RES 2014-0071 - Contract with TAB Construction for OPW 52412, conversion of one-way streets OMAHA,NF
F & ' i
A. Public Works Department
� � �`, Omaha/Douglas Civic Center
z�4AfC 1 «' January 14, 2014 1819 Farnam Street,Suite 601
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s-c�_��# _M" Omaha,Nebraska 68183-0601
Too y� (402)444-5220
�'TED Fada�P� 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 TAB Construction for OPW 52412, being Florence
Boulevard and 20th Street conversion of one-way streets.
The following bids were received on December 11, 2013. A detailed bid tabulation is attached.
Contractor Total Bid
TAB CONSTRUCTION $299,619.20 (LOW BID)
Swain Construction, Inc. $327,535.88
L. G. Roloff Construction Co., Inc. $345,743.45
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 52412 from the Street and Highway
Allocation Fund 12131, Traffic Capital Organization 116189 in the amount of$80,969.20; 2010 Traffic
Bond Fund 13183, 2010 Traffic Bond Organization 117117 in the amount of 50,000.00; and, Community
Development Block Grant Fund 12186, Community Development Block Grant Organization 128072 in
the amount of$168,650.00,year 2013 expenditures.
The Public Works Department recommends the acceptance of the bid from Tab Construction, being the
lowest and best bid received, and requests your consideration and approval of this Resolution.
Respectfully submitted, Referred to CCjty Council for Consideration:
,......,,, ---.7e....„4--,prt...ac., /2_zq _ ,3 .
Robert G. Stubbe, P.E. Date Mayor's Office Date
Public Works Director
Approv 'as t Funding: ,. Ap :
/ / -c21- .i.:- d .. /,../5
,. . (V .:3
Stephei . Curtiss ilivw ate Human Rights and Relations Date
Finance Director Department
This action has been reviewed and found to
be in conformance with the Master
�Plan.
Ja Ma
James R. Thele, Date
233713scp Planning Director
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on December 11, 2013 for OPW 52412,being Florence
Boulevard and 20th Street conversion of one-way streets; and,
WHEREAS, TAB Construction submitted a bid of $299,619.20, being the lowest and
best bid received for OPW 52412.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with TAB Construction for OPW
52412, being Florence Boulevard and 20th Street conversion of one-way streets in the amount of
$299,619.20 is hereby approved; and, that the Finance Department is authorized to pay this cost
from the Street and Highway Allocation Fund 12131, Traffic Capital Organization 116189 in the
amount of$80,969.20; 2010 Traffic Bond Fund 13183, 2010 Traffic Bond Organization 117117
in the amount of $50,000.00; and, Community Development Block Grant Fund 12186,
Community Development Block Grant Organization 128072 in the amount of$168,650.00, year
2013 expenditures.
233813scp APPROVED AS TO FORM:
(.1/-
ITY ATTORNEY DATE
4&At &.
By
Councilmember
Adopted JAN 1 4 2014 -62
/42 lerk 00,/
Approve
Mayor
Bid Tabulation
Public Works Department
Omaha, Nebraska
Wednesday, December 11, 2013
Project Summary
OPW 52412 (Base Bid) English Yes
Metric: No
Description: Florence Boulevard and 20th Street Conversion of One-Way Streets
Start Date: Completion Date:
Labor Release Date:
Field Book Number: Test Core Lengths:
Council Resolution: Adoption Date:
Percent Reserve Due: 10.0%
Percent Complete: 0.0% Percent Time Used: 0.0%
Engineer's Total: $367,968.00
Contract Total $0.00
Total Penalties: $0.00
Total Payments: $0.00
•
Contractor:
Phone#:
Fax#:
Email address:
Page 1 of 11, 12/11/2013 2:07:54 PM, Bid Tabulation, Generated by: guygerhard for project OPW 52412(Base 8i
