HomeMy WebLinkAbout14- Public Works CITE( OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION
File No. 3 . 14-26
ROGER G. HARDGRAVE Award of Contract - Installation
From: R Subject: of Phase IV of Northwest Inter-
Public Public Works ` � _l � ceptor Sewer - Medical Center
Dept: / Drive & 16th to California St.
Date: 01--03--96 (-a��� & Porter St. , per Plan No. 9195 -
UTAH PACIFIC CONSTRUCTION CO. r '
Synopsis of Previous Council action:
June, 1986 - Allocation of $409 , 000 in 1986/87 Sewer Line Construc-
tion Fund budget approved.
04-04-94 -- Resolution No. 94-84 adopted authorizing execution of
an agreement with Holmes and Narver for professional
design services .
06-05-95 -- Transfer of $497 , 000 from Acct. No. 245-365. 5504-1526 ,
Phase I , to Account No. 245-365--5504--1529 , Phase IV
Northwest Interceptor Sewer, approved.
06-05--95 -- Plans approved and authorization to advertise for bids .
ook
Recommended motion:
IAN
Adopt resolution.
cc ,. Shauna Clark
Jim Penman
Barbara Pachon
Signature
Contact person: Gene R. Klatt Phone: 5125
Staff Report,
Supporting data attached: Report of Bids, Resolution Ward: 6
FUNDING REQUIREMENTS: Amount: $791 , 500 (Sewer Line Construction Fund)
Source: (Acct. No.) 245-365-5504-1529
(Acct. Description) Phase IV -- Northwest_,Inntterceptor
�/Sewer Finance:a �/G
Council Notes: 44!
ge", -/Z e96
75-0262 Agenda Item No.
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Bids for this project were opened on Tuesday, December
19 , 1995 , at 2 . 00 p.m.
A total of 11 bids were received, ranging from
$6160176 . 00 to $1 , 004 . 000 . 00 . The low bid of $616 , 176 . 00 is
13 . 9% below the Engineer' s Estimate of $715 , 915 . 00 .
Below is the total estimated project cost, based upon
the actual low bid price.
Construction Contract $ 616 , 176 . 00
Consultant Design Fee 41 F 400 . 00
Engineering & Inspection (W.O. 1529) 30 , 600 . 00
Sub--Total $ 688 , 176 . 00
Contingencies (15%) ± 103 ,324 . 00
TOTAL ESTIMATED PROJECT COST $ 791 ,500 . 00
All costs incurred for this project will be charged to
the $906 , 000 allocated under Account No. 245-365--5504-1529 .
bidder. We recommend that a contract be awarded to the low
1-3-96
ION
z m
i n
!� W W
`1 WM
' Z �
N z� °- m
J a I w
O O O
Z O z
t` w z
¢ cn
Ilk Q ti. m a
o K, °
w
F-
W
Ilk-
tH Z
m W
U.
W� � v I \ 1 a z >
cr:°� �► � ��
m� � n ° v V zu
4
U �� 0 0 V �` V 0 �` �� `�7 m o
Z
~� � � m m
Z F- O`� `\ Z z Z
LLI
IN ¢ W
°z ° ° ° z V �f w a
CL� w 13L o z
o U < z o
LLJ
LLJ `` Ig
� g � o z
o m
O 0 O O W I N M ct LO to � oo m o -4 � m "t � Z y
F- LL (1) m V) ...