Loading...
RES 2009-1400 - Contract with JMN Construction for OPW 51813-SP, repair of erosion of culvert HA,NFd 1; QHtA`,f � Public Works Department ��,� RECEIVED Omaha/Douglas Civic Center • �R• 1819 Farnam Street,Suite 601 It _C a� DeeemberO$,ti�R�0 S M 8= 14 Omaha,Nebraska 68183-0601 p•,.. ,r .- _... (402)444-5220 try {' Fax(402)444-5248 ,RD FE80.31. 4.p { City of Omaha OMAHA. "'t Robert G.Stubbe,P.E. Jim Suttle,Mayor Public Works Director Honorable President and Members of the City Council, The attached Resolution approves the contract with JMN Construction for OPW 51813-SP, being repair of erosion around a culvert under"Q" Street at approximately 118th Street. The following bids were received on October 28, 2009. A detailed bid tabulation is attached. Contractor Total Bid JMN CONSTRUCTION $ 64,362.50 (LOW BID) M.E. Collins Contracting Co., Inc. $121,000.00 K&L Landscape & Construction $131,625.00 McC LLC $175,200.00 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 51813-SP from the Street and Highway Allocation Fund 12131, Bridge Maintenance Rehabilitation Organization 116164, year 2009 expenditures. The Public Works Department recommends the acceptance of the bid from JMN Construction in the amount of $64,362.50, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Referred to City C uncil for Consideration: 2qN(A/ bert G. tubbe, P.E. Date/ May r' Offic Date L�'"/ Public Works Director Approved as to Funding: Approved: /i—aa- !< Q23 u 9 Pam Spaccarotella Date Human Right nd Rela ions s ate 'Dp Finance Director Department 120509scp ing $1,000.00 per LS $1,000.00 Cahoy Pump Service $1,075.00 per LS $1,075.00 • Downey Drilling, Inc. $1,350.00 per LS $1,350.00 13 900.013 STANDBY TIME Engineeer's Estimate 0 @ $0.00 per HR $0.00 Grosch Irrigation Company, Inc. $275.00 per HR $0.00 • Layne Christensen Company $150.00 per HR $0.00 Sargent Drilling $500.00 per HR $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $350.00 per HR $0.00 14 900.014 RIG AND CREW FOR HOURLY WORK Engineeer's Estimate 0 @ $0.00 per HR $0.00 Grosch Irrigation Company, Inc. $275.00 per HR $0.00 Layne Christensen Company $195.00 per HR $0.00 Sargent Drilling $500.00 per HR $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $550.00 per HR $0.00 Page 5 of 6, 11/4/2009 3:16:52 PM, Bid Tabulation, Generated by:admin for project OPW 51646-B 52 PM, Bid Tabulation, Generated by: admin for project OPW 51646-B e Salaries$/y,yljm and MI a Total Reimbursement not to Exceed$ h FOR NOHS USE ONLY Project No.:1//Q/OSSB: 1Y6F: ✓Eontract Approval bate: 0128/001 Revised 08/2008 OT page 1 of 2 I Z. -J ction of the City of Omaha Parks,Recreation and Public 'roperty Department with separate lump sums for each pool: SEE SHEET 2 OF 4 FOR BASE BIDS late: Refer to page 2 of 4 for Base Bids and Alternates,page 3 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 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 ompliance 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 rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 J Bid Tabulation Public Works Department Omaha, Nebraska Thursday, October 29, 2009 Project Summary OPW 51813-SP English Yes Metric: No Description: Repair of Erosion around a Culvert under"Q"Street at approximately 118th Street 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: $52,000.00 Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: Fax#: Email address: Page 1 of 4, 10/29/2009 8:43:38 AM, Bid Tabulation, Generated by:admin for project OPW 51813-SP 4, 11/18/2009 12:41:09 PM, Bid Tabulation, Generated by:admin for project OPW 51663 5 2009 