RES 2013-0244 - Bid from Swain Construction Inc for OPW 51536, improvements to intersection of 58th St and NW Radial Hwy atom.,iq, R- F- l l I t/ r
a 'P,,r '" `- `- 1 i S._ i.) Public Works Department
�`"'s►1 C Omaha/Douglas Civic Center
2 �ffii(("Jar«a February 26, 2013 13 F t°iti , r`. - - 1819 Farnam Street,Suite 601
V7: � 'tl' ( b i
p .7' y .+; Omaha,Nebraska 68183-0601
�A �ro (402)444-5220
OR'rED FEBR�* r '/ v' Fax(402)444-5248
City of Omaha r t,l''H tr Robert G.Stubbe,P.E.
Jim Suttle,Mayor Public Works Director
Honorable President
and Members of the City Council,
Transmitted herewith is a resolution accepting and concurring with a bid award by the State of
Nebraska Department of Roads (NDOR) for safety improvements to the intersection of 58th
Street and Northwest Radial Highway, known as Project OPW 51536.
The City Council approved a Program Agreement with NDOR by Council Resolution No. 520
on May 3, 2011 for Federal Aid Project MAPA-5086(1), State Control No. 22363, which
involves lane re-configuration, traffic signals, ADA compliant ramps, lighting and landscaping,
as identified in the approved Agreement.
NDOR received bids for this project on October 25, 2012 and is recommending award to the
lowest bidder, Swain Construction, Inc., Omaha, Nebraska, in the amount of$449,519.83. The
majority of the eligible costs of this project are covered by Federal funds, leaving Omaha's local
share of $89,903.97 to be paid from the 2006 Transportation Bond Fund 13182, 2011 Issue
Transportation Bonds Organization 117116, in accord with the approved program agreement
with NDOR for the project. NDOR is asking the City Council to concur with this bid award by
approval of the attached resolution.
Swain Construction has filed the required Annual Contract Compliance Report, Form CC-1, in
the Human Rights and Relations Department.
The Public Works Department requests your consideration and approval of the attached
Resolution.
Respectfully submitted, Referred City Council for Consideration:
ob rt G. Stubbe., .E. Date Mayors Office Date
Public Works Director
Approved as to Funding: Approved:
Ckl-tze_61
./(7_ iliail i
liti /.3
Leslie A. Schaefer ' Rights Human Rights and Relations Date
--D-D Interim Finance Director Department
I 678htp
RESOLUTION
WHEREAS, there has been signed by the City of Omaha on the
5th . day of May , 2011 , and the State on the 7th day of
June , 2011 , an agreement providing for the construction of a Federal
Aid Project at the following location: 58th Street and NW Radial Highway.
, and
WHEREAS, in the above agreement, the City has pledged sufficient funds to finance its share of
the cost of the construction of this project identified as MAPA-5086(1) , and
WHEREAS, the above mentioned agreement provided that the City would pay costs as set forth
in the agreement, and
WHEREAS, the State and the City received bids for the construction of this project on
February 7, 2013 , at which time 5 bids were received for the construction of the
proposed work, and
WHEREAS, the following contractor(s) for the items of work listed has/have been selected as the
low bidder(s)to whom the contract(s) should be awarded:
Swain Construction, Inc., Omaha, NE
Grading, Concrete Pavement, Culverts, Electrical, General Items: $449,519.83
NOW THEREFORE, in consideration of the above facts, the City Council of the City of
Omaha , by this resolution, takes the following official action:
1. If for any reason the Federal Highway Administration rescinds, limits its obligations, or defers
payment of the Federal share of the cost of this project, the City hereby agrees to provide the
necessary funds to pay for all costs incurred until and in the event such Federal funds are allowed and
paid.
2. The Council hereby concurs in the selection of the above mentioned contractor(s) for the
items of work listed, to whom the contract(s) should be awarded.
3. The Council hereby authorizes the Mayor to sign the contract(s) with the above mentioned
Contractor(s)for the above mentioned work on behalf of the City.
DATED THIS DAY OF , A.D.
CITY OF OMAHA
ATTEST:
(Mayor)zrynaticila •
Council Member
(City Clerk)
Moved the adoption of said resolution.
Roll Call: 7 yea, e) nay.
` G C _') _% 3_ Resolution adopted, signed and billed as adopted.
ORIGINALNEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
PAGE : 2
VENDOR RANKING
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 DISTRICT : 2
CONTRACT DESCRIPTION : PROJECT(S) : MAPA-5086(1)
58th STREET/NW RADIAL HIGHWAY, OMAHA
VENDOR NO. BID NOTES
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
1 2341 SWAIN CONSTRUCTION, INC. $ 449,519.83 100.0000%
2 4574 OLDCASTLE MATERIALS MIDWEST CO. DBA OMNI ENGINEERING $ 465,843.61 103.6314%
3 3709 NAVARRO ENTERPRISE CONSTRUCTION, INC. $ 495,384.35 110.2030%
4 2364 TAB HOLDING COMPANY, INC., DBA TAB CONSTRUCTION $ 506,734.58 112.7280%
5 1416 LUXA CONSTRUCTION COMPANY, INCORPORATED $ 528,822.90 117.6417%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL PAGE : 200 -3
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 1 ) 2341 1 ( 2 ) 4574 I ( 3 ) 3709
(SWAIN CONSTRUCTION, INC. IOMNI ENGINEERING(OLDCASTLE INAVARRO ENTERPRISE CONSTRUCTION
,INE NO / ITEM CODE / ALT I I
TEM DESCRIPTION QUANTITY I UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
+ + +
ECTION 0001 GROUP 1 GRADING
001 0030.10 LUMP 6819.00000 6819.00 7376.48000 7376.48 32000.00000 32000.00
MOBILIZATION
1002 1009.00 LUMP 3770.00000 3770.00 3371.46000 3371.46 10000.00000 10000.00
GENERAL CLEARING AND GRUBBING
1003 1030.00 579.000 CY 14.25000 8250.75 18.18000 10526.22 12.00000 6948.00
EARTHWORK MEASURED IN EMBANKMENT
1004 1101.00 3061.000 SY 5.64000 17264.04 8.31000 25436.91 8.00000 24488.00
REMOVE PAVEMENT
1005 1106.00 145.000 SY 5.93000 859.85 8.31000 1204.95 8.00000 1160.00
REMOVE DRIVEWAY
1006 1107.00 558.000 SY 6.17000 3442.86 9.35000 5217.30 9.00000 5022.00
REMOVE WALK
1007 1113.00 4.000 EACH 126.00000 504.00 306.32000 1225.28 295.00000 1180.00
REMOVE STEP
)008 1114.10 77.000 LF 15.85000 1220.45 9.91000 763.07 20.00000 1540.00
REMOVE RETAINING WALL
)009 1122.01 9.000 SY 32.10000 288.90 64.22000 577.98 9.00000 81.00
REMOVE CONCRETE MEDIAN SURFACING
)010 1128.00 2.000 EACH 130.00000 260.00 188.16000 376.32 355.00000 710.00
REMOVE SLAB
)011 1910.16 LUMP 2311.00000 2311.00 1665.71000 1665.71 2300.00000 2300.00
CONSTRUCTION ENTRANCE
)012 4093.80 121.000 SF 19.50000 2359.50 18.43000 2230.03 32.69000 3955.49
WALL MATERIALS
)013 4095.15 64.000 LF 4.67000 298.88 4.41000 282.24 6.77000 433.28
COMPACTED EARTH LEVELING PAD
)014 8024.50 3.000 CY 27.45000 82.35 25.96000 77.88 591.36000 1774.08
SELECT GRANULAR BACKFILL FOR RETAINED
EARTH STRUCTURE
)015 L022.11 24.000 LF 9.41000 225.84 8.31000 199.44 5.00000 120.00
FABRIC SILT FENCE-LOW POROSITY
SECTION TOTALS $ 47,957.42 $ 60,531.27 $ 91,711.85
+ + +
SECTION 0002 GROUP 3 CONCRETE PAVEMENT
1 1 1
)016 0030.30 LUMP( 24135.00000 24135.001 11700.28000 11700.281 4500.00000 4500.00
MOBILIZATION 1 1 1
ORIGINAL
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
PAGE 200 -4
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 1 ) 2341 I ( 2 ) 4574 I ( 3 ) 3709
'SWAIN CONSTRUCTION, INC. IOMNI ENGINEERING(OLDCASTLE 'NAVARRO ENTERPRISE CONSTRUCTION
,INE NO / ITEM CODE / ALT I
:TEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT' UNIT PRICE AMOUNT UNIT PRICE AMOUNT
+ + +
)017 3008.05 500.000 EACH 5.34000 2670.00 8.18000 4090.00 4.00000 2000.00
TIE BARS
)018 3014.18 89.000 LF 21.65000 1926.85 33.27000 2961.03 18.00000 1602.00
COMBINATION CONCRETE CLASS 47B-4000
CURB AND GUTTER
)019 3016.30 655.100 SY 36.10000 23649.11 39.65000 25974.72 28.00000 18342.80
CONCRETE CLASS 47BX-3500 SIDEWALK
)020 3016.36 88.100 SY 61.30000 5400.53 55.01000 4846.38 52.20000 4598.82
CONCRETE CLASS 47BX-3500 SIDEWALK
IMPRINTED
)021 3016.39 40.000 SF 38.45000 1538.00 20.77000 830.80 30.00000 1200.00
DETECTABLE WARNING PANEL
)022 3017.35 58.000 SY 60.45000 3506.10 76.23000 4421.34 53.00000 3074.00
6" CONCRETE CLASS 47BX-3500 IMPRINTED
MEDIAN SURFACING
)023 3017.60 12.000 SY 72.55000 870.60 76.22000 914.64 95.00000 1140.00
6" CONCRETE CLASS 47B-3500 MEDIAN
SURFACING
)024 3020.38 314.100 SY 44.85000 14087.39 56.11000 17624.15 42.00000 13192.20
CONCRETE CLASS 47B-HE-3500 7" DRIVEWAY
)025 3076.60 2116.000 SY 50.75000 107387.00 44.40000 93950.40 43.00000 90988.00
10" CONCRETE PAVEMENT, CLASS 47B-4000
)026 3089.25 18.000 SY 78.60000 1414.80 150.33000 2705.94 64.00000 1152.00
TEMPORARY SURFACING 10"
)027 4015.00 6.000 EACH 239.00000 1434.00 228.42000 1370.52 251.00000 1506.00
ADJUST MANHOLE TO GRADE
)028 4103.20 4.000 EACH 827.00000 3308.00 897.12000 3588.48 1073.57000 4294.28
