RES 2008-0562 - Contract with Weitz Industrial for OPW 50910, seal water pumping system improvements at Papillion Creek WWTP 40
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e.:. �1irti- y t + ' Public Works Department
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p►� 1; '"�' Omaha/Douglas Civic Center
® f �► a April 22, 2008t `' 1819 Farnam Street,Suite 601
Omaha,Nebraska 68183-0601
oS�rED rsaR`'��ro _ r (402)444-5220
(',;!1 ( C.L t Fax(402)444-5248
City of Omaha a 14i ;i) , 14 - fi k"''''� " 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 Weitz Industrial for OPW 50910, being seal
water pumping system improvements at the Papillion Creek Wastewater Treatment Plant.
The following bids were received on March 5, 2008. A detailed bid tabulation is attached.
Contractor Total Bid
WEITZ INDUSTRIAL $365,057.00 (LOW BID)
Oakview Construction $509,250.00
The contractor has on file a current Contract Compliance Report Form (CC-1). As is City
policy, the Human Rights and Relations Director will review the contractor to ensure compliance
with the Contract Compliance Ordinance.
The Finance Department is authorized the cost of OPW 50910 from the Sewer'Revenue
Improvement Fund 21124, Capital Asset Replacement Program Organization 116913, year 2008
expenditures. _
The Public Works Department recommends the acceptance of the bid from Weitz Industrial in
the amount of $365,057.00, being the lowest and best bid received, and requests your
consideration and approval of this Resolution.
Respectfully submitted, Refe d to y Council for Consideration:
,f- - ei-2-,-(2,.,_
. 6--
Robert . Stub e, P.E. Date Mayor's Office Date
ublic Works Director
Approved as to Funding: Approved:
0,-91.6-> tA1log 8 oF
Carol A. Ebdon Date Gail Kinsey Thompson ' ate
Finance Director 10 Human Rights and Relations Director
1079scp
Through 181 INCLUSIVE) * Corrected Extension
Bid Tabulation, generated by,, admin on_3/2.7/2008 9:52:43 AM for project OPW 50007
fy
CERTIFIED BY: / ' 4.,,,,,------ DATE: <,.}�7-2 7(U�
Page 26 of 26, 3/27/2008 9:52:43 AM, Bid Tabulation, Generated by:admin for project OPW 50007
3,600.00
175 900.175 SERVICE ENTRANCE CABLE(SEC)
Engineeer's Estimate 300 @ $0.85 per LF $255.00
MFT Construction $1.83 per LF $549.00
Cedar Construction $1.95 per LF $585.00
L. G. Roloff Construction Company, Inc. $1.91 per LF $573.00 *
Charles Vrana&Son Construction Co. $2.00 per LF $600.00
176 900.176 18"STREET NAME SIGN
Engineeer's Estimate 8 @ $400.00 EACH $3,200.00
MFT Construction $366.45 EACH $2,931.60
Cedar Construction $405.00 EACH $3,240.00
L. G. Roloff Construction Company, Inc. $382.57 EACH $3,060.56 *
Charles Vrana&Son Construction Co. $400.00 EACH $3,200.00
* corrected Extension
Page 25 of 26, 3/27/2008 9:52:43 AM, Bid Tabulation, Generated by:admin for project OPW 50007
Bid Tabulation, Generated by:admin for project OPW 50007
roject OPW 50007
OPW 50007
W 50007
OPW 50007
7
or Corporate Name jf� ( /�? -'' 1 4,,47Address Telephone Number / ere-c___
// dew' leiz:r
1
er is s still required to 055)fillre out
tting arryExhibit
"A"and E4hibit"B"and tarn them in with their bid. Contact the City of Omaha Human Relations Department{
questions yott might have.
ra 4, Exhibit B—completed"Conbasr F.t»pleyment Data Form". Should the bidder fall to comply with the above,its bid will be
subject to rejection. In Addtid n please ruvleiw all the specifications and bid enclosures to be certain of a complete and compliant bid.
SIGN ALL COPIES Firm
BY
Tile ' AS7, =
5900 o as ttdnt in:the
fi>l Coa'traCl= Bone ire a t field City of Omaha-Certified Protected Rushton 6t6ppriserCettmcd Eladness F.ntetpetse (PBf7Oeq" listing from Pie City of Omaha websile et
,www,ci ometa,QQdli' CAdt en'DEP rS'; Click on"HUMAN RI3..ATtONS"; Glick on"PBEIDBE CERTIFIED LISTINGS'', env the Contract
All P,idt melded ded a contrast in the anoint of S5,�or mere must comply with the Contact Compliance*trireme and have an Et vat the Human Retafens D�sits
Comps ice Report(Form OW)_This retort shall be in effect for 24 etoalte EMI the dote received by the Human-Rdaticos Deportment_Any re&its ragarcrin9 the Contract Compliance
Ordinance should be erected to the Human Ralatbns Department of a:P . ` 4
(Please Print Leglrly or Type) l m'_ e Can c flze 1 - tttCorporated in
(Stare)
l Az 1 4 . c _ Signattne
Tide 4:r4ZetififieePhoneFat
Address
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Form (CC-1). As is City
policy, the Human Rights and Relations Director will review the contractor to ensure compliance
with the Contract Compliance Ordinance.
