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RES 2006-0062 - Contract with Luxa Construction Co Inc for OPW 50781, 26th and Q St bridge repairs pMAHA'/4'4 �4431 ir 41,, RECEIVED Public Works Department L. .��F C�` n Omaha/Douglas Civic Center ® �rk��11 . 06 JAN 13 AM 11` 05 1819 Farnam Street,Suite 601 p,_z r ..'�, Omaha,Nebraska 68183-0601 9,0 4ry r r- (402)444-5220 o,�44'o FEBRo�� '�- !i \ Fax(402)444-5248 0 �;,�, l4E JI f SI1i1 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 Luxa Construction Co., Inc. for OPW 50781, being 26th and"Q" Streets bridge joint repairs. The following bids were received on December 28, 2005. A detailed bid tabulation is attached. Contractor Total Bid • LUXA CONSTRUCTION CO., INC. $201,626.39 (LOW BID) Western Waterproofing Co. of America $236,588.59 McGill Restoration, Inc. $249,685.00 Tab Construction Company $271,445.00 Daedalus Construction Co. $279,753.50 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 50781 from the Bridge Maintenance Rehabilitation Organization 116164, Street and Highway Allocation Fund 12131, year 2005 expenditures. The Public Works Department recommends the acceptance of the bid from Luxa Construction Co., Inc. in the amount of$201,626.39,being the lowest and best bid received, and requests your consideration and approval of this Resolution. Respectfully submitted, Referred to City Council for Consideration: /`lo -D (o /.4.- f --/G - 06 Robert . Stubbe, P.E.I0 Date Mayor's Office Date Public Works Director�" Approved: Approved: itLey-, Ca----et 0..SA,-/\._ )11,\014, 17/a/d . Carol A. Ebdon �j' Date Gail Kinsey ho pson Date Finance Director` Human Rights and Relations Director P:\PW 1\5995sap.doc V. Bid Tabulation Public Works Department Omaha, Nebraska Wednesday, December 28, 2005 Project Summary OPW 50781 English Yes Metric: No Description: 26th&Q Bridge Joint Repairs 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: $147,240.00 Contract Total $0.00 Total Penalties: $0.00 Total Payments: $0.00 Contractor: Phone#: Fax#: Email address: • Page 1 of 4, 12/28/2005 3:22:38 PM, Bid Tabulation, Generated by:general services for project OPW 50781 V Account/Funding Summary Fund Org. Description Engineer Contract Penalties Payments 12131 116164 Bridge Maintenance Rehabilitation $147,240.00 $0.00 $0.00 $0.00 $147,240.00 $0.00 $0.00 $0.00 Page 2 of 4, 12/28/2005 3:22:38 PM, Bid Tabulation, Generated by:general services for project OPW 50781 Bid Summary(low to high bidder) Contractor Engineer's Estimate: $147,240.00 Diff From Low: ($54,386.39) Luxa Construction Co.,Inc. Bid: $201,626.39 925 E.Dixon Rd., PO Box 105 Diff From Low: $0.00 Blair NE 68008- WESTERN WATERPROOFING COMPANY OF AMERICA - Bid: $236,588.59 14515 GROVER ST. Diff From Low: $34,962.20 OMAHA NE 68144- McGill Restoration,Inc. Bid: $249,685.00 1010 N.42nd St. Diff From Low: $48,058.61 Omaha NE 68131- TAB Construction Company Bid: $271,445.00 4153 S.67 St. Diff From Low: $69,818.61 Omaha NE 68117- DAEDALUS CONSTRUCTION CO. Bid: $279,753.50 4229 LAFAYETTE AVE Diff From Low: $78,127.11 OMAHA NE 68131-1025 Number of Bids: 5 Low Bid: $201,626.39 High Bid: $279,753.50 Average Bid:: $247,819.70 Page 3 of 4, 12/28/2005 3:22:38 PM, Bid Tabulation, Generated by:general services for project OPW 50781 Type Line# Item # Description Quantity Price Total 1 900.001 PREPARE BRIDGE STA.8+85 Engineeer's Estimate 1 @ $30,000.00 EACH $30,000.00 Luxa Construction Co., Inc. $52,586.97 EACH $52,586.97 WESTERN WATERPROOFING COMPANY OF AMERICA $39,100.00 EACH $39,100.00 McGill Restoration, Inc. $15,000.00 EACH $15,000.00 TAB Construction Company $72,500.00 EACH $72,500.00 DAEDALUS CONSTRUCTION CO. $123,012.00 EACH $123,012.00 2 900.002 DECK JOINT SEAL,TYPE II Engineeer's Estimate 238 @ $180.00 per LF $42,840.00 Luxa Construction Co., Inc. $366.95 per LF $87,334.10 WESTERN WATERPROOFING COMPANY OF AMERICA $462.18 per LF $109,998.84 McGill Restoration, Inc. $440.00 per LF $104,720.00 TAB Construction Company $455.00 per LF $108,290.00 DAEDALUS CONSTRUCTION CO. $444.00 per LF $105,672.00 3 900.003 PRECOMPRESSED POLYURETHANE JOINT(PPF) Engineeer's Estimate 319 @ $100.00 per LF $31,900.00 Luxa Construction Co., Inc. $44.76 per LF $14,278.44 WESTERN WATERPROOFING COMPANY OF AMERICA $80.25 per LF $25,599.75 McGill Restoration, Inc. $155.00 per LF $49,445.00 TAB Construction Company $95.00 per LF $30,305.00 DAEDALUS CONSTRUCTION CO. $48.50 per LF $15,471.50 4 900.004 OVERLAY CONCRETE SF-3500 Engineeer's Estimate 1 @ $10,000.00 per LS $10,000.00 Luxa Construction Co., Inc. $14,258.93 per LS $14,258.93 WESTERN WATERPROOFING COMPANY OF AMERICA $18,500.00 per LS $18,500.00 McGill Restoration, Inc. $33,120.00 per LS $33,120.00 TAB Construction Company $15,500.00 per LS $15,500.00 DAEDALUS CONSTRUCTION CO. $13,748.00 per LS $13,748.00 5 900.005 CLASS II REPAIRS Engineeer's Estimate 90 @ $250.00 per SY $22,500.00 Luxa Construction Co., Inc. $271.97 per SY $24,477.30 WESTERN WATERPROOFING COMPANY OF AMERICA $388.00 per SY $34,920.00 McGill Restoration, Inc. $360.00 per SY $32,400.00 TAB Construction Company $415.00 per SY $37,350.00 DAEDALUS CONSTRUCTION CO. $165.00 per SY $14,850.00 6 900.006 TRAFFIC CONTROL Engineeer's Estimate 1 @ $10,000.00 per LS $10,000.00 • Luxa Construction Co., Inc. $8,690.65 per LS $8,690.65 WESTERN WATERPROOFING COMPANY OF AMERICA $8,470.00 per LS $8,470.00 McGill Restoration, Inc. $15,000.00 per LS $15,000.00 TAB Construction Company $7,500.00 per LS $7,500.00 DAEDALUS CONSTRUCTION CO. $7,000.00 per LS $7,000.00 (LINES 1 Through 6 INCLUSIVE) • Bid Tabulation, gener.'ed by general services on 12/28/2005 3:22:38 PM for project OPW 50781 CERTIFI I BY: �r/ DATE: / O. Page 4 of 4, 12/28/2005 3:22:38 PM, Bid Tabulation, Generated by:general services for project OPW 50781 C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were submitted on December 28, 2005 for OPW-50781,`being 26th and"Q" Streets bridge joint repairs; and, ^, WHEREAS, Luxa Construction Co., Inc. submitted a bid of $201,626.39, being the lowest and best bid received for OPW 50781. • NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the bid of$201,626.39 from Luxa Construction Co., Inc. for OPW 50781, being 26th and "Q" Streets bridge joint repairs, 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 Luxa Construction Co, Inc. for OPW 50781, being 26th and "Q" Streets bridge joint repairs, in the amount of $201,626.39 is hereby approved; and that the Finance Department is authorized to pay the cost of OPW 50781 from the Bridge Maintenance Rehabilitation Organization 116164, Street and Highway Allocation Fund 12131, year 2005 expenditures. APPROVED AS TO FORM: CITY ATTORNEY DATE P:\PW 1\5996sap.doc /0406.1 B PC: ` GV� Y Councilmember Adopted AN 2.4 2006 - _ _ City C�.2�� Approved "r "'�'!�%t: Mayor 00 / 5 5 bq 7 PIiiI! Hi I c \ \• q / k \ \ 1-s CD k CD 0 p ? #' \ ' ƒ \ O n P § (0 0 § o o p. c ° Lri / / R / x - / 2 — Q §` ® o AO r § + / g / ƒ \ / 7 § / } / Fr P / ". " < 7 E 8 2 " o / 7 0_ = 9 z : . - • . . y. . ~ • \2\2��\§_3 2 \ / : - 1 - �'J.�-