CONCRETE STEPS
)029 7517.05 136.000 LF 3.81000 518.16 3.60000 489.60 3.82000 519.52
5" WHITE WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
)030 7517.24 115.000 LF 17.65000 2029.75 16.67000 1917.05 17.66000 2030.90
24" WHITE WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
)031 7518.05 610.000 LF 3.81000 2324.10 3.60000 2196.00 3.82000 2330.20
5" YELLOW WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
)032 7519.00 4.000 EACH 279.00000 1116.00 263.74000 1054.96 279.40000 1117.60
ARROW, WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL PAGE : 200 -5
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 1 ) 2341 I ( 2 ) 4574 1 ( 3 ) 3709
ISWAIN CONSTRUCTION, INC. IOMNI ENGINEERING(OLDCASTLE INAVARRO ENTERPRISE CONSTRUCTION
,INE NO / ITEM CODE / ALT I
TEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
)033 7519.10 2.000 EACH 290.00000 580.00 274.13000 548.26 290.40000 580.80
ONLY, WET REFLECTIVE PREFORMED PAVEMENT
MARKING, TYPE 4, GROOVED
)034 9111.00 9.000 MGAL 23.95000 215.55 54.27000 488.43 70.00000 630.00
WATER
)035 9170.00 7.540 STA 226.00000 1704.04 419.00000 3159.26 200.00000 1508.00
EARTH SHOULDER CONSTRUCTION
)036 9170.50 1.000 STA 1496.00000 1496.00 3858.83000 3858.83 1300.00000 1300.00
MEDIAN CONSTRUCTION
)037 9173.20 2380.000 SY 2.09000 4974.20 4.67000 11114.60 2.00000 4760.00
SUBGRADE PREPARATION
)038 L010.00 875.000 SY 7.44000 6510.00 2.60000 2275.00 9.00000 7875.00
SODDING
)039 W600.03 2.000 EACH 164.00000 328.00 228.42000 456.84 195.00000 390.00
ADJUST VALVE BOX TO GRADE
SECTION TOTALS $ 213,123.18 $ 202,537.51 $ 170, 632.12
SECTION 0003 GROUP 4 CULVERTS
)040 0030.40 LUMP 2529.00000 2529.00 6344.52000 6344.52 10000.00000 10000.00
MOBILIZATION
)041 1119.00 2.000 EACH 420.00000 840.00 517.95000 1035.90 700.00000 1400.00
REMOVE INLET
)042 4003.00 700.000 LB 2.14000 1498.00 1.14000 798.00 2.15000 1505.00
CAST IRON COVER, FRAME, AND FLANGE
)043 4012.13 3.000 EACH 3235.00000 9705.00 3785.29000 11355.87 3200.00000 9600.00
CURB INLET TYPE III
)044 4015.00 3.000 EACH 239.00000 717.00 228.42000 685.26 251.00000 753.00
ADJUST MANHOLE TO GRADE
)045 4017.00 2.000 EACH 1016.00000 2032.00 696.23000 1392.46 600.00000 1200.00
TAPPING EXISTING MANHOLE
D046 4043.50 58.000 LF 17.40000 1009.20 23.23000 1347.34 50.00000 2900.00
REMOVE SEWER PIPE
D047 4600.18 280.000 LF 45.40000 12712.00 53.24000 14907.20 65.00000 18200.00
18" REINFORCED CONCRETE SEWER PIPE
3048 4790.02 3.000 EACH 437.00000 1311.00 278.50000 835.50 750.00000 2250.00
EXTERNAL FRAME SEALS
3049 4900.25 3.000 EACH 264.00000 792.00 249.21000 747.63 138.00000 414.00
CURB INLET SEDIMENT FILTER
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL PAGE : 200 -6
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 1 ) 2341 I ( 2 ) 4574 I ( 3 ) 3709
(SWAIN CONSTRUCTION, INC. IOMNI ENGINEERING(OLDCASTLE INAVARRO ENTERPRISE CONSTRUCTION
.INE NO / ITEM CODE / ALT I I
[TEM DESCRIPTION QUANTITY I UNIT PRICE AMOUNT( UNIT PRICE AMOUNT( UNIT PRICE AMOUNT
)050 4910.00 346.000 LF I 1.10000 380.601 1.07000 370.221 28.00000 9688.00
TELEVISION INSPECTION I I
)051 8092.03 67.000 TON ( 19.10000 1279.70 19.64000 1315.88 20.00000 1340.00
AGGREGATE BEDDING I I I
SECTION TOTALS I $ 34,805.501 $ 41,135.781 $ 59,250.00
- + + +
3ECTION 0004 GROUP 8B ELECTRICAL
)052 0030.80 LUMP 3846.00000 3846.00 3698.00000 3698.00 3850.00000 3850.00
MOBILIZATION
)053 7314.11 1.000 EACH 4137.00000 4137.00 3977.99000 3977.99 4141.50000 4141.50
LED BLANK OUT SIGN
)054 7316.00 1.000 EACH 189.00000 189.00 699.04000 699.04 500.00000 500.00
SIGN SWPPP
)055 7320.07 5.000 EACH 319.00000 1595.00 306.41000 1532.05 319.00000 1595.00
OVERHEAD SIGN
)056 7320.50 2.000 EACH 462.00000 924.00 443.76000 887.52 462.00000 924.00
STREET NAME SIGN 18"
)057 7320.51 2.000 EACH 626.00000 1252.00 602.25000 1204.50 627.00000 1254.00
STREET NAME SIGN 30"
)058 A001.02 1.000 EACH 791.00000 791.00 760.73000 760.73 792.00000 792.00
PULL BOX, TYPE PB-1A
)059 A001.16 2.000 EACH 538.00000 1076.00 517.72000 1035.44 539.00000 1078.00
PULL BOX, TYPE PB-6
)060 A003.10 4.000 EACH 747.00000 2988.00 718.47000 2873.88 748.00000 2992.00
TRAFFIC SIGNAL, TYPE TS-1
)061 A003.10 5.000 EACH 1066.00000 5330.00 1024.87000 5124.35 1067.00000 5335.00
TRAFFIC SIGNAL, TYPE TS-1 WITH LOUVERS
0062 A003.20 4.000 EACH 582.00000 2328.00 559.98000 2239.92 583.00000 2332.00