Account/Funding Summary
Fund Org. Description Engineer Contract Penalties Payments
12186 129138 Community Development Block Grant- $367,968.00 $0.00 $0.00 $0.00
Clifton Hill
$367,968.00 $0.00 $0.00 $0.00
Page 2 of 11, 12/11/2013 2:07:54 PM, Bid Tabulation, Generated by:guygerhard for project OPW 52412(Base Bi
Bid Summary (low to high bidder)
Contractor
Engineer's Estimate: $367,968.00
Diff From Low: $68,348.80
TAB Construction Company Bid: $299,619.20
4153 S.67 St. Diff From Low: $0.00
Omaha NE 68117-
Swain Construction, Inc. Bid: $327,535.88
6002 North 89th Circle Diff From Low: $27,916.68
Omaha NE 68134-
L.G.Roloff Construction Company,Inc. Bid: $345,743.45
10204 South 152nd Street Diff From Low: $46,124.25
Omaha NE 68138-3866
Number of Bids: 3
Low Bid: $299,619.20
High Bid: $345,743.45
Average Bid:: $324,299.51
Page 3 of 11, 12/11/2013 2:07:54 PM, Bid Tabulation, Generated by:guygerhard for project OPW 52412(Base Bi
A
Type Line# Item # Description Quantity Price Total
1 001.000 MOBILIZATION
Engineeer's Estimate 1 @ $5,000.00 per LS $5,000.00
TAB Construction Company $5,000.00 per LS $5,000.00
Swain Construction,Inc. $4,879.00 per LS $4,879.00
L.G. Roloff Construction Company, Inc. $5,000.00 per LS $5,000.00
2 106.000 REMOVE PAVEMENT
Engineeer's Estimate 1945 @ $4.00 per SY $7,780.00
TAB Construction Company $9.60 per SY $18,672.00
Swain Construction,Inc. $8.84 per SY $17,193.80
L.G.Roloff Construction Company, Inc. $11.12 per SY $21,628.40
3 108.000 REMOVE DRIVEWAY
Engineeer's Estimate 31 @ $3.50 per SY $108.50
TAB Construction Company $8.00 per SY $248.00
Swain Construction, Inc. $8.12 per SY $251.72
L. G.Roloff Construction Company, Inc. $28.73 per SY $890.63
4 108.001 REMOVE SIDEWALK
Engineeer's Estimate 2758 @ $3.50 per SF $9,653.00
TAB Construction Company $1.05 per SF $2,895.90
Swain Construction, Inc. $1.09 per SF $3,006.22
L.G. Roloff Construction Company, Inc. $1.37 per SF $3,778.46
5 200.208 8"CONCRETE PAVEMENT-TYPE L65
Engineeer's Estimate 1273 @ $40.00 per SY $50,920.00
TAB Construction Company $49.50 per SY $63,013.50
Swain Construction, Inc. $51.85 per SY $66,005.05
L.G. Roloff Construction Company, Inc. $43.81 per SY $62,135.13
6 202.000 CONSTRUCT 6"INTEGRAL CURB(TYPE"A")
Engineeer's Estimate 495 @ $20.00 per LF $9,900.00
TAB Construction Company $3.65 per LF $1,806.75
Swain Construction, Inc. $1.22 per LF $603.90
L.G.Roloff Construction Company, Inc. $1.06 per LF $524.70
7 203.206 6"CONCRETE DRIVEWAY-TYPE L65
Engineeer's Estimate 68 @ $30.00 per SY $2,040.00
TAB Construction Company $50.20 per SY $3,413.60
Swain Construction,Inc. $46.05 per SY $3,131.40
L.G.Roloff Construction Company, Inc. $48.67 per SY $3,309.56
8 204.000 4"CONCRETE SIDEWALK
Engineeer's Estimate 2925 @ $28.00 per SF $81,900.00
TAB Construction Company $3.90 per SF $11,407.50
Swain Construction, Inc. $4.91 per SF $14,361.75
L.G. Roloff Construction Company, Inc. $4.05 per SF $11,846.25
9 131.000 REMOVE INLET
Engineeer's Estimate 1 @ $400.00 EACH $400.00
TAB Construction Company $700.00 EACH $700.00
Swain Construction,Inc. $3,937.00 EACH $3,937.00
L. G.Roloff Construction Company, Inc. $1,841.06 EACH $1,841.06
Page 4 of 11, 12/11/2013 2:07:54 PM, Bid Tabulation, Generated by:guygerhard for project OPW 52412(Base Bi
Type Line# Item # Description Quantity Price Total
10 525.012 CONSTRUCT 12"PIPE PLUG
Engineeer's Estimate 1 @ $500.00 EACH $500.00
TAB Construction Company $205.00 EACH $205.00
Swain Construction,Inc. $272.00 EACH $272.00
L.G. Roloff Construction Company, Inc. $132.97 EACH $132.97
11 900.011 TAP 36"R.C.P.
