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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: Alicia Czarnecki, Project Engineer <br />SUBJECT: McKinley Avenue and Fremont Park Improvements <br />Project 118-072 <br />DATE: December 13, 2018 <br />�ranmxie���uwsar�aw�v�mmrvrw��rniaw✓a�u�u��m�mro¢o�u��uwv�oe��uwrrrar�arc��w�rmuwmuuomu�naa�;mw,�vawuwwo�mu�m�ru�axiron��uu�o�w�mamwmarwrawurou�mmu�wou rvrce�rereArAw�rav�oi�u��w�wwwwwwwwwww���xm.,mmm�x�nnirrrrr.mnverrv^rum�inun�mmm�iw.�rvnWrwmr�rr��;nwi�amrvra�ornrm�arei�suim�m+�Nu�ar�a�r+-us�uuorvrvmrwiw�� <br />On December 11 2018, the Board of Public Works opened and read bids for the above project. <br />The bidders ranked as follows: <br />...�.................... �,,,,,,, ..............� �...... Division A Division B Att. B l' B2 +&B3 <br />1. Rieth-Riley Construction Co., Inc. $92,017.00 $424;11W- 0 $4-7&;290 00 <br />2. Walsh & Kelly, Inc. $92y70&00 $102,200.00 $142,340.00 <br />3. HRP Construction, Inc. $1-39-,432, 0 131-,72-9-.90 $14&,944.00 <br />Bold indicates low bidder for each division. tr* thr h indicates high bidders for each division. <br />The Division of Engineering has reviewed all of the bids and recommends that the Board award a <br />contract for McKinlev Avenue and Fremont Park Improvements to the lowest responsive / responsible <br />bidder for each division: Rieth-Riley Construction Co. Inc. for Division A in the amount of 9 017.00 <br />and Walsh & Kelly„ Inc. for Division B and Alt. B1,B2,&B3 in the amount of $244 540.00. <br />Sufficient funds have been appropriated from LRSA Utility Expense Contractual Service Fund <br />(251.0608.431.42.96), MVH (202.0607.431.36.01), VPA (201.1101.452 36.01), and MVH (202-0619- <br />431.31-06). <br />Please call if you have any questions. <br />Enclosed: 118-072 McKinley Avenue and Fremont Park Improvements Bid Tabulation, prepared by Jones <br />Petrie Rafinski <br />Page 1ofI <br />