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3. Award Bid - 2000 Overlay Projectof Kalispell Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758 REPORT TO: Mayor and City Council FROM: Jim Hansz, Director of Public Works SUBJECT: Award Bid, 2000 Street Overlay Project MEETING DATE: May 1, 2000 BACKGROUND: The FY 1999/2000 budget includes appropriated funds in the Downtown Urban Renewal District (TIF) and Gas Tax categories for chipseal and overlay pavement preservation of City streets. The amounts budgeted included $259,791.00 carried over for prior year work in progress and new funds totaling $356,317.00. The current year overlay project was developed around these amounts. Overlay bids were received on April 25`h from A-1 Paving and Pack & Company in the amounts of $144,125.00 and $166,000.00, respectively. Bid details are shown on the attached staff memorandum. Actual costs to be paid for work performed will be based on measured quantities in place. Therefore, final contract costs may differ slightly from those shown above. RECOMMENDATION: We recommend award of the 2000 Overlay contract to A-1 Paving based on their low bid of $144,125.00. FISCAL EFFECTS: Expenditure of budgeted funds as indicated. This expenditure in conjunction with expenditures for chipseals will total an estimated $370,398.00. Adequate funds are available because prior year final costs were less than anticipated. ALTERNATIVES: As suggested by the City Council C.`I�arM, P.E. Director of Public W/§tks / City Engineer AL Chris A. Kukulski City Manager Report compiled April 27, 2000 April 26, 2000 TO: James C. Hansz, City Engineer FROM: David A. Holst, Construction Inspector Re: 2000 Street Overlay Bid Results. The analysis of the bid results for the above reference project is as follows: 2000 Street Overlay Project uantit Traffic Control: Surface Pre -Leveling: Keyway Excavation: SS-1 Tack Coat: Plant Mix Surfacing: A -I Ptwin r Inc. Unit Price Total Price Pick and Conzpany Unit Price Total Price Lump Sum $ 1,000.00 $ 7,500,00 200 Tons $ 27.75 $ 5,550.00 $ 29.80 $ 5,960.00 1,500 yd2 $ 2.75 $ 4,125.00 $ 3.00 $ 4,500.00 25,000 yd2 $ .01 $ 250.00 $ .20 $ 5,000.00 4,800 Tons $ 27.75 $133,200.00 $ 29.80 $143,040.00 TOTAL BIDS: S144,125. 00 $166.000.00 All items related to the contract were analyzed for compliance to the specifications and bonding requirements. Both Contractors complied fully with those requirements. 1 am recommending that A-1 Paving Inc. be awarded the 2000 Street Overlay Project in the amount of $ 144,125. 00 Total budget 11or Gas Tax: $ 261,000.00 2000 Overlay Gas Tax - $ 83,710.00 $ 177,290.00 Total budget for Tax Increment: $ 260,000.00 2000 Overlay Tax Increment - $ 35.433.18 $ 224,566.82 2000 Chip Seal General: $ 177,290.00 2000 Chip Seal - $ 174M8.89 + $_-2,481.1_I Tax Increment Budget $ 224,566.82 Tat hicrement Chip Scal: - $ 10.3.815.11 + $120_751 71 pc: prgjeci file