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File #: 09-3552    Version: A Name: Bid results on Contract 22-09 (K9-023), 2009 Alley Paving (R1).
Type: Communication Status: Passed
File created: 5/1/2009 In control: Public Works and Services Committee
On agenda: Final action: 5/19/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 22-09 (K9-023), 2009 Alley Paving (R1). (Res.09-1404) Recommendation of the Public Works and Services Committee on 5-12-09: That Contract 22-09 (K9-023), 2009 Alley Paving, be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $257,142.75, 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: $ 1,277.30 - Account 988.908.5520, Sidewalk Replacement. $ 4,804.45 - Account 989.908.5520, Sidewalk Replacement. $ 40,251.57 - Account 989.908.5010, Concrete Pavement Repl. $ 15,070.00 - Account 104.900.5420, Storm Sewer, Misc. $189,911.93 - Account 906.000.5010, Concrete Paving Assessed $ 5,827.50 - Account 989.908.5320, Replacement Curb & Gutter $257,142.75 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 22-09 Bid Tab.pdf, 2. 22-09 Bid Results.pdf
Related files: Res.09-1404
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 22-09 (K9-023), 2009 Alley Paving (R1).  (Res.09-1404)
 
Recommendation of the Public Works and Services Committee on 5-12-09: That Contract 22-09 (K9-023), 2009 Alley Paving, be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $257,142.75, 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:
 
$    1,277.30 - Account 988.908.5520, Sidewalk Replacement.
$    4,804.45 - Account 989.908.5520, Sidewalk Replacement.
$  40,251.57 - Account 989.908.5010, Concrete Pavement Repl.
$  15,070.00 - Account 104.900.5420, Storm Sewer, Misc.
$189,911.93 - Account 906.000.5010, Concrete Paving Assessed
$    5,827.50 -  Account 989.908.5320, Replacement Curb & Gutter
$257,142.75 - Total
 
Fiscal Note: Funds are available as herein delineated.