Revised 03/99 s1w.doc Account/Funding Summary Fund Org. Description Engineer Contract Penalties Payments 121'31 116164 Bridge Maintenance Rehabilitation $52,000.00 $0.00 $0.00 $0.00 $52,000.00 $0.00 $0.00 $0.00 • Page 2 of 4, 10/29/2009 8:43:38 AM, Bid Tabulation, Generated by: admin for project OPW 51813-SP 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: $52,000.00 Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: Fax#: Email address: Page 1 of 4, 10/29/2009 8:43:38 AM, Bid Tabulation, Generated by:admin for project OPW 51813-SP 4, 11/18/2009 12:41:09 PM, Bid Tabulation, Generated by:admin for project OPW 51663 5 2009 Revised 03/99 s1w.doc Bid Summary(low to high bidder) Contractor • Engineer's Estimate: $52,000.00 Diff From Low: ($12,362.50) JMN Construction Bid: $64,362.50 1862 South 177th Avenue Diff From Low: $0.00 Omaha NE 68130- M. E.Collins Contracting Co.,Inc. Bid: $121,000.00 PO Box 83 Diff From Low: $56,637.50 Wahoo NE 68066- K&L Landscape&Construction • Bid: $131,625.00 501 South Ridge Road Diff From Low: $67,262.50 Sergeant Bluff IA 51054- McC,L.L.C. Bid: $175,200.00 6615 South 156th Street Diff From Low: $110,837.50 Omaha NE 68135- Number of Bids: 4 • Low Bid: $64,362.50 • High Bid: $175,200.00 Average Bid:: $123,046.88 • Page 3 of 4, 10/29/2009 8:43:38 AM, Bid Tabulation, Generated by:admin for project OPW 51813-SP ractor 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 51813-SP from the Street and Highway Allocation Fund 12131, Bridge Maintenance Rehabilitation Organization 116164, year 2009 expenditures. The Public Works Department recommends the acceptance of the bid from JMN Construction in the amount of $64,362.50, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Referred to City C uncil for Consideration: 2qN(A/ bert G. tubbe, P.E. Date/ May r' Offic Date L�'"/ Public Works Director Approved as to Funding: Approved: /i—aa- !< Q23 u 9 Pam Spaccarotella Date Human Right nd Rela ions s ate 'Dp Finance Director Department 120509scp ing $1,000.00 per LS $1,000.00 Cahoy Pump Service $1,075.00 per LS $1,075.00 • Downey Drilling, Inc. $1,350.00 per LS $1,350.00 13 900.013 STANDBY TIME Engineeer's Estimate 0 @ $0.00 per HR $0.00 Grosch Irrigation Company, Inc. $275.00 per HR $0.00 • Layne Christensen Company $150.00 per HR $0.00 Sargent Drilling $500.00 per HR $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $350.00 per HR $0.00 14 900.014 RIG AND CREW FOR HOURLY WORK Engineeer's Estimate 0 @ $0.00 per HR $0.00 Grosch Irrigation Company, Inc. $275.00 per HR $0.00 Layne Christensen Company $195.00 per HR $0.00 Sargent Drilling $500.00 per HR $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $550.00 per HR $0.00 Page 5 of 6, 11/4/2009 3:16:52 PM, Bid Tabulation, Generated by:admin for project OPW 51646-B 52 PM, Bid Tabulation, Generated by: admin for project OPW 51646-B e Salaries$/y,yljm and MI a Total Reimbursement not to Exceed$ h FOR NOHS USE ONLY Project No.:1//Q/OSSB: 1Y6F: ✓Eontract Approval bate: 0128/001 Revised 08/2008 OT page 1 of 2 I Z. -J ction of the City of Omaha Parks,Recreation and Public 'roperty Department with separate lump sums for each pool: SEE SHEET 2 OF 4 FOR BASE BIDS late: Refer to page 2 of 4 for Base Bids and Alternates,page 3 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 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 ompliance 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 rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 Type Line# Item # Description Quantity Price Total 1 900.001 MOBILIZATION Engineeer's Estimate 1 @ $5,000.00 per LS $5,000.00 