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RES 2009-0411 - Contract with US Peroxide for OPW 51694, construction of chemical injection system at 22nd and Washington St joint use facility F AH 0gAA.NF6 Ir. �..' � % Tr..y E C .IV E 0 Public Works Department �a„r rii�rs `�\�'s �i� 1�:# Omaha/Douglas Civic Center —® zr �► April 28, 2009 09 APR 17 PH 11 51 1819 Farnam Street,Suite 601 iA ti, Omaha,Nebraska 68183-0601 O�A�ED FEBR�'f�~ C r iP (, - ', (402)444-5220 Fax(402)444-5248 OMA A, NEBR SK City of Omaha Robert G.Stubbe,P.E. Mike Fahey,Mayor Public Works Director Honorable President and Members of the City Council, The attached Resolution approves the contract with U. S. Peroxide for OPW 51694, being the construction of a Chemical Injection System at the 22nd and Washington Streets Joint Use Facility. The following bids were received on April 8, 2009. A detailed bid tabulation is attached. Contractor Total Bid • U. S. PEROXIDE $70,560.00 (SOLE BID) 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 51694 from the Sewer Revenue Fund 21121, Missouri River Wastewater Treatment Plant Operations Organization 116612, year 2009 expenditures. The Public Works Department recommends the acceptance of the bid from Buland Group in the amount of$70,560.00, being sole bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Referred to City Council for Consideration: V 9-ey qe'r Y lsog obert G. Stubbe, P.E. Date Off e Date Public Works Director Approved as to Funding: Approved: 449 e.f.,...-4.4_91.2..,-,,,,_ 4t)d)c.41 C=46.1:if,A4 -69,KLiaeelkci 'q Carol A. Ebdon Date Human Ri is an elatiorls ,� Date Finance Director P6 Department �1�-' 104709scp J Street,Omaha,NE 68127 Phone 402-339-4990 Fax 402-339-4616 0 QUOTATION IS VALID FOR 90 DAYS APPROVED BY TITLE PO# Room E Page 1 -4616 0 QUOTATION IS VALID FOR 90 DAYS • • • Rooms C&D Page 1 NOTICE: Unless the foregoing proposal is free from alterations, additions and deductions and unless the name of the bidder as signed thereto is complete and correct,in accordance with the instructions to bidders,it may be rejected as informal. COMPLETION DATE: The contract completion date for this project shall be 31 July 2009. All work associated with the project shall be completed on or before this date, weather and site conditions permitting. PERFORMANCE BOND: Refer to Specification Section 00200, 'Instructions To Bidders°, Part 2.10, 'Bond Submission" and Section 00400, 'Performance, Payment Maintenance Bond'requirements. k �` SIGN ALL COPIES Firm P95i ( - L Co. -t"`Cc By ,I rt i eS CO TitleF5iivAckkg/ , understand that the bidder hereby offers and proposes to furnish all labor,all materials and all else whatsoever necessary to construct and properly finish all the work in connection with"GERALD R.FORD BIRTHSITE&GARDENS-RENOVATION,32nd&Woolworth Avenue,Omaha, Nebraska" in accordance with the provisions of this proposal and contract documents to the satisfaction of the City of Omaha Parks, Recreation and •Public Property Department for the lump sum of: nn f BASE BID: euctt.�r- ��VC. tUSpa /l, Ill 'e (ti red 4W aG`3 ($ 75 9©0 Note: Refer to page 2 of 3 for Bid Bond,Completion Date&Performance Bond and page 3 of 3 for insurance Requirements,Testing Allowance,Unit Prices& Alternates(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. All 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 PBEIDBE Listings should be directed to the Human Relations Department at 402-444-5055.4y (Please Print Legibly or Type) Firm POSrO I �t r ar 114 L r Inco grated in ,Ur kitiaitt:C1(6( Name rt i eSe-tn_ Signature Title tual-0V Phone 'IOZ)332 2 163rFax(45) 33z-Z8f3 Address [3t g0 C ZZO * 6 0. NC 6 0Z0 Street/P.O.Box City Slate , Zip r 75 I- . a) V .