HomeMy WebLinkAbout16-Public Works
Y OF SAN BERNARDINO
Date:
3-12-97
C7!GINAL
- REQUEST FOR COUNCIL ACTION
Files No. 1.7069 & 4.42-83
Award of Contract - Street IM-
Subject: provel'lents on Coulston Street
(North Side), fron Richardson
St. to Curtis and StOrM Drain
at Richardson Street, per Plan
No. 9576 --AVILA cn-lSTRIx::'l'I~J, ~.
ROGER G. HARDGRAVE
Dept:
Public Works
Synopsis of Previous Council action:
June, 1996 - Allocation of $200,000 in the 1996/97 !-~ Sales Tax
budget approved.
09-03-96 -- Transfer of $75,000 to finance cost of installing a
storm drain in Richardson St. from Davidson St. to
Coulston St. approved.
12-02-96 Approval of plans and authorization to advertise for
bids continued to 12-16-96.
12-16-96 Item Tabled.
01-13-97 Plans approved and authorization granted to advertise
for bids per Plan No. 9576.
8~ rz L6 ).l~'~ 7i
Recommended motion:
1331,"'80 "NHWII
Adopt resolution.
cc: Fred Wilson
Barbara Pachon
Jim Pennan
Const. Insp.
t1A ~~
Signature
Contact person:
Gene R. Klatt
Staff Report, Report of
Rids & Resol11tion
Phone:
5125
Supporting data attached:
FUNDING REQUIREMENTS:
Amount: $226 , 400.00
Ward: 1
(1/2-Cent Sales Tax & Storm
Drain funds)
Source: (Acct. No.!
129-367-5504-7069 & 248-368-5504-7083
Acct. Descri tion In
orth
side) and StorM Drain in Richardson
Finance%
/
Council Notes:
Res 97- tlS-
~ / 7 /97
Agenda Item No. / to ..
75-0262
75.0264
Y OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Bids for this project were received and opened on March
11, 1997, at 2:00 p.m.
A total of 11 bids
$179,090.00 to $272,655.00. The
neer's Estimate of $176,700.00.
were received, ranging from
low bid is 1.3% over the Engi-
Listed below is an estimate of the total project cost,
based upon the actual low bid price for the construction:
Construction Contract $ 179,090.00
Engineering & Inspection (W.O. #7038) 17,700.00
Sub-Total $ 196,790.00
Contingencies (15%) :t 29,610.00
TOTAL ESTIMATED PROJECT COST $ 226,400.00
Funding for the estimated cost of $226,400.00 is in
Account No. 129-367-5504-7069 in a total amount of $200,000.00
and in Account No. 148-368-5504-67083 in an amount of $75,000.00
for a total available amount of $275,000.00.
Staff recommends adoption of the resolution awarding the
contract to the low bidder.
3-12-97
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