HomeMy WebLinkAboutAgenda Statement 1977/03/01 Item 10CITY OF CHULA VISTA
COUNCIL AGENDA STATEMENT
ITEM TITLE
SUBMITTED BY~
ITEM EXPLANATION:
'ITEM NQ
10
FOR MEETING OF: 3/1/77
Resolution 8526 Accepting Bids and Awarding Contract for
Storm Drain on Fourth Avenue,."J" Street to San Miguel Drive,
and Authorizing Expenditure from Account 645-6450-PW 205
Director of Public Works/City Engineer ,^
The Director of Public Works received bids in the Engineering/Planning
Conference Room at 11:00 a.m. on Thursday, February 17, 1977, for the
construction of a storm drain in Fourth Avenue from "J" Street to San
Miguel Drive.
This subject is part pf the Public Works Bill Project Group One. It is
part of the "J" Street drainage system which has been built in several
increments.
The bid proposal was bid with three alternates, using three different types
of pipe:
Alternate 1 - Reinforced concrete pipe
Alternate 2 - Corrugated steel pipe
Alternate 3 - Asbestos cement pipe
Bids were submitted by three contractors as follows:
Alt. #1 Alt. #2 Alt #3
V.E. Posey, Spring Valley $104,122.40 $ 89,573.00 ---
Dale D. Busey, Carlsbad 89,584.00 -- ---
E1 Cajon Grading, El Cajon 137,213.00 130,263.00 ---
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Agreement Resolution - x Ordinance Plat Other
Environmental Document: Attached Submitted on
STAFF RECOMMENDATION:
1. City Council accept bids and award contract to V.E. Posey in the
amount of $89,573.00 contingent upon verification of funding from EDA.
2. City Council authorize expenditure of $98,530 from account 645-6450-
PW 205.
BOARD/ COMMISSION RECOMMENDATION
APPROVED
by the
City Cou,nail
COUNCIL ACTION ~~
Chula Vista California
D at a d,.......,~.-... I. ,..~ .7 ..................._........
Form A-113 (Rev 5 - 75)
i
Item No. 10
Supplemental Page 2
The low bid was submitted by V.E. Posey in the amount of $89,573.00 for
Alternate #2, corrugated steel pipe. The low bid is 7% above the grant
amount of $83,825.35 authorized for the project. The additional funds
will come from other projects within the Storm Drain Group 1 grant.
Low bid by V.E. Posey $ 89,573.00
10% contingencies 8,957.00
TOTAL $ 98,530.00
Funding from E.D.A. Grant
Group 1 $407,513.00
Amount authorized for
First Ave & Sierra Way 17,406.95
Amount for this project 98,530.00
Remaining Balance $291,576.05