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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 <br />SUBJECT: Award Project No. 119-008R <br />2019 Streets and Sewer Department Materials <br />DATE: June 18, 2019 <br />�mwnmuwa�w�irrorwam,"m^ma�wa�rr,�awanwsaoear�tm�aw�w-rvm�.rvun�nr�umema�mr�wmumrwnmmniriam�,u�mia�simnsou�w¢*uuv�r v,.�u�"nraoorw,wrcrewn u�anw�nve�mmx�rvv+uuu�wwwmm�mmmM;wt�anw�aro�a%�wa�om ew�u��Muom.�:�Nuuwwuioiuniwmw� wws;�u�mrvmx.�rmu�w wnaw uRmm�!�wimwmi�wurresu�rw.iu�w�opw <br />On June 11, 2019, the Board of Public Works opened the rebid for the 2019 Street and Sewer <br />Department Materials specifically for the materials No. 23 Sand and No. 53 Recycled Concrete; <br />however, no bids were received. The Division of Engineering proceeded to the Open Market. <br />Klink Trucking provided the lowest unit price for the material including the delivery cost as <br />shown below. <br />Item....................... _� <br />No. Description Quantity Unit Unit Price m Item Tot, <br />.,...... A...,. al <br />DIVISION C -AGGREGATE MATERIALS <br />C-1....w No. 23 Sand �5,000 TON $- 10.50 $52,500.00 <br />00 <br />C 3 No. 53 Recycled Concrete �...7,500TON $ 14.25 <br />............. $106,8 75 5..._ <br />Engineering recommends award of a contract for 2019 Streets and Sewer De artment Materials <br />to Klink Trucking in the amount following amount: <br />Sufficient funds have been appropriated from Streets, Curb & Sidewalk, Sewer Concrete, Sewer <br />Ins, Water Works, Parks, 202-0607-431.22-24, .22-30, .22-40, .23-02, .23-03, 23-20, 23-40, .39- <br />89, 641-0621-792.22-24, .23-02, .23-03, .23-04, 202-0619-431.23-03, .23-24, 641-0625-792.22- <br />24, .23-04, 640-0620-811.22-24, .23-04, 620-0640-606.23-30, 201-1101-452.39-89 (Proj Code <br />K61 RMT). <br />Please call with your questions (9245). <br />Enc. Bid Tabulation <br />