RES 2018-0613 - Bid from Commonwealth Electric Company of the Midwest for OPW 52948, 84th St ASCT „MAHA,,v,..
U,.-4`1 Public Works Department
f '�'�j<.t►.465 Omaha/Douglas Civic Center
2 ►��i!�� -«� r 1819 Farnam Street,Suite 601
c6Til”'_i JUN 2 6 2018 Omaha,Nebraska 68183-0601
o F t,3 ��.:':.rt.
�oR �-t� (402)444-5220
4rED FEI3ix Fax(402)444-5248
City of Omaha Robert G.Stubbe,P.E.
Jean Stothert,Mayor Public Works Director
Honorable President
and Members of the City Council,
Transmitted herewith is a resolution accepting and concurring with a bid award by the State of
Nebraska Department of Transportation (NDOT) for the 84th St. ASCT project.
The City Council approved an Agreement with NDOT by Council Resolution No. 203 on
February 23, 2016 for Federal Aid Project HSIP-5023(18), State Control No. 22695, which
involves the installation of an adaptive traffic control system along the 84th Street corridor from
West Center Road in Omaha to Lincoln Street in Papillion, as well as the intersection of 83rd &
Harrison, Granville Parkway & Brentwood Drive, and 85th Street & Giles Road, as was identified
in the approved Program Agreement. This project is locally identified as OPW 52948 and
included in the Capital Improvements Program as a part of Project 2012T514.
NDOR received bids for this project on June 14, 2018 and is recommending award to the lowest
bidder, Commonwealth Electric Company of the Midwest, Lincoln, Nebraska, in the amount of
$1,841,982.62. Approximately 90% of the eligible costs of this project are covered by Federal
funds leaving Omaha's local share of $202,618.09 to be paid from the 2014 Transportation
Bond Fund 13184, Organization 117117, in accord with the approved program agreement with
NDOR for the project. NDOR is asking the City Council to concur with this bid award by
approval of the attached resolution.
Commonwealth Electric Company of the Midwest has filed the required Contract Compliance
Report, Form CC-1, in the Human Rights and Relations Department.
The Public Works Department requests your consideration and approval of the attached
Resolution.
Respectfully submitted, Approved:
_,,,,e,,A—Ott,..t.tt_._, e -/9-,g &__ILIL*04 21- 1k -
Ro ert G. Stubbe, P.E. Date Franklin T. Thompson Date
Public Works Director Human Rights and Relations Director
Approved as to Funding: Referred to City Council for Consideration:
---;Ø'I/L ��-3 Vlr t 11k.. (p/Z ,-j
Step n B. Curtiss Date Mayor's Office Date
Finance Director ��
3172htp
City Clerk Office Use Only:
Publication Date(if applica.le :
RESOLUTION NO. 1/13
Agenda Date: ,
Department: %i7/�( , 4
Submitter: rAms
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha, Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, the City Council approved a Program Agreement with the Stale of Nebraska
Department of Transportation (NDOT) by Council Resolution No. 203 on February 23, 2016 to allow for
Federal funding on the 84th Street ASCT project, known as Project HSIP-5023(18), State Control No. 22695,
and OPW 52948; and,
WHEREAS, in the above agreement the City of Omaha has pledged sufficient funds to finance
its share of the cost of construction of this project as a part of the Capital Improvement Program Project
2012T514, and that the City of Omaha would pay costs as set forth in the agreement; and,
WHEREAS, the State and the City received bids for the construction of this project on June
14, 2018, at which time three bids were received for the construction of the proposed work; and,
WHEREAS, the following contractor has been selected by NDOT as the low bidder to whom
the contract should be awarded: Commonwealth Electric Company of the Midwest, Lincoln, Nebraska for the
sum of$1,841,982.62; and,
WHEREAS, approximately 90% of the eligible costs of this project are covered by Federal
funds with Omaha's local share of $202,618.09 to be paid from the 2014 Transportation Bond Fund 13184,
Organization 117117, in accord with the approved program agreement with NDOT for the project.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
THAT, as recommended by the Mayor, the City Council concurs with the bid award to
Commonwealth Electric Company of the Midwest, for Project HSIP-5023(18), State Control No. 22695, OPW 52948,
being the 84th St. ASCT, in the amount of$1,841,982.62, with the City's local share in the amount of$202,618.09 being
paid as a part of the Capital Improvement Program Project 2012T514 from the 2014 Transportation Bond
Fund 13184, Organization 117117, in accord with the approved program agreement with NDOT for the
project.
