The URL can be used to link to this page

RES 2010-0725 - Contract with Coleman Construction Company for OPW 51904, concrete curb ramp construction 0NIAHA,iv,,` 1 r. � Public Works Department � Omaha/Douglas Gvic Center U� ti r.0 i � �; w 1819 Farnam Street,Suite 601 Omaha,Nebraska68183-0601 � June 22, 2010 �� ,.��. � � Pi� it 42 o ._r y e:_.. (402)444-5220 74o yro Fax(402)444-5248 .4.EUFEa0* CA 1 4 L.,.t... t.- �• r f 1' . 11 i `'a : - " Robert G.Stubbe,P.E. City of Omaha F „ �'v is r z as;:J�'". Jim Suttle,Mayor Public Works Director Honorable President and Members of the City Council, The attached Resolution approves the contract with Coleman Construction Company for OPW 51904, being major street concrete curb ramp construction at various locations within the City of Omaha. The following bids were received on March 31, 2010. A detailed bidttabulation is attached. Contractor Total Bid COLEMAN CONSTRUCTION COMPANY $780,258.45 (RECOMMENDED BID) Navarro Enterprise Construction, Inc. $812,827.30 . ' Swain Construction, Inc. $842,379.28 U.S. Asphalt Co. $899,341.79 The contractor has on file a current Contract Compliance Report Form (CC-1). 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 51904 from the 2006 Transportation Fund 13182, 2009 Issue Transportation Bonds Organization 117114, year 2010 expenditures. The Public Works Department recommends the acceptance of the bid from Coleman Construction Company, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Res fully submitted, Referred to City Council for Consideration: - 1--z-io Wait) ;+e_ vJarD 14 ( /10 R bert G. tubbe, P.E. Date Mayor's Office Date Public Works Director .s Approved as to Funding: Approved: (� ry . , ��1� [ —, (— 7— TO 12c�x,lL- oL�w v. /1 /ii 6 Iv Pam Spaccarotella Date Human Rights and Relations Date Finance Director Department 141910scp . . . • ,!'.'414.1.1A t".41 I l'"40„';:,•* . • I\ .. ,. • ' • . k. 1' . . • •,-..-, • . on Co. $4,244.08 per LS $4,244.08 Hawkins Construction Co. $4,208.00 per LS $4,208.00 Charles Vrana&Son Construction Co. $4,200.00 per LS $4,200.00 j L.G.Roloff Construction Company, Inc. $4,302.95 per LS $4,302.95 112 900.112 REINSTALL VEHICLE PRIORITY CONTROL SYSTEM(OPTICOM) Engineeer's Estimate 1 @ $2,000.00 per LS $2,000.00 MBC Construction Co. $580.43 per LS $580.43 Hawkins Construction Co. $575.50 per LS $575.50 Charles Vrana&Son Construction Co. $600.00 per LS $600.00 L.G. Roloff Construction Company, Inc. $588.48 per LS $588.48 Page 17 of 18, 5/12/2010 2:04:49 PM, Bid Tabulation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 s► Bid Tabulation Public Works Department Omaha, Nebraska Wednesday, March 31, 2010 Project Summary OPW 51904 English Yes Metric: No Description: Major Street Concrete Curb Ramp Construction at Various Areas within the City of Omaha 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: $1,142,710.00 • Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: • Fax#: Email address: Page 1 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by:admin for project OPW 51904 Mayor Resume is attached. Revised 03/99 p:\LAW-COUNCIL DOCUMENTS\2010\20022v1j Account/Funding Summary Fund Org. Description Engineer Contract Penalties Payments 13182 117114 2009 Issue Transportation Bonds $1,142,710.00 $0.00 $0.00 $0.00 $1,142,710.00 $0.00 $0.00 $0.00 • • Page 2 of 7, 3/31/2010 2:03:40.PM, Bid Tabulation, Generated by: admin for project OPW 51904 Test Core Lengths: Council Resolution: Adoption Date: Percent Reserve Due: 10.0% Percent Complete: 0.0% Percent Time Used: 0.0% Engineer's Total: $1,142,710.00 • Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: • Fax#: Email address: Page 1 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by:admin for project OPW 51904 Mayor Resume is attached. Revised 03/99 p:\LAW-COUNCIL DOCUMENTS\2010\20022v1j Bid Summary (low to high bidder) Contractor Engineer's Estimate: $1,142,710.00 Diff From Low: $362,451.55 Coleman Construction Company,Inc. Bid: $780,258.45 ** 2505 North 24th Street,Suite 536 Diff From Low: $0.00 Omaha NE 68110- Navarro Enterprise Construction,Inc. Bid: $812,827.30 2914"R"Street Diff From Low: $32,568.85 Omaha NE 68107- Swain Construction,Inc. Bid: $842,379.28 6002 North 89th Circle Diff From Low: $62,120.83 Omaha NE 68134- U.S.Asphalt Co. Bid: $899,341.79 14012 Giles Road Diff From Low: $119,083.34 Omaha NE 68138- Number of Bids: 4 Low Bid: $780,258.45 High Bid: $899,341.79 Average Bid:: $833,701.71 ;; Corrected Total Page 3 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by: admin for project OPW 51904 8.45 (RECOMMENDED BID) Navarro Enterprise Construction, Inc. $812,827.30 . ' Swain Construction, Inc. $842,379.28 U.S. Asphalt Co. $899,341.79 The contractor has on file a current Contract Compliance Report Form (CC-1). 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 51904 from the 2006 Transportation Fund 13182, 2009 Issue Transportation Bonds Organization 117114, year 2010 expenditures. The Public Works Department recommends the acceptance of the bid from Coleman Construction Company, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Res fully submitted, Referred to City Council for Consideration: - 1--z-io Wait) ;+e_ vJarD 14 ( /10 R bert G. tubbe, P.E. Date Mayor's Office Date Public Works Director .s Approved as to Funding: Approved: (� ry . , ��1� [ —, (— 7— TO 12c�x,lL- oL�w v. /1 /ii 6 Iv Pam Spaccarotella Date Human Rights and Relations Date Finance Director Department 141910scp . . . • ,!'.'414.1.1A t".41 I l'"40„';:,•* . • I\ .. ,. • ' • . k. 1' . . • •,-..-, • . on Co. $4,244.08 per LS $4,244.08 Hawkins Construction Co. $4,208.00 per LS $4,208.00 Charles Vrana&Son Construction Co. $4,200.00 per LS $4,200.00 j L.G.Roloff Construction Company, Inc. $4,302.95 per LS $4,302.95 112 900.112 REINSTALL VEHICLE PRIORITY CONTROL SYSTEM(OPTICOM) Engineeer's Estimate 1 @ $2,000.00 per LS $2,000.00 MBC Construction Co. $580.43 per LS $580.43 Hawkins Construction Co. $575.50 per LS $575.50 Charles Vrana&Son Construction Co. $600.00 per LS $600.00 L.G. Roloff Construction Company, Inc. $588.48 per LS $588.48 Page 17 of 18, 5/12/2010 2:04:49 PM, Bid Tabulation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 i Type Line# Item # Description Quantity Price Total 1 900.001 CLEARING AND GRUBBING PER CORNER Engineeer's Estimate 213 @ $25.00 EACH $5,325.00 Coleman Construction Company, Inc. $125.00 EACH $26,625.00 Navarro Enterprise Construction, Inc. $75.00 EACH $15,975.00 Swain Construction, Inc. $75.00 EACH $15,975.00 U. S.Asphalt Co. $152.81 EACH $32,548.53 2 900.002 BARRICADES