RES 2006-0064 - Contract with McC LLC for OPW 50864, replacement of center span on 30th and Binney Sts pedestrian overpass /�`1/ 's—is1 RECEIVED Public Works Department
reri= Omaha/Douglas Civic Center
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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 McC LLC for OPW 50864, being
replacement of the center span on the 30th and Binney Streets pedestrian overpass.
The following bids were received on November 23, 2005. A detailed bid tabulation is attached.
Contractor Total Bid
McC LLC $94,709.10 (LOW BID)
All Purpose Utilities, Inc. $107,180.05
Remcon, Inc. $172,313.45
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 50864 from the Bridge Maintenance
Rehabilitation Organization 116164, Street and Highway Allocation Fund 12131, year 2006
expenditures.
The Public Works Department recommends the acceptance of the bid from McC LLC in the
amount of$94,709.10, being the lowest and best bid received, and requests your consideration
and approval of this Resolution.
Respectfully submitted, Refe to City Council for Consideration:
/ .4 -44 /. /'o— o 4
obert G. Stubbe Date Mayor's Office Date
ublic Works Director
Approved: App oved:
a(iL -
Carol A. Ebdon �,�^'� Date Gail Kinsey Th pso
/ ate
Finance Director r'', Human Rights and Relations Director
P:\PW1\5988sap.doc
Bid Tabulation
Public Works Department
Omaha, Nebraska
Wednesday, November 23, 2005
Project Summary •
•
OPW 50864 English Yes
Metric: No
Description: Replacement of Center Span 30th&Binney Pedestrian Overpass
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: $77,199.67
Contract Total $0.00
Total Penalties: $0.00
Total Payments: $0.00
Contractor:
•
Phone#:
Fax#:
Email address:
•
Page 1 of 4, 11/23/2005 4:20:37 PM, Bid Tabulation, Generated by:general services for project OPW 50864
•
Accounf/Funding Summary
Fund Org. Description Engineer Contract Penalties Payments
12131 116164 Bridge Maintenance Rehabilitation $77,199.67 $0.00 $0.00 $0.00
$77,199.67 $0.00 $0.00 $0.00
•
Page 2 of 4, 11/23/2005 4:20:37 PM, Bid Tabulation, Generated by:general services for project OPW 50864
Bid Summary (low to high bidder)
Contractor
Engineer's Estimate: $77,199.67
Diff From Low: ($17,509.43)
McC,L.L.C. Bid: $94,709.10
6615 S. 156TH ST. • Diff From Low: $0.00
OMAHA NE 68135-
ALL PURPOSE UTILITIES INC. - • - Bid: $107,180.05
7010 S.66TH ST. Diff From Low: $12,470.95
LAVISTA NE 68128-
Remcon,Inc. Bid: $172,313.45
13425 F Street Diff From Low: $77,604.35
Omaha NE 68137-
Number of Bids: 3
Low Bid: $94,709.10
High Bid: $172,313.45
Average Bid:: $124,734.20
Page 3 of 4, 11/23/2005 4:20:37 PM, Bid Tabulation, Generated by:general services for project OPW 50864
Type Line# Item # Description Quantity Price Total
1 900.001 PREPARATION OF BRIDGE AT STA.0+73.25
Engineeer's Estimate 1 @ $15,000.00 EACH $15,000.00
McC,L.L.C. $7,000.00 EACH $7,000.00
ALL PURPOSE UTILITIES INC. • $22,925.00 EACH $22,925.00
Remcon,Inc. $74,079.00 EACH $74,079.00
2 900.002 MOBILIZATION
Engineeer's Estimate 1 @ $10,008.40 per LS $10,008.40
McC,L.L.C. $4,000.00 per LS $4,000.00
ALL PURPOSE UTILITIES INC. $5,300.00 per LS $5,300.00
Remcon,Inc. $2,315.00 per LS $2,315.00
3 900.003 STRUCTURAL STEEL _
Engineeer's Estimate 19995 @ $1.75 per LB $34,991.25
McC,L.L.C. $3.30 per LB $65,983.50
ALL PURPOSE UTILITIES INC. $2.90 per LB $57,985.50
Remcon, Inc. $3.52 per LB $70,382.40
4 900.004 GRIP STRUT DECK PANELS
Engineeer's Estimate 1 @ $7,200.00 per LS $7,200.00
McC,L.L.C. - $6,000.00 per LS $6,000.00
ALL PURPOSE UTILITIES INC. $6,920.00 per LS $6,920.00
Remcon,Inc. $9,600.00 per LS $9,600.00
5 900.005 PEDESTRIAN FENCE ENCLOSURE
Engineeer's Estimate 77.3 @ $120.31 per LF $9,299.96
McC, L.L.C. $147.00 per LF $11,363.10
ALL PURPOSE UTILITIES INC. $173.50 per LF $13,411.55
Remcon, Inc. $200.00 per LF $15,460.00
6 900.006 3'PEDESTRIAN RAILING
Engineeer's Estimate 14.5 @ $48.28 per LF $700.06
McC,L.L.C. $25.00 per LF $362.50
ALL PURPOSE UTILITIES INC. $44.00 per LF $638.00
Remcon,Inc. $32.90 per LF $477.05
•
(LINES 1 Through 6 INCLUSIVE)
Bid Tabulation, ge rated by general services on 11/23/2005 4:20:37 PM for project OPW 50864
CERTIFIED DATE: /f-4,73
Page 4 of 4, 11/23/2005 4:20:37 PM, Bid Tabulation, Generated by:genera/services for project OPW 50864
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were submitted on November 23, 2005 for OPW 50864, being
replacement of the center span on the 30th and Binney Streets pedestrian overpass; and,
WHEREAS, McC LLC submitted a bid of$94,709.10, being the lowest and best
bid received for OPW 50864.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bid of$94,709.10 from McC LLC for OPW 50864, being replacement
of the center span on the 30th and Binney Streets pedestrian overpass, 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 McC LLC for OPW
50864, being replacement of the center span on the 30th and Binney Streets pedestrian overpass,
in the amount of$94,709.10 is hereby approved; and that the Finance Department is authorized
to pay the cost of OPW 50864 from the Bridge Maintenance Rehabilitation Organization
116164, Street and Highway Allocation Fund 12131, year 2006 expenditures.
APPROVED A TO FORM.
CITY ATTORNEY DATE
P:\PW 1\5989sap.doc
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