1E5_
RESOLUTION NO.
•
PAGE 2
BE IT FURTHER RESOLVED THAT:
THAT, the City Council hereby authorizes the Mayor and City Clerk to sign the construction
contract documents on behalf of the City of Omaha, and that the Mayor and City Clerk are also authorized to
sign the attached NDOT documents.
APP OVED AS TO FORM:
3171 htp _.�1
ITY ATI�ORNEY DATE
Adopted: JUN 2 6 2018 1
Attest:
Cit CI
Y
Approved: -Utd
Mayor
RESOLUTION
WHEREAS, there has been signed by the CITY OF OMAHA on the 25th day of February ,
2016 , and the State on the 18th day of March 2016 , an agreement providing for the
construction of a Federal Aid City Project at the following location:'84TH ST. ASCT, and
WHEREAS, in the above agreement, the City has pledged sufficient funds to finance its share of
the cost of the construction of this project identified as HSIP-5023(18), and
WHEREAS, the above mentioned agreement provided that the City will pay costs as set forth in the
agreement, and
WHEREAS, the State, on behalf of the City received bids for the construction of this project based on the
final plans and specifications on June 14, 2018, at which time 3 bid(s)were received for the construction of the
proposed work, and
WHEREAS, the following Contractor for the items of work listed has been selected as the low bidder to
whom the.contract should be awarded:
COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST, LINCOLN, NE 68501-0638
ELECTRICAL: $1,841,982.62
NOW THEREFORE, in consideration of the above facts, the City Council of the CITY OF OMAHA, by this
resolution, takes the following official action:
1. If for any reason the Federal Highway Administration rescinds, limits its obligations, or defers
payment of the Federal share of the cost of this project, the City hereby agrees to provide the
necessary funds to pay for all costs incurred until and in the event such Federal funds are allowed and
paid.
2. The Council hereby concurs in the selection of the above mentioned Contractor for the
items of work listed, to whom the contract should be awarded.
3. The Council hereby approves of the final plans and specifications that were used in the bidding process
for this project.
4. The Council hereby authorizes the Mayor to sign the contract with the above mentioned
Contractor for the above mentioned work on behalf of the City. 1 �i
DATED THIS 7J� DAY OFF U—4-,A.D. Zth d
CITY OF OMAHA
(Mayor)Cliactic
ATTEST: / ;n Council Member � I moved the adoption of said resn.
City - Roll Call: I yea, D nay.
. Resolution adopted, signed and billed as adopted.
APPRO ED AS TO FO RM.-.=
DEPUTY CITY ATTORNEY
NEBRAS-KX- • BID TABULATIONS 085/ 18
DEPARTMENT OF TRANSPORTATION
CALL ORDER: 210 CONTRACT ID: 2695 COUNTIES: DOUGLAS, SARPY
LETTING DATE: 6/14/2018 DISTRICT: 2 PROJECT: HSIP-5023(18)
CONTRACT DESCRIPTION: 84TH ST.ASCT •
VENDOR NO. BID NOTES
2122 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS LETTING IS LIMITED TO 10000000.
THE TOTAL NUMBER OF CONTRACTS WHICH WILL BE ACCEPTED IN THIS LETTING IS LIMITED TO 100.
THE NUMBER OF GROUP 8B CONTRACTS WHICH WILL BE ACCEPTED IN THIS LETTING IS LIMITED TO 100.
RANK VENDOR VENDOR NAME TOTAL BID %OVER
NO. LOW BID
1 1863 COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST $1,841,982.62 100.0000%
2 2122 WATTS ELECTRIC COMPANY $ 1,916,672.16 104.0548%
3 2060 SADLER ELECTRIC, INC. $2,184,205.60 118.5791 %
•
•
•
•
Page 1 of 8
06/15/2018
NE13-PciArSKA---
BID TABULATIONS 08:19AM
DEPARTMENT OF TRANSPORTATION
CALL ORDER:210
CONTRACT ID:2695 •
PROJECT: HSIP-5023(18)
(1)1863 (2)2122 (3)2060
LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY SADLER ELECTRIC, INC.