Engineeer's Estimate 1 @ $500.00 EACH $500.00
TAB Construction Company $500.00 EACH $500.00
Swain Construction, Inc. $672.00 EACH $672.00
L. G. Roloff Construction Company, Inc. $3,890.02 EACH $3,890.02
12 421.001 CONSTRUCT TYPE"A"INLET
Engineeer's Estimate 1 @ $2,000.00 EACH $2,000.00
TAB Construction Company $2,800.00 EACH $2,800.00
Swain Construction, Inc. $2,565.00 EACH $2,565.00
L.G. Roloff Construction Company, Inc. $3,759.17 EACH $3,759.17
13 401.012 CONSTRUCT 12"R.C.P.,CLASS III
Engineeer's Estimate 7 @ $25.00 per LF $175.00
TAB Construction Company $135.00 per LF $945.00
Swain Construction, Inc. $152.00 per LF $1,064.00
L. G.Roloff Construction Company, Inc. $463.78 per LF $3,246.46
14 606.001 SEEDING-TYPE"A"
Engineeer's Estimate 490 @ $1.50 per SY $735.00
TAB Construction Company $2.00 per SY $980.00
Swain Construction, Inc. $1.91 per SY $935.90
L. G. Roloff Construction Company, Inc. $2.08 per SY $1,019.20
15 204.100 CONSTRUCT CONCRETE CURB RAMP
Engineeer's Estimate 1008 @ $15.00 per SF $15,120.00
TAB Construction Company $9.00 per SF $9,072.00
Swain Construction, Inc. $11.45 per SF $11,541.60
L.G.Roloff Construction Company, Inc. $11.41 per SF $11,501.28
16 900.016 DETECTABLE WARNING PANELS
Engineeer's Estimate 112 @ $31.00 per SF $3,472.00
TAB Construction Company $18.50 per SF $2,072.00
Swain Construction, Inc. $15.30 per SF $1,713.60
L.G.Roloff Construction Company, Inc. $41.91 per SF $4,693.92
17 760.000 ADJUST MANHOLE TO GRADE
Engineeer's Estimate 2 @ $200.00 EACH $400.00
TAB Construction Company $180.00 EACH $360.00
Swain Construction, Inc. $245.00 EACH $490.00
L. G.Roloff Construction Company, Inc. $606.07 EACH $1,212.14
18 900.018 4"PERMANENT PAVEMENT MARKING PAINT-WHITE
Engineeer's Estimate 1535 @ $0.50 per LF $767.50
TAB Construction Company $0.30 per LF $460.50
Swain Construction,Inc. $0.29 per LF $445.15
L. G. Roloff Construction Company, Inc. $0.28 per LF $429.80
19 900.019 5"PERMANENT PAVEMENT MARKING PAINT-WHITE
Engineeer's Estimate 2188 @ $0.50 per LF $1,094.00
TAB Construction Company $0.35 per LF $765.80
Swain Construction, Inc. $0.35 per LF $765.80
L.G. Roloff Construction Company, Inc. $0.33 per LF $722.04
Page 5 of 11, 12/11/2013 2:07:54 PM, Bid Tabulation, Generated by:guygerhard for project OPW 52412(Base Bi
Type Line # Item # Description Quantity Price Total
20 900.020 5"PERMANENT PAVEMENT MARKING PAINT-YELLOW
Engineeer's Estimate 27310 @ $0.50 per LF $13,655.00
TAB Construction Company $0.35 per LF $9,558.50
' Swain Construction, Inc. $0.35 per LF $9,558.50
L.G.Roloff Construction Company, Inc. $0.33 per LF $9,012.30
21 900.021 18"PERMANENT PAVEMENT MARKING PAINT-WHITE
Engineeer's Estimate 440 @ $2.50 per LF $1,100.00
TAB Construction Company $1.55 per LF $682.00
Swain Construction,Inc. $1.63 per LF $717.20
L.G.Roloff Construction Company, Inc. $1.57 per LF $690.80
22 900.022 24"PERMANENT PAVEMENT MARKING PAINT-WHITE
Engineeer's Estimate 144 @ $2.50 per LF $360.00
TAB Construction Company $3.10 per LF $446.40
Swain Construction, Inc. $3.26 per LF $469.44
L.G. Roloff Construction Company, Inc. $3.13 per LF $450.72
23 900.023 PERMANENT PAVEMENT MARKING PAINT SYMBOL-WHITE DIRECTIONAL ARROW
Engineeer's Estimate 14 @ $150.00 EACH $2,100.00
