Laserfiche WebLink
INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />TO: Linda M. Martin, Clerk <br />Board of Public Works <br />FROM: Scott Kreeger, Project Engineer JP - <br />SUBJECT: Award Project No. 119-015 <br />2019 Community Crossings <br />DATE: June 4, 2019 <br />uno�r�nur roo uuu im�wae �r.�wm�rcorcwaww�.ww�w�ru�wu�wwiww:waa:wrerw�:mmw:vmmm oomuuoiuoidmm0000uow�.wam omw�auouaim�rw +u�n��,ew��rv�mt n�ww���roavuunmu�w�.,u+s�omwarv�sr�¢� .v�irr�wo �uir��n �wrm�uu�wwww�uw�m�rvn n�rrn000mnwrmrarewrv�mmn u;u nmursn�wmimurvwo�r� <br />On May 28, 2019, the Board of Public Works opened and read bids for the above project. During <br />the review of the documents, Engineering noted a discrepancy within Walsh and Kelly's bid <br />document. Within the Contractor's Bid document section, a total cost of $1,106,485.95 was <br />recorded; however, the unit price total for the bid is listed as $1,106,505.95. Engineering has <br />noted the error and has confirmed the true cost of the project to be $1,106,505.95 as indicated <br />by the unit price sum. <br />The bidders ranked as follows: <br />Engineering recommends award of a contract for 2019 Community Crossings to the lowest <br />responsive / responsible bidder, Walsh & Kelly, Inc.. in the amount of $ 1 106 505,95. <br />Sufficient funds have been appropriated from LRSA, 251-0608-431.42-96. <br />Please call with your questions (9245). <br />Enc. Bid Tabulation <br />