RES 2014-0902 - Contract with Judds Brothers for OPW 52316, Leavenworth outfall repair OMnHA.Ng8 i : r � k 1 j
��' 4, Public Works Department
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A ti. Omaha,Nebraska 68183-0601
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Fax(402)444-5248
City of Omaha Robert G. Stubbe,P.E.
Jean Stothert,Mayor Public Works Director
Honorable President
and Members of the City Council,
The attached resolution approves the contract with Judds Brothers for OPW 52316, being
Leavenworth Outfall Repair.
The following bids were received on June 4, 2014. A detailed bid tabulation is attached.
Contractor Total Bid
JUDDS BROTHERS $206,400.00 (LOW BID)
The contractor has a current Contract Compliance Report Form (CC-1) on file. As is City
policy, the Human Rights and Relations Department will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
The Finance Department is authorized to pay the cost of OPW 52316 from the FEMA Fund
12122, Operating Grants—Other Public Services Organization 132038, year 2014 expenditures.
The Public Works Department recommends the acceptance of the bid from Judds Brothers in the
amount of $206,400.00, being the sole bid received, and requests your consideration and
approval of this resolution.
Respectfully submitted, Referred to City Council for Consideration:
(74-44—' 1 G -7 -7-/Y 1-1,17,.... tlat4.: -7 (o �i L
Robert G. Stubbe, P.E. Date Mayor's Office /Date
Public Works Director
Approved as to Funding:e4Approved:
� �--6 9l0 i l
/I 6/14/
S ephe B. Curtiss ate Human Rights and Relations ate
'9-9 Finance Director Department
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BID TABULATION City of Omaha Public Works Department
Project No. OPW 52316(Rebid)
Leavenworth Outfall Sewer Judds Brothers
fund/orgn Unknown
Advertised May 14,2014
Bid date June 18,2014 Engineer's Estimate LOW BID
Line Item# Description Quantity Unit Price Total Price. Total Price Total Price Total
Schedule A
1 900.001 Mobilization 1 LS $15,000.00 $15,000.00 $7,500.00 $7,500.00
2 900.002 Remove Interior Wall Concrete 135 SF _ $150.00 $20,250.00 $130.00 $17,550.00
3 900.003 Construct Interior Wall Repair 135 SF $250.00 $33,750.00 $150.00 $20,250.00
4 104.001 Earthwork(Embankment) 30 CY $250.00 $7,500.00 $250.00 $7,500.00
5 104.002 Earthwork(Unsuitable Excavation) 30 CY $150.00 $4,500.00 $250.00 $7,500.00
6 900.006 Remove Outfall Roof 123•SF $150.00 $18,450.00 $150.00 $18,450.00
7 900.007 Construct Outfall Roof 123 SF $250.00 $30,750.00_ $200.00 $24,600.00
8 900.008 Shoring 1 LS $50,000.00 $50,000.00 $40,000.00 $40,000.00
9 900.009 Ballast 20 TN $400.00 $8,000.00 $400.00 $8,000.00
Total Schedue A $188,200.00 $151,350.00
Schedule B
1 900.001 Clean Diversion Box 40 CY $700.00 $28,000.00 $720.00 $28,800.00
2 900.002 Diversion Box Concrete 45 CY $450.00 $20,250.00 $450.00 $20,250.00 *
3 900.003 Grout Flap Gates 60 LF $100.00 $6,000.00 $100.00 $6,000.00
Total Schedule B $54,250.00 $55,050.00 *
GRAND TOTALS $242,450.00 $206,400.00 *
6e, -A *Indicates a corrected value
Certified by. • ///
Date: //,� I0 60
Sheetl
C ZSA CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on June 4, 2014 for OPW 52316, be Leavenworth
Outfall Repair; and, 4 «
WHEREAS, Judds Brothers submitted a bid of$206,400.00, being the sole bid received
for OPW 52316.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Judds Brothers for OPW 52316,
being Leavenworth Outfall Repair in the amount of $206,400.00 is hereby approved; and, that
the Finance Department is authorized to pay this cost from the FEMA fund 12122, Operating
Grants—Other Public Services Organization 132038, year 2014 expenditures.
252414scp APPROVED AS TO FORM:
�. ITY ATTORNEY DATE
By
/1414 :**4-..
Councilmember
Adopted 2 2 2014
ity Clerk i/lf//5si
Approved,. ....
Mayor
NO. 9c,
Resolution by
Res. that, as recommended by the Mayor, the
contract with Judds Brothers for OPW 52316,
being Leavenworth Outfall Repair in the `'
amount of $206,400.00 is hereby approved;
and, that the Finance Department is
authorized to pay this cost from the FEMA
fund 12122, Operating Grants — Other Public
Services Organization 132038, year 2014
expenditures.
252414Ascp
Presented to City Council
JUL 2 2 2014
Adopt -�-- '
U?uiter grown
City Clerk