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ITEM 3.9 Street Project 20.01TY 06ego F MINNESOTA DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works City Engineer Wagner March 9, 2020 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.9 STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff recommends the City Council approve accepting bids and awarding the contract for the 2020 Street Maintenance Project, City Project No. 20-01. ARE YOU SEEKING APPROVAL OF CONTRACT? IS APUBLIC HEARING REQUIRED? Yes No BACKGROUND/JUSTIFICATION: Bids were opened for the 2020 Street Maintenance Project, City Project No. 20-01 on March 3, 2020. A total of three bids were received as shown on the attached Bid Tabulation. Asphalt Surface Technologies Corporation (ASTECH) of St. Cloud, Minnesota is the apparent responsible low bidder. The Street Management Program which is part of the Capital Improvement Plan (CIP) for the City had estimated this project to cost approximately $90,062. Upon completion of the plans and specifications, the estimated project costs for the Maintenance Project was approximately $62,594. The project costs as bid, $61,578.44 and engineering of $3,078.92 bring the current project cost to $64,657.36. City staff recommends awarding a contract to the low bidder, ASTECH. ASTECH has completed Street Maintenance and Micro -Surfacing Projects within the City of Otsego in the past, with the work being completed to specifications and in a timely manner. SUPPORTING DOCUMENTS ATTACHED: • Bid Tabulation • Engineer's Estimate OD z O faD Q (0 0 to ( C (D V Z M M to C W V3 Qr 69 W L m N 0 C O m U C a aa. o M h � z M o Z O O o 0 C 1 O (° Z n W tD E E W 69 to U W a O 0 0 a W (0 o W d N �, a z o 0 a O U z 0 coo o0pp Y w z z 0 6% � O O C L U W N U ~ U (D o)O u) O O o 0 () CO N Lu 91 N Q z D J F- m z M02; QLL O O^ Z (a7 J F � d O m V o� a�i U O ar- Z I- O N n o N F W CY z 0 _1 a u� O U 0 OW W w a oW F J c O N y LE F O O N 5 U U O O U (6 .Oc i0 OZLL U Com (a _> tm U a m t Q O` O Z 0 v GV ',O_ W Q a r W n iL (MO N a M N N N 0 c w a N 0 3 00 L a W Z O M M M N N 0) V O � Z 0 d' w O 6 N 6N r O w CW�- 0H f9 UT ffl 69 O W m o O r O C O �W- o 0 0 Lq N U OM � i» w N N (A a a r z z 0 (0 M M N N V N O O O m (O O (O t0 U) r C14M V 0 N O M C Z pop (H E9 VO' E9 EA O vi (0 O. W V EA (V Vi N to 0 E U a 0 o 0 0 o v o o v m V 0 e3 N LO w a 60 m a z ((q M M N N M. O O O O O. CO Cl) (D O O O cV - pp O N 000j V O f9 V w 0 N N M �V 0) Z V (A (V M (H O W O U 5 W N F- w O O o o OO ( 00 O O 00 ( K a Q 7 r = _ UQQ LL z 0 J J J J J J J QU W W o� W_ ~ Z N tt O 00 N <} N N do^ N V N O F- D M co wa z z a O F z z m a Q a Q a Q aca Y U O OJ Z Z Z W O I-Z F- O i0 W W z a ¢ a d a a F F W a ~ w W W W z o w p O = 2J m O J Om J } Z } W Z W z J Z Z Y J J J O J O O O O O W W N C O m O O m (V V' Q a 0 N a a U U% F 0 M M M M M M O M O o o W O Z O (n O N O h O N O N N N (O N (A m a U m 03 CA m m m m m m 00 m C W U N N N N N N N N N N t U In W O M V' N t0 t� Cn M O N a t- z m — tID (ND N m LO t0 (lD (1 N ((DD M ti 611, to 1W a l0 U N C (Q C 'a m m Q lOL N L (n N N m N O V O N n n .N 0 O O m m F- Engineers Estimate 2020 Street Maintenance Project City of Otsego PROJECT 420-01 Schedule "A" - FOG & SEAL COAT Item No. Description Estimated Quantity Unit Price Extension 1 2355.506 BITUMINOUS MATERIAL FOR FOG SEAL- CSSAH (DILUTED) 10,570 GAL $2.50 $26,424.07 2 2563.601 TRAFFIC CONTROL 1 LS $20,000.00 $20,000.00 SCHEDULE "A" - FOG & SEAL COAT ESTIMATED TOTAL COST $46,424.07 Schedule "B" - STRIPING Item No. Description Estimated Quantity Unit Price Extension 3 2582.503 4" DOUBLE SOLID LINE YELLOW - PAINT 22,394 LF $0.18 $4,030.92 4 2582.503 4" BROKEN YELLOW - PAINT 234 LF $0.10 $23.40 5 2582.503 4" SOLID LINE YELLOW - PAINT 2,005 LF $0.10 $200.50 6 1 2582.503 1 4" SOLID LINE WHITE - PAINT 23,608 LF 1 $0.10 $2,360.80 7 2582.503 4" BROKEN LINE WHITE - PAINT 1,160 LF $0.10 $116.00 8 2582.503 12" SOLID LINE WHITE - PAINT 50 LF $2.00 $100.00 9 2582.503 24" SOLID LINE WHITE - PAINT 361 LF $3.50 $1,263.50 10 2582.518 PAVEMENT MESSAGE(ARROW) - PAINT 38 EACH $75.00 $2,850.00 11 1 2582.518 PAVEMENT MESSAGE OTHER - PAINT 4 EACH $75.00 $300.00 12 1 2582.518 CROSSWALK MARKING 3'X6' BLOCKS - PAINT 972 SF $2.00 $1,944.00 SCHEDULE "A" - STRIPING ESTIMATED TOTAL COST $13,189.12 Schedule "A" FOG & SEAL COAT $46,424.07 Schedule "B" STRIPING $13,189.12 Engineering and Construction Administration (5%) $2,980.66 TOTAL ALL SCHEDULES $62,593.85 OT387-2020 EngEsl.xls Eng. Estimate 1 1/31/2020 4:02 PM