TRAFFIC SIGNAL, TYPE TS-1A
0063 A003.20 1.000 EACH 901.00000 901.00 866.39000 866.39 902.00000 902.00
TRAFFIC SIGNAL, TYPE TS-1A WITH LOUVERS
0064 A004.20 1.000 EACH 802.00000 802.00 771.30000 771.30 803.00000 803.00
TRAFFIC SIGNAL, TYPE TS-1L
0065 A004.24 2.000 EACH 791.00000 1582.00 760.73000 1521.46 792.00000 1584.00
TRAFFIC SIGNAL, TYPE TS-1RC
0066 A004.25 1.000 EACH 593.00000 593.00 570.55000 570.55 594.00000 594.00
TRAFFIC SIGNAL, TYPE TS-1RCA
0067 A005.28 1.000 EACH 12472.00000 12472.00 11992.09000 11992.09 12485.00000 12485.00
TRAFFIC SIGNAL CONTROLLER, TYPE TC-2070
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL PAGE : 200 -7
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
j ( 1 ) 2341 I ( 2 ) 4574 I ( 3 ) 3709
(SWAIN CONSTRUCTION, INC. IOMNI ENGINEERING(OLDCASTLE INAVARRO ENTERPRISE CONSTRUCTION
LINE NO / ITEM CODE / ALT I I I
ITEM DESCRIPTION QUANTITY I UNIT PRICE AMOUNT! UNIT PRICE AMOUNT UNIT PRICE AMOUNT
+ + +
D068 A006.14 6.000 EACH 533.00000 3198.00 512.44000 3074.64 533.50000 3201.00
PEDESTRIAN SIGNAL, TYPE PS-1
D069 A006.50 LUMP 17582.00000 17582.00 16905.15000 16905.15 17600.00000 17600.00
RADAR VEHICLE DETECTION SYSTEM
D070 A006.70 6.000 EACH 187.00000 1122.00 179.62000 1077.72 187.00000 1122.00
PEDESTRIAN PUSHBUTTON, TYPE PPB
0071 A006.84 1.000 EACH 791.00000 791.00 760.73000 760.73 792.00000 792.00
PEDESTAL POLE, TYPE PP-10
)072 A006.98 6.000 EACH 451.00000 2706.00 433.19000 2599.14 451.00000 2706.00
VEHICLE DETECTOR, TYPE A PREFORMED
0073 A010.05 4.000 EACH 467.00000 1868.00 449.04000 1796.16 467.50000 1870.00
LUMINAIRE, TYPE HPS-200
D074 A011.00 1.000 EACH 4670.00000 4670.00 4490.43000 4490.43 4675.00000 4675.00
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-0-12
D075 A011.65 1.000 EACH 7610.00000 7610.00 7316.76000 7316.76 7617.50000 7617.50
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-40-12
0076 A011.84 1.000 EACH 13461.00000 13461.00 12943.01000 12943.01 13475.00000 13475.00
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-55/20-12
0077 A012.90 1.000 EACH 10829.00000 10829.00 10412.52000 10412.52 10840.50000 10840.50
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-60-12
0078 A030.04 1.000 EACH 3225.00000 3225.00 3101.04000 3101.04 3228.50000 3228.50
SERVICE DISCONNECT PEDESTAL
0079 A070.14 462.000 LF 5.49000 2536.38 5.28000 2439.36 5.50000 2541.00
2-INCH CONDUIT IN TRENCH
0080 A070.18 55.000 LF 9.1800'0 504.90 8.82000 485.10 9.19000 505.45
3-INCH CONDUIT IN TRENCH
0081 A074.14 156.000 LF 12.65000 1973.40 12.15000 1895.40 12.65000 1973.40
2-INCH CONDUIT, JACKED
0082 A074.18 230.000 LF 15.40000 3542.00 14.79000 3401.70 15.40000 3542.00
3-INCH CONDUIT, JACKED
0083 A077.26 950.000 LF 3.19000 3030.50 3.06000 2907.00 3.19000 3030.50
16/C #14 AWG TRAFFIC SIGNAL CABLE
0084 A078.12 1598.000 LF 0.77000 1230.46 0.74000 1182.52 0.77000 1230.46
2/C #16 AWG PEDESTRIAN PUSHBUTTON
LEAD-IN CABLE
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
TABULATION OF BIDS ORIGINAL PAGE : 200 -8
,
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 1 ) 2341 I ( 2 ) 4574 1 ( 3 ) 3709
(SWAIN CONSTRUCTION, INC. IOMNI ENGINEERING(OLDCASTLE INAVARRO ENTERPRISE CONSTRUCTION
LINE NO / ITEM CODE / ALT I I
ITEM DESCRIPTION QUANTITY I UNIT PRICE AMOUNT( UNIT PRICE AMOUNT UNIT PRICE AMOUNT
+ + +
0085 A079.00 166.000 LF 1.10000 182.60 1.06000 175.96 1.10000 182.60
2/C DETECTOR LEAD-IN CABLE
0086 A079.43 715.000 LF 1.21000 865.15 1.16000 829.40 1.21000 865.15
#8 GROUNDING CONDUCTOR
0087 A079.55 100.000 LF 1.65000 165.00 1.58000 158.00 1.65000 165.00
SERVICE CABLE
0088 A079.63 323.000 LF 4.23000 1366.29 4.07000 1314.61 4.24000 1369.52
SUPPORT CABLE
0089 A079.67 300.000 LF 2.86000 858.00 2.75000 825.00 2.86000 858.00
SERVICE ENTRANCE CABLE
0090 A080.28 698.000 LF 3.46000 2415.08 3.33000 2324.34 3.47000 2422.06
STREET LIGHTING CABLE, NO. 6 3/C
0091 A081.00 123.000 LF 2.47000 303.81 2.38000 292.74 2.48000 305.04
6 PAIR COMMUNICATION CABLE
0092 A610.00 1.000 EACH 2972.00000 2972.00 2858.03000 2858.03 2975.50000 2975.50
REMOVE TRAFFIC SIGNAL
0093 A705.06 3.000 EACH 264.00000 792.00 253.58000 760.74 264.00000 792.00
RE-ENTERABLE ENCAPSULATED SPLICE
SECTION TOTALS $ 130, 605.57 $ 126,082.41 $ 131,046.68
SECTION 0005 GROUP 10 GENERAL ITEMS
0094 0001.08 3317.000 BDAY 0.50000 1658.50 0.50000 1658.50 0.50000 1658.50
BARRICADE, TYPE II
