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HomeMy WebLinkAboutAward Bid - Ironwood Drive Pavement Rehabilitation Proj No 117-071A - C&E Excavating Inc1316 (;OUNTY-CH'y BuiLDINfl 2,27 W. JEFFERSON BOULEVARD Sou'rn BEM). INDIANA 46601-1830 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS March 13, 2018 Thad Bessinger C&E Excavating, Inc. 53767 County Road 9 Elkhart, IN 46514 PHONE 574/235-9251 FAX 574/ 2359171 RE: Award Bid —Ironwood Drive Pavement Rehabilitation —Project No. 117-071 A Dear Mr. Bessinger: The Board of Public Works, at its meeting held on March 1.3, 2018, awarded the above referenced project to you in the amount of $1,347,592.50 for the Base Bid plus Alternates A & B. Enclosed please find a signed Bid/Proposal form. Please forward the -following documents in one submittal by -- March 27,,2018 to my attention for Board of Public Works approval: 1) One (1) original of the Public Works Contract (enclosed) 2) Labor & Material Payment Bond 3) Performance Bond (125% of Bid Amount) 4) Certificate of Insurance naming the City of South Bend as an additional insured 5) Item #4 for all subcontractors you use If you have any further questions regarding this matter, please call this office at (574) 235-925 1. Sincerely, Linda M. Martin, Clerk Enclosures Roger Nawrot, Engineering Kara Boyles, Engineering GARY A. GILO'I' SUZANNA M. FRITZBF,'Rci Et,17ABE"I'l9 A. MARADIK JAMEs A. MUELLER THERESE J. DORAU INTER -OFFICE MEMORANDUM DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING TO: Linda M. Martin, Clerk Board of Public Works FROM: Roger Nawrot, Assistant City Engineer SUBJECT: Award Project No. 117-071A Project Name: Ironwood Drive Pavement Rehabilitation and Intersection DATE: March 5, 2018 On February 27, 2018, the Board of Public Works opened and read quotes for the above project. The bidders ranked as follows: Bidder Base Bid Alternate A Alternate B Total Bid with Alternates A & B 1. C & E Excavating, Inc. $1,212,700.40 $54,988.10 $79,904.00 $1,347,592.50 2. Rieth-Riley Construction $1 248,041.59 $52,714.51 $80,679.36 $1,381,435.46 Co., Inc. 3. Walsh & Kelly, Inc. $1,285,422.20 $67,349.80 $85,928.00 $1,438,700.00 4. Selge Construction Co., $1,552,462.80 $68,720.00 $101,362.75 $1,722,545.55 Inc. There was an addition error in the C & E Excavating, Inc. That changed the total amount of the base bid from $1,212,128.00 to $1,212,700.40. recommend award of a contract for Ironwood Drive Pavement Rehabilitation and Intersectio to the lowest responsive 1 responsible bidder, C & E Excavating, Inc. for the Base Bid and Alternates A & B in the amount of $1,347,592.50 . Sufficient funds have been has appropriated from 265-0608-431.36-10. Please call with your questions. Encl. Bid Tabulation . . ......... . ... 66 cr ti 6 6 6,6 60. 6,, 66 6 Mq SV z - - - - - - - - - - . . . . . . . . . . . . . 0 .............. . . . . . . . . . . . . . . . . . . an . . . . . . . . . . z 2 .6 6X Z� 6. 8. 2. S. 8- 9. S. B. 8. 2- 9 . ,314 ., . .0 1� li li 1� — " . vi l J JIQ J 6 oea Cti uB vY o o 6,4,6 0 Z K C) 62MN68mgws . . . . . . . ..... '=2oto " 0 z z ......... . 0 16 ................. 