PER CORNER Engineeer's Estimate 213 @ $50.00 EACH $10,650.00 Coleman Construction Company, Inc. $155.00 EACH $33,015.00 Navarro Enterprise Construction, Inc. $137.50 EACH $29,287.50 Swain Construction,Inc. $200.00 EACH $42,600.00 U.S.Asphalt Co. $128.31 EACH $27,330.03 • 3 900.003 ARROW BOARD Engineeer's Estimate 557 @ $100.00 per DAY $55,700.00 Coleman Construction Company, Inc. $135.00 per DAY $75,195.00 Navarro Enterprise Construction, Inc. $26.40 per DAY $14,704.80 Swain Construction,Inc. $1.10 per DAY $612.70 U.S.Asphalt Co. $24.64 per DAY $13,724.48 4 104.001 EARTHWORK(EMBANKMENT) Engineeer's Estimate 9 @ $10.00 per CY $90.00 Coleman Construction Company, Inc. $10.00 per CY $90.00 Navarro Enterprise Construction,Inc. $50.00 per CY • $450.00 Swain Construction, Inc. $3.00 per CY $27.00 U.S.Asphalt Co. $38.07 per CY $342.63 5 104.000 ` EARTHWORK(EXCAVATION) Engineeer's Estimate 9 @ $10.00 per CY $90.00 Coleman Construction Company, Inc. $8.00 per CY $72.00 Navarro Enterprise Construction,Inc. $50.00 per CY $450.00 Swain Construction,Inc. $3.00 per CY $27.00 U.S.Asphalt Co. $43.20 per CY $388.80 6 103.001 TREE ROOT TRIMMING Engineeer's Estimate 9 @ $30.00 per LABOR HO $270.00 Coleman Construction Company,Inc. $20.00 per LABOR HO $180.00 Navarro Enterprise Construction, Inc. $75.00 per LABOR HO $675.00 Swain Construction,Inc. $20.00 per LABOR HO $180.00 U.S.Asphalt Co. $30.22 per LABOR HO $271.98 7 900.007 REPAIR CONCRETE CURB(ADA) Engineeer's Estimate 6244 @ $30.00 per LF $187,320.00 Coleman Construction Company, Inc. $17.00 per LF $106,148.00 Navarro Enterprise Construction,Inc. $21.00 per LF $131,124.00 Swain Construction, Inc. $22.50 per LF $140,490.00 U.S.Asphalt Co. .$26.15 per LF $163,280.60 8 306.000 REPAIR CONCRETE CURB Engineeer's Estimate 5854 @ $30.00 per LF $175,620.00 Coleman Construction Company, Inc. $18.00 per LF $105,372.00 Navarro Enterprise Construction,Inc. $22.00 per LF $128,788.00 Swain Construction, Inc. $22.50 per LF $131,715.00 U.S.Asphalt Co. $26.20 per LF $153,374.80 Page 4 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by: admin for project OPW 51904 00 L.G. Roloff Construction Company, Inc. $588.48 per LS $588.48 Page 17 of 18, 5/12/2010 2:04:49 PM, Bid Tabulation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 i Type Line# Item # Description Quantity Price Total 9 307.008 REPAIR CONCRETE DRIVEWAY Engineeer's Estimate 5 @ $40.00 per SY $200.00 Coleman Construction Company, Inc. $50.00 per SY $250.00 Navarro Enterprise Construction,Inc. $36.00 per SY $180.00 Swain Construction, Inc. $36.00 per SY $180.00 U.S.Asphalt Co. $71.90 per SY $359.50 10 307.013 CONCRETE PAVEMENT REPAIR-TYPE L85 Engineeer's Estimate 350 @ $80.00 per SY $28,000.00 Coleman Construction Company, Inc. $47.00 per SY $16,450.00 Navarro Enterprise Construction, Inc. $48.00 per SY $16,800.00 Swain Construction, Inc. $52.00 per SY $18,200.00 U.S.Asphalt Co. $63.85 per SY, $22,347.50 11 900.011 CONSTRUCT HANDICAP RAMP Engineeer's Estimate 9911 @ $10.00 per SF $99,110.00 Coleman Construction Company, Inc. $5.35 per SF $53,023.85 Navarro Enterprise Construction, Inc. $8.50 per SF $84,243.50 Swain Construction, Inc. $8.00 per SF $79,288.00 • U.S.Asphalt Co. $9.11 per SF $90,289.21 • 12 900.012 FURNISH 2 FT x 4 FT TRUNCATED DOME