0095 0001.10 651.000 BDAY 0.92000 598.92 0.87000 566.37 0.93000 605.43
BARRICADE, TYPE III
0096 0001.90 744.000 EACH 0.13000 96.72 0.12000 89.28 0.14000 104.16
SIGN DAY
0097 0001.99 279.000 EACH 2.58000 719.82 2.44000 680.76 2.59000 722.61
CONTRACTOR FURNISHED SIGN DAY
0098 0002.28 630.000 LF 0.37000 233.10 0.35000 220.50 0.38000 239.40
TEMPORARY PAVEMENT MARKING REMOVAL
0099 0002.44 1000.000 LF 0.22000 220.00 0.21000 210.00 0.22000 220.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT
0100 0002.97 62.000 DAY 14.30000 886.60 13.50000 837.00 14.30000 886.60
FLASHING ARROW PANEL
0101 0003.10 20.000 DAY 299.00000 5980.00 317.01000 6340.20 275.00000 5500.00
FLAGGING
0102 0010.04 1.000 EACH 2207.00000 2207.00 1038.36000 1038.36 4500.00000 4500.00
FIELD OFFICE
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL
RIOINA PAGE : 200 -9
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 1 ) 2341 I ( 2 ) 4574 1 ( 3 ) 3709
(SWAIN CONSTRUCTION, INC. IOMNI ENGINEERING(OLDCASTLE INAVARRO ENTERPRISE CONSTRUCTION
LINE NO / ITEM CODE / ALT I I
ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT( UNIT PRICE AMOUNT( UNIT PRICE AMOUNT
+ + +
0103 0030.00 LUMP 2110.00000 2110.00 207.67000 207.67 8000.00000 8000.00
MOBILIZATION
0104 9110.01 50.000 HOUR 30.05000 1502.50 96.33000 4816.50 100.00000 5000.00
RENTAL OF LOADER, FULLY OPERATED
0105 9110.03 50.000 HOUR 32.05000 1602.50 113.85000 5692.50 75.00000 3750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED
0106 9110.07 50.000 HOUR 27.90000 1395.00 75.56000 3778.00 75.00000 3750.00
RENTAL OF SKID LOADER, FULLY OPERATED
0107 9110.27 50.000 HOUR 36.85000 1842.50 153.44000 7672.00 125.00000 6250.00
RENTAL OF CRAWLER MOUNTED HYDRAULIC
EXCAVATOR, FULLY OPERATED
0108 L022.75 200.000 LF 4.16000 832.00 3.69000 738.00 3.00000 600.00
TEMPORARY SILT CHECK
0109 L022.90 300.000 LF 3.81000 1143.00 3.37000 1011.00 3.19000 957.00
TEMPORARY SILT FENCE
SECTION TOTALS $ 23,028.16 $ 35,556.64 $ 42,743.70
+ + +
CONTRACT TOTALS I $ 449,519.831 $ 465,843.611 $ 495,384.35
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL PAGE : 200 -10
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 4 ) 2364 I ( 5 ) 1416 I ( )
ITAB CONST. (TAB HOLDING CO. ILUXA CONSTRUCTION COMPANY,
LINE NO / ITEM CODE / ALT I
ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
+ + +
SECTION 0001 GROUP 1 GRADING
0001 0030.10 LUMP 7255.00000 7255.00 19601.80000 19601.80
MOBILIZATION
0002 1009.00 LUMP 24005.00000 24005.00 1650.00000 1650.00
GENERAL CLEARING AND GRUBBING
0003 1030.00 579.000 CY 16.10000 9321.90 9.90000 5732.10
EARTHWORK MEASURED IN EMBANKMENT
0004 1101.00 3061.000 SY 13.85000 42394.85 7.68000 23508.48
REMOVE PAVEMENT
0005 1106.00 145.000 SY 13.85000 2008.25 7.15000 1036.75
REMOVE DRIVEWAY
0006 1107.00 558.000 SY 7.00000 3906.00 6.60000 3682.80
REMOVE WALK
0007 1113.00 4.000 EACH 55.00000 220.00 55.00000 220.00
REMOVE STEP
0008 1114.10 77.000 LF 40.60000 3126.20 44.00000 3388.00
REMOVE RETAINING WALL
0009 1122.01 9.000 SY 40.00000 360.00 22.00000 198.00
REMOVE CONCRETE MEDIAN SURFACING
0010 1128.00 2.000 EACH 315.00000 630.00 330.00000 660.00
REMOVE SLAB
0011 1910.16 LUMP 1855.00000 1855.00 550.00000 550.00
CONSTRUCTION ENTRANCE
0012 4093.80 121.000 SF 24.60000 2976.60 19.53000 2363.13
WALL MATERIALS
0013 4095.15 64.000 LF 4.00000 256.00 4.68000 299.52
COMPACTED EARTH LEVELING PAD
0014 8024.50 3.000 CY 55.00000 165.00 27.50000 82.50
SELECT GRANULAR BACKFILL FOR RETAINED
EARTH STRUCTURE
0015 L022.11 24.000 LF 8.00000 192.00 9.42000 226.08
FABRIC SILT FENCE-LOW POROSITY
SECTION TOTALS $ 98, 671.80 $ 63,199.16 $ 0.00
+ + +
SECTION 0002 GROUP 3 CONCRETE PAVEMENT
1
0016 0030.30 LUMP I 18620.00000 18620.001 33236.37000 33236.371
MOBILIZATION I I I
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL PAGE : 200 -11
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 4 ) 2364 I ( 5 ) 1416 I ( )
ITAB CONST. (TAB HOLDING CO. ILUXA CONSTRUCTION COMPANY,
LINE NO / ITEM CODE / ALT I
ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE AMOUNT
+ + +
0017 3008.05 500.000 EACH 5.60000 2800.00 7.17000 3585.00
TIE BARS
0018 3014.18 89.000 LF 19.55000 1739.95 27.57000 2453.73
COMBINATION CONCRETE CLASS 47B-4000
CURB AND GUTTER
0019 3016.30 655.100 SY 51.00000 33410.10 31.00000 20308.10
CONCRETE CLASS 47BX-3500 SIDEWALK
0020 3016.36 88.100 SY 66.00000 5814.60 62.46000 5502.73