ITEM DESCRIPTION THE MIDWEST
QUANTITY UNIT PRICE AMOUNT UNIT PRICE . AMOUNT UNIT PRICE AMOUNT
0001 GROUP 8B ELECTRICAL •
0001 0001.08 4350.000 BDAY $0.50000 $2,175.00 $0.50000 $2,175.00 $0.50000 $2,175.00
BARRICADE,TYPE II
0002 0001.10 150.000 BDAY $6.00000 $900.00 $9.79000 $1,468.50 $6.00000 $900.00
BARRICADE,TYPE III
0003 0001.75 450.000 EACH $6.00000 $2,700.00 $9.79000 $4,405.50 $12.00000 $5,400.00
TEMPORARY SIGN DAY
0004 0001.90 600.000 EACH $7.00000 $4,200.00, $9.79000 $5,874.00 $2.50000• $1,500.00
SIGN DAY
0005 0002.97 150.000 DAY $91.00000 $13,650.00 $95.10000 $14,265.00 $215.00000 $32,250.00
FLASHING ARROW PANEL
0006 0020.00 100.000 HOUR $2.00000 $200.00 $2.00000 $200.00 $2.00000 $200.00
TRAINING
0007 0030.80 1.000 LUMP $21,450.00000 $21,450.00 $54,720.00000 $54,720.00 $12,550.00000 $12,550.00
MOBILIZATION
0008 1017.51 1.000 LUMP $4,555.00000 $4,555.00 $30,800.00000 $30,800.00 $10,285.00000 $10,285.00
CONSTRUCTION STAKING
0009 1116.02 3490.000 LF $0.73000 $2,547.70 $1.15000 $4,013.50 $1.30000 $4,537.00
REMOVE CABLE
0010 1136.03 , 1.000 EACH $291.00000 $291.00 $1,74.80000 $174.80 $750.00000 $750.00
REMOVE
0011 1136.04 - 1.000 EACH $146.00000 $146.00 $100.50000 $100.50 $305.00000 $305.00
REMOVE
0012 1136.05 1.000 EACH $897.00000 $897.00 $618.00000 $618.00 $1,835.00000 $1,835.00
REMOVE
0013 1136.07 30.000 LF $1.16000 $34.80 $1.55000 $46.50 $120.00000 $3,600.00
REMOVE
0014 1136.09 4370.000 LF $2.18000 $9,526.60 $1.15000 $5,025.50 $3.00000 $13,110.00
REMOVE
Page 2 of 8
•
tEBPAc •
06/15/2018
BID TABULATIONS 08:19AM
DEPARTMENT OF TRANSPORTATION
CALL ORDER:210
CONTRACT ID:2695 •
PROJECT: HSIP-5023(18)
(1)1863 (2)2122 (3)2060
LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY SADLER ELECTRIC, INC.