PANEL Engineeer's Estimate 264 @ $285.00 EACH $75,240.00 Coleman Construction Company, Inc. $110.00 EACH $29,040.00 Navarro Enterprise Construction,Inc. $130.00 EACH $34,320.00 Swain Construction, Inc. $143.00 EACH $37,752.00 U.S.Asphalt Co. $157.26 EACH $41,516.64 13 307.006 REPAIR 4"CONCRETE SIDEWALK Engineeer's Estimate 30740 @ $5.00 per SF $153,700.00 Coleman Construction Company, Inc. $3.95 per SF $121,423.00 Navarro Enterprise Construction,Inc. $4.75 per SF $146,015.00 Swain Construction, Inc. $5.65 per SF $173,681.00 U.S.Asphalt Co. $4.91 per SF $150,933.40 14 307.007 REPAIR 6"CONCRETE SIDEWALK Engineeer's Estimate 5870 @ $5.50 per SF $32,285.00 Coleman Construction Company, Inc. $4.95 per SF $29,056.50 J.. Navarro Enterprise Construction,Inc. $6.50 per SF $38,155.00 Swain Construction, Inc. $5.60 per SF $32,872.00 U.S.Asphalt Co. $5.86 per SF $34,398.20 15 900.015 IMPRINTED CONCRETE SIDEWALK Engineeer's Estimate 13426 @ $10.00 per SF $134,260.00 Coleman Construction Company,Inc. $4.85 per SF $65,116.10 . Navarro Enterprise Construction, Inc. $4.75 per SF $63,773.50 Swain Construction, Inc. $5.08 per SF $68,204.08 U.S.Asphalt Co. $4.49 per SF $60,282.74 16 900.016 REMOVE AND REPLACE PRECAST INLET TOP Engineeer's Estimate 29 @ $3,500.00 EACH $101,500.00 Coleman Construction Company, Inc. $1,500.00 EACH $43,500.00 Navarro Enterprise Construction,Inc. $1,600.00 EACH $46,400.00 Swain Construction, Inc. $1,500.00 EACH $43,500.00 U.S.Asphalt Co. $1,506.63 EACH $43,692.27 * Corrected Extension Page 5 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by:admin for project OPW 51904 Tabulation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 l Type Line# Item # Description Quantity Price Total 17 760.000 ADJUST MANHOLE TO GRADE Engineeer's Estimate 23 @ $400.00 EACH $9,200.00 Coleman Construction Company, Inc. $130.00 EACH $2,990.00 Navarro Enterprise Construction, Inc. $150.00 EACH • $3,450.00 Swain Construction, Inc. $150.00 EACH $3,450.00 1 U.S.Asphalt Co. $373.26 EACH $8,584.98 18 900.018 ADJUST CURB STOP&CURB BOX Engineeer's Estimate 9 @ $400.00 EACH $3,600..00 Coleman Construction Company, Inc. $220.00 EACH $1,980.00 Navarro Enterprise Construction, Inc. $150.00 EACH $1,350.00 Swain Construction, Inc. $200.00 EACH $1,800.00 U.S.Asphalt Co. $461.92 EACH $4,157.28 19 900.019 TRAFFIC SIGNAL FACILITY ADJUSTMENT . Engineeer's Estimate 2 @ $250.00 EACH $500.00 Coleman Construction Company, Inc. $500.00 EACH $1,000.00 Navarro Enterprise Construction, Inc. $181.50 EACH $363.00 Swain Construction, Inc. $180.00 EACH $360.00 • U.S.Asphalt Co. $205.30 EACH • $410.60 20 900.020 REMOVE AND REPLACE EXISTING RETAINING WALL Engineeer's Estimate 115 @ $100.00 per SF $11,500.00 Coleman Construction Company, Inc. $18.00 per SF $2,070.00 Navarro Enterprise Construction, Inc. $20.00 per SF $2,300.00 Swain Construction, Inc. $20.00 per SF $2,300.00 U.S.Asphalt Co. $25.66 per SF $2,950.90 21 701.100 CONSTRUCT SEGMENTAL RETAINING WALL Engineeer's Estimate 1140 @ $30.00 per SF $34,200.00 Coleman Construction Company, Inc. $18.00 per SF $20,520.00 Navarro Enterprise Construction, Inc. $17.00 per SF $19,380.00 Swain Construction, Inc. $21.00 per SF $23,940.00 U.S.Asphalt Co. $15.40 per SF $17,556.00 22 900.022 CONSTRUCT CONCRETE CURB WALL<2 FT Engineeer's