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File #: 12-8028    Version: A Name: Bid results on Contract 52-12 (K2-063), 2012 Bridge Repairs. (RES. No. 12-3305)
Type: Communication Status: Passed
File created: 8/8/2012 In control: Public Works and Services Committee
On agenda: Final action: 9/4/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 52-12 (K2-063), 2012 Bridge Repairs. (RES. No. 12-3305) Recommendation of the Public Works and Services Committee on 8-14-12: Defer Recommendation of the Public Works and Services Committee on 8-28-12: That Contract 52-12 (K2-063), 2012 Bridge Repairs, be awarded to Vista Design & Construction, Inc., Milwaukee, WI, at their bid price of $180,380.00, they being the only responsible bidder. Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts: $ 91,361.95 - Account 992.908.5020, Concrete Paving-Misc. $ 65,380.00 - Account 992.908.5220, Asphalt Resurfacing $ 3,000.00 - Account 991.908.5510, Sidewalks-New $ 10,000.00 - Account 991.908.5520, Sidewalks-Replacement $ 985.11 - Account 991.908.5020, Concrete Pavement Repl. $ 9,652.94 - Account 991.908.5010, Concrete Street Paving-Misc. $ 180,380.00...
Attachments: 1. 52-12 Bids.pdf, 2. 12-8028 - 2012 Bridge Repairs
Related files: Res.12-3305
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting bid results on Contract 52-12 (K2-063), 2012 Bridge Repairs.  (RES. No. 12-3305)
 
Recommendation of the Public Works and Services Committee on 8-14-12: Defer
 
Recommendation of the Public Works and Services Committee on 8-28-12: That Contract 52-12 (K2-063), 2012 Bridge Repairs, be awarded to Vista Design & Construction, Inc., Milwaukee, WI, at their bid price of $180,380.00, they being the only responsible bidder.
 
Fiscal Note: Funding to defray the cost of this public works project be appropriated from the following accounts:
 
$   91,361.95 - Account 992.908.5020, Concrete Paving-Misc.
$   65,380.00 - Account 992.908.5220, Asphalt Resurfacing
$     3,000.00 - Account 991.908.5510, Sidewalks-New
$   10,000.00 - Account 991.908.5520, Sidewalks-Replacement
$        985.11 - Account 991.908.5020, Concrete Pavement Repl.
$     9,652.94 - Account 991.908.5010, Concrete Street Paving-Misc.
$ 180,380.00 - Total