ITEM DESCRIPTION THE MIDWEST
QUANTITY UNIT PRICE AMOUNT UNIT PRICE ' AMOUNT UNIT PRICE AMOUNT
0015 3010.44 1926.000 SF $47.31000 $91,119.06 $35.07000 $67,544.82 $50.00000 $96,300.00
REMOVE AND REPLACE SIDEWALK
0016 3010.45 445.000 SY $163.75000 $72,868.75 $148.50000 $66,082:50 .- $165.00000 $73,425.00
REMOVE AND REPLACE ROADWAY
0017 7308.10. 7.000 EACH $146.00000 $1,022.00 4 95.50000 $668.50 $100.00000 $700.00
REMOVE SIGN
0018 7316.25 2.000 EACH $4,543.00000 $9,086.00 $4,154.00000 $8,308.00 $1,650.00000 $3,300.00
BLANK OUT SIGN
0019 7321.00 195.000 SF $45.16000 $8,806.20' $40.88000 $7,971.60 $60.00000 $11,700.00
TYPE A SIGN
0020 7390.02 2.000 EACH $485.18000 $970.36 $260.30000 $520.60 $125.00000 $250.00
RELOCATE SIGN
0021 8003.15 60.000 EACH $395.00000 $'23,700.00 $446.50000 $26,790.00 $580.00000 $34,800.00
CORE DRILLING REPAIR
0022 A001.16 11.000 EACH $743.00000 $8,173.00 $612.80000 $6,740.80 $655.00000 $7,205.00
PULL BOX,TYPE PB-6
0023 A001.17 25.000 EACH $743.00000 ,$18,575.00 $735.80000 $18,395.00 $950.00000 $23,750.00
PULL BOX,TYPE PB-7
0024 A001.20 18.000 EACH $1,282..00000 $23,076.00 $1,016.00000 $18,288.00 $1,325.00000 $23,850.00
PULL BOX,TYPE PB-8
0025 A001.21 2.000 EACH $2,,398.00000 $4,796.00 $1,294.40000 $2,588.80 $2,125.00000 $4,250.00
PULL BOX,TYPE PB-10
0026 A003.10 2.000 EACH $801.00000 $1,602.00 $789.30000 $1,578.60 $835.00000 $1,670.00
TRAFFIC SIGNAL,TYPE TS-1
0027 A003.20 3.000 EACH $606.00000 $1,818.00 $686.20000 $2,058.60 $555.00000 $1,665.00
TRAFFIC SIGNAL,TYPE TS-1A
0028 A003.22 1.000 EACH $629.00000 $629.00 $759.30000 $759.30 $625.00000 $625.00
TRAFFIC SIGNAL,TYPE TS-1LA
0029 A003.23 1.000 EACH $624.00000 $624.00 $759.30000 $759.30 $620.00000 $620.00
TRAFFIC SIGNAL,TYPE TS-1LFA .
Page 3 of 8
'/� 06/15/2018
NE-B \S K+'� BID TABULATIONS 08:19 AM
DEPARTMENT OF TRANSPORTATION
CALL ORDER: 210
CONTRACT ID: 2695
PROJECT: HSIP-5023(18)
(1) 1863 (2)2122 (3)2060
LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY SADLER ELECTRIC, INC.
ITEM DESCRIPTION THE MIDWEST
QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
0030 A003.25 30.000 EACH $914.00000 $27,420.00 $939.30000 $28,179.00 $1,040.00000 $31,200.00
TRAFFIC SIGNAL,TYPE TS-1LFF
0031 A004.19 9.000 EACH $790.00000 $7,110.00 $855.50000 $7,699.50 $860.00000 $7,740.00
TRAFFIC SIGNAL,TYPE TS-1LF
0032 A004.20 5.000 EACH $795.00000 $3,975.00 $855.50000 $4,277.50 $890.00000 $4,450.00
TRAFFIC SIGNAL,TYPE TS-1L .
0033 A004.26 2.000 EACH $796.00000 $1,592.00 $855.50000 $1,711.00 $860.00000 $1,720.00
TRAFFIC SIGNAL,TYPE TS-1R
0034 A004.32 1.000 EACH $906.00000 $906.00' $985.50000 $985.50 $880.00000 $880.00
• TRAFFIC SIGNAL,TYPE TS-1RFF
0035 A004.34 1.000 EACH $729.00000 $729.00 $935.50000 . $935.50 $790.00000 $790.00
TRAFFIC SIGNAL,TYPE TS-1RFFA
0036 A004.55 1.000 EACH $790.00000 $790.00 $855.50000 $855.50 $875.00000 $875.00
TRAFFIC SIGNAL,TYPE TS-1RF
0037 A004.57 1.000 EACH .$906.00000 $906.00 $985.50000 $985.50 $990.00000 $990.00
TRAFFIC SIGNAL,TYPE TS-1RFF
0038 A004.62 1.000 EACH $730.00000 $730.00 $805.50000 $805.50 $655.00000 $655.00
TRAFFIC SIGNAL,TYPE TS-1RFA
0039 A005.28 6.000 EACH - $17,442.00000 $104,652.00 $5,822.00000 $34,932.00 $5,750.00000 $34,500.00
TRAFFIC SIGNAL CONTROLLER,_TYPE TC-
2070 •
0040 A005.86 1.000 EACH/ $15,720.00000 $15,720.00 $8,012.80000 $8,012.80 $7,290.00000 $7,290.00
LUMP
WIRELESS INTERCONNECT RADIO SYSTEM
0041 A006.70 45.000 EACH $297.00000 $13,365.00 $212.60000 $9,567.00 $450.00000 $20,250.00
PEDESTRIAN PUSHBUTTON,TYPE PPB
0042 A006.83 1.000 EACH $1,076.00000 $1,076.00 $980.20000 $980.20 $1,130.00000 $1,130.00
PEDESTAL POLE,TYPE PP-12
0043 A010.76 1.000 EACH $934.00000 $934.00 $597.90000 $597.90 $1,000.00000 $1,000.00
LUMINAIRE ARM
Page 4 of 8
NEBRA-S-KA, 06/15/2018
BID TABULATIONS 08:19AM
DEPARTMENT OF TRANSPORTATION
•
CALL ORDER:210
CONTRACT ID: 2695 •
PROJECT: HSIP-5023(18) •
(1) 1863 (2)2122 (3)2060
LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY SADLER ELECTRIC, INC.
