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File #: Res.13-0169    Version: A Name: Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1)
Type: Resolution Status: Passed
File created: 4/15/2013 In control: City Attorney's Office
On agenda: Final action: 4/15/2013
Title: Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1) Resolved, that Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1), is awarded to Cornerstone Pavers, LLC, Racine, WI, at their bid price of $656,588.17, they being the lowest responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $362,823.26 - Account 906.000.5010, Concrete Street Paving $ 10,319.18 - Account 906.000.5310, New Curb & Gutter $ 10,800.00 - Account 906.000.5410, Sanitary Sewers (Laterals) $ 10,575.00 - Account 287.993.5310, Sanitary Sewers, Var. Loc. $ 26,979.00 - Account 104.993.5420, Storm Sewers, Misc. Loc. $ 88,538.66 - Account 992.590.5010, Replace City Circuits $106,553.07 - Account 993.908.5010, Concrete Street Paving, Misc. Loc. $ 40,000.00 - Account 992.908.5220, Asphalt Resurfacing $656,588.17 - Total
Sponsors: Sandy Weidner
Related files: 13-8804
Sponsor
Alderman Weidner
 
Title
Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1)
 
Resolved, that Contract 9-13 (K3-009), 2013 Concrete Street Paving Assessable (R1), is awarded to Cornerstone Pavers, LLC, Racine, WI, at their bid price of $656,588.17, they being the lowest responsible bidder.
 
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
 
$362,823.26 - Account 906.000.5010, Concrete Street Paving
$  10,319.18 - Account 906.000.5310, New Curb & Gutter
$  10,800.00 - Account 906.000.5410, Sanitary Sewers (Laterals)
$  10,575.00 - Account 287.993.5310, Sanitary Sewers, Var. Loc.
$  26,979.00 - Account 104.993.5420, Storm Sewers, Misc. Loc.
$  88,538.66 - Account 992.590.5010, Replace City Circuits
$106,553.07 - Account 993.908.5010, Concrete Street Paving, Misc. Loc.
$  40,000.00 - Account 992.908.5220, Asphalt Resurfacing
$656,588.17 - Total