JMN Construction $14,450.00 per LS $14,450.00 M. E.Collins Contracting Co., Inc. $30,000.00 per LS $30,000.00 K&L Landscape&Construction $10,000.00 per LS $10,000.00 McC,L.L.C. $17,000.00 per LS $17,000.00 2 900.002 PREPARATION OF STRUCTURE Engineeer's Estimate 1 @ $15,000.00 per LS $15,000.00 JMN Construction $29,700.00 per LS $29,700.00 M. E.Collins Contracting Co., Inc. $45,100.00 per LS $45,100.00 I K&L Landscape&Construction $7,500.00 per LS $7,500.00 McC,L.L.C. $75,000.00 per LS $75,000.00 3 900.003 PRESSURE-INJECTED GROUT • Engineeer's Estimate 60 @ $250.00 per CY $15,000.00 JMN Construction $185.00 per CY $11,100.00 M. E.Collins Contracting Co., Inc. $300.00 per CY $18,000.00 K&L Landscape&Construction $1,675.00 per CY $100,500.00 McC, L.L.C. $450.00 per CY $27,000.00 4 900.004 CRACK PATCHING • Engineeer's Estimate 15 @ $500.00 per CF $7,500.00 JMN Construction $107.50 per CF $1,612.50 M. E.Collins Contracting Co., Inc. $900.00 per CF $13,500.00 K&L Landscape&Construction $75.00 per CF $1,125.00 McC,L.L.C. $2,000.00 per CF $30,000.00 5 900.005 PIPE REPAIR(IF NEEDED) Engineeer's Estimate 1 @ $1,500.00 per LS $1,500.00 JMN Construction $1,500.00 per LS $1,500.00 M. E.Collins Contracting Co., Inc. $2,400.00 per LS $2,400.00 K&L Landscape&Construction $2,500.00 per LS $2,500.00 McC,L.L.C. $1,200.00 per LS $1,200.00 6 900.006 CHANNEL DIVERSION DAY Engineeer's Estimate 10 @ $800.00 EACH $8;000.00 JMN Construction $600.00 EACH $6,000.00 M.E.Collins Contracting Co., Inc. $1,200.00 EACH $12,000.00 K&L Landscape&Construction $1,000.00 EACH $10,000.00 McC,L.L.C. $2,500.00 EACH $25,000.00 (LINES 1 Through 6 INCLUSIVE) Bid Tabulation, generated by admin on 10/29/2009 8:43:38 AM for project OPW 51813-SP CERTIFIED BY: g2f! 7�����/, DATE: /U 42 9 /c 9 Page 4 of 4, 10/29/2009 8:43:38 AM, Bid Tabulation, Generated by:admin for project OPW 51813-SP $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $350.00 per HR $0.00 14 900.014 RIG AND CREW FOR HOURLY WORK Engineeer's Estimate 0 @ $0.00 per HR $0.00 Grosch Irrigation Company, Inc. $275.00 per HR $0.00 Layne Christensen Company $195.00 per HR $0.00 Sargent Drilling $500.00 per HR $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $550.00 per HR $0.00 Page 5 of 6, 11/4/2009 3:16:52 PM, Bid Tabulation, Generated by:admin for project OPW 51646-B 52 PM, Bid Tabulation, Generated by: admin for project OPW 51646-B e Salaries$/y,yljm and MI a Total Reimbursement not to Exceed$ h FOR NOHS USE ONLY Project No.:1//Q/OSSB: 1Y6F: ✓Eontract Approval bate: 0128/001 Revised 08/2008 OT page 1 of 2 I Z. -J ction of the City of Omaha Parks,Recreation and Public 'roperty Department with separate lump sums for each pool: SEE SHEET 2 OF 4 FOR BASE BIDS late: Refer to page 2 of 4 for Base Bids and Alternates,page 3 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 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 ompliance 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 rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were submitted on October 28, 2009 for OPW 51813-SP, being repair of erosion around a culvert under"Q" Street at approximately 118th Street; and, WHEREAS, JMN Construction submitted a bid of$64,362.50, being the lowest and best bid received for OPW 51813-SP. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the contract with JMN Construction for OPW 51813-SP, being repair of erosion around a culvert under "Q" Street at approximately 118th Street, in the amount of $64,362.50 is hereby approved; and, that the Finance Department is authorized to pay the cost of OPW. 51813-SP from the Street and Highway Allocation Fund 12131, Bridge Maintenance Rehabilitation Organization 116164, year 2009 expenditures. 