CONCRETE CLASS 47BX-3500 SIDEWALK
IMPRINTED
0021 3016.39 40.000 SF 42.00000 1680.00 43.30000 1732.00
DETECTABLE WARNING PANEL
0022 3017.35 58.000 SY 97.00000 5626.00 93.50000 5423.00
6" CONCRETE CLASS 47BX-3500 IMPRINTED
MEDIAN SURFACING
0023 3017.60 12.000 SY 97.00000 1164.00 82.50000 990.00
6" CONCRETE CLASS 47B-3500 MEDIAN
SURFACING
0024 3020.38 314.100 SY 56.00000 17589.60 60.50000 19003.05
CONCRETE CLASS 47B-HE-3500 7" DRIVEWAY
0025 3076.60 2116.000 SY 43.65000 92363.40 46.00000 97336.00
10" CONCRETE PAVEMENT, CLASS 47B-4000
0026 3089.25 18.000 SY 66.00000 1188.00 105.49000 1898.82
TEMPORARY SURFACING 10"
0027 4015.00 6.000 EACH 145.00000 870.00 232.76000 1396.56
ADJUST MANHOLE TO GRADE
0028 4103.20 4.000 EACH 460.00000 1840.00 846.52000 3386.08
CONCRETE STEPS
0029 7517.05 136.000 LF 5.00000 680.00 3.82000 519.52
5" WHITE WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
0030 7517.24 115.000 LF 17.00000 1955.00 17.66000 2030.90
24" WHITE WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
0031 7518.05 610.000 LF 3.90000 2379.00 3.82000 2330.20
5" YELLOW WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
0032 7519.00 4.000 EACH 255.00000 1020.00 279.40000 1117.60
ARROW, WET REFLECTIVE PREFORMED
PAVEMENT MARKING, TYPE 4, GROOVED
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL PAGE : 200 -12
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 4 ) 2364 I ( 5 ) 1416 I ( )
ITAB CONST. (TAB HOLDING CO. ILUXA CONSTRUCTION COMPANY,
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE AMOUNT
D033 7519.10 2.000 EACH 255.00000 510.00 290.40000 580.80
ONLY, WET REFLECTIVE PREFORMED PAVEMENT
MARKING, TYPE 4, GROOVED
D034 9111.00 9.000 MGAL 10.00000 90.00 27.50000 247.50
WATER
D035 9170.00 7.540 STA 444.00000 3347.76 220.00000 1658.80
EARTH SHOULDER CONSTRUCTION
0036 9170.50 1.000 STA 700.00000 700.00 744.93000 744.93
MEDIAN CONSTRUCTION
0037 9173.20 2380.000 SY 4.00000 9520.00 1.89000 4498.20
SUBGRADE PREPARATION
0038 L010.00 875.000 SY 7.00000 6125.00 16.21000 14183.75
SODDING
0039 W600.03 2.000 EACH 140.00000 280.00 232.77000 465.54
ADJUST VALVE BOX TO GRADE
SECTION TOTALS $ 211,312.41 $ 224,629.18 $ 0.00
SECTION 0003 GROUP 4 CULVERTS
0040 0030.40 LUMP 2005.00000 2005.00 16214.97000 16214.97
MOBILIZATION
0041 1119.00 2.000 EACH 600.00000 1200.00 793.10000 1586.20
REMOVE INLET
0042 4003.00 700.000 LB 1.30000 910.00 2.21000 1547.00
CAST IRON COVER, FRAME, AND FLANGE
0043 4012.13 3.000 EACH 2948.00000 8844.00 3087.06000 9261.18
CURB INLET TYPE III
0044 4015.00 3.000 EACH 145.00000 435.00 232.76000 698.28
ADJUST MANHOLE TO GRADE
0045 4017.00 2.000 EACH 801.00000 1602.00 1645.60000 3291.20
TAPPING EXISTING MANHOLE
0046 4043.50 58.000 LF 24.00000 1392.00 38.50000 2233.00
REMOVE SEWER PIPE
0047 4600.18 280.000 LF 57.00000 15960.00 78.10000 21868.00
18" REINFORCED CONCRETE SEWER PIPE
0048 4790.02 3.000 EACH 300.00000 900.00 382.36000 1147.08
EXTERNAL FRAME SEALS
0049 4900.25 3.000 EACH 55.00000 165.00 282.48000 847.44
CURB INLET SEDIMENT FILTER
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
TABULATION OF BIDS
ORIGINAL PAGE : 200 -13
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 4 ) 2364 I ( 5 ) 1416 I ( )
ITAB CONST. (TAB HOLDING CO. ILUXA CONSTRUCTION COMPANY, I
LINE NO / ITEM CODE / ALT I I I
ITEM DESCRIPTION QUANTITY I UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE AMOUNT
+ + +
0050 4910.00 346.000 LF 1.30000 449.801 4.40000 1522.401
TELEVISION INSPECTION I I
0051 8092.03 67.000 TON 22.00000 1474.001 26.40000 1768.801
AGGREGATE BEDDING I
SECTION TOTALS I $ 35,336.801 $ 61, 985.551 $ 0.00
+ + +
SECTION 0004 GROUP 8B ELECTRICAL
0052 0030.80 LUMP 10255.00000 10255.00 4400.00000 4400.00
MOBILIZATION
0053 7314.11 1.000 EACH 3854.00000 3854.00 4620.00000 4620.00
LED BLANK OUT SIGN
0054 7316.00 1.000 EACH 148.00000 148.00 704.88000 704.88
SIGN SWPPP
0055 7320.07 5.000 EACH 296.00000 1480.00 394.90000 1974.50
OVERHEAD SIGN
0056 7320.50 2.000 EACH 430.00000 860.00 528.00000 1056.00
STREET NAME SIGN 18"
0057 7320.51 2.000 EACH 583.00000 1166.00 757.90000 1515.80
STREET NAME SIGN 30"
0058 A001.02 1.000 EACH 737.00000 737.00 673.20000 673.20
PULL BOX, TYPE PB-lA
0059 A001.16 2.000 EACH 502.00000 1004.00 718.30000 1436.60
PULL BOX, TYPE PB-6
0060 A003.10 4.000 EACH 696.00000 2784.00 836.00000 3344.00
TRAFFIC SIGNAL, TYPE TS-1
