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File #: 14-9990    Version: A Name: Bid results on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct. (Res. No. 14-0158)
Type: Communication Status: Passed
File created: 4/3/2014 In control: Public Works and Services Committee
On agenda: Final action: 4/14/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct. (Res. No. 14-0158) Recommendation of the Public Works and Services Committee on 04-08-14: That Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct, be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $2,079,411.05, they being the lowest bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 404,018.29 - Account 893.030.5520, CDBG Concrete Paving $ 19,095.45 - Account 893.030.5540, CDBG Concrete Paving $ 455,546.12- Account 994.908.5020, Concrete Pavement Repl. Misc. $ 128,217.00 - Account 104.994.5420, Storm Sewers, Misc. $ 39,249.19 - Account 287.994.5310, Sanitary Sewers, Var. Loc. $ 5,285.00 - Account 994.600.5010, Traffic Signal Replacements $ 5,000.00 - Account 993.908.5210, Asphalt Street Pav...
Attachments: 1. 14-9990 Revised Funding memo based on bids 7-14, 2. 14-9990 Revised Bid Results Contract 7-14, 2014 CDBG Concrete Reconstruct
Related files: Res.14-0158
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting bid results on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct. (Res. No. 14-0158)
 
Recommendation of the Public Works and Services Committee on 04-08-14:  That Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct, be awarded to A.W. Oakes & Son, Inc., Racine, WI, at their bid price of $2,079,411.05, they being the lowest bidder.
 
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
 
$    404,018.29 - Account 893.030.5520, CDBG Concrete Paving
$      19,095.45 - Account 893.030.5540, CDBG Concrete Paving
$    455,546.12- Account 994.908.5020, Concrete Pavement Repl. Misc.
$    128,217.00 - Account 104.994.5420, Storm Sewers, Misc.
$      39,249.19 - Account 287.994.5310, Sanitary Sewers, Var. Loc.
$        5,285.00 - Account 994.600.5010, Traffic Signal Replacements
$        5,000.00 - Account 993.908.5210, Asphalt Street Paving
$        3,000.00 - Account 993.908.5230, Alley Resurfacing Asphalt
$      20,000.00 - Account 993.908.5310, New Curb & Gutter
$ 1,000,000.00 - Account 914.000.5050, Sanitary Improvements
$ 2,079,411.05 - Total