TAB Construction Company $60.00 EACH $840.00
Swain Construction,Inc. $62.95 EACH $881.30
L.G. Roloff Construction Company, Inc. $60.47 EACH $846.58
24 900.024 PERMANENT PAVEMENT MARKING PAINT SYMBOL-WHITE SHARROW
Engineeer's Estimate 65 @ $150.00 EACH $9,750.00
TAB Construction Company $80.00 EACH $5,200.00
Swain Construction, Inc. $83.15 EACH $5,404.75
L.G.Roloff Construction Company, Inc. $79.90 EACH $5,193.50
25 900.025 PERMANENT PAVEMENT MARKING PAINT SYMBOL-WHITE"ONLY"
Engineeer's Estimate 2 @ $150.00 EACH $300.00
TAB Construction Company $85.00 EACH $170.00
Swain Construction,Inc. $89.90 EACH $179.80
L.G. Roloff Construction Company, Inc. $85.38 EACH $172.76
26 900.026 REMOVE PAVEMENT MARKING PAINT-5"WHITE
Engineeer's Estimate 5500 @ $1.00 per LF $5,500.00
TAB Construction Company $0.90 per LF $4,950.00
Swain Construction, Inc. $0.96 per LF $5,280.00
L.G. Roloff Construction Company, Inc. $0.92 per LF $5,060.00
27 900.027 REMOVE PAVEMENT MARKING PAINT-SYMBOLS
Engineeer's Estimate 8 @ $50.00 EACH $400.00
TAB Construction Company $101.00 EACH $808.00
Swain Construction, Inc. $107.00 EACH $856.00
L.G.Roloff Construction Company, Inc. $102.58 EACH $820.64
28 800.001 TRAFFIC SIGNAL REMOVAL-MAST ARM
Engineeer's Estimate 1 @ $500.00 EACH $500.00
TAB Construction Company $300.00 EACH $300.00
Swain Construction,Inc. $281.00 EACH $281.00
L.G.Roloff Construction Company, Inc. $269.95 EACH $269.95
29 900.029 REMOVE TRAFFIC SIGNAL POLE
Engineeer's Estimate 4 @ $250.00 EACH $1,000.00
TAB Construction Company $350.00 EACH $1,400.00
Swain Construction, Inc. $336.00 EACH $1,344.00
L.G.Roloff Construction Company, Inc. $1,158.55 EACH $4,634.20
Page 6 of 11, 12/11/2013 2:07:55 PM, Bid Tabulation, Generated by: guygerhard for project OPW 52412(Base Bi
Type Line # Item # Description Quantity Price Total
30 900.030 TRAFFIC SIGNAL REMOVAL-FLORENCE&CLARK
Engineeer's Estimate 1 @ $1,500.00 per LS $1,500.00
TAB Construction Company $1,600.00 per LS $1,600.00
Swain Construction, Inc. $5,108.00 per LS $5,108.00
L.G. Roloff Construction Company, Inc. $2,965.25 per LS $2,965.25
31 900.031 TRAFFIC SIGNAL REMOVAL-20TH&BURT
Engineeer's Estimate 1 @ $2,000.00 per LS $2,000.00
TAB Construction Company $1,300.00 per LS $1,300.00
Swain Construction, Inc. $4,119.00 per LS $4,119.00
L.G. Roloff Construction Company, Inc. $7,389.20 per LS $7,389.20
32 900.032 TRAFFIC SIGNAL REMOVAL-FLORENCE&BURT
Engineeer's Estimate 1 @ $2,500.00 per LS $2,500.00
TAB Construction Company $2,100.00 per LS $2,100.00
Swain Construction, Inc. $4,904.00 per LS $4,904.00
L. G. Roloff Construction Company, Inc. $3,181.30 per LS $3,181.30
33 900.033 TRAFFIC SIGNAL REMOVAL-20TH&BURDETTE
Engineeer's Estimate 1 @ $2,500.00 per LS $2,500.00
TAB Construction Company $1,400.00 per LS $1,400.00
Swain Construction, Inc. $4,343.00 per LS $4,343.00
L. G. Roloff Construction Company, Inc. $2,457.75 per LS $2,457.75
34 900.034 TRAFFIC SIGNAL REMOVAL-20TH&NICHOLAS
Engineeer's Estimate 1 @ $2,000.00 per LS $2,000.00
TAB Construction Company $2,100.00 per LS $2,100.00
Swain Construction, Inc. $4,707.00 per LS $4,707.00
L.G. Roloff Construction Company, Inc. $3,942.55 per LS $3,942.55
35 900.035 TRAFFIC SIGNAL REMOVAL-FLORENCE&LAKE