'i z 14 R . . . . . . cm . eve . . . . . . . ....7.n . . . . . . . . . oNt .......... g 88 .22=-MM2M' ............ 44 ........... IA ........... . 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' _ax.o Cv;ga an�_) = u MEN, • oy lT�em mCs 0 0 Z Iq "i 4 'i ;,d . . . . . . . . . . . . . . . . . . Cso --------- - g g 6 (a 45 Jw . . . . . . . . . . . . . . 8 S om . . . . . . . . . . . . . . w u iv iCil .......... woo 0 . .Gl . . . . . . . . . . . . . . . 1M' � Na .6 6 6 6 6 i 6 6 6 6 o DO JE i zi re cq g z e rn -e r BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date March 5, 2018 Name Roger Nawrot Department Division/Bureau Public Works Engineering ❑ Agreement H Contract U Proposal U Addendum ❑ Professional Services ❑ Resolution ❑ Bid Opening ® Bid Award ❑ Req. to Advertise ❑ Title Sheet ❑ Quote Opening ❑ Quote Award ❑ Change Order No. ❑ CIO & PCA No. ❑ PCA ❑ Ease/Encroach. ❑ Traffic Control: F1 Other: Company or Vendor Name C & E Excavating , Inc. New Vendor ❑ Yes E No ❑ If Yes, Approved by Purchasing MBEIWBE Contractor ❑ MBE ❑ WBE MBEIWBE Contractor Requested ❑ No ❑ Yes Name of Company Project Name Ironwood Drive Pavement Rehabilitation and Intersection Project Number 117-071A Funding Source Local Road & Bridge Grant Account No. 265-0608-431.36-10 Amount $ 1,347,592.50 Terms of Contract Not to Exceed Purpose/Description Award the Base Bid and Alternates A & B ❑ Required Contractor's Certification Forms Attached (Non - Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.) ersnlyoChqange Red F Amount of ❑ Increase $ ❑ Decrease $ Copy Original ® ❑ Kara Boyles it OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Ironwood Drive Pavement Rehabilitation and Intersection Project No, 117-071 A . .......... For Bids Ike rebruary 27, 2018 PART I (Must be completed for all bids. Mease type or print) Date: 2/27/18 Bidder (Firm): _C & E Excavating, Inc. Address: 53767 County Road 9 City/State/Zip: Elkhart, IN 46514 Telephone Number: (574 262-4346 Agent of Bidder (if Applicable): Thad Bensinger, President Pursuant to notices given, the undersigned 'offers ". t I o I- fu . rf I ii I s I f labor arid/or - i - na . te ria - I - necessary - to I complete the pUbfic works project of: Ironwood Drive Pavement Rehabilitation and Intersection, PNA 17-071A the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Lawson -Fisher Associates and dated 1/16/18 for the sum of (enter theTotal Base Bid as shown on the Proposal) One miHion, two hundred twelve thousand, one hundred twenty-eight dollars and no/100 1,212,128.00 0-1-l"oter sum of Total Base Bid shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the Undersigned submits a proposal for each in accordance with the notice. Any addendUms attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the, cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shafl be shown on a separate5 ment, By Thad Besslinger, President (Primed Name of Person Signing) 11�11 IN The above bid is accepted this day of 20 Subject to the following conditions: '- 1 :5-0 2 BOARD OF P113UC W W K -- - --- ------ G_ary A. "'Mot , Fosri onl Elizabeth A. Maradik, Member Blame A. uaol er, -Member uanraa ri firer ember . .. ....... ­b. ILL rMember heppse, J. CIC/' Linda