Estimate 112 @ $25.00 per SF $2,800.00 Coleman Construction Company, Inc. $18.00 per SF $2,016.00 Navarro Enterprise Construction,Inc. • $65.00 per SF $7,280.00 Swain Construction, Inc. • $20.75 per SF $2,324.00 U.S.Asphalt Co. $26.17 per SF $2,931.04 23 700.001 CONSTRUCT REINFORCED CONCRETE CURB WALL Engineeer's Estimate 210 @ $25.00 per CY $5,250.00 Coleman Construction Company, Inc. $150.00 per CY $31,500.00 Navarro Enterprise Construction,Inc. $95.00 per CY $19,950.00 Swain Construction,Inc. $56.00 per CY $11,760.00 U.S.Asphalt Co. $20.53 per CY $4,311.30 ' 24 111.001 REMOVE AND REPLACE FENCE Engineeer's Estimate 80 @ $20.00 per LF $1,600.00 Coleman Construction Company, Inc. $25.00 per LF $2,000.00 Navarro Enterprise Construction,Inc. $17.00 per LF $1,360.00 • Swain Construction, Inc. $15.00 per LF $1,200.00 U.S.Asphalt Co. $51.32 per LF $4,105.60 Corrected Extension Page 6 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by: admin for project OPW 51904 ation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 Type Line# Item # Description Quantity Price Total 25 111.042 REMOVE AND RELOCATE SPRINKLER SYSTEM HEAD Engineeer's Estimate 123 @ $65.00 EACH $7,995.00 Coleman Construction Company, Inc. $60.00 EACH $7,380.00 Navarro Enterprise Construction, Inc. $15.00 EACH $1,845.00 Swain Construction, Inc. $47.00 EACH $5,781.00 U.S.Asphalt Co. $82.20 EACH $10,110.60 26 605.000 SODDING Engineeer's Estimate 101 @ $5.00 per SY $505.00 Coleman Construction Company, Inc. $6.00 per SY $606.00 Navarro Enterprise Construction, Inc. $8.00 per SY $808.00 Swain Construction, Inc. $10.50 per SY $1,060.50 U.S.Asphalt Co. $39.70 per SY $4,009.70 27 900.027 RECONSTRUCT RAILROAD TIE WALL Engineeer's Estimate 200 @ $25.00 per SF $5,000.00 Coleman Construction Company, Inc. $15.00 per SF $3,000.00 Navarro Enterprise Construction,Inc. $14.00 per SF $2,800.00 Swain Construction, Inc: $12.50 per SF $2,500.00 U.S.Asphalt Co. $20.53 per SF $4,106.00 28 900.028 TOWING Engineeer's Estimate 8 @ $150.00 per HR $1,200.00 Coleman Construction Company, Inc. $80.00 per HR $640.00 Navarro Enterprise Construction,Inc. $75.00 per HR $600.00 Swain Construction, Inc. $75.00 per HR $600.00 U.S.Asphalt Co. $128.31 per HR $1,026.48 (LINES 1 Through 28 INCLUSIVE) Bid Tabulation, generated min n 3/3 / 10 2:03:40 PM for project OPW 51904 CERTIFIED BY: DATE: J(/ /7 Page 7 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by:admin for project OPW 51904 nc. $18.00 per SF $20,520.00 Navarro Enterprise Construction, Inc. $17.00 per SF $19,380.00 Swain Construction, Inc. $21.00 per SF $23,940.00 U.S.Asphalt Co. $15.40 per SF $17,556.00 22 900.022 CONSTRUCT CONCRETE CURB WALL<2 FT Engineeer's Estimate 112 @ $25.00 per SF $2,800.00 Coleman Construction Company, Inc. $18.00 per SF $2,016.00 Navarro Enterprise Construction,Inc. • $65.00 per SF $7,280.00 Swain Construction, Inc. • $20.75 per SF $2,324.00 U.S.Asphalt Co. $26.17 per SF $2,931.04 23 700.001 CONSTRUCT REINFORCED CONCRETE CURB WALL Engineeer's Estimate 210 @ $25.00 per CY $5,250.00 Coleman Construction Company, Inc. $150.00 per CY $31,500.00 Navarro Enterprise Construction,Inc. $95.00 per CY $19,950.00 Swain Construction,Inc. $56.00 per CY $11,760.00 U.S.Asphalt Co. $20.53 per CY $4,311.30 ' 24 111.001 REMOVE