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RES 2018-1160 - Contract with Eriksen Construction Company Inc for OPW 53254, Grace St diversion Structure improvementsCity of Omaha DEC 1 8 2018 Jean Stothert, Mayor Honorable President and Members of the City Council, Public Works Department Omaha/Douglas Civic Center 1819 Famam Street, Suite 601 M, Omaha, Nebraska 68183-0601 (402) 444-5220 Fax (402) 444-5248 . y°1 Robert G. Stubbe, P.E. r� X Public Works Director =r The attached Resolution approves the contract with Eriksen Construction Company, Inc. for OPW 53254, being the Rebid - Grace Street Diversion Structure Improvements Project. The following bids were received on October 31, 2018. A detailed bid tabulation is attached. Contractor Total Bid Eriksen Construction Company, Inc. $81,000.00 (Low Bid) Roloff Construction $117,425.00 Judds Brothers Construction Company $129,500.00 Eriksen Construction Company, Inc. has filed the required Contract Compliance Report, Form CC=1, as determined by the Human Rights and Relations Department. The Finance Department is authorized to pay the cost of OPW 53254 from the Sewer Revenue Improvements Fund 21124, Capital Asset Replacement Program Organization 116913, year 2018 expenditure. The Public Works Department recommends the acceptance of the bid from Eriksen Construction Company, Inc.] n the amount of $81;000.00 beirig the lowest and best bid received, and requests your consideration and approval of this Resolution. ectfully submitte ' A—Zpl�� obert G. Stubbe, P.E. ate Public Works Director Approved as to Funding: f Z 1 Siephein B. Curtiss bate Finance Director 7� 2245Cgrp Approved:, Franklin T. Thompson Date Human Rights and Relations Director Referred to City Council for Consideration: 't I z- 5 � Mayor's Office ate RESOLUTION NO. 11 VO CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: City Clerk Office Use Only: Publication , Date (if applicable): Agenda ZJ I Date: Department:' ) °-c ar-6 WHEREAS, bids were submitted on October 31, 2018 for OPW 53254, being the Rebid - Grace Street Diversion Structure Improvements Project; and, WHEREAS, Eriksen Construction Company, Inc. submitted a bid.of $81,000.00, being the lowest and best bid received for OPW 53254; and, WHEREAS, the Finance Department is authorized to pay the cost of OPW 53254 from the Sewer Revenue Improvements Fund 21124, Capital Asset Replacement Program Organization 116913, year 2018 expenditure. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the contract with Eriksen Construction Company, Inc. for OPW 53254 being the Rebid - Grace Street Diversion Structure Improvements Project, is hereby approved. BE IT FURTHER RESOLVED: THAT, the Finance Department is authorized to pay the cost of $81,000.00 from the Sewer Revenue Improvements Fund 21124, Capital Asset Replacement Program Organization 116913, year 2018 expenditure. 2245grp Adopted: Attest: Approved: DEC 18 2018 -� '-() City Clerk Mayor APPROVED AS TO FORM - -0 ;111�-Iie %o-2b� CITY ATTORNEY DATE BID TABULATION City. of Omaha Public Works. Department Project No. OPW 53254 (rebid) Grace Street Diversion Structure Improvements Fund/orgn 211241116913 Advertised October 10, 2018 ENGINEER'S Eriksen Conctruc- Roloff Construction Judds Brothers Bid bate October 31, 2018 ESTIMATE ton Company, Inc. Construction Company LOW BID LUMP SUM BID $60,662.50 $76,500.00 $112,925.00 $125,000.00 + Concrete Allowance $4,500.00 $4,500.00 $4,600.00 TOTAL: $81,000.00 $117,425.00 $129,500.00 Calendar days to complete work: March 1, 2019 Certified 09 gg PAGerhardTrojectABid Tab -Lump Sum Bid.doc 10/31/18 page 1 NO. I �IPD Item Submitted By: Gary Pech Department: Public Works Council Meeting Date: December 18, 2018 Res. that, as recommended by the Mayor, the contract with Eriksen Construction Company, Inc. for OPW 53254 in the amount of $81,000.00 being the Rebid - Grace Street Diversion Structure Improvements, is hereby approved. (The Finance Department is authorized to pay the cost of $81,000.00 from the Sewer Revenue Improvements Fund 21124, Capital Asset Replacement Program Organization 116913, year 2018 expenditure.) 0 Presented to City Council December 18, 2018 ............................................................... APPROVED 7-0 ................................................................ 46ltzabeth ly1dier ............................................................... City Clerk