` a a 0 I- C) U a 0 0 0 0 o 0 )a oc m o `n 'n H o 0 O CO a) m 'p op co O c0 a) J V a.v) C. 0 m o is m o E o 0 •y I- o W IA N L CD a) a) C G c a s W co 'c c D o a (7 >, o 0 Z o z a E r 0. m O \w o c 112 c15. d to C a 7 0 0 \ ra to a � v o 4. CD N 0 d 0 >, p � ►. ._ e- ` N N a) al -o U e- V co p Z ` C '�. ai 0 0 N 2 4 2 0 U ❑ Q J D Z C COrn t _C .r °' <- 4.) O E to o a, ° m ❑ O C V ,p C_ - . Fa a. a Q 6 J The Public Works Department recommends the acceptance of the bid from Buland Group in the amount of$70,560.00, being sole bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Referred to City Council for Consideration: V 9-ey qe'r Y lsog obert G. Stubbe, P.E. Date Off e Date Public Works Director Approved as to Funding: Approved: 449 e.f.,...-4.4_91.2..,-,,,,_ 4t)d)c.41 C=46.1:if,A4 -69,KLiaeelkci 'q Carol A. Ebdon Date Human Ri is an elatiorls ,� Date Finance Director P6 Department �1�-' 104709scp J Street,Omaha,NE 68127 Phone 402-339-4990 Fax 402-339-4616 0 QUOTATION IS VALID FOR 90 DAYS APPROVED BY TITLE PO# Room E Page 1 -4616 0 QUOTATION IS VALID FOR 90 DAYS • • • Rooms C&D Page 1 NOTICE: Unless the foregoing proposal is free from alterations, additions and deductions and unless the name of the bidder as signed thereto is complete and correct,in accordance with the instructions to bidders,it may be rejected as informal. COMPLETION DATE: The contract completion date for this project shall be 31 July 2009. All work associated with the project shall be completed on or before this date, weather and site conditions permitting. PERFORMANCE BOND: Refer to Specification Section 00200, 'Instructions To Bidders°, Part 2.10, 'Bond Submission" and Section 00400, 'Performance, Payment Maintenance Bond'requirements. k �` SIGN ALL COPIES Firm P95i ( - L Co. -t"`Cc By ,I rt i eS CO TitleF5iivAckkg/ , understand that the bidder hereby offers and proposes to furnish all labor,all materials and all else whatsoever necessary to construct and properly finish all the work in connection with"GERALD R.FORD BIRTHSITE&GARDENS-RENOVATION,32nd&Woolworth Avenue,Omaha, Nebraska" in accordance with the provisions of this proposal and contract documents to the satisfaction of the City of Omaha Parks, Recreation and •Public Property Department for the lump sum of: nn f BASE BID: euctt.�r- ��VC. tUSpa /l, Ill 'e (ti red 4W aG`3 ($ 75 9©0 Note: Refer to page 2 of 3 for Bid Bond,Completion Date&Performance Bond and page 3 of 3 for insurance Requirements,Testing Allowance,Unit Prices& Alternates(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. All 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 PBEIDBE Listings should be directed to the Human Relations Department at 402-444-5055.4y (Please Print Legibly or Type) Firm POSrO I �t r ar 114 L r Inco grated in ,Ur kitiaitt:C1(6( Name rt i eSe-tn_ Signature Title tual-0V Phone 'IOZ)332 2 163rFax(45) 33z-Z8f3 Address [3t g0 C ZZO * 6 0. NC 6 0Z0 Street/P.O.Box City Slate , Zip C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: tr WHEREAS, bids were submitted on April 8, 2009 for OPW 51694, being the construction of a Chemical Injection System at the 22nd and Washington Street Joint Use Facility; and, { WHEREAS, U. S. Peroxide submitted a bid of$70,560.00, being the sole bid received for OPW 51694. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the contract with U. S. Peroxide for OPW 51694, being the construction of a Chemical Injection System at the 22nd and Washington Street Joint Use Facility in the amount of$70,560.00 is hereby approved; and that the Finance Department is authorized to pay this cost from the Sewer Revenue Fund 21121, Missouri River Wastewater Treatment Plant Operations Organization 116612, year 2009 expenditures. 104809scp APPROVED AS TO FORM: CITY ATTORNEY DA E By Councilmember Adopted APR. 8 2009 �!-D 4 City C1VA��,, Approved. Mayor al -o U e- V co p Z ` C '�. ai 0 0 N 2 4 2 0 U ❑ Q J D Z C COrn t _C .r °' <- 4.) O E to o a, ° m ❑ O C V ,p C_ - . Fa a. a Q 6 J The Public Works Department recommends the acceptance of the bid from Buland Group in the amount of$70,560.00, being sole bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Referred to City Council for Consideration: V 9-ey qe'r Y lsog obert G. Stubbe, P.E. Date Off e Date Public Works Director Approved as to Funding: Approved: 449 e.f.,...-4.4_91.2..,-,,,,_ 4t)d)c.41 C=46.1:if,A4 -69,KLiaeelkci 'q Carol A. Ebdon Date Human Ri is an elatiorls ,� Date Finance Director P6 Department �1�-' 104709scp J Street,Omaha,NE 68127 Phone 402-339-4990 Fax 402-339-4616 0 QUOTATION IS VALID FOR 90 DAYS APPROVED BY TITLE PO# Room E Page 1 -4616 0 QUOTATION IS VALID FOR 90 DAYS • • • Rooms C&D Page 1 NOTICE: Unless the foregoing proposal is free from alterations, additions and deductions and unless the name of the bidder as signed thereto is complete and correct,in accordance with the instructions to bidders,it may be rejected as informal. COMPLETION DATE: The contract completion date for this project shall be 31 July 2009. All work associated with the project shall be completed on or before this date, weather and site conditions permitting. PERFORMANCE BOND: Refer to Specification Section 00200, 'Instructions To Bidders°, Part 2.10, 'Bond Submission" and Section 00400, 'Performance, Payment Maintenance Bond'requirements. k �` SIGN ALL COPIES Firm P95i ( - L Co. -t"`Cc By ,I rt i eS CO TitleF5iivAckkg/ , understand that the bidder hereby offers and proposes to furnish all labor,all materials and all else whatsoever necessary to construct and properly finish all the work in connection with"GERALD R.FORD BIRTHSITE&GARDENS-RENOVATION,32nd&Woolworth Avenue,Omaha, Nebraska" in accordance with the provisions of this proposal and contract documents to the satisfaction of the City of Omaha Parks, Recreation and •Public Property Department for the lump sum of: nn f BASE BID: euctt.�r- ��VC. tUSpa /l, Ill 'e (ti red 4W aG`3 ($ 75 9©0 Note: Refer to page 2 of 3 for Bid Bond,Completion Date&Performance Bond and page 3 of 3 for insurance Requirements,Testing Allowance,Unit Prices& Alternates(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. All 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 PBEIDBE Listings should be directed to the Human Relations Department at 402-444-5055.4y (Please Print Legibly or Type) Firm POSrO I �t r ar 114 L r Inco grated in ,Ur kitiaitt:C1(6( Name rt i eSe-tn_ Signature Title tual-0V Phone 'IOZ)332 2 163rFax(45) 33z-Z8f3 Address [3t g0 C ZZO * 6 0. NC 6 0Z0 Street/P.O.Box City Slate , Zip CD ? o C ? . . k / \ � / R` / • Pzi \ U • 0kq / g C p 2 ° oclo § \ �' ti @ \ 0, / " / �. \•E � 6• % O & •• IT # fa, / R § . .� p \ c \ 2 § � -. CD () CD() CDC \ \ CD / . • b N ) • )° E P IN) Po a CD CD O.. 2 ° / p . K k t k tzt an _ n' _ ° srt P I - CD ƒ — 2 , � .ƒ o a § ƒ • \ • X .