Engineeer's Estimate 1 @ $2,500.00 per LS $2,500.00
TAB Construction Company $3,100.00 per LS $3,100.00
Swain Construction, Inc. $3,081.00 per LS $3,081.00
L.G. Roloff Construction Company, Inc. $3,829.45 per LS $3,829.45
36 900.036 TRAFFIC SIGNAL REMOVAL-FLORENCE&NICHOLAS
Engineeer's Estimate 1 @ $2,500.00 per LS $2,500.00
TAB Construction Company $2,100.00 per LS $2,100.00
Swain Construction, Inc. $1,792.00 per LS $1,792.00
L.G. Roloff Construction Company, Inc. $4,341.30 per LS $4,341.30
37 800.004 TRAFFIC SIGNAL HEAD REMOVAL
Engineeer's Estimate 3 @ $200.00 EACH $600.00
TAB Construction Company $55.00 EACH $165.00
Swain Construction, Inc. $56.20 EACH $168.60
L.G. Roloff Construction Company, Inc. $53.99 EACH $161.97
38 900.038 TRIM MAST ARM
Engineeer's Estimate 1 @ $500.00 EACH $500.00
TAB Construction Company $250.00 EACH $250.00
Swain Construction, Inc. $233.00 EACH $238.00
L.G. Roloff Construction Company, Inc. $228.91 EACH $228.91
39 900.039 REMOVE OVERHEAD SIGN
Engineeer's Estimate 7 @ $50.00 EACH $350.00
TAB Construction Company $80.00 EACH $560.00
Swain Construction, Inc. $84.30 EACH $590.10
L.G. Roloff Construction Company, Inc. $80.98 EACH $566.86
Page 7 of 11, 12/11/2013 2:07:55 PM, Bid Tabulation, Generated by:guygerhard for project OPW 52412(Base Bi
Type Line# Item # Description Quantity Price Total
40 900.040 REINSTALL PEDESTAL POLE,TYPE PP-10
Engineeer's Estimate 1 @ $400.00 EACH $400.00
TAB Construction Company $320.00 EACH $320.00
Swain Construction, Inc. $334.00 EACH $334.00
L.G. Roloff Construction Company, Inc. $320.70 EACH $320.70
41 900.041 REINSTALL CLASS 1 MAST ARM POLE
Engineeer's Estimate 3 @ $1,800.00 EACH $5,400.00
TAB Construction Company $2,325.00 EACH $6,975.00
Swain Construction, Inc. $2,448.00 EACH $7,344.00
L.G. Roloff Construction Company, Inc. $2,351.78 EACH $7,055.34
42 900.042 REINSTALL CLASS 2 MAST ARM POLE
Engineeer's Estimate 2 @ $1,800.00 EACH $3,600.00
TAB Construction Company $2,325.00 EACH $4,650.00
Swain Construction, Inc. $2,448.00 EACH $4,896.00
L.G.Roloff Construction Company, Inc. $2,351.78 EACH $4,703.56
43 900.043 REINSTALL CLASS 2 MAST ARM POLE ON EXISTING FOUNDATION
Engineeer's Estimate 2 @ $500.00 EACH $1,000.00
TAB Construction Company $1,500.00 EACH $3,000.00
Swain Construction, Inc. $1,377.00 EACH $2,754.00
L.G.Roloff Construction Company, Inc. $1,322.74 EACH $2,645.48
44 810.000 TRAF.SIGNAL,TYPE TS-1 W/T31 FACE, BKPLT&MA-5 MTG
Engineeer's Estimate 10 @ $750.00 EACH $7,500.00
TAB Construction Company $691.00 EACH $6,910.00
Swain Construction, Inc. $729.00 EACH $7,290.00
L. G. Roloff Construction Company, Inc. $700.78 EACH $7,007.80
45 900.045 REINSTALL TRAFFIC SIGNAL,TYPE TS-1 w/T31 FACE, BACKPLATE&MA-5 MTG.
Engineeer's Estimate 6 @ $100.00 EACH $600.00
TAB Construction Company $195.00 EACH $1,170.00
Swain Construction, Inc. $205.00 EACH $1,230.00
L.G. Roloff Construction Company, Inc. $195.52 EACH $1,179.12
46 810.001 TRAF.SIGNAL,TYPE TS-1A W/T31 FACE&B-4 ALT.MTG
Engineeer's Estimate 5 @ $700.00 EACH $3,500.00
TAB Construction Company $605.00 EACH $3,030.00
Swain Construction, Inc. $640.00 EACH $3,200.00
L.G.Roloff Construction Company, Inc. $614.40 EACH $3,072.00
47 900.047 REINSTALL TRAFFIC SIGNAL,TYPE TS-1A w/T31 FACE&B-4 ALT. MTG.
