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File #: 10-5776    Version: A Name: Bid results on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration.
Type: Communication Status: Passed
File created: 11/5/2010 In control: Public Works and Services Committee
On agenda: Final action: 11/16/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration. (Res.10-2271) Recommendation of the Public Works and Services Committee on 11-9-10: That Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be awarded to Ricchio, Inc., Gurnee, IL, at their base bid price of $400,000.00 plus Alternate No. 7 in the amount of $3,000.00, for a total contract of $403,000.00, they being the lowest responsible bidder. Further recommends that funding to defray the cost of this public works project be appropriated from the following Accounts: $375,841.47 - Account 719.100.5510, HUD EDI West Platform Rehab $ 27,158.53 - Account 990.913.5040, Railroad Depot Building Repairs $403,000.00 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 52-10 Bid Results.pdf, 2. 52-10 Bid Tab Transit Center W Canopy Platform Repair & Restoration.pdf
Related files: Res.10-2271
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration.  (Res.10-2271)
 
Recommendation of the Public Works and Services Committee on 11-9-10: That Contract 52-10 (K0-066), Transit Center West Canopy Platform Repair & Restoration, be awarded to Ricchio, Inc., Gurnee, IL, at their base bid price of $400,000.00 plus Alternate No. 7 in the amount of $3,000.00, for a total contract of $403,000.00, they being the lowest responsible bidder.
 
Further recommends that funding to defray the cost of this public works project be appropriated from the following Accounts:
 
$375,841.47 - Account 719.100.5510, HUD EDI West Platform Rehab
$  27,158.53 - Account 990.913.5040, Railroad Depot Building Repairs
$403,000.00 - Total
 
Fiscal Note: Funds are available as herein delineated.