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Award Bid - 315 & 319 W Jefferson Exterior Renovations Project No 119-064 - Various
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Award Bid - 315 & 319 W Jefferson Exterior Renovations Project No 119-064 - Various
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4/7/2025 9:29:15 AM
Creation date
8/28/2019 10:19:46 AM
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Board of Public Works
Document Type
Contracts
Document Date
8/27/2019
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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: Zach Hurst, Project Engineer <br />SUBJECT: Award Bid -Project No. 119-064, Division B <br />315/319 W. Jefferson Exterior Renovations — Masonry Repair <br />DATE: August 20, 2019 <br />i00p Iupppililil0100NNwllfl�u'u10101U�IIIIIpIIlppplpUUIUINIIpI000UIIIIppUIIUlYIl010101011............. ...I01N00 MOINOIOIWIOWONUUnNI01�Wll00MOM0�MpNOWIWI�!GWWMMIIMIWIDIIII�D�D�YIWWUIIIYIIII�INIIIIMON��OxNG �WWI0101 Iu ItiIIIIIIIIIIIUIrvXMM M H :.ti lu m IIIIIMIXM.mIu�Nlllllu� <br />On August 13, 2019, the Board of Public Works opened and read bids for the above project. I <br />have reviewed them and found them correct and complete. <br />A summary of the bids is below: <br />Base Bid <br />Ziolkowski <br />Construction, Inc. <br />$39,574.00 <br />C&S Masonry <br />Restoration LLC <br />$45,500.00 <br />Slatile Roofing and <br />Sheet Metal Co. Inc. <br />$63,000.00 <br />Grinding <br />... as nee. ded <br />... <br />$6 40 per sft. <br />$9.00 per sft. <br />......�.....�����������...��........ <br />$14.00 per sft. <br />.__....�. <br />Tuckpointing <br />as -needed <br />.........__,_(.......ne )..� <br />$9.60 per sft. <br />�.�....._ <br />$9.00 per sft. <br />..... <br />$9.00 per sft. <br />............ ................ ............ <br />Brick Replacement <br />a e ded <br />......_._�5�-............_�...�.)..�..�w�w�wwW� <br />46.00 per sft. <br />48.00 per sft. <br />�..... �.�...._..._... <br />210.00 per sft. <br />I recommend award of a contract for the Masonry Repair for 315/319 W. Jefferson Exterior <br />Renovations to the lowest responsive / responsible bidder, Ziolkowski Construction Inc. in the <br />amount of $39,574.00. Funds have been appropriated from River West DA TIF (324-1050-460- <br />42.02). <br />Please call with your questions (3057), <br />
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