0061 A003.10 5.000 EACH 993.00000 4965.00 1387.10000 6935.50
TRAFFIC SIGNAL, TYPE TS-1 WITH LOUVERS
0062 A003.20 4.000 EACH 542.00000 2168.00 755.70000 3022.80
TRAFFIC SIGNAL, TYPE TS-1A
0063 A003.20 1.000 EACH 839.00000 839.00 1281.50000 1281.50
TRAFFIC SIGNAL, TYPE TS-1A WITH LOUVERS
0064 A004.20 1.000 EACH 747.00000 747.00 822.80000 822.80
TRAFFIC SIGNAL, TYPE TS-1L
0065 A004.24 2.000 EACH 737.00000 1474.00 836.00000 1672.00
TRAFFIC SIGNAL, TYPE TS-1RC
0066 A004.25 1.000 EACH 552.00000 552.00 712.80000 712.80
TRAFFIC SIGNAL, TYPE TS-1RCA
0067 A005.28 1.000 EACH 11700.00000 11700.00 10368.60000 10368.60
TRAFFIC SIGNAL CONTROLLER, TYPE TC-2070
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL
RIOINA PAGE : 200 -14
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 4 ) 2364 I ( 5 ) 1416 I ( )
ITAB CONST. (TAB HOLDING CO. ILUXA CONSTRUCTION COMPANY,
LINE NO / ITEM CODE / ALT I
ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
+ + +
0068 A006.14 6.000 EACH 496.00000 2976.00 597.30000 3583.80
PEDESTRIAN SIGNAL, TYPE PS-1
0069 A006.50 LUMP 16400.00000 16400.00 17545.00000 17545.00
RADAR VEHICLE DETECTION SYSTEM
0070 A006.70 6.000 EACH 174.00000 1044.00 146.30000 877.80
PEDESTRIAN PUSHBUTTON, TYPE PPB
0071 A006.84 1.000 EACH 737.00000 737.00 842.60000 842.60
PEDESTAL POLE, TYPE PP-10
0072 A006.98 6.000 EACH 420.00000 2520.00 335.50000 2013.00
VEHICLE DETECTOR, TYPE A PREFORMED
0073 A010.05 4.000 EACH 435.00000 1740.00 524.70000 2098.80
LUMINAIRE, TYPE HPS-200
0074 A011.00 1.000 EACH 4350.00000 4350.00 4869.70000 4869.70
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-0-12
0075 A011.65 1.000 EACH 7090.00000 7090.00 7453.60000 7453.60
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-40-12
0076 A011.84 1.000 EACH 12500.00000 12500.00 11544.50000 11544.50
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-55/20-12
0077 A012.90 1.000 EACH 10089.00000 10089.00 11031.90000 11031.90
COMBINATION MAST ARM SIGNAL AND
LIGHTING POLE, TYPE CMP-60-12
0078 A030.04 1.000 EACH 3004.00000 3004.00 3476.00000 3476.00
SERVICE DISCONNECT PEDESTAL
0079 A070.14 462.000 LF 5.00000 2310.00 7.48000 3455.76
2-INCH CONDUIT IN TRENCH
0080 A070.18 55.000 LF 8.55000 470.25 8.80000 484.00
3-INCH CONDUIT IN TRENCH
0081 A074.14 156.000 LF 12.00000 1872.00 16.29000 2541.24
2-INCH CONDUIT, JACKED
0082 A074.18 230.000 LF 15.00000 3450.00 21.68000 4986.40
3-INCH CONDUIT, JACKED
0083 A077.26 950.000 LF 3.00000 2850.00 4.76000 4522.00
16/C #14 AWG TRAFFIC SIGNAL CABLE
0084 A078.12 1598.000 LF 0.75000 1198.50 1.12000 1789.76
2/C #16 AWG PEDESTRIAN PUSHBUTTON
LEAD-IN CABLE
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
TABULATION OF BIDS
ORIGINAL PAGE : 200 -15
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 4 ) 2364 I ( 5 ) 1416 I ( )
ITAB CONST. (TAB HOLDING CO. ILUXA CONSTRUCTION COMPANY,
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY I UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
0085 A079.00 166.000 LF 1.10000 182.60 1.09000 180.94
2/C DETECTOR LEAD-IN CABLE
0086 A079.43 715.000 LF 1.15000 822.25 1.06000 757.90
#8 GROUNDING CONDUCTOR
0087 A079.55 100.000 LF 1.55000 155.00 1.58000 158.00
SERVICE CABLE
0088 A079.63 323.000 LF 4.00000 1292.00 2.37000 765.51
SUPPORT CABLE
0089 A079.67 300.000 LF 2.70000 810.00 2.90000 870.00
SERVICE ENTRANCE CABLE
0090 A080.28 698.000 LF 3.30000 2303.40 4.00000 2792.00
STREET LIGHTING CABLE, NO. 6 3/C
0091 A081.00 123.000 LF 2.30000 282.90 3.01000 370.23
6 PAIR COMMUNICATION CABLE
0092 A610.00 1.000 EACH 2700.00000 2700.00 1729.20000 1729.20
REMOVE TRAFFIC SIGNAL
0093 A705.06 3.000 EACH 245.00000 735.00 1115.40000 3346.20
RE-ENTERABLE ENCAPSULATED SPLICE
SECTION TOTALS $ 128,616.90 $ 138,626.82 $ 0.00
SECTION 0005 GROUP 10 GENERAL ITEMS
0094 0001.08 3317.000 BDAY 0.50000 1658.50 0.50000 1658.50
BARRICADE, TYPE II _
0095 0001.10 651.000 BDAY 0.85000 553.35 0.92000 598.92
BARRICADE, TYPE III
0096 0001.90 744.000 EACH 0.13000 96.72 0.13000 96.72
SIGN DAY
0097 0001.99 279.000 EACH 2.40000 669.60 2.59000 722.61
CONTRACTOR FURNISHED SIGN DAY
0098 0002.28 630.000 LF 0.35000 220.50 0.37000 233.10
TEMPORARY PAVEMENT MARKING REMOVAL
0099 0002.44 1000.000 LF 0.30000 300.00 0.22000 220.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT
0100 0002.97 62.000 DAY 14.00000 868.00 14.30000 886.60
FLASHING ARROW PANEL
0101 0003.10 20.000 DAY 360.00000 7200.00 557.36000 11147.20
