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Home My WebLink About2006-053 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2006-53 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AWARDING BID TO MATICH CORPORATION FOR PAVING SERVICES, LABOR AND MATERIALS, AND INCREASE A PURCHASE ORDER FOR MATICH CORPORATION AN ADDITIONAL AMOUNT OF $2,781,700.00 FOR A NOT TO EXCEED TOTAL AMOUNT OF $4,263,000.00 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Matich Corporation provides paving services, labor and materials for City street repair; pursuant to this determination the Purchasing Manager is hereby authorized to award bid to Matich Corporation; pursuant to this determination the Purchasing Manager is hereby authorized to increase a purchase order to Matich Corporation by an additional $2,781,700.00 for a total amount not to exceed $4,263,000.00. SECTION 2. The Purchase Orders shall reference this Resolution No. 2006- 22- and shall read, "Matich Corporation, paving services, labor and materials for City street repairs - Increase P.O. No. 999307 by an additional, not-to-exceed amount of $2,781,700.00 for a total amount not to exceed $4,263,000.00" and shall incorporate the terms and conditions of this Resolution. SECTION 3. The authorization to execute the above referenced Purchase Order is rescinded if not issued within sixty (60) days of the passage of this Resolution. III III III III 2006-53 1 RESOLUTION OF THE MA YOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AWARDING BID TO MATICH CORPORATION FOR PAVING 2 SERVICES, LABOR AND MATERIALS, AND INCREASE A PURCHASE ORDER FOR MATICH CORPORATION AN ADDITIONAL AMOUNT OF $2,781,700.00 FOR A NOT 3 TO EXCEED TOTAL AMOUNT OF $4,263,000.00. 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 5 Common Council ofthe City of San Bernardino at a i oint regular meeting thereof, held 6 on the 21st day of February , 2006 by the following vote, to-wit: 7 COUNCIL MEMBERS AYES NAYS ABSTAIN 8 ESTRADA x 9 LONGVILLE x 10 MC GINNIS x 11 DERRY x 12 KELLEY x 13 JOHNSON x 14 MC CAMMACK ABSENT x --.-- The foregoing resolution is hereby approved this A CLl'--hR_L Cf CI/do .---- -- JJ'r ,/I Rachel Clark., _City Clerk ~~d;'LlInr1JUL; n/fc0k){;u) 'bep )'5" day of February ,2006. ~ 15 16 17 18 19 c~ J (I" h Valles, Mayor i of San Bernardino 20 21 Approved as to Form and Legal Content: 22 By c/~~ Special Co sel 23 24 25 26 27 28 MATICH CORPORATION EXHIBIT 1 CIP# WARD FUND SOURCE STREET SEGMENT TYPE REHABILITATION PAVING COST SS 04-148 7 240-379-5504-7601 30th Street from "E" St to Valencia Ave 1 .5" full mill and overlay $138,300 SS 05-12 7 240-379-5504-7602 Valencia Ave from 30th Street to 40th Street 1.5" full mill and overlay $262,300 SS 06-05 3 240-379-5504-7603 Mill St from Mt. Vernon Ave to Bordwell 1.5" full mill and overiay $14,100 SS 06-06 3 240-379-5504-7604 Mill St from Rancho Ave to Pepper & "E" St 1.5" full mill and overlay $198,500 to Mt. Vernon Ave SS 06-10 1,2,6 240-379-5504-7606 Baseline from Meridian to Mt. Vernon & 1.5" full mill and overlay $212,100 Waterman Ave to Windsor Dr. SS 06-16 7 240-379-5504-7608 Golden Ave from Highland Ave to 1.5" full mill and overlay $172,200 Lynnwood Dr SS 06-14 4 240-379-5504-7607 Electric from Parkdale to 40th St 1.5" full mill and overlay $112,200 SS 06-27 1 240-379-5504-7611 Muscupiabe Dr. from Highland Ave to 27th 1.5" full mill and overlay $148,200 Street SS 06-30 5 240-379-5504-7613 Pine Ave from Irvington Ave to Ohio Ave 1.5" full mill and overlay $74,300 SS 06-36 1 240-379-5504-7615 9th Street from Waterman Ave to 1.5" full mill and overiay $108,000 Tippecanoe Ave SS 06-39 6 240-379-5504-7617 Pennsylvania Ave from Baseline to 16th 1.5" full mill and overlay $50,100 Street SS 06-40 1 240-379-5504-7618 2nd Street from 1-215 to "E" Street 1.5" full mill and overlay $126,300 SS 06-46 7 240-379-5504-7621 27th Street from Cedar Street to Golden 1.5" full mill and overlay $49,600 Ave SS 06-58 2 240-379-5504-7632 Davidson Ave from Highland Ave to 27th 1.5" full mill and overlay $48,100 Street SS 06-59 2 240-379-5504-7633 Serrano Road from Highland Ave to 27th 1.5" full mill and overlay $48,100 Street SS 06-60 2 240-379-5504-7634 26th Street from Serrano to 1 st 1.5" full mill and overlay $51,300 SS 06-61 2 240-379-5504-7635 28th Street from "1"Street to Lincoln Drive 1.5" full mill and overlay $9,700 SS 06-62 2 240-379-5504-7636 "I" Street from 27th Street to Colima Road 1.5" full mill and overlay $50,500 SS 06-63 3 240-379-5504-7637 Heritage Lane form Foxcroft Way to Wier 1.5" full mill and overlay $26,100 Road SS 06-64 3 240-379-5504-7638 Harwick Drive from Weir Road to Hunts 1.5" full mill and overlay $60,200 Lane SS 06-65 3 240-379-5504-7639 Eucalyptus Ave from Mill Street to Rialto 1 .5" full mill and overlay $34,100 Ave SS 06-66 5 240-379-5504-7640 Pine Ave from Kendall Drive to Irvington 1.5" full mill and overiay $65,000 Avenue 2/8/2006 10:07 AM Page 1 MATICH CORPORATION EXHIBIT 1 CIP# WARD FUND SOURCE STREET SEGMENT TYPE REHABILITATION PAVING COST SS 06-67 5 240-379-5504-7641 Circle Drive from Edgehill to North "G" 1.5" full mill and overlay $28,700 Street SS 06-69 4 240-379-5504-7642 Orange Street from Highland Ave to 1.5" full mill and overlay $93,800 Lynwood Drive SS 06-71 7 240-379-5504-7644 Leroy Street, Lugo Ave. & Sepulveda from 1.5" full mill and overlay $130,000 30th Street to Parkdale Ave SS 06-74 6 240-379-5504-7645 17th Street from Massachusetts to Mt. 1 .5" full mill and overlay $45,900 Vernon Ave SS 06-76 6 240-379-5504-7647 Meridian Ave from 9th Street to Etiwanda 1.5" full mill and overlay $40,200 Ave SS 06-78 6 240-379-5504-7649 Muscupiabe Dr. / Massachusetts Ave from 1.5" full mill and overlay $132,200 Baseline Street to Hiahland Ave SS 06-79 1,6 240-379-5504-7650 9th Street from Flores to "L" Street 1.5" full mill and overlay $251,600 TOTAL $2,781,700 2/8/2006 10:07 AM Page 2