The Finance Department is authorized the cost of OPW 50910 from the Sewer'Revenue
Improvement Fund 21124, Capital Asset Replacement Program Organization 116913, year 2008
expenditures. _
The Public Works Department recommends the acceptance of the bid from Weitz Industrial in
the amount of $365,057.00, being the lowest and best bid received, and requests your
consideration and approval of this Resolution.
Respectfully submitted, Refe d to y Council for Consideration:
,f- - ei-2-,-(2,.,_
. 6--
Robert . Stub e, P.E. Date Mayor's Office Date
ublic Works Director
Approved as to Funding: Approved:
0,-91.6-> tA1log 8 oF
Carol A. Ebdon Date Gail Kinsey Thompson ' ate
Finance Director 10 Human Rights and Relations Director
1079scp
Through 181 INCLUSIVE) * Corrected Extension
Bid Tabulation, generated by,, admin on_3/2.7/2008 9:52:43 AM for project OPW 50007
fy
CERTIFIED BY: / ' 4.,,,,,------ DATE: <,.}�7-2 7(U�
Page 26 of 26, 3/27/2008 9:52:43 AM, Bid Tabulation, Generated by:admin for project OPW 50007
3,600.00
175 900.175 SERVICE ENTRANCE CABLE(SEC)
Engineeer's Estimate 300 @ $0.85 per LF $255.00
MFT Construction $1.83 per LF $549.00
Cedar Construction $1.95 per LF $585.00
L. G. Roloff Construction Company, Inc. $1.91 per LF $573.00 *
Charles Vrana&Son Construction Co. $2.00 per LF $600.00
176 900.176 18"STREET NAME SIGN
Engineeer's Estimate 8 @ $400.00 EACH $3,200.00
MFT Construction $366.45 EACH $2,931.60
Cedar Construction $405.00 EACH $3,240.00
L. G. Roloff Construction Company, Inc. $382.57 EACH $3,060.56 *
Charles Vrana&Son Construction Co. $400.00 EACH $3,200.00
* corrected Extension
Page 25 of 26, 3/27/2008 9:52:43 AM, Bid Tabulation, Generated by:admin for project OPW 50007
Bid Tabulation, Generated by:admin for project OPW 50007
roject OPW 50007
OPW 50007
W 50007
OPW 50007
7
or Corporate Name jf� ( /�? -'' 1 4,,47Address Telephone Number / ere-c___
// dew' leiz:r
1
er is s still required to 055)fillre out
tting arryExhibit
"A"and E4hibit"B"and tarn them in with their bid. Contact the City of Omaha Human Relations Department{
questions yott might have.
ra 4, Exhibit B—completed"Conbasr F.t»pleyment Data Form". Should the bidder fall to comply with the above,its bid will be
subject to rejection. In Addtid n please ruvleiw all the specifications and bid enclosures to be certain of a complete and compliant bid.
SIGN ALL COPIES Firm
BY
Tile ' AS7, =
5900 o as ttdnt in:the
fi>l Coa'traCl= Bone ire a t field City of Omaha-Certified Protected Rushton 6t6ppriserCettmcd Eladness F.ntetpetse (PBf7Oeq" listing from Pie City of Omaha websile et
,www,ci ometa,QQdli' CAdt en'DEP rS'; Click on"HUMAN RI3..ATtONS"; Glick on"PBEIDBE CERTIFIED LISTINGS'', env the Contract
All P,idt melded ded a contrast in the anoint of S5,�or mere must comply with the Contact Compliance*trireme and have an Et vat the Human Retafens D�sits
Comps ice Report(Form OW)_This retort shall be in effect for 24 etoalte EMI the dote received by the Human-Rdaticos Deportment_Any re&its ragarcrin9 the Contract Compliance
Ordinance should be erected to the Human Ralatbns Department of a:P . ` 4
(Please Print Leglrly or Type) l m'_ e Can c flze 1 - tttCorporated in
(Stare)
l Az 1 4 . c _ Signattne
Tide 4:r4ZetififieePhoneFat
Address
Sttoot/P.O.Box City Slate
BN a,47• �0
c-25a CITY OF OIVMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS,bids were submitted on March 5, 2008 for OPW 50910,being the seal water
pumping system improvements at the Papillion Creek Wastewater Treatment Plant;and, -
WHEREAS, Weitz Industrial submitted a bid of$365,057.00,being the lowest and best
bid received for OPW 51910.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Weitz Industrial for OPW
50910, being seal water pumping system improvements at the Papillion Creek Wastewater
Treatment Plant, in the amount of $365,057.00 is hereby approved; and that the Finance
Department is authorized to pay this cost from the Sewer Revenue Improvement Fund 21124,
Capital Asset Replacement Program Organization 116913, year 2008 expenditures.