ITEM DESCRIPTION THE MIDWEST
QUANTITY UNIT PRICE AMOUNT UNIT PRICE : AMOUNT UNIT PRICE AMOUNT
0044 A017.00 1.000 EACH $4,390.00000 $4,390.00 $3,757.00000 $3,757.00 $4,820.00000 $4,820.00
SIGNAL MAST ARM
0045 A030.04 2.000 EACH $3,324.00000 - $6,648.00 $4,116.00000 $8,232.00 $3,580.00000 $7,160.00
SERVICE DISCONNECT PEDESTAL •
0046 A070.13 799.000 LF $7.88000 $6,296.12 . $3.94000 $3,148.06 $15.00000 $11,985.00
2-INCH CONDUIT IN TRENCH
0047 A070.18 127.000 LF $9.25000 $1,174.75 $5.92000 $751.84 $20.00000 $2,540.00
3-INCH CONDUIT IN TRENCH
0048 A074.14 14035.000 LF $12.74000 $178,805.90 $16.90000 $237,191.50 $19.75000 $277,191.25 .
2-INCH CONDUIT,JACKED
0049 A074.18 104.000 LF $13.35000 $1,388.40 $32.72000 $3,402.88 $26.00000 $2,704.00
3-INCH CONDUIT,JACKED ,
0050 A077.17 30.000 LF $2.25000 $67.50 $3.39000 $101.70 $2.95000 $88.50
7/C#14 AWG TRAFFIC SIGNAL CABLE
0051 A077.26 5704.000 LF $4.64000 $27,607.36 $5.29000 $30,174.16 $3.20000 $18,252.80
16/C#14 AWG TRAFFIC SIGNAL CABLE
0052 A078.12 5403.000 LF , $1.17000 $6,321.51 $2.09000 $11,292.27 $1.15000 $6,213.45
2/C#16 AWG PEDESTRIAN PUSHBUTTON
LEAD-IN CABLE
0053 A079.25 2739.000 LF $2.32000 $6,354.48 $5.31000 $14,544.09 $17.00000 $46,563.00
12 STRAND SINGLE MODE FIBER
0054 A079.26 1185.000 LF $3.13000 $3,709.05 $6.21000 $7,358.85 $19.50000 $23,107•.50
24 STRAND SINGLE MODE FIBER OPTIC
CABLE
0055 A079.43 3809.000 LF $0.98000 $3,732.82 $2.04000 $7,770.36 $1.30000 $4,951.70
#8 GROUNDING CONDUCTOR -
0056 A079.74 7.000 EACH $2,378.00000 $16,646.00 $2,822.25000 $19,755.75 $2,945.00000 $20,615.00
FIBER ETHERNET SWITCH
0057 A080.28 1273.000 LF $4.37000 $5,563.01 $4.92000 $6,263.16 $5.80000 $7,383.40
STREET LIGHTING CABLE,NO.6 3/C
Page 5 of 8
N A 'A 06/15/2018
BID TABULATIONS . 08:19AM
DEPARTMENT OF TRANSPORTATION
CALL ORDER:210
CONTRACT ID:2695
PROJECT: HSIP-5023(18)
(1) 1863 (2)2122 (3)2060 .
LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY SADLER ELECTRIC, INC.
ITEM DESCRIPTION THE MIDWEST
QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
0058 A081.11 7.000 EACH $2,323.00000 $16,261.00 $36.10000 $252.70 $2,300.00000 $16,100.00
BRANCH CABLE TERMINATION
0059 A081.26 3.000 EACH $1,055.00000 $3,165.00 $1,282.52000 $3,847.56 $1,960.00000 $5,880.00
TERMINAL FUSION SPLICE POINT
0060 A081.28 7.000 EACH $1,055.00000 $7,385.00 $1,282.52000 $8,977.64 $6,735.00000 $47,145.00
INTERMEDIATE FUSION SPLICE POINT
0061 A081.39 2.000 EACH $1,116.00000 $2,232.00 $747.50000 $1,495.00 $2,330.00000 $4,660.00
RISER '
0062 A081.41 4.000 EACH $1,361.00000 $5,444.00 ',$1,282.52000 $5,130.08 $9,180.00000 $36,720.00
SPECIAL MULTICABLE FUSION SPLICE
0063 A110.75 17.000 EACH $18,670.00000 $317,390.00 $18,907.00000 $321,419.00 $21,760.00000 $369,920.00
UNINTERRUPTIBLE POWER SUPPLY
0064 A300.62 9.000 EACH $2,100.00000 $18,900.00 $1,999.00000 $17,991.00 $615.00000 $5,535.00 ,
REINSTALL VEHICLE PRIORITY CONTROL
SYSTEM
0065 A401.03 16.000 EACH $920.00000 • $14,720.00 $1,597.00000 $25,552.00 $925.00000 $14,800.00
MODIFY
0066 A401.04 37.000 EACH $1,216.00000 $44,992.00 $1,472.00000 $54,464.00 $1,185.00000 $43,845.00
MODIFY
0067 A580.88 2.000 EACH $2,111.00000 $4,222.00 $3,388.00000 $6,776.00 $3,215.00000 $6,430.00
INSTALL .
0068 A580.89 5.000 EACH $3,122.00000 $15,610.00 - $3,725.00000 $18,625.00 $4,720.00000 $23,600.00
INSTALL
0069 A580.91 17.000 EACH $3,573.00000 $60,741.00 $4,212.00000 $'71,604.00 $6,225.00000 $105,825.00
INSTALL
0070 A580.94 5.000 EACH - $1,214.00000 $6,070.00 $2,951.00000 $14,755.00 $1,625.00000 $8,125.00
INSTALL
0071 A580.95 18.000 EACH $1,965.00000 $35,370.00 $3,338.00000 $60,084.00 $2,815.00000 $50,670.00
INSTALL
Page 6 of 8
NEB-PJ\J 06/15/2018
BID TABULATIONS 08:19AM
DEPARTMENT OF TRANSPORTATION
CALL ORDER:210
CONTRACT ID:2695 .
PROJECT: HSIP-5023(18) ,
(1) 1863 (2)2122 (3)2060
LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY SADLER ELECTRIC, INC.
