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HomeMy WebLinkAboutR3- Development Department ' File No. 6 . 21-41 ,� Ohs 31NAL DEVELOPMENT DEPARTMENT OF THE CITY OF SAN BERNARI� }�IQ - _REQUEST FOR COMMISSION/COUNCIL ACTION Front: Roger G. Hardgrave, Dir. Subject: Award of Contract - of Public Works/City Engr. Tree Planting on 6th Street, between "E" and "H" Streets, per Date: August 28 , 1996 Plan No. 9524 -- COR-NOR CONSTRUCTION, INC. ----------------------------------------------------------------- Synopsis of Previous Commission/Council/Committee Action: 04-15-96 - Expenditure of $533 , 397 to fund the Main Street Streetscape approved, and the budget increased accordingly. 07-01-96 - Bids rejected and authorization granted to re- advertise for bids . ----------------------------------------------------------------- Recommended Motion: Adopt resolution. Roger G. Hardgrave, Dir. of P.W. /C.E. cc: R. Winkler A. Harris D. Barlow ------Timothy Steinhaus, Agency Administrator -------------- ------------------------------------ Contact Person: Gene R. Klatt Phone: 5125 Project Area: N/A _ Ward(s) : 1 Staff Report, Supporting Data Attached: Report of Bids & Resolution Bond FUNDING REQUIREMENTS: Amount: $ 18 , 800 Source: Proceeds f Budget Authority: Acct. #650-0236 ----------------------------------------------------------------- Commission/Council Notes: AAgenda Item No. :_L' Res 96- �C�` DEPARTMENT OF PUBLIC WORKS STAFF REPORT Award of Contract for Tree Planting on Sixth Street, from "E" Street to "H" Street Bids for this project were opened at 2 : 00 p.m. , Tuesday, 8-27-96 . A total of 4 bids were received, ranging from $17 , 880 . 00 to $34 , 200 . 00 . The low bid of $17 , 880. 00 is 4% below the Engineer' s Estimate of $18 , 640 . 00 . Below is an estimate of the total project cost, based upon the actual low bid price: Construction Contract $ 17 , 880 . 00 Engineering & Inspection (W.O. #5019) Contained in basic contract -0- Sub-Total $ 17 , 880 . 00 Contingencies (50) ± 920 . 00 TOTAL ESTIMATED PROJECT COST $ 18 , 800 . 00 The expenditure of $533 , 397 . 00 from Account No. 650-0236 , was approved at the Commission meeting of 04-15-96 . All costs in- curered for this project will be charged to Account No. 001-301- 5952-5019 and billed to the Economic Development Agency. Bids for installing Main Street Streetscape improvements were also opened on 8-26-96 , and an item to award a contract will be on the same agenda as this project. Installation of a metal overhead arch sign is presently being advertised for bids. We recommend that a contract be awarded to the low bidder. 8-28-96 LL. w LLJ U LLI i I o v o CL C-) z °° _ w < W 7, cl: m < u cc EL 0 cc Z w 0 CD z Z m m Lu zo iw w ui cc < Z W Vl z W M 0 > cr Z Lm-i D LAJ L) 5 LA- I L 0 Z z 2 Z M C2, LLJ 0 2 0 z N LL z 0 m < C', LL. N 2z 0 La C) Kl- z I-- x ZOO LLJ < z w 0 ci uj z ir z z 0 0 fZ- LU LLJ W w LL. I z p 0 5 r-4 C%j q* LO to r-. 00 CY) 0 C%j m Wt Ul) 0 Ir � om a 0 W CL I z 0 L6 V) cc V) w < m a