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Award Bid - WWTP Admin Building Masonry Improvements Project No 118-087 - Ziolkowski Construction Inc
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Award Bid - WWTP Admin Building Masonry Improvements Project No 118-087 - Ziolkowski Construction Inc
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4/2/2025 11:57:32 AM
Creation date
12/21/2018 10:40:16 AM
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Board of Public Works
Document Type
Contracts
Document Date
12/20/2018
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INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENVIRONMENTAL SERVICES <br />TO: Members of the Board of Public Works <br />Eric Horvath, Director of Public Works <br />Clara McDaniels, Assistant City Attorney Public Works <br />Linda M. Martin, Clerk <br />FROM: Al Greek, Director of Utilities <br />Jacob M. Klosinski, P.E., Assistant City Engineer <br />SUBJECT: Project No. 118-087 WWTP Administration Building Masonry <br />Improvements —Award Recommendation <br />DATE: December 12, 2018 <br />On December 11 2018, the Board of Public Works opened and read bids for the above project. <br />The Division of Utilities and Division of Engineering reviewed the documents and finds the <br />information correct and complete. <br />The responsive bid(s) ranked as follows based on price: <br />y . ............................................................... ............................................................................................._.._.. <br />Bidder _. ......................... wwww <br />Bid Total <br />1. Ziolkowski Construction, Inc. South Bend, Indiana) <br />Award $463,380.00 <br />( <br />Total Bid Price was $472,880.00. However, not all alternates are being accepted with the <br />g <br />Award Receommendation. <br />The Division of UtiNities and Division of Engineering recommend the award of the contract for <br />Project No. 118-087'4P 'itIPTP Administration Building Masonry Improvements to the lowest, <br />responsive, responsible bidder, Ziolkowski Construction Inc. South Bend Indianal at the <br />total bid price of $463,380.00 lump sum (with unit prices). This recommendation includes the <br />acceptance of Base Division A, Base Division B, Alternates #A1, #A3, #A4, #A5, #B1. Alternate <br />#A2 was not accepted and will not be a part of the construction scope. This recommendation is <br />provided by the Division of Utilities and the Division of Engineering. <br />WA 11VIM N�N .0 <br />Repair and Maintenance Fund Account 641-0630-793-36-01 . The initial purchase order will be <br />issued with 2018 funds and adjusted to the full amount in January 2019 when the remaining funding <br />for this project is available. <br />For questions regarding the above recommendation or the subject project, contact Al Greek <br />(Ext. 4210) at the Division of Utilities or Jacob M. Klosinski (Ext. 9496) at the Division of <br />Engineering. <br />
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