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File #: Res.0185-16    Version: A Name: Amend Resolution No. 0148-16
Type: Resolution Status: Passed
File created: 5/17/2016 In control: City Attorney's Office
On agenda: 5/17/2016 Final action: 5/17/2016
Title: Amend Resolution No. 0148-16 Resolved, that Resolution No. 0148-16 regarding bid results on Contract 20160015, 2016 Concrete Street Reconstruction - Kinzie Avenue (R1) shall be changed as follows: Contract 20160015, 2016 Concrete Street Reconstruction - Kinzie Avenue (R1), is awarded to Cornerstone Pavers, LLC., at its bid price of $1,479,333.75, plus Alt. 1 in the amount of $28,500.00, for a total amount of $1,507,833.75, it being the lowest responsible bidder. Fiscal Note: Funds to defray the cost of this public works project be appropriated from the below Org-Objects: $ 625,485.89 - Org-Object 45040-57500, DPW-Paving $ 4,420.00 - Org-Object 45040-57515, DPW-Sidewalks $ 375,839.26 - Org-Object 40102-57500, Water/Wastewater Project-Watermain $ 43,753.66 - Org-Object 22640-57560, Sanitary Sewer $ 331,873.97 - Org-Object 40102-57560, Water/Wastewater Project-Sanitary Sewer $ 126,460.97 - Org-Object 60484-57570, Storm Sewers $1,507,833.75 - Total
Sponsors: Terry McCarthy
Related files: 0297-16

Sponsor

Alderman McCarthy

 

Title

Amend Resolution No. 0148-16

 

Resolved, that Resolution No. 0148-16 regarding bid results on Contract 20160015, 2016 Concrete Street Reconstruction - Kinzie Avenue (R1) shall be changed as follows:

 

Contract 20160015, 2016 Concrete Street Reconstruction - Kinzie Avenue (R1), is awarded to Cornerstone Pavers, LLC., at its bid price of $1,479,333.75, plus Alt. 1 in the amount of $28,500.00, for a total amount of $1,507,833.75, it being the lowest responsible bidder.

 

Fiscal Note: Funds to defray the cost of this public works project be appropriated from the below Org-Objects:

 

$   625,485.89 - Org-Object 45040-57500, DPW-Paving

$       4,420.00 - Org-Object 45040-57515, DPW-Sidewalks

$   375,839.26 - Org-Object 40102-57500, Water/Wastewater Project-Watermain

$     43,753.66 - Org-Object 22640-57560, Sanitary Sewer

$   331,873.97 - Org-Object 40102-57560, Water/Wastewater Project-Sanitary Sewer

$   126,460.97 - Org-Object 60484-57570, Storm Sewers

$1,507,833.75 - Total