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: Roger T. Nawrot, PE & PLS, Assistant City Engineer <br />SUBJECT: Main & Colfax Parking Structure Repairs 2019 <br />Project No. 115-143A <br />DATE: December 18, 2018 <br />IOW m�wVI�VI �wiwl:VuvW.�' 9V4r\A'SMYORPUXi.... t�Nel'o1Mtl�FP�Y141@4vAIC,UiN1�MOMo�i 4tiW�hWwwl�rllMiM:uud.INrr,'�roro�m iV�xXi Fminin�iOiWAfo9�SWLLMWNNONWNNN�@IPUbW�YW6M�NNWNYJiC;HtlIFMX OFi6f�VVWuw WX�YMtltlM�atnu��mmol�M'M <br />On December 11, 2018, the Board of Public Works opened and read the bids for the above <br />project. There were two bids submitted and both Bidders are certified Responsible Bidders. The <br />Division of Engineering has reviewed them and found errors in the D.C. Byers Co./Detroit Inc. bid <br />which the total of Base Bid Part 1 was corrected to $654,300.00, the Base Bid Totals was <br />corrected to $844,370.00 and the Base Bid + Alternates was corrected to $1,381,978.00. <br />The bids ranked as follows: <br />,.......... ___�.� <br />D.C. B ers/D..m.�.. <br />y troit Inc. <br />Ram Construction Services <br />. ....... <br />_......w <br />of Michigan ,Inc. <br />Base Bid Totals <br />$844,370.00 <br />$923,978.00 <br />mm................. <br />Alternate No. 1_ <br />..�. ���..__�.�... <br />$6,000.00 <br />$10,300.00 <br />Alternate No.2 <br />.............._ $16,000.00 <br />.... _.__.. m$19,200.00 <br />Alternate.No.3............................................................ <br />$300,000.00 <br />$168,000.00 <br />Alternate No.4 <br />$200 000.00 <br />$208,000.00 <br />��... <br />Alternate No.5 <br />.wmw�w <br />$20,000.00 <br />$17,000.00 <br />Alternate No.6� <br />$45,000.00 <br />$35,500.00 <br />The Division of Engineering recommends that the Board award the contract to D.C. <br />B ers Co./Detroit Inc.., the lowest responsive/responsible bid, which is the Base Bid, Alternate <br />No.1 and Alternate No. 2 in the amount of 866 370.00. <br />Venues Parks & Arts has appropriated sufficient funds from the Major <br />Moves Garages (412-0401-415.36-01) $570,000.00 and River West TIF (324- <br />1050-460.42-02) $296,370.00. <br />Enclosed: Tabulation <br />