ITEM 5.1 Resolution 15-23ots11.1 o
MINNESOTA V
DEPARTMENT INFORMATION
Request for
City Council Action
ORIGINATING DEPARTMENT:
REQUESTOR:
MEETING DATE:
Public Works
Ron Wagner, City Engineer
April 27, 2015
PRESENTER(s):
REVIEWED BY:
ITEM #:
Ron Wagner, City Engineer
Lori Johnson, City Administrator
5.1
AGENDA ITEM DETAILS
RECOMMENDATION:
Staff recommends approval of Resolution 2015-23
Fehn Companies in the amount of $3,122,398.24
ARE YOU SEEKING APPROVAL OF A CONTRACT?
Yes
BAC KG RO U N D/J U ST I F I CATION:
Awarding 70th Street NE/CSAH 37 Improvements to
IS A PUBLIC HEARING REQUIRED?
No
Bids were opened for the 70th Street NE/CSAH 37 Improvement Project on April 13th. Seven bids were
received. Upon opening the bids, two bids were deemed incomplete as they were missing required
documents as per Federal funding. The remaining bids were as follows:
1.
Fehn Companies, Inc.
$3,122,398.24
2.
Park Construction Co.
$4,099,622.43
3.
Northwest Asphalt, Inc.
$4,209,854.95
4.
Veit & Company, Inc.
$4,292,239,40
5.
Kuechle Underground, Inc.
$4,352,374.31
The Engineers Estimate was $3,580,000. Fehn Companies, Inc. has completed numerous other projects
located in the City. They are located in Albertville and have gravel resources very close to the project
within Otsego.
The project has been tied to a County project which includes changing the intersection of 70th St and
Oakwood Avenue to a roundabout and removes a sub -standard curve and intersection. The inclusion of
the County project ensures no duplication or sacrificial work will occur which would have been the case if
the projects were separated. Once the project is completed, 70th Street from Oakwood Avenue to
LaBeaux Avenue will become a County State Aid Highway although the City of Otsego will complete snow
and ice removal for several more years per an agreement.
The City's construction portion of the project is $2,178,062 based on Fehn's bid. The County portion is
$944,336. The county is reimbursing the City for any costs associated with their portion of the project.
The overall project cost to the City is estimated at $3 million. So far the City has paid $521,361.96 out of
its State aid account to cover design and right of way acquisition costs. That leaves $2,478,638 over the
next two years. The City has received $800,000 in Federal funding which will be available July 15t of this
year. That leaves $1,678,638. Currently, the City has nearly $2 million dollars in its State Aid account.
Attached is a summary of the estimated costs of the project and the proposed funding sources along with
cost for the portion of the project to be paid for by Wright County.
Other 70th Street projects are slated to be completed in the upcoming years to provide an efficient safer
traffic east west corridor for TH101 to CSAH 19 along the southern half of the City of Otsego. Those
projects are expected to be completed prior to 2019. One project is located immediately east of this
proiect from Odean Avenue to TH101. The other proiect extents are from MacIver Avenue to CSAH 19.
SUPPORTING DOCUMENTS: x ATTACHED ❑ NONE
• Bid Tab
• Resolution 2015-23
• Engineers Estimate of Cost
• Summary of Project Costs and Proposed Funding for the 70th St Improvement Pro
POSSIBLE MOTION
Please word motion as you would like it to appear in the minutes.
Motion to Approve Resolution 2015-23 Awarding 70th Street NE/CSAH 37 Improvements to Fehn
Companies in the amount of $3,122,398.24.
BUDGET INFORMATION
FUNDING: BUDGETED: x YES
MSAS Funds
Region 7W Federal Funds o NO
ACTION TAKEN
❑ APPROVED AS REQUESTED ❑ DENIED ❑ TABLED ❑ OTHER (List changes)
COMMENTS:
BID TABu LATION
CITY OF OTSEGO
70th StreetPCSAH 17 Improvement Project
SP 217-112-002 AND SP 066-637-033
®ids opened 2:06 p.m.. Monday. 1144113, 2075.
Hid Schedule "A"
Fehh Gampanles, frro.
Park Caesrrucfion Company
Nor07wes4AsphaN�
Mc..
YaN d Campeny,
lnc.
/4iecirie x4rdeground ! e.
Ricer Ce pera0en
- -
Dresef Cu.lrae6rtlL
a1r.
