RES 2006-0562 - Contract with Daedalus Construction Co for OPW 51028, replacement of concrete inlet covers Q OtA"A•NF6 t
`� ,, R EC E E ��E D Public Works Department
L' == Omaha/Douglas Civic Center
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May 23, 2006 1819 Farnam Street,Suite 601
Omaha,Nebraska 68183-0601
oy F y ro (402)444 5220
44D FEso Fax(402)444-5248
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 Daedalus Construction Co. for OPW 51028,
being removal and replacement of pre-cast reinforced concrete inlet covers with face armor at
various locations within the City.
The following bids were received on April 12, 2006. A detailed bid tabulation is attached.
Contractor Total Bid
DAEDALUS CONSTRUCTION CO. $ 68,534.00 (LOW BID)
Navarro Enterprise Construction, Inc. $ 72,252.50
Swain Construction, Inc. $ 90,559.80
Tab Construction $101,232.00
The contractor has on file a current Annual 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 51028 from the Pavement Maintenance
Organization 116158, Street and Highway Allocation Fund 12131, year 2006 expenditures.
The Public Works Department recommends the acceptance of the bid from Daedalus
Construction Co. in the amount of $68,534.00, being the lowest and best bid received, and
requests your consideration and approval of this Resolution.
Respectfully submitted, Referred to City Council for Consideration:
,„,,4
Ro ert G. Stubbe, P.E. Date Mayor's Office Date
Public Works Director
Approved as to Funding: Appr ved:
Carol A. Ebdon Date 'Gail Kinsey T ompson, Director Date
Finance Director Human Rights and Relations Department
P:\PW 1\6536sap.doc
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s
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Bid Tabulation
Public Works Department
Omaha, Nebraska
Thursday, April 27, 2006
Project Summary
OPW 51028 English Yes
Metric: No
Description: REMOVE AND REPLACE PRE-CAST REINFORCED CONCRETE INLET COVER WITH FACE ARMOR
AT VARIOUS LOCATIONS 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: $59,962.50
Contract Total $0.00
Total Penalties: $0.00
Total Payments: $0.00
Contractor:
Phone#:
Fax#:
Email address:
Page 1 of 4, 4/27/2006 2:49:38 PM, Bid Tabulation, Generated by:general services for project OPW 51028
Account/Funding Summary
Fund Org. Description Engineer Contract Penalties Payments
$59,962.50 $0.00 $0.00 $0.00
12131 116158 Pavement Maintenance $0.00 $0.00 $0.00 $0.00
$59,962.50 $0.00 $0.00 $0.00
Page 2 of 4, 4/27/2006 2:49:38 PM, Bid Tabulation, Generated by:general services for project OPW 51028
Bid Summary(low to high bidder)
Contractor
Engineer's Estimate: $59,962.50
Diff From Low: ($8,571.50)
DAEDALUS CONSTRUCTION CO. Bid: $68,534.00
4229 LAFAYETTE AVE Diff From Low: $0.00
OMAHA NE 68131-1025
Navarro Enterprise Construction,Inc. Bid: $72,252.50
2914 R Street Diff From Low: $3,718.50
Omaha NE 68107-
SWAIN CONSTRUCTION,INC. **Corrected Total** Bid: $90,559.80
6002 N.89 Circle Diff From Low: $22,025.80
OMAHA NE 68134-
TAB Construction Company Bid: $101,232.00
4153 S.67 St. Diff From Low: $32,698.00
Omaha NE 68117-
Number of Bids: 4
Low Bid: $68,534.00
High Bid: $101,232.00
Average Bid:: $83,144.58
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Page 3 of 4, 4/27/2006 2:49:38 PM, Bid Tabulation, Generated by:general services for project OPW 51028
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Type Line'# Item # Description Quantity Price Total
1 307.006 REPAIR 4"CONCRETE SIDEWALK
Engineeer's Estimate 1150 @ $3.75 per SF $4,312.50
DAEDALUS CONSTRUCTION CO. $5.00 per SF $5,750.00
Navarro Enterprise Construction, Inc. $2.85 per SF $3,277.50
SWAIN CONSTRUCTION,INC. $3.92 per SF $4,508.00
TAB Construction Company $6.28 per SF $7,222.00
2 109.000 REMOVE CURB
Engineeer's Estimate 40 @ $2.50 per LF $100.00
DAEDALUS CONSTRUCTION CO. $8.00 per LF $320.00
Navarro Enterprise Construction, Inc. $15.00 per LF $600.00
SWAIN CONSTRUCTION, INC. $4.04 per LF $161.60
TAB Construction Company $9.50 per LF $380.00
3 202.005 CONSTRUCT COMBINATION CURB AND GUTTER
Engineeer's Estimate 40 @ $12.50 per LF $500.00
DAEDALUS CONSTRUCTION CO. $22.00 per LF $880.00
Navarro Enterprise Construction, Inc. $20.00 per LF $800.00
SWAIN CONSTRUCTION,INC. $22.73 per LF $909.20
TAB Construction Company $37.50 per LF $1,500.00
4 838.000 FURNISHING&OPERATING FLASHING ARROW PANEL
Engineeer's Estimate 15 @ $70.00 per DAY $1,050.00
DAEDALUS CONSTRUCTION CO. $40.00 per DAY $600.00
Navarro Enterprise Construction, Inc. $65.00 per DAY $975.00
SWAIN CONSTRUCTION, INC. $95.00 per DAY $1,425.00
TAB Construction Company $214.00 per DAY $3,210.00
5 900.005 REMOVE AND REPLACE PRE-CAST CONCRETE INLET COVER WITH ARMOR PLATE
Engineeer's Estimate 36 @ $1,500.00 EACH $54,000.00
DAEDALUS CONSTRUCTION CO. $1,694.00 EACH $60,984.00
Navarro Enterprise Construction, Inc. $1,850.00 EACH $66,600.00
SWAIN CONSTRUCTION, INC. $2,321.00 EACH $83,556.00
TAB Construction Company $2,470.00 EACH $88,920.00
(LINES 1 Through 5 INCLUSIVE)
Bid Tabulation, gener ted by general services on 4/27/2006 2:49:38 PM for project OPW 51028
CERTIFIED BY: // i/ ---- DATE: Li-71J
Page 4 of 4, 4/27/2006 2:49:38 PM, Bid Tabulation, Generated by:general services for project OPW 51028
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on April 12, 2006 for OPW 51028,:being
removal and replacement of pre-cast reinforced concrete inlet covers with face armor at various
locations within the City; and,
WHEREAS, Daedalus Construction Co. submitted a bid of$68,534.00, being the
lowest and best bid received for OPW 51028.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bid of $68,534.00 from Daedalus Construction Co. for OPW 51028,
being removal and replacement of pre-cast reinforced concrete inlet covers with face armor at
various locations within the City, being the lowest and best bid received within the bid
specifications,be accepted and the contract be awarded.
BE IT FURTHER RESOLVED:
THAT, as recommended by the Mayor, the contract with Daedalus Construction
Co. for OPW 51028, being removal and replacement of pre-cast reinforced concrete inlet covers
with face armor at various locations within the City, in the amount of $68,534.00 is hereby
approved; and that the Finance Department is authorized to pay the cost of OPW 51028 from the
Pavement Maintenance Organization 116158, Street and Highway Allocation Fund 12131, year
2006 expenditures.
APPROVED AS TO FORM:
PUTY CITY ATTORNEY DATE
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