120609scp APPROVED AS TO FORM: I 7---- . h-2-07 f�/L-CITY ATTORNEY DATE - _ C4Cf4-iorn44. By 9t(ty Councilmember Adopted `DEC -- 8 2009 _ 6"e, r City Clerk/i//Off Approved Mayor t .:940041 ATCHING • Engineeer's Estimate 15 @ $500.00 per CF $7,500.00 JMN Construction $107.50 per CF $1,612.50 M. E.Collins Contracting Co., Inc. $900.00 per CF $13,500.00 K&L Landscape&Construction $75.00 per CF $1,125.00 McC,L.L.C. $2,000.00 per CF $30,000.00 5 900.005 PIPE REPAIR(IF NEEDED) Engineeer's Estimate 1 @ $1,500.00 per LS $1,500.00 JMN Construction $1,500.00 per LS $1,500.00 M. E.Collins Contracting Co., Inc. $2,400.00 per LS $2,400.00 K&L Landscape&Construction $2,500.00 per LS $2,500.00 McC,L.L.C. $1,200.00 per LS $1,200.00 6 900.006 CHANNEL DIVERSION DAY Engineeer's Estimate 10 @ $800.00 EACH $8;000.00 JMN Construction $600.00 EACH $6,000.00 M.E.Collins Contracting Co., Inc. $1,200.00 EACH $12,000.00 K&L Landscape&Construction $1,000.00 EACH $10,000.00 McC,L.L.C. $2,500.00 EACH $25,000.00 (LINES 1 Through 6 INCLUSIVE) Bid Tabulation, generated by admin on 10/29/2009 8:43:38 AM for project OPW 51813-SP CERTIFIED BY: g2f! 7�����/, DATE: /U 42 9 /c 9 Page 4 of 4, 10/29/2009 8:43:38 AM, Bid Tabulation, Generated by:admin for project OPW 51813-SP $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $350.00 per HR $0.00 14 900.014 RIG AND CREW FOR HOURLY WORK Engineeer's Estimate 0 @ $0.00 per HR $0.00 Grosch Irrigation Company, Inc. $275.00 per HR $0.00 Layne Christensen Company $195.00 per HR $0.00 Sargent Drilling $500.00 per HR $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $550.00 per HR $0.00 Page 5 of 6, 11/4/2009 3:16:52 PM, Bid Tabulation, Generated by:admin for project OPW 51646-B 52 PM, Bid Tabulation, Generated by: admin for project OPW 51646-B e Salaries$/y,yljm and MI a Total Reimbursement not to Exceed$ h FOR NOHS USE ONLY Project No.:1//Q/OSSB: 1Y6F: ✓Eontract Approval bate: 0128/001 Revised 08/2008 OT page 1 of 2 I Z. -J ction of the City of Omaha Parks,Recreation and Public 'roperty Department with separate lump sums for each pool: SEE SHEET 2 OF 4 FOR BASE BIDS late: Refer to page 2 of 4 for Base Bids and Alternates,page 3 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 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 ompliance 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 rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83 ,_.:, N 7� � o d ,-. 0 Cn 0 7� . N;: � .0. CD '-' O• CD — O CD . . O O '_ # n O0 < 00 o Cl) O P 00 A) Or 0 w '- . GD k �O C. . -. � CA ' C t T I C) r� O\ CAD A) 00 0 P CD , b "O EI, O 'r1 tj.) '" '� a Cl)6' O CD - 1.11 Pa b A) CCD �'� n U4 00P. C "' . nrrt , UQ o a • r-, '-''W R N t $ 0 • n :3 A. CD '.16 o Q ° A `CU ) O I a)\ ,_, CD ,.0 ,� p) • O ma's" • ' N `- cp C HI cc, v) `•C P G CCD ' • . t . . - ti._ • es. 120609scp APPROVED AS TO FORM: I 7---- . h-2-07 f�/L-CITY ATTORNEY DATE - _ C4Cf4-iorn44. By 9t(ty Councilmember Adopted `DEC -- 8 2009 _ 6"e, r City Clerk/i//Off Approved Mayor t .:940041 ATCHING • Engineeer's Estimate 15 @ $500.00 per CF $7,500.00 JMN Construction $107.50 per CF $1,612.50 M. E.Collins Contracting Co., Inc. $900.00 per CF $13,500.00 K&L Landscape&Construction $75.00 per CF $1,125.00 McC,L.L.C. $2,000.00 per CF $30,000.00 5 900.005 PIPE REPAIR(IF NEEDED) Engineeer's Estimate 1 @ $1,500.00 per LS $1,500.00 JMN Construction $1,500.00 per LS $1,500.00 M. E.Collins Contracting Co., Inc. $2,400.00 per LS $2,400.00 K&L Landscape&Construction $2,500.00 per LS $2,500.00 McC,L.L.C. $1,200.00 per LS $1,200.00 6 900.006 CHANNEL DIVERSION DAY Engineeer's Estimate 10 @ $800.00 EACH $8;000.00 JMN Construction $600.00 EACH $6,000.00 M.E.Collins Contracting Co., Inc. $1,200.00 EACH $12,000.00 K&L Landscape&Construction $1,000.00 EACH $10,000.00 McC,L.L.C. $2,500.00 EACH $25,000.00 (LINES 1 Through 6 INCLUSIVE) Bid Tabulation, generated by admin on 10/29/2009 8:43:38 AM for project OPW 51813-SP CERTIFIED BY: g2f! 7�����/, DATE: /U 42 9 /c 9 Page 4 of 4, 10/29/2009 8:43:38 AM, Bid Tabulation, Generated by:admin for project OPW 51813-SP $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $350.00 per HR $0.00 14 900.014 RIG AND CREW FOR HOURLY WORK Engineeer's Estimate 0 @ $0.00 per HR $0.00 Grosch Irrigation Company, Inc. $275.00 per HR $0.00 Layne Christensen Company $195.00 per HR $0.00 Sargent Drilling $500.00 per HR $0.00 Cahoy Pump Service $115.00 per HR $0.00 Downey Drilling, Inc. $550.00 per HR $0.00 Page 5 of 6, 11/4/2009 3:16:52 PM, Bid Tabulation, Generated by:admin for project OPW 51646-B 52 PM, Bid Tabulation, Generated by: admin for project OPW 51646-B e Salaries$/y,yljm and MI a Total Reimbursement not to Exceed$ h FOR NOHS USE ONLY Project No.:1//Q/OSSB: 1Y6F: ✓Eontract Approval bate: 0128/001 Revised 08/2008 OT page 1 of 2 I Z. -J ction of the City of Omaha Parks,Recreation and Public 'roperty Department with separate lump sums for each pool: SEE SHEET 2 OF 4 FOR BASE BIDS late: Refer to page 2 of 4 for Base Bids and Alternates,page 3 of 4 for Bid Bond,Completion Date&Performance Bond and page 4 of 4 for Insurance :equirements. Refer any questions regardlnrt the Bid or Contract Documents directly to the Park Planning Division at 402-444-5900 or as noted in the Contract 'ocuments. . 11 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 ompliance 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 rdinance or PBEiDEB Listings should be directed to the Human Relations Department at 402-444-5055. Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY l porated in D' R. BRAD VON GILLERN {S Name Signatur Title PRESIDENT Phone 402-339-1000 Fax 402-592-476A • Address 9999 J Street Omaha NE 6816�� r Street/P.O.Box City State Zip rt E-Mail Address BradV@lueder.com -31/ \11 r tate iP f• t. E-Mail Address gt`ur�vda d Q SUrwski I G� J 1 �� © 1 .20 • 06/01/2031 383,793.3E 3883,793.38 -134;327.68 16.802,47 232,655.23 121,31/2031 1.180,500 383,723.33 1.563,793.38 -134.327,68 16.90947 1 412,8516.23 1213112031 1,E45,312.46 0610112032 347,42.0.08 347,490.68 -121,521.74 16,809.47 202,05,.47 12,0112032 1,21'5,000 347,49+25 1,572,420.68 -121,621.74 16,802.47 1,434,054.47 12131.12032 1643,11224 06101/2033 309,803,55 302,233.55 -108,43124 16,804.47 184,562.84 12/0112033 1,275,000 309,803.55 1,584,803.55 -108,43124 16.802.47 1,459,562.84 12/31/2033 1,644,125.68 0610112034 270,578.18 270 578..18 -94,702.36 18,809:47 159,066.35 1201/2034 1,325,000 270,572.18 1,595,578.18 -94,702.36 16,809.47 1,484,066.35 12"31/2034 1,643,132.70 06/01.,2035 229,814.55• 229,614.55 -80,43502 16,802:47 132,502.99 12101.2035 1,380,000 229,814.55 1,602614.55 -50,435.09 16,809.47 1,512,589.92 12'3112035 1,345,1.3928 06701/2036 187,358.24 187 35815 -65,575,80 18.802,47 104;273.78 1210112038 1,435,000 '197,358.85 1,622,35865 435,57560 16,1309.47 1,532,973.78 1213112036 1,844,947.56 0/310112037 143,211.03 143,211.08 -50,12368 18,802.47 78,2.77.73 12/0112037 1,420,000 143,211.63 1,633,211.08 -50,123.88 16,80,2.47 1,668,277.73 12/3112037 1,642,555.46 081011203E 97 371.23 97,371,23 .34,079.93 16602.47 46,481.83