1080scp APPROVED AS TO FORM:
4
CITY ATTORNEY ATE
104.00,0c4.144.
By
Councilmember
Adopted APR 2 2 2008- - p
City Clerk
V//e
Approve = : :. ..........
Mayor
Ordinance.
The Finance Department is authorized the cost of OPW 50910 from the Sewer'Revenue
Improvement Fund 21124, Capital Asset Replacement Program Organization 116913, year 2008
expenditures. _
The Public Works Department recommends the acceptance of the bid from Weitz Industrial in
the amount of $365,057.00, being the lowest and best bid received, and requests your
consideration and approval of this Resolution.
Respectfully submitted, Refe d to y Council for Consideration:
,f- - ei-2-,-(2,.,_
. 6--
Robert . Stub e, P.E. Date Mayor's Office Date
ublic Works Director
Approved as to Funding: Approved:
0,-91.6-> tA1log 8 oF
Carol A. Ebdon Date Gail Kinsey Thompson ' ate
Finance Director 10 Human Rights and Relations Director
1079scp
Through 181 INCLUSIVE) * Corrected Extension
Bid Tabulation, generated by,, admin on_3/2.7/2008 9:52:43 AM for project OPW 50007
fy
CERTIFIED BY: / ' 4.,,,,,------ DATE: <,.}�7-2 7(U�
Page 26 of 26, 3/27/2008 9:52:43 AM, Bid Tabulation, Generated by:admin for project OPW 50007
3,600.00
175 900.175 SERVICE ENTRANCE CABLE(SEC)
Engineeer's Estimate 300 @ $0.85 per LF $255.00
MFT Construction $1.83 per LF $549.00
Cedar Construction $1.95 per LF $585.00
L. G. Roloff Construction Company, Inc. $1.91 per LF $573.00 *
Charles Vrana&Son Construction Co. $2.00 per LF $600.00
176 900.176 18"STREET NAME SIGN
Engineeer's Estimate 8 @ $400.00 EACH $3,200.00
MFT Construction $366.45 EACH $2,931.60
Cedar Construction $405.00 EACH $3,240.00
L. G. Roloff Construction Company, Inc. $382.57 EACH $3,060.56 *
Charles Vrana&Son Construction Co. $400.00 EACH $3,200.00
* corrected Extension
Page 25 of 26, 3/27/2008 9:52:43 AM, Bid Tabulation, Generated by:admin for project OPW 50007
Bid Tabulation, Generated by:admin for project OPW 50007
roject OPW 50007
OPW 50007
W 50007
OPW 50007
7
or Corporate Name jf� ( /�? -'' 1 4,,47Address Telephone Number / ere-c___
// dew' leiz:r
1
er is s still required to 055)fillre out
tting arryExhibit
"A"and E4hibit"B"and tarn them in with their bid. Contact the City of Omaha Human Relations Department{
questions yott might have.
ra 4, Exhibit B—completed"Conbasr F.t»pleyment Data Form". Should the bidder fall to comply with the above,its bid will be
subject to rejection. In Addtid n please ruvleiw all the specifications and bid enclosures to be certain of a complete and compliant bid.
SIGN ALL COPIES Firm
BY
Tile ' AS7, =
5900 o as ttdnt in:the
fi>l Coa'traCl= Bone ire a t field City of Omaha-Certified Protected Rushton 6t6ppriserCettmcd Eladness F.ntetpetse (PBf7Oeq" listing from Pie City of Omaha websile et
,www,ci ometa,QQdli' CAdt en'DEP rS'; Click on"HUMAN RI3..ATtONS"; Glick on"PBEIDBE CERTIFIED LISTINGS'', env the Contract
All P,idt melded ded a contrast in the anoint of S5,�or mere must comply with the Contact Compliance*trireme and have an Et vat the Human Retafens D�sits
Comps ice Report(Form OW)_This retort shall be in effect for 24 etoalte EMI the dote received by the Human-Rdaticos Deportment_Any re&its ragarcrin9 the Contract Compliance
Ordinance should be erected to the Human Ralatbns Department of a:P . ` 4
(Please Print Leglrly or Type) l m'_ e Can c flze 1 - tttCorporated in
(Stare)
l Az 1 4 . c _ Signattne
Tide 4:r4ZetififieePhoneFat
Address
Sttoot/P.O.Box City Slate
BN a,47• �0
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