M. M I Version 101'17/2017 Contractor's Bid for Public Works - 2 BOARD OF PUBLIC WORKS CITY OF SOUTH BEND, INDIANA PUBLIC WORKS CONTRACT THIS AGREEMENT, made and entered into this 13th day of March, 2018, by and between, C&E Excavating, Inc., 53767 County Road 9, Elkhart, IN 46514, HEREINAFTER called the "Contractor", and the Board of Public Works herein called the "Board". WITNESSETH: That the Contractor covenants and agrees to make the following improvement, as fully .set out in the Notice to Bidders, Standard Specification, Special Provisions, Plans, and Bid Proposal, all of which are set forth as a part of this Contract, for: PROJECT NO.: 117-071A DESCRIPTION: IRONWOOD DRIVE PAVEMENT REHABILITATION COMPLETION DATE: SEE SPECIFICATIONS AMOUNT: $1,347,592.50; BASE BID PLUS ALTERNATES A & B FUNDING: LOCAL ROAD AND BRIDGE GRANT The total bid for this improvement were those prices as received and accepted by the Board on the February 27, 2018. The Contractor further agrees to notify the Engineer when this improvement is completed. This notification shall be in the form of a Completion Affidavit, signed by the Contractor. Upon final acceptance of the improvement by the Engineer, the Contractors final estimate will be presented to the Board for final Payment with one (1) copy of the Completion Affidavit and one (1) copy of a Waiver of Lien. BOARD OF PUBLIC WORKS �Gar y A. Gilot Presiden E rtzAeth A. Maradik, Member a 19r) S 1, ymq 'P u a ritz e g, Mem C&E EXCAVATING, INC. Printed Name A. Mueller, Member Signature Therese J. Dorai'u,Member "Attest: Linda Clerk CERTIFICATION (To be completed if Contractor is a Corporation) 1, , certify that I am Secretary of the Corporation named as Contractor herein; that who signed this Agreement on behalf of the Contractor was then of said Corporation; that said agreement was duly signed for and in behalf of said Corporation by authority of its governing body, and is within the scope of its corporate powers. Secretary Corporate Sea] pllTff gF, fobs Project dame Ironwood Drive Pavement Rehabilitation and Intersection Project No. 117-071A For Bids true February 27, 2018 Item No. Description Quantity Unit Unit Price Total Amou tit 1 Construction Engineering 1 LSUM $9893.95 $9893.95 2 Mobilization and Demobilization 1 LSUM $23,500.00 $23,500.00 3 Clearing Fight -of -Way 1 LSUM $40,000.00 $40,000.00 4 Pavement Removal 4,215 SYS $8.00 $33,720.00 5 Curb and Gutter, Remove 985 LFT $7.00 $6895.00 6 Sidewalk, Concrete, Remove 457 SYS $8.00 $3666.00 7 Pipe, Remove Existing Storm Sewer 856 LFT $2,00 $1712.00 $ Structure, Remove Existing Storm Manhole 11 EACH $400.00 $4400.00 9 Pipe, Abandon Existing Storm Sewer 100 LFT $12.00 $1200.00 10 Excavation, Common 1,116 CYS $50,00 $55,800.00 11 Borrow 25 CYS $40.00 $1000.00 12 Temporary Erosion and Sediment Control 1 LS $3200.00 $3200.00 13 Temporary Drop Inlet Protection 29 EACH $115.00 $3335.00 14 Temporary Silt Fence 732 LFT $2.00 $1464.00 15 Subgrade Treatment, Type 1 4,495 SYS $4.00 $17,980.00 16 Subgrade Treatment, Type II 125 SYS $20.00 $2500.00 17 Subbase for PCCP 1.116 CYS $35.00 $39,060,00 18 HMA Patching, Type C 663.. TON $135.00 $89,505.00 19 