"ENI
NO-
IT DESCRIPTION
ESTIMATED QUANT
UNIT PRICE
EXTENSION
UNIT PRICE,
EXTENSION
UNIT PRICE
EXTENMM
UNIT PRICE
tXTENSION
UNIT PRICE
E=14SION
UNITPRICE EXTENSION
UNITPRiCE
sID
1
Moh92a6on
1
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S69234,08
Sa9.234.00
$190.000.00
5190000.00
53500-.x0
3354040.06
5200.000"09
6204.000.09
3300000.00
snoo.om.00
50.00
$0.00
2
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HOURS
S7:0o
5500.94
100
$-00
51:00
500.00
6100
5500.00
Si.00
.00
51.00 0
$768
$um
3
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32
11617E
S255p.6.
58,160.00
53751*
$2000.0
$3.0-.00
$B0d10A0
$3100"00
59520,00
S3,60C.00
311520.00
50.00
3000
4
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32
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52,%000
Se.i60.0R
5375110
5280000
W-000.00
56400.00
S310O.00
99200.
$2.500.00
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$000
5
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434
LF
3.13
47.36155
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53.610.511
$5.00
$2175.00
5250
31,-8730
$5.00
52.175.00
30.00
$0.00
6
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524
LF
51224
S6 304 50
10.70
55, 4"00
$10.00
200.00
512.50
$e.5UQ.0U
$14.00
S7280.00
5050
50"00
7
Remove eft-nouc Paremerd
_
14548
^111'
$154
522.40352
3230
533460.40
32,30
533460.40
6235
S34A 0780
5220
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30,60
E.X6
6
Re move Eo9ards
2
EACH
$75.110
61.500"
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2.64
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$2x060
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5250M
1700.00
5200.00
50.00
40..
9
Remove SIM
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EACH
526110
60.00
40110
3400.00
$35110
3950x0
90.00
5300.00
$50.00
5500.00
30.00
SOHO
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689
LF
315n
31011.50.
SLAG
51.663,60
5330
$2411.50
5250
$1.722.60
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$3445.-
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11
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LF
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11:90
52.975110
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4504,00
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$2500.00
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$208"00
$371.0D
6742.00
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$400.00
$175.00
5350.08
5270.00
$540.00
6.40
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$4.89
3163167.38
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$547,890,40
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8156966.00
86.45
$257848.40
30A0
$0.00
14
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2204
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14.31
59.49924
$1130
4965,24
$11..0
524244.00
$14.50
531956.06
59.04
$19$36.04
30,03
50.04
15
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100 _
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510.56
53 915.50
$37.30
59,714AG
$11.50
52.070.00
$3000
X5,400M
354.00
$9 720.00
OA0
50.00
15
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13095
CY
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447.152.80
50.01
813096
$11.50
8950.627.00
$5.75
$76AI3.50.
56.35
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59.00
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49609
CY
31A7
568.920.69
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$117,141,60
$5.50
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$625
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90.00
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$407,674"40
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51134
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76.44
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5373.176.92
516.50
$646.843.00
518.00
ffd16.855.06
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0"00
21
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1254
TON
$28A4
$35,663"76
$50.10
362"25.40
SD.00
533,556.00
$19.50
$24,453.00
$15.00
$18,610"00
$0.00
SoLau
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35.17
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51250
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310293110
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350
412,008M
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24
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554.97
5311.920.97
567.90
$325 967,9D
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........&33556552
572.70
4W.032,70
550,00
$312, &OO
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30.00
26
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$58.56
5123.91295
366.50
141.348.60
561.13
129.361.08
55550
$138 598,00
S59.08
$124.544.011
30.00
50.00
28
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12745
TON
$57.95
5735.70839
549.94
63425.50
561.67
6]84,709.65
56430
1527.150,50
560ao
1764,7001*
$.".0
$0.00
27
C.narefe Flume
11
EACH
S332.u0
53.6524-
$2530.00
5230.00
42630.00
5425.-0
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$4110.00
54.400.00
$0.00
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28
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5
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$510.00
52.550.00
$475.00
2,360.00
5200
760.60
$1.310.00 _
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$3,760.-4
0400
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29
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$51x.00
SSA63.00
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$36$.00
53.406.110
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34.620.00
9...
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30
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5
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551000
$2650.n0
3522.06
870.00
6592.00
52,900.00
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$4.060.00
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3
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551 p,OP
51630_no
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31.809.06
5565110
31.995110
57.380.60
$4,14000
Sa3060
52.490.00
50110
50.00
32
24" RO PTp.