ITEM DESCRIPTION THE MIDWEST
QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
0072 A580.98 3.000 EACH $2,947.00000 $8,841.00 $3,725.00000 $11,175.00 $4,715.00000 $14,145.00
INSTALL
0073 A610.00 51.000 EACH $218.00000 $11,118.00 $123.60000 $6.303.60 $90.00000 $4,590.00
REMOVE TRAFFIC SIGNAL
0074 A611.12 41.000 EACH $109.00000 $4,469.00 $41.20000 $1,689.20 $75.00000 $3,075.00
REMOVE PEDESTRIAN PUSHBUTTON
0075 A630.07 9.000 EACH $16,454.00000 $148,086.00 $14,139.35000 $127,254.15 $16,065.00000 $144,585.00
REMOVE AND REPLACE CABINET
0076 A630.08 9.000 EACH $19,409.00000 $174,681.00• $15,787.35000 $142,086.15 $17,490.00000 $157,410.00
• REMOVE AND REPLACE CABINET
0077 A630.09 1.000 EACH $15,316.00000 $15,316.00 $13,812.35000 • $13,812.35 $15,215.00000 $15,215.00 '
REMOVE AND REPLACE CABINET
0078 A630.20 22.000 EACH $249.00000 $5,478.00 $212.90000 $4,683.80 $750.00000 $16,500.00
REMOVE PULL BOX
0079 A630.30 1.000 EACH $1,468.00000 $1,468.00 $346.50000 $346.50 $760.00000 $760.00
REMOVE MAST ARM
0080 A699.90 5.000 EACH $437.00000 $2,185.00 $824.00000 $4,120.00 $600.00000 $3,000.00
REMOVE
0081 A699.91 3.000 EACH $437.00000 $1,311.00 $824.00000 $2,472.00 $450.00000 $1,350.00
REMOVE
0082 A724.01 4.000 EACH $708.00000 $2,832.00 $401.50000 $1,606.00 $390.00000 $1,560.00
RELOCATE TRAFFIC SIGNAL
0083 A760.16 22627.000 LF $2.75000 $62,224.25 $2.85000 $64,486.95 $4.00000 $90,508.00
48-STRAND SINGLE MODE FIBER OPTIC
CABLE
0084 A778.00 12.000 EACH $4,148.00000 $49,776.00 $8,322.00000 $99,864.00 $3,880.00000 $46,560.00
CCTV CAMERA SYSTEM .
0085 A778.05 3.000 EACH $2,256.00000 $6,768.00 $1,818.00000 $5,454.00 $2,045.00000 $6,135.00
CCTV
Page7of8 .
•
NE-o n cif 06/1:19AM
BID TABULATIONS 5/2018
08:19 AM
DEPARTMENT OF TRANSPORTATION
CALL ORDER:210
CONTRACT ID: 2695
PROJECT: HSIP-5023(18)
(1)1863 (2)2122 (3)2060
LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY SADLER ELECTRIC, INC.
ITEM DESCRIPTION THE MIDWEST
QUANTITY UNIT PRICE AMOUNT UNIT PRICE : , AMOUNT UNIT PRICE AMOUNT
0086 A850.05 5.000 EACH $1,198.00000 $5,990.00 $1,085.00000 $-5,425.00 $235.00000 $1,175.00
CONFLICT MONITOR UNIT
0087 A900.15 1.000 LUMP $5,822.00000 $5,822.00 $4,746.24000 $4,746.24 / . $15,370.00000 $15,370.00
TESTING AND DOCUMENTATION OF FIBER
OPTIC COMMUNICATION SYSTEM -
0088 L860.50 1.000 LUMP $4,367.00000 $4,367.00 $2,965.00000 . $2,965.00 $2,460.00000 $2,460.00
ENVIRONMENTAL COMMITMENTS-
CONTRACTOR COMPLIANCE
SECTION TOTALS $1,841,982.62 $1,916,672.16 $2,184,205.60
CONTRACT TOTALS $1,841,982:62 $1,916,672.16 $2,184,205.60
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Page 8 of 8
NO. (113
Item Submitted By: Heather Tippey Pierce
Department: Public Works
Council Meeting Date: June 26, 2018
Res. that, as recommended by the Mayor, the City Council concurs with the bid award to
Commonwealth Electric Company of the Midwest, for Project HSIP-5023(18), State Control No.
22695, OPW 52948, being the 84th St. ASCT, in the amount of $1,841,982.62, with the City's
local share in the amount of $202,618.09. (Being paid as a part of the Capital Improvement
Program Project 2012T514 from the 2014 Transportation Bond Fund 13184, Organization
117117, in accord with the approved program agreement with NDOT for the project. The City
Council hereby authorizes the Mayor and City Clerk to sign the construction contract documents
on behalf of the City of Omaha, and that the Mayor and City Clerk are also authorized to sign
the attached NDOT documents.)
45.
Presented to City Council
June 26, 2018
APPROVED 7-0
8ltzbetll /3irtler
City Clerk