AND REPLACE FENCE Engineeer's Estimate 80 @ $20.00 per LF $1,600.00 Coleman Construction Company, Inc. $25.00 per LF $2,000.00 Navarro Enterprise Construction,Inc. $17.00 per LF $1,360.00 • Swain Construction, Inc. $15.00 per LF $1,200.00 U.S.Asphalt Co. $51.32 per LF $4,105.60 Corrected Extension Page 6 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by: admin for project OPW 51904 ation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 CO O 0 N O N 0) O O) C h a ti O To M O c) to • 0 1- .- 1U 1- 7 00 a- O .. N9 to y C O U . 3 0 co G N O O O Cl O M h O t- O 10 CO 0 CON 14 .Q p N O N 0 6. H co w-et C))in F- w, O NT to C ._ W j O L > C co n Q ZU C 10 p 0 et. N: o N 0 CO O co a- 0 a- 7 CC N O N 10 'Cr 0 M "i' O O O 0 w h. CO isInO O) 1a LeC ~ Is r ,�,,, ~ CO N U . CC * to r. s C 0 a ca E m Q y d CC 0 Cl) CC co U -1 0 j 0 1- 0 0 0 0 0 0 0 o c o 0 o a a to ti o i N To ti o m W ~ Ii-O N c0 00 W ~ FO- of M ^ N m\ Q N C Q a- N CCC m W a- a- ' W Z I fA 4,9 Z H !R U' "p Z W Z N 0 W tIJ coW W u) ai CC _ O 8 0 a- a a' U a c c a) a) Q O a o > 0 L. > \. y O C O C \i, I O Oo \ 7 +r O NI P. a c ; a c 3 0 ca o m CC O a) co 0 a) CC U a) ' E a a E a a i o a C C 0 o x CC as 0 o U 7 Q 0 •. U 7 Q y n oVo .- C) C) vC) w. oo > CC , ' a 0 N O O a- N N ms C A O • •f y « p v a) Q •- d 4-,, a- O v 0 '° - 1A a- N 1C f6 1A r- N 16 T. P 5a3N -co 13 0Q-Q C o U Q C OO• pp L 'D - a Vt a) 0 a QL G a ap Q mQ CC 0000 a+ C r V .+ C j 1- O dam. C ,, 0 O • 0 F- O r=.. C .0 00• 0 a) o 0 Z y m y ap m `- o m 0 Z N 3 0) u0i N m o m U 9- U L O 0 0 J O 0 0 J 'v m 0 1y0 a) 0 W N Q m 0 so 'p O O co E W N Q Q a 2 < u_ < E co TO I- a a_ 2 < L a m m z 1a a. prise Construction,Inc. $17.00 per LF $1,360.00 • Swain Construction, Inc. $15.00 per LF $1,200.00 U.S.Asphalt Co. $51.32 per LF $4,105.60 Corrected Extension Page 6 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by: admin for project OPW 51904 ation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 c-25a CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were submitted on March 31, 2010 for OPW 51904, being major street concrete curb ramp construction at various locations within the City of Omaha; and, WHEREAS, Coleman Construction Company submitted a bid of$780,258.45, being the lowest and best bid received, for OPW 51904. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the contract with Coleman Construction Company for OPW 51904, being major street concrete curb ramp construction at various locations within the City of Omaha in the amount of$780,258.45 is hereby approved; and that the Finance Department is authorized to pay this cost from the 2006 Transportation Fund 13182, 2009 Issue Transportation Bonds Organization 117114, year 2010 expenditures. 142010scp APPROVED AS TO FORM: '7 1k-? "(.0 j' CITY ATTORNEY DATE JU Q �o�12 7%k et44, AA/i/e-6/5--.,- / o on , 4 -o /�9�0 4A AV/dedb/9 �/ dA32/ 900_ � � C% Luc,/iP �/.�d JUL" 2 7 2010 --/rola/ em Ag ici z .2 rrieo01 a yeaS; 7A9/0 4)7ecs e, &ay, /y), By 94‘447 Plf("44,444Z6 Councilmember / ,, �- aU.N..2 9 201.4...... o� jo /° 3_y 4. es, 4 yetw: o ,71/-/ 40,/5 e� '' lam' Ci Clerk y n9 C�4 .! - l� %e/ o ) i�� Approved..0 „/ /vL/ �� Mayo? 0 a- a a' U a c c a) a) Q O a o > 0 L. > \. y O C O C \i, I O Oo \ 7 +r O NI P. a c ; a c 3 0 ca o m CC O a) co 0 a) CC U a) ' E a a E a a i o a C C 0 o x CC as 0 o U 7 Q 0 •. U 7 Q y n oVo .