt Resurfacing CDBG
$    228,000.00 - Account 892.030.5520, Pavement Replacement CDBG
$      65,859.07 - Account 104.992.5420, Storm Sewer, Misc. Loc.
$      44,000.00 - Account 287.992.5310, Sanitary Sewer, Var. Loc.
$ 1,046,134.20 - Total