Milling, Asphalt, Transition 355 SYS $5.00 $1775.00 20 Milling, Asphalt, 1.5 in. 11,060 SYS $1.00 $11,060.00 21 HMA Surface 989 TON $78.50 $77,636.50 22 HMA Wedge and Level 100 TON $95.00 $9500.00 23 Joint Adhesive, Surface 6,320 LFT $0.10 $632.00 24 Asphalt for Tack Coat 3.5 TON $635.00 $2222.50 25 PCCP, 10-in. 4,254 SYS $63.60 $269,982.00 26 D-1 Contraction Joint 2,050 LFT $19.00 $38,950,00 Bidder (Firm): C & E Excavating, Inc. Version 10/17/2017 Contractor's Bid for Public Works - 7 Revised February 22, 2018 (Addendum 1) BASE BID Item ^ --Unit Na, Description Quantity unit _-ACFi trice Total Arnount 27 Rotr©fisted Tie Bars 30,._._ _ --_.49 $25.00 $750.00 28 Sidewalk, Concrete, 4-1n. 6__-.__SYS-� -SYS $35.60 $17,657.60Y- 29 Sidewalk, Concrete, 6-in. 17 --- $61.80 $1050.60 30 Curb Ramp, Concrete, 6-in, 115 SYS _ _ _ $112.00 $12,880.00 -- 31 Detectable Warning Surface -� 13 _ �-839 -- SYS _ _-.LFT -Y- $160.00 $2080.00 32 Curb, Integral, Concrete T- --- $30.50 $25,589.50 33 PCCP for Approaches, 9-in.` 58 SYS $67.20 - $3897.60 34 F-IMA for Approaches, Type C l ----- --__-_ 18 �'7G ^.� TON - $146.00 Y _..__ $2628.00 -- ----�. 35 _- Nursery Sodding --_._r -- SY5- $9.80 $744.80 36 Underdrains 1,005 LIFTY4YY $22.00 $22,110.00 37 Pipe, 6-in. mm_ � 8 LF T $zz�oo $176.00 38 Pipe, 12-in. - -_ - �444 - LFT -- $28.04 - $12,432.00 39 Pipe, 15-in, 314 LIFT $26.00 $8164.00 40 Pipe, 18-in. 154 -_ LFT $28.00 $4312.00 41 Connect to Existing Pipe or Structure _ -_-7 - 4_ u EACH $1500.00 $10,500.00 42 Manhole, C-4 G EACH $3800.00 $22,800.00 43 Manhole, L-4 _ �EACf-1 -------- WEACH $3800.00 $3800.00 v` 44 Inlet, B-15 10 � $3500.00 $35,000,00 46 Inlet, C-15 2_..___. F_ACHT $3600.00 $7000.00 -46 Casting, Adjust to Grade -- -�_--Y 5 EACH $750,00 $3750.00 47 Maintenance of Traffic # r LSUM $5075.00 $5075.00 48 Construction Sign, A 23 -_ EACH W $79.00 � $1817,00 49 Construction Sign, B �------_____ 5 _.._...___4 .._ EACH $50.00 -- $250.00 50 Construction Sign, C EACH $125.00 --- $500 .00 51 Road Closure Sign Assembly 2 EACH $125.00 52 Temporary Pavement Marking, �LFT -$250.00 - _ Removable, 4-in. _ _ #2,465 $0.89 $11,093.85 53 _ Temporary Pavement Marking, Paint, 2,745_- _ -- _ LFT $0.38 $1043.10 54 Temporary Pavement Marking, Removable, Lane Indication Arrow 2 EACH $70.00 $140.00 55 Temporary Paven�snt Marking, Removable, 24-in, 60 LIFT $5,10 $306.00 56 Detour Route Marker Assembly - 2`I EACH ` mm�$89.00m----$1869.00 Bidder (Firm): C & E Excavating, Inc. Version 1011712017 Contractor's Bid for Pulalir. Works - 8 Revised Febwary 22, 2018 (Addend_ rra 1) BASE BID Item No. Description Quantity Unit Unit Price Total Arnount 59 Overhead Sign Structure, Cable Span, 5 EACH 60 Traffic Signal Installation, Remove and 1 I -SUM Anchor Base $10,00 $840.00 64 Signal Cantilev;r Structure, Drilled Shaft 4 EACH 65 Signal Cantilever Structure, Arm, 4 EACH 68 Pedestrian Signal Head, Countdown, 8 EACH 71 Controller Cabinet Foundation, P-1 1 EACH $1200.00 $1200.00 76 Signal Cable, Control, Copper. 