City of Racine - File #: 08-2027

• File #: 08-2027
• Version: A
• Name: Bid results on Contract 22-08 (K8-026), 2008 City Resurfacing (R1).
• Type: Communication
• Status: Passed
• File created: 4/16/2008
• In control: Public Works and Services Committee
• Final action: 5/6/2008
• Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 22-08 (K8-026), 2008 City Resurfacing (R1). (Res. #08-0784) Recommendation: That Contract 22-08 (K8-026), 2008 City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $928,982.02, 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: $500,000.00 - Account 988.908.5130, Asphalt Resurfacing $ 12,133.16 - Account 987.908.5130, Asphalt Resurfacing $237,531.56 - Account 104.987.5420, Storm Water $ 53,542.40 - Account 987.907.5310, Sanitary Sewer $ 4,871.53 - Account 287.988.5310, Sanitary Sewer - Var. Loc. $ 39,457.60 - Account 986.907.5320, Sanitary Manhole Reconstruction $ 75,000.00 - Account 988.590.5010, Replace City Circuits $ 3,977.33 - Account 986.908.5210, New Curb & Gutter $ 2,468.44 - Accou...
• Related files: Res.08-0784

Date	Ver.	Action By	Action	Result
5/6/2008	A	Common Council	Approved as Presented	Pass
4/29/2008	A	Public Works and Services Committee

Title

Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 22-08 (K8-026), 2008 City Resurfacing (R1). (Res. #08-0784)

Recommendation:  That Contract 22-08 (K8-026), 2008 City Resurfacing (R1), be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $928,982.02, 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:

$500,000.00 - Account 988.908.5130, Asphalt Resurfacing

$  12,133.16 - Account 987.908.5130, Asphalt Resurfacing

$237,531.56 - Account 104.987.5420, Storm Water

$  53,542.40 - Account 987.907.5310, Sanitary Sewer

$    4,871.53 - Account 287.988.5310, Sanitary Sewer - Var. Loc.

$  39,457.60 - Account 986.907.5320, Sanitary Manhole Reconstruction

$  75,000.00 - Account 988.590.5010, Replace City Circuits

$    3,977.33 - Account 986.908.5210, New Curb & Gutter

$    2,468.44 - Account 986.600.5030, LED Traffic Signals

$928,982.02 - Total

Fiscal Note:  Funds are available as herein delineated.