City of Racine - File #: 09-3786

• File #: 09-3786
• Version: A
• Name: Bid results on Contract 51-08(09) (K8-059), City Hall Exterior Restoration.
• Type: Communication
• Status: Committee Report To Council
• File created: 6/16/2009
• In control: Public Works and Services Committee
• Final action: 7/7/2009
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 51-08(09) (K8-059), City Hall Exterior Restoration. (Res.09-1488) Recommendation of the Public Works and Services Committee on 6-30-09: That Contract 51-08(09) (K8-059), City Hall Exterior Renovations, be awarded to Arnie Christiansen Mason Contractor, LLC, Franksville, WI, at their bid price of $58,689.60, plus Alternate #1 in the amount of $28,681.90 and Alternate #2 in the amount of $28,681.90, for a total contract of $116,053.40, 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: $ 51,191.03 - Account 987.100.5020, City Hall Tuckpointing $ 64,862.37 - Account 989.100.5020, City Hall Tuckpointing $116,053.40 - Total Fiscal Note: Funds are available as herein delineated.
• Related files: Res.09-1488

Date	Ver.	Action By	Action	Result
7/7/2009	A	Common Council	Approved as Presented	Pass
6/30/2009	A	Public Works and Services Committee

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting bid results on Contract 51-08(09) (K8-059), City Hall Exterior Restoration.  (Res.09-1488)

Recommendation of the Public Works and Services Committee on 6-30-09: That Contract 51-08(09) (K8-059), City Hall Exterior Renovations, be awarded to Arnie Christiansen Mason Contractor, LLC, Franksville, WI, at their bid price of $58,689.60, plus Alternate #1 in the amount of $28,681.90 and Alternate #2 in the amount of $28,681.90, for a total contract of $116,053.40, 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:

$  51,191.03 - Account 987.100.5020, City Hall Tuckpointing

$  64,862.37 - Account 989.100.5020, City Hall Tuckpointing

$116,053.40 - Total

Fiscal Note: Funds are available as herein delineated.