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Award Quote - CSO 035 Throttle Pipe Replacement Proj No. 120-042 - Selge Construction Co., Inc.
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Award Quote - CSO 035 Throttle Pipe Replacement Proj No. 120-042 - Selge Construction Co., Inc.
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12/18/2020 9:53:35 AM
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Board of Public Works
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Projects
Document Date
12/17/2020
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<br /> <br /> <br />INTER-OFFICE MEMORANDUM <br /> <br /> DEPARTMENT OF PUBLIC WORKS <br /> DIVISION OF ENVIRONMENTAL SERVICES <br /> <br /> <br />TO: Members of the Board of Public Works <br />Clara McDaniels, Assistant City Attorney Public Works <br />Linda M. Martin, Clerk <br />FROM: Jacob M. Klosinski, P.E., Assistant City Engineer <br />SUBJECT: 120-042 CSO 35 Throttle Pipe Replacement <br />(PR-00002053) <br />Agenda Request - Quote Award <br />DATE: December 7, 2020 <br /> <br />On July 14, 2020 the Board of Public Works was scheduled to open and read bids for the subject <br />project. Six contractors were solicited for quotes. No quotes were received. <br /> <br />The Board of Public Works granted permission for the Division of Engineering and Division of <br />Utilities to go the open market for quotations for the work. Two contractors submitted open market <br />quotations for consideration. <br /> <br />Open Market Quotes ranked as follows based on price: <br /> <br />CONTRACTOR BASE QUOTE <br />TOTAL <br /> <br />Selge Construction Company, Inc. <br /> <br /> <br />$148,787.50 <br /> <br />Rieth-Riley Construction Company, Inc. <br /> <br />$208,615.00 <br /> <br />The Division of Engineering recommends the award of the Base Quotation for Project No. 120- <br />042 CSO 35 Throttle Pipe Replacement to Selge Construction Company, Inc. for the total base <br />quotation of $148,787.50. Unit pricing as described in the Contractor’s Bid Proposal was <br />provided with the quotation. Adjustments to final quantities will be evaluated during <br />construction. <br /> <br />Construction is scheduled to begin in spring 2021. <br /> <br />Funding: Public Works, Sewage Works, Sewage Works Operations, Wastewater, Services & <br />Charges-Other-Other Contractual Services Account 641-06-605-514-439001. <br /> <br />Purchase Requisition No. PR-00002053. <br /> <br />For questions regarding the subject agenda request, contact Jacob M. Klosinski (Ext. 9496) at <br />the Division of Engineering.
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