Engineeer's Estimate 3 @ $100.00 EACH $300.00
TAB Construction Company $230.00 EACH $690.00
Swain Construction,Inc. $242.00 EACH $726.00
L.G. Roloff Construction Company, Inc. $232.15 EACH $696.45
48 900.048 TRAFFIC SIGNAL,TYPE TS-1A(PEDESTAL POLE MTG.)w/T31 FACE&ASTRO BRACKET MTG.
Engineeer's Estimate 1 @ $650.00 EACH $650.00
TAB Construction Company $735.00 EACH $735.00
Swain Construction, Inc. $776.00 EACH $776.00
L.G. Roloff Construction Company, Inc. $745.05 EACH $745.05
49 815.000 PEDESTRIAN SIGNAL,TYPE PS-1 W/T-23 FACE&B-4 ALT MTG
Engineeer's Estimate 4 @ $600.00 EACH $2,400.00
TAB Construction Company $535.00 EACH $2,140.00
Swain Construction, Inc. $564.00 EACH $2,256.00
L.G. Roloff Construction Company, Inc. $542.05 EACH $2,168.20
Page 8 of 11, 12/11/2013 2:07:55 PM, Bid Tabulation, Generated by: guygerhard for project OPW 52412(Base Bi
Type Line# Item # Description Quantity Price Total
50 900.050 REINSTALL PEDESTRIAN SIGNAL,TYPE PS-1 w/B-4 ALT. MTG.
Engineeer's Estimate 10 @ $100.00 EACH $1,000.00
TAB Construction Company $60.00 EACH $600.00
Swain Construction, Inc. $60.70 EACH $607.00
L.G.Roloff Construction Company, Inc. $58.31 EACH $583.10
51 816.000 PEDESTRIAN PUSH BUTTON
Engineeer's Estimate 9 @ $125.00 EACH $1,125.00
TAB Construction Company $150.00 EACH $1,350.00
Swain Construction, Inc. $155.00 EACH $1,395.00
L.G.Roloff Construction Company, Inc. $149.01 EACH $1,341.09
52 820.099 INSTALL TRAFFIC SIGNAL CONTROLLER
Engineeer's Estimate 3 @ $10,700.00 EACH $32,100.00
TAB Construction Company $12,235.00 EACH $36,705.00
Swain Construction,Inc. $12,124.00 EACH $36,372.00
L.G. Roloff Construction Company, Inc. $11,647.66 EACH $34,942.98
53 829.060 PULL BOX-TYPE PB-6
Engineeer's Estimate 14 @ $650.00 EACH $9,100.00
TAB Construction Company $630.00 EACH $8,820.00
Swain Construction, Inc. $664.00 EACH $9,296.00
L.G.Roloff Construction Company, Inc. $633.15 EACH $8,934.10
54 900.054 RE-ENTERABLE ENCAPSULATED SPLICE
Engineeer's Estimate 13 @ $200.00 EACH $2,600.00
TAB Construction Company $365.00 EACH $4,745.00
Swain Construction, Inc. $386.00 EACH $5,018.00
L.G. Roloff Construction Company, Inc. $370.37 EACH $4,814.81
55 900.055 2"CONDUIT TRENCHED(PVC or HDPE)
Engineeer's Estimate 446 @ $3.00 per LF $2,676.00
TAB Construction Company $6.30 per LF $2,809.80
Swain Construction, Inc. $6.64 per LF $2,961.44
L.G.Roloff Construction Company, Inc. $6.38 per LF $2,845.48
56 900.056 2"CONDUIT, BORED(HDPE)
Engineeer's Estimate 315 @ $13.00 per LF $4,095.00
TAB Construction Company $14.80 per LF $4,662.00
Swain Construction, Inc. $15.60 per LF $4,914.00
L.G. Roloff Construction Company, Inc. $15.00 per LF $4,725.00
57 900.057 3"CONDUIT, BORED(HDPE)
Engineeer's Estimate 102 @ $17.00 per LF $1,734.00
TAB Construction Company $18.25 per LF $1,861.50
Swain Construction, Inc. $19.20 per LF $1,958.40
L.G.Roloff Construction Company, Inc. $18.46 per LF $1,882.92
58 831.016 16/C#14 AWG TRAFFIC SIGNAL CABLE
Engineeer's Estimate 683 @ $4.00 per LF $2,732.00
TAB Construction Company $4.00 per LF $2,732.00
Swain Construction,Inc. $4.23 per LF $2,889.09
L.G.Roloff Construction Company, Inc. $4.06 per LF $2,772.98