FLAGGING
0102 0010.04 1.000 EACH 550.00000 550.00 897.59000 897.59
FIELD OFFICE
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/13
ORIGINAL
RIOINA PAGE : 200 -16
TABULATION OF BIDS
CALL ORDER : 200 CONTRACT ID : 2363X COUNTIES : DOUGLAS
LETTING DATE : 02/07/13 1:30 PM DISTRICT : 2
I ( 4 ) 2364 I ( 5 ) 1416 I ( )
'TAB CONST. (TAB HOLDING CO. ILUXA CONSTRUCTION COMPANY, I
LINE NO / ITEM CODE / ALT I
ITEM DESCRIPTION QUANTITY I UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
0103 0030.00 LUMP 775.00000 775.00 2182.95000 2182.95
MOBILIZATION
0104 9110.01 50.000 HOUR 90.00000 4500.00 103.82000 5191.00
RENTAL OF LOADER, FULLY OPERATED
0105 9110.03 50.000 HOUR 88.00000 4400.00 96.77000 4838.50
RENTAL OF DUMP TRUCK, FULLY OPERATED
0106 9110.07 50.000 HOUR 70.00000 3500.00 73.90000 3695.00
RENTAL OF SKID LOADER, FULLY OPERATED
0107 9110.27 50.000 HOUR 114.00000 5700.00 120.57000 6028.50
RENTAL OF CRAWLER MOUNTED HYDRAULIC
EXCAVATOR, FULLY OPERATED
0108 L022.75 200.000 LF 3.70000 740.00 4.18000 836.00
TEMPORARY SILT CHECK
0109 L022.90 300.000 LF 3.55000 1065.00 3.83000 1149.00
TEMPORARY SILT FENCE
SECTION TOTALS $ 32,796.67 $ 40,382.19 $ 0.00
+ + +
CONTRACT TOTALS I $ 506,734.581 $ 528,822.901 $
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the City Council approved a Program Agreement with the State of Nebraska
Department of Roads (NDOR) by Council Resolution No. 522 on May 3, 2011 for Federal funding for
improvements to the intersection of 58`" Street and Northwest Radial Highway, known as Project MAPA-
5086(1), State Control No. 22363, and OPW 51536; and,
WHEREAS, in the above agreement the City of Omaha has pledged sufficient funds to
finance its share of the cost of construction of this project, and that the City of Omaha would pay costs as
set forth in the agreement; and,
WHEREAS, the State and the City received bids for the construction of this project on
February 7, 2013, at which time five bids were received for the construction of the proposed work; and,
WHEREAS, the following contractor has been selected by NDOR as the low bidder to
whom the contract should be awarded: Swain Construction, Inc., Omaha, Nebraska for the sum of
449,519.83; and,
WHEREAS, the majority of the eligible costs of this project are covered by Federal funds
with Omaha's local share of 89,903.97 to be paid from the 2006 Transportation Bond Fund 13182, 2011
Issue Transportation Bonds Organization 117116, in accord with the approved program agreement with
NDOR for the project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the City Council concurs with the bid award to
Swain Construction, Inc., for Project MAPA-5086(1), State Control No. 22363, and OPW 51536, being
improvements to the intersection of 58th Street and Northwest Radial Highway, in the amount of
$449,519.83, with the City's local share in the amount of $89,903.97 being paid from the 2006
Transportation Bond Fund 13182, 2011 Issue Transportation Bonds Organization 117116, in accord with
the approved program agreement with NDOR for the project.
BE IT FURTER RESOLVED THAT:
THAT, the City Council hereby authorizes the Mayor and City Clerk to sign the
construction contract on behalf of the City of Omaha, and that the Mayor and City Clerk are also
authorized to sign the attached NDOR documents.
1677htp
APPROVED AS TO FORM:
7
N—Linet4 By ' ' �Li c-- l /
C n 'Imernber DEPJTY'CITY ATTORNEY DATE
Adopted FEB 2 6 2013 7_
c . Clerk .2/%1� Z1
Approved ;:l. �/ . �/�.�
Mayor
S'
NO. cx2W
Resolution by
Res. that, as recommended by the Mayor, the City
Council concurs with the bid award to Swain
Construction, Inc., for Project MAPA-5086(1),
State Control No. 22363, and OPW 51536, being
improvements to the intersection of 58th Street and
Northwest Radial Highway, in the amount of
$449,519.83, with the City's local share in the
amount of$89,903.97 being paid from the 2006
Transportation Bond Fund 13182, 2011 Issue
Transportation Bonds Organization 117116, in
accord with the approved program agreement with
NDOR for the project; and that the City Council
hereby authorizes the Mayor and City Clerk to
sign the construction contract on behalf of the
City of Omaha, and that the Mayor and City Clerk
are also authorized to sign the attached NDOR
documents.
1677Ahtp
Presented to City Council
FEB 2 6 2013
Adopted 7-c
goiter grown
City Clerk