7C 325 LIFT 77 Signal Cable, Control, Copper, 9C 515 LFT 80 TESCO Cabinet with Single Service I EACH $6600.00 $6600.00 84 Line, Thermoplastic, Broken, Yellow, 4- 1,765 LFT Bidder (Firm): C&EExcavating, Inc. Vomioo1O/17/2O1T Conkmum/xBid *u/Public Works -B NcviuodFe0mnry22,2O18(8ddondum1) rMa o Ifiett� N®. Description ��- Quantity Unit Unit "rice Total Amount 85 Line, Thermoplastic, Slid, Yellow, 4-in. 8,565 LFT $0.40 _ $3426.00 86 Transverse Marking, Thermoplastic, _Crosswalk Line, White, 6-in. 100 LFT $2.00 $200.00 87 Transverse Marking, Thermoplastic, 64 -- LFT Crosswalk Line, White, 24-in. $10.00 $640.00 88 Pavement Message Marking, 14 EACH i _. Thermoplastic, Lane Indication Arrow $80.00 $1120.00 ) Line, Multi -Component, Broken, White, Min. 145 LFT $2.00 $290,00 90 Line, Multi -Component, Solid, White, 4- 845 LFT in, _ $2.00 $1690.00 91 Line, Multi -Component, Solid, Yellow, 4- in. 985 LFT $2.00 $1970.00 92 Transverse Marking, Multi -Component, Stop Llne, White, 24-in. 155 LFT $9.00 $1395.00 93 Transverse Marking, Multi -Component, Crosswalk Line, 6-in. 560 LFT $3.00 $1680.00 94 Transverse Marking, Multi-•Con�ponent, 330 LFT Crosswalk Line, 24-in, $9.00 $2970.00 95 Pavement Message Marking, Multi- 5� om ®W Cent, Lane Indication Arrow EACH $105.00 $525.00 BASE BID TOTAL $1.212,128.00 01111011NIR011190 Item No. Description Quantity UnitUnit Price Total Amount A-1 Milling, Asphalt, 1.5 in., 1,615 SYS $0.74 $1195.10 A-2 Subgrade Treatment Type I 388 SYS $4.00 $1552.00 -- A-3 FIMA Surface 173 TON $90,00 $15,570.00 A-4 HMA Patching, Type C � 364 TON $98.00 $35,672,00 A-5 Joint Adhesive, Surface 1,190 LFT _ $0.10 $119.00 A-6 Grooving for Pavement Markings 800 LFT $0.60 $480.00 A-7 Line, Thermoplastic, Broken, White, 4-in. 60 LFT $0.40 $24.00 A-8 Line, Thermoplastic, Solid, White, 4-1n. 290 LFT $0.40 $116.00 A-9 Line, Thermoplastic, Solid, Yellow, 4-in. 450 LFT $0.40 $180.00 A 10 Pavement Message Marking, Thermoplastic, Lane Indication Arrow 1 EACH $80.00- _ $80.00 Bidder (Firm): ALTERNATE A TOTAL $54,988.10 C & E Excavating, Inc. Version 10/1712017 Contractor's FId for PulAc, Works - 10 Rev€sect Feb riiruy 22, 2018 (Add ondriin 1) AI.TERNA'T°E 13 INN.Description l�ca. Quantity Unit Unit rice Total Amou nt I3-1 P averrierul Rennovai _, ._..-,._. 560 SYS $6.00 mm..... $3360.00 13.2 C UFb and Gr.rtter, RertIove 160 L.F E .... $7.00 __... $1120.00 13-3 Subgrade Treatment Type 1 560 SYS B-4 Subgrade Treaturae nt l ype 11 35 SYS w._.._ $20.00 .—.....-- .._.__ $700.00 13-5 ar..rbb ase for I CSC P' '144 C;YS $35.00 .m_..... m...._ $5040.00 13-6 PC; f'1', 10®in. _...... __ __w-__w-_.__ 560 SYS $63.60 $35,616.00 13.7 D-1 Contraction Joint _....._.__. ____......._._._.m.�... 336 __ LFT ..._._ _ _.. $19.00 $6384.00 13-8 Curb, Integral, Concrete _ ...�...... .............. 160 L.l T $30,50 _..._.m._.._.. __._... $4880.00 _ - . r 13 3 F C C l for Approaches, a °aratfl'1'- es, 9 in, 35 SYS $67.20 �m..._m........ $2352.00 1310 Underdrains 160 L.FT 2,00 $3520.00 mN 13-11 Pipe, 12-ire. 139 LFF $28.00 _. _._d $3892,00 i3-12 Manhole, -A EACH $38�00.00 _.m_._..._.w_.._.._ww ....._..». $3800.00 C3 13 inlet, 11 5 2 1 EACH $3500.00 $7000.00 AL.T 6RNAT TOTAL $79,904,00 NOTE: Badder shall provide Bids for the Base Bid avid all Alterruates provided. BASE BID TOTAL. $1,212,128.00 ALT IINAT'E A TOTAL. $54,988.10 ALTERNATE 13 1'01"AL $791,904.00 SUB 11°"I' 1.01"Al. $1,347„020.10 By Signature below, Bidder i�lxknowledges receipt of Addendum N0. °I and agrees to abide by th(; "1"car rns cmd Conditions included wit[iir1. Bidder (Firm): C &_E Excavating, Inc. Address: 53767 County Rd 9 ... _....... _ City/State/Zip: Elkhart I 46514 Telephone INuarnber: 574 262 4346 _._.