59 832.006 6 PAIR COMMUNICATION CABLE
Engineeer's Estimate 391 @ $2.00 per LF $782.00
TAB Construction Company $2.45 per LF $957.95
Swain Construction, Inc. $2.57 per LF $1,004.87
L.G. Roloff Construction Company, Inc. $2.47 per LF $965.77
Page 9 of 11, 12/11/2013 2:07:55 PM, Bid Tabulation, Generated by: guygerhard for project OPW 52412(Base Bi
Type Line # Item # Description Quantity Price Total
60 900.060 SERVICE CABLE (SC)
Engineeer's Estimate 240 @ $1.50 per LF $360.00
TAB Construction Company $1.25 per LF $300.00
Swain Construction, Inc. $1.29 per LF $309.60
L.G. Roloff Construction Company, Inc. $1.24 per LF $297.60
61 900.061 SERVICE ENTRANCE CABLE(SEC)
Engineeer's Estimate 600 @ $2.00 per LF $1,200.00
TAB Construction Company $2.25 per LF $1,350.00
Swain Construction,Inc. $2.37 per LF $1,422.00
L.G.Roloff Construction Company, Inc. $2.28 per LF $1,368.00
62 804.000 SERVICE DISCONNECT PEDESTAL
Engineeer's Estimate 2 @ $3,300.00 EACH $6,600.00
TAB Construction Company $3,000.00 EACH $6,000.00
Swain Construction, Inc. $3,100.00 EACH $6,200.00
L.G. Roloff Construction Company, Inc. $2,978.05 EACH $5,956.10
63 833.003 2/C#16 AWG PEDESTRIAN PUSH BUTTON LEAD-IN CABLE
Engineeer's Estimate 770 @ $1.00 per LF $770.00
TAB Construction Company $0.95 per LF $731.50
Swain Construction, Inc. $1.00 per LF $770.00
L.G.Roloff Construction Company, Inc. $0.96 per LF $739.20
64 833.007 3/C#6 STREET LIGHTING CABLE
Engineeer's Estimate 544 @ $4.00 per LF $2,176.00
TAB Construction Company $3.20 per LF $1,740.80
Swain Construction, Inc. $3.37 per LF $1,833.28
L.G.Roloff Construction Company, Inc. $3.24 per LF $1,762.56
65 900.065 REINSTALL 200W STREET LIGHTING LUMINAIRE
Engineeer's Estimate 2 @ $300.00 EACH $600.00
TAB Construction Company $113.00 EACH $226.00
Swain Construction, Inc. $119.00 EACH $238.00
L.G. Roloff Construction Company, Inc. $114.46 EACH $228.92
66 900.066 REINSTALL 400W METAL HALIDE STREET LIGHTING LUMINAIRE
Engineeer's Estimate 4 @ $300.00 EACH $1,200.00
TAB Construction Company $120.00 EACH $480.00
Swain Construction, Inc. $126.00 EACH $504.00
L. G. Roloff Construction Company, Inc. $120.94 EACH $483.76
67 833.004 1/C#8 BARE COPPER GROUNDING CONDUCTOR
Engineeer's Estimate 572 @ $1.10 per LF $629.20
TAB Construction Company $0.85 per LF $486.20
Swain Construction,Inc. $0.91 per LF $520.52
L.G.Roloff Construction Company, Inc. $0.87 per LF $497.64
68 900.068 PROVIDE&INSTALL MODULAR VIDEO VEHICLE DETECTION SYSTEM-FLORENCE&CUMING
Engineeer's Estimate 1 @ $5,000.00 per LS $5,000.00
TAB Construction Company $5,500.00 per LS $5,500.00
Swain Construction, Inc. $5,156.00 per LS $5,156.00
L.G. Roloff Construction Company, Inc. $6,207.74 per LS $6,207.74
69 900.069 MODULAR VIDEO VEHICLE DETECTION SYSTEM-20TH&CUMING
Engineeer's Estimate 1 @ $6,750.00 per LS $6,750.00
TAB Construction Company $5,500.00 per LS $5,500.00
Swain Construction, Inc. $5,156.00 per LS $5,156.00
L.G. Roloff Construction Company, Inc. $6,207.74 per LS $6,207.74
Page 10 of 11, 12/11/2013 2:07:56 PM, Bid Tabulation, Generated by:guygerhard for project OPW 52412(Base