- C) C) vC) w. oo > CC , ' a 0 N O O a- N N ms C A O • •f y « p v a) Q •- d 4-,, a- O v 0 '° - 1A a- N 1C f6 1A r- N 16 T. P 5a3N -co 13 0Q-Q C o U Q C OO• pp L 'D - a Vt a) 0 a QL G a ap Q mQ CC 0000 a+ C r V .+ C j 1- O dam. C ,, 0 O • 0 F- O r=.. C .0 00• 0 a) o 0 Z y m y ap m `- o m 0 Z N 3 0) u0i N m o m U 9- U L O 0 0 J O 0 0 J 'v m 0 1y0 a) 0 W N Q m 0 so 'p O O co E W N Q Q a 2 < u_ < E co TO I- a a_ 2 < L a m m z 1a a. prise Construction,Inc. $17.00 per LF $1,360.00 • Swain Construction, Inc. $15.00 per LF $1,200.00 U.S.Asphalt Co. $51.32 per LF $4,105.60 Corrected Extension Page 6 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by: admin for project OPW 51904 ation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 O 'al 5oonoz iAN p N• W '."fir '-'' OYEt i 'n'* P O iJ \ N +o i.I ;j ! iiI1: . '- 't, N. �o u Oo'a n & 8 .p,.,,. tl. < N WN. N O N a k, '-r.c O O to la' 0 p. ... cp u) a `� 0 \ \rye '< � \ Osq>. -\ i_ v y 9S f ` 0 0 ?iN , \\\ Ca X t, \ at, - A k.s . • . p i_ \ v" \'4_ ,I.,‘• N).c- zi N6 ,_ ,,:k,,,,,,, , . , ,1:1, , . .,% NI, , , • No k. , — , q ' . .. . . \ Ai.;, ,V)•? A k . , ' - '. • , • •- -,.- % f 4 k . % \k\g . ktls • ,...,_._ \ CI\ 6( Zs \ ' k\\ t ,' ', . ' ' k z\ .‘9 ›,. _,4 . %,_ Nck:, ....‘N. - N.Nkt\.• % (1 • a \ k. .2 -• c' ,„,:M. ,) Q ----q.', ;-...i.:1 , -A-.'-‘'''N, \,,,\: (N'XH. ' Z 1.,„t„,k., ,g _ ,, .. .. , . • .. ,,,, „ --,k. 0 o � q � yetw: o ,71/-/ 40,/5 e� '' lam' Ci Clerk y n9 C�4 .! - l� %e/ o ) i�� Approved..0 „/ /vL/ �� Mayo? 0 a- a a' U a c c a) a) Q O a o > 0 L. > \. y O C O C \i, I O Oo \ 7 +r O NI P. a c ; a c 3 0 ca o m CC O a) co 0 a) CC U a) ' E a a E a a i o a C C 0 o x CC as 0 o U 7 Q 0 •. U 7 Q y n oVo .- C) C) vC) w. oo > CC , ' a 0 N O O a- N N ms C A O • •f y « p v a) Q •- d 4-,, a- O v 0 '° - 1A a- N 1C f6 1A r- N 16 T. P 5a3N -co 13 0Q-Q C o U Q C OO• pp L 'D - a Vt a) 0 a QL G a ap Q mQ CC 0000 a+ C r V .+ C j 1- O dam. C ,, 0 O • 0 F- O r=.. C .0 00• 0 a) o 0 Z y m y ap m `- o m 0 Z N 3 0) u0i N m o m U 9- U L O 0 0 J O 0 0 J 'v m 0 1y0 a) 0 W N Q m 0 so 'p O O co E W N Q Q a 2 < u_ < E co TO I- a a_ 2 < L a m m z 1a a. prise Construction,Inc. $17.00 per LF $1,360.00 • Swain Construction, Inc. $15.00 per LF $1,200.00 U.S.Asphalt Co. $51.32 per LF $4,105.60 Corrected Extension Page 6 of 7, 3/31/2010 2:03:40 PM, Bid Tabulation, Generated by: admin for project OPW 51904 ation, Generated by:admin for project OPW 51398 lad}a _ �„r f $f .i: f R x ° 4 1ci 4 -'d° $ i3is { °It yy°Z J L e-f':i 1 f 4 p_ f1 WW�V.LRA-INC.COM t� gib 81 o MINOR :;' ;"";:iY v€u -� (Ph) 402.496 2498 i ; a r • PLAT Onua,N 6e1s4-2o2] M (Fax)402.496.nw 1 '" 8 - REEDS CAPITOL (Lots 1 and 2) d __° OMAHA, DOUGLAS COUNTY, NEERASKA i lternates(if applicable). Refer any questions regarding the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract Documents. Alt bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Contract Compliance Report(Form CC-1).This report shall be in effect for 24 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance or PBE/DEB Listings should be directed to the Human Relations Department at 402-444-5055. (Please Print Legibly or Type) Firm Wxa. C4- 5•�ru��io»eenCl�y �. G• Incorporated in Web I �. o & Name /tl.'c-iue( 1., Lwxa.., Signature Title Pre s i Amn•{ Phone Fax H16 "G&? Fax (110-?1 '26 _,?71a3 Address P.o. aox 105 NE G.94, Street!P.O.Box City State Zip // 10 E-Mail Address "ie .c) vitcaGon1341-uc..4t/o-rr rs/al 1 0/a l 10.html 8/31/2009 b/rewrite/circulars/al 10/al 10.html 8/31/2009 l 1 O.html . 