__.._ ,...,.... 1 _......... ......... . BY..... .._ .,,A .._.. ( aiCTrlatLtr�;} �w Thad IBessinger, President (Printed IVar'r'1e of Person Signing) Version 1011712017 (:',Ontrractrar's Bid for Public Works - '1'1 Revised February 22, 20,18 (Addendlu.rrn 1) 1316 COUNTY -CITY BUILDING 227 W. JETTERSON BOULEVARD Sourui BEND. INDIANA 46601-1830 CITY OF Souris BFND Pr,,f,E BUTTIGIEG, MAYOR 130ARD OF PUBLIC WORKS March 13, 2018 Robert Kuhns Selge Construction Co., Inc. 2833 S. 11"' Street Niles, MI 49120 PHONE 574/235-9251 FAX 574/ 235-9171 RE: Bid Award — Ironwood Drive Pavement Rehabilitation — Project No. 117- 071A Dear Mr. Kuhns: The Board of Public Works, at its meeting held on March 13, 2018, awarded the above referenced project to C&E Excavating, Inc., in the amount of $1,347,592.50 for the Base Bid plus Alternates A and B. Enclosed please -find your bid bond. Thank you for bidding, and we hope you bid with -as in the future. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Linda M. Mai -tin, Clerk Enclosure GARY A. GILOT SUZANNA M. FRrrzBERG ELIZABE'rH A. MAR. DIK JAMEs, A, MUE'LLER THERESEJ. DORAU 1316 COUNry-Cn'y BUILDING 227 W. JEFFERSON BOULEVARD SOUTti BEND. INI)JANA 46,601-1Sao CITY OF Souni BEND PETS BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS March 13,,2018 Joshua McCormick Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 P110Nfz 574/235-9251 FAX 574/235-9171 RE: Bid Award — Ironwood Drive Pavement Rehabilitation — Project No. 117- 071A Dear, Mr. McCormick: The Board of Public Works, at its meeting held on Match 13, 2018, awarded the above referenced project to C&E Excavating, Inc., in the amount of $1,347,592.50 for the Base Bid plus Alternates A and B. Enclosed please find your bid bond. Thank you for bidding, and we hope you bid with. us in the future. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Linda M. Martin, Clerk Enclosure GARY A. Gl�,0'1' SUZANNA M. FRITZBERc, ELIZABETH A. MARADIK JAMr;,s A. WEILER TiffiRFSE J. DORAU 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD Souri i BEND. INDIANA 46601-1830 CITY OF Souri-i BEND PETE BUTTIGMG, MAYOR BOARD OF.PUBLIC WORKS March 13, 2018 Lynn Bauer Walsh & Kelly, Inc. 24358 SR 23 South Bend, IN 46,614 PHOW 574/2359251 FAX 574/ 235-9171 RE: Bid Award — Ironwood Drive Pavement Rehabilitation — Project No. 117- 071A Dear Ms. Bauer: The Board of Public Works, at its meeting held on March 13, 2018, awarded the above referenced project to C&E Excavating, Inc,, in the amount of $1,347,592.50 for the Base Bid plus Alternates A and B. Enclosed please find your bid bond. Thank you for bidding, and we hope you bid with us in the future. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, IAndL' A'Aa I-yy . Martin, Clerk Enclosure GAILY A. GILOT SUZANNA M. FRITZBERG Ei.,izABETH A. MARADIK JAmrs A. MUELLER T[ IERH SE J. DORAU