Type Line# Item # Description Quantity Price Total
70 900.070 REINSTALL MODULAR VIDEO VEHICLE DETECTION SYSTEM-20TH&LAKE
Engineeer's Estimate 1 @ $750.00 per LS $750.00
TAB Construction Company $900.00 per LS $900.00
Swain Construction, Inc. $815.00 per LS $815.00
L.G.Roloff Construction Company,Inc. $981.17 per LS $981.17
71 900.071 REINSTALL PAN TILT ZOOM CAMERA
Engineeer's Estimate 1 @ $500.00 EACH $500.00
TAB Construction Company $600.00 EACH $600.00
Swain Construction, Inc. $632.00 EACH $632.00
L.G. Roloff Construction Company, Inc. $606.84 EACH $606.84
72 900.072 SWITCH PACK
Engineeer's Estimate 2 @ $100.00 EACH $200.00
TAB Construction Company $62.00 EACH $124.00
Swain Construction, Inc. $65.20 EACH $130.40
L.G.Roloff Construction Company,Inc. $62.63 EACH $125.26
73 839.000 BARRICADES AND WARNING SIGNS
Engineeer's Estimate 1080 @ $3.11 per DAY $3,358.80
TAB Construction Company $1.25 per DAY $1,350.00
Swain Construction, Inc. $1.29 per DAY $1,393.20
L. G. Roloff Construction Company, Inc. $1.24 per DAY $1,339.20
74 838.000 FURNISHING&OPERATING FLASHING ARROW PANEL
Engineeer's Estimate 30 @ $75.00 per DAY $2,250.00
TAB Construction Company $82.00 per DAY $2,460.00
Swain Construction, Inc. $83.55 per DAY $2,596.50
L.G. Roloff Construction Company, Inc. $83.14 per DAY $2,494.20
75 900.075 TEMPORARY TRAFFIC CONTROL-PAVEMENT MARKING CONVERSION
Engineeer's Estimate 1 @ $5,000.00 per LS $5,000.00
TAB Construction Company $8,000.00 per LS $8,000.00
Swain Construction, Inc. $10,498.00 per LS $10,498.00
L.G. Roloff Construction Company, Inc. $21,155.50 per LS $21,155.50
76 900.076 REINSTALL SERVICE DISCONNECT PEDESTAL
Engineeer's Estimate 1 @ $750.00 EACH $750.00
TAB Construction Company $660.00 EACH $660.00
Swain Construction, Inc. $695.00 EACH $695.00
L.G.Roloff Construction Company, Inc. $667.31 EACH $667.31
77 900.077 REINSTALL CLASS 3 MAST ARM POLE
Engineeer's Estimate 1 @ $2,500.00 EACH $2,500.00
TAB Construction Company $4,000.00 EACH $4,000.00
Swain Construction, Inc. $3,587.00 EACH $3,587.00
L.G. Roloff Construction Company, Inc. $3,445.60 EACH $3,445.60
(LINES 1 Through 77 INCLUSIVE)
Bid Tabulation, generated by guygerhar,,,,(.;,:g„,,.....d on /11/2013 2:07:56 PM for project OPW 52412(Base Bid)
CERTIFIED BY: e- DATE: /e( /i 1 113
Page 11 of 11, 12/11/2013 2:07:56 PM, Bid Tabulation, Generated by: guygerhard for project OPW 52412 (Base
NO. �� S
Resolution by
Res. that, as recommended by the Mayor, the
contract with TAB Construction for OPW
52412, being Florence Boulevard and 20th'
Street conversion of one-way streets in the
amount of $299,619.20 is hereby approved;
and, that the Finance Department is
authorized to pay this cost from the Street and
Highway Allocation Fund 12131, Traffic
Capital Organization 116189 in the amount of
$80,969.20; 2010 Traffic Bond Fund 13183,
2010 Traffic Bond Organization 117117 in
the amount of $50,000.00; and, Community
Development Block Grant Fund 12186,
Community Development Block Grant
Organization 128072 in the amount of
$168,650.00, year 2013 expenditures.
233813Ascp
Presented to City Council
JAN 1 4 2014
Adopted -
U�u�ter LroWn
City Clerk