8/31/2009 _ 1 • . 8/31/2009 • • INTEROFFICE MEMORANDUM TO: HONARABLE PRESIDENT AND MEMBERS OF THE CITY COUNCIL BOB STUBBE, PUBLIC WORKS DIRECTOR CHARLIE KRAJICEK, CITY ENGINEER FROM: TIM O'BRYAN, CONSTRUCTION ENGINEER SUBJECT: OPW 51904 - MAJOR STREET CURB RAMP CONSTRUCTION DATE: 6/29/2010 . • As a result of the public hearing on Tuesday June 22, 2010 I held a meeting with Freeman Coleman (Coleman Construction) and the sub-contractors he is planning to use on the above-mentioned project. Mr. Coleman described the construction operations he intends to implement to meet the schedule he has submitted. I believe Mr. Coleman understands what construction operations are necessary and how he intends to implement the work force to meet his contractual obligations. Therefore,the Public Works Departments maintains the recommendation to approve Coleman Construction for the above-mentioned project. • olernan onstruction Company • April 30, 2010 To: Tim O'Bryan Construction Engineer City of Omaha From: Freeman Coleman Coleman Construction Company Re: Primary Contractor responsibilities This letter is to inform you and your office the contract responsibilities to be held accountable by Coleman Construction Company; Item Description Total 1 Clearing and Grubbing 26,625.00 2 Barricades 33,015.00 3 Arrow Board 75,195.00 4 Earthwork(Embankment) 90.00 5 Earthwork(Excavation) 72.00 6 Tree Root Trimming 180.00 12 Furnish 2 FT x 4 FT Dome 29,040.00 17 Adjust Manhole to Grade 2,990.00 18 Adjust Curb Stop to Curb 1,980.00 19 Traffic Signal Adjustment 1,000.00 20 Remove/Replace Ex. Wall 2,070.00 21 Construct Segmental Wall 20,520.00 22 Construct Curb Wall 2,016.00 23 Construct Reinforced Wall 31,500.00 24 Remove and Replace Fence 2,000.00 25 Remove/Replace Spr. Head 7,380.00 26 Sodding 606.00 27 Reconstruct Railroad Tie W 3,000.00 28 Towing 640.00 Item Total $ 239„919.08 Total $ 780,253.60 If you have any questions please call me as soon as possible. Thanks Freeman Coleman 2505 North 24`h Street, Suite 536 ■ Omaha, Nebraska 68110-2279 Phone: (402) 453-1431 • Fax: (402) 453-5086 • Email: freemanc2@cox.com 'b n o o kn‘! _.,— tg'10. aR.0, , (,h-i)i . 0.'i00--, Z C \- K O 7civ-c:),,i oa,.n....1,.,„.9 o fr ` NN n 0 n , i412-;acI-I.• c.8N) `%, 4 0 tri :1' 5--, b 4 Eo 0 1 Nit: - 8 E ._,. „N., rm st1 f p--=. n '-4, i_il PD ,.; do :'.. ci., \,, i , Z '6 Pa u a7 4' 8 1 ' N \ o . o „:„,„, .,. P 'VI I", ,N, 4, a 5-°- p) \�‘ e , 5-f 6. ° CD skk, , •coN (•k,,, % , ,,,,,,,,,, ,_., ,,,,, , \k,4, . ,0.,-... k c.'-- k 1 t , , , k t \ • Vgt \ , onstruct Reinforced Wall 31,500.00 24 Remove and Replace Fence 2,000.00 25 Remove/Replace Spr. Head 7,380.00 26 Sodding 606.00 27 Reconstruct Railroad Tie W 3,000.00 28 Towing 640.00 Item Total $ 239„919.08 Total $ 780,253.60 If you have any questions please call me as soon as possible. Thanks Freeman Coleman 2505 North 24`h Street, Suite 536 ■ Omaha, Nebraska 68110-2279 Phone: (402) 453-1431 • Fax: (402) 453-5086 • Email: freemanc2@cox.com