6
EACH
551000
53.060.00
5529.00
77411.
^96.00
$4,140.00
51.40..6.
.8A00.00
4520.00
55:520.00
5000
0.00
33
27" RC PI e
1
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S51011u
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729.06
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580'4.00
31.450.00
1450.00
51.o1X1.0o
51X00110
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34
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1
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$61200
612.00
5795.0x.
$795.00
5652,00
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51.435. n0
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$1 IOU no
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4,00
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35
45"RG PI eA con
2.
EACH
S7 4-46
52,448.00
51.630.00
60.00
S1480110
52960110
31.945.Oa
53890110
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4540.49
5.30
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38
28"S nRC PI e -Am+
2
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5510.00
51,020.-
$710.0$
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51,568,00
$1.815.00
32690,00
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S3,00C.o0
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754
LF
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$39.96200
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36
24" RC Pl -Culvert ❑ea a 3645 CL 111 ail de
138
LF
537.00
55.832.00
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37,534.46
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$6A6d00
55960
47.588.00
110
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39
48"RC Pi..Culy Des' .3006 CL 111 all de
140
LF
5133x0
$19,684.09
5723.00
$15,204.00
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417,424.44
$115.CD
$17.020.04
S146.00
521.606.00
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$0,00
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2
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612.00
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S1.05Bx0
598.00
59.196100
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51.62000
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$C.00
41
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34
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612X-
420 606.80
3615110
520.910"00
8607.00
520.630.00
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52154.00
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$1.625.00
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1
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W6.00
5918.04
S7a4.00
5754.00 1
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5928,00
si.M0.001
51,2ULI.0C
$1200.06
$0.00
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44
45
1-11 Culvert Marker
CW at 5lrucium
31. _
5
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.09
5256.,..
55,.6.x0
$32.750.90
5162..
521160.00
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$13,404.0-
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42860.40
52176,00
314,0.0.04
$100.00
52.706.0.
53188.00
313500.90
_ 9000
9x001*
52790.00
$48,000.00
SO.DD
40.04
50.00
XO
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Saf- Grata ier 24" RC A ro
3
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57.224.00
G720a
5794AU
52.362.00
$578.08
034:0
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53,000.44
30.00
so.010
47
SaF Grate for 30"R0R mn
1
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5918.00
8677.08
8677.90
S562.00
562110
$659.0.
$650.00
39..X0
5906.04
SOA4
50-00
4E
Trash Guard for 24' Pi eA e
5
EACH
$012.06
53,672.x4
$639110
53234.-0
$535..0
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377.0o
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Trash Guard f.r 27"P -..A-
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5612.00
561260
558440
$58460
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4575.00
87560
5850110
5660.00
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50,00
50
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1
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5012.00
5092.00
$6"An
$644-00
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5725110
5725.00
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4939,00
50.00
50.00
51
Trash Grinrd far 49" Pip. A en
2
EACH
S1 224.00
$2.44x.00
$1.634AU
S3,28400
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5267000
32,600.00
35.000.00
:Ez.000xo
541100.00
$axe
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52
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S612.00
1225110
5600.00
3794$.x0
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57.124.00
3765060
33.300411
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53
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04
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$204.00
$13:056.00
$23500
319:104.00
$207.00.
5t3248.00
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$19,20060
$2s0.nn
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54
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55
55
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28'S.ac RC Fig- Sewer CL 111
450
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$14.28
571.40
S6A2G,4G
57.568.40
53540415
S76.90
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S8,159A0
S20.00
344
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55.935.04
$11.00
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55.936.00
$3.uu
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910.176.00
$0.00
M-
$o.ao
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12'RCPip. Sewer Orsi r.3008 CLV E,11d ihs
101
LF
32.64
$3296.64
540.50
$4,090.S4
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$3.131"09
533.00
S3 33.00
S49.oC
$4.o4OXo
$0,00
000
56
76'RC Pia S-wer D-7-3006 CLV WI4
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$34.68
MGA9I 96
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874.763.00
S3200
561.344.06
35x0
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545.00
596.865110
$0.00
$0.00
59
18" RC Pi s sewer Deni 033116 CL V C.11 d the
620
LF
PC-
821501.60
64300
$27218.00
S34.DO.
321.090.00
37X0
647.00
$2..140x.
So.9.
SOAO
do
21" RC Pi,. Be-Dea .3006 CL III fWI de Ovs
263
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598.72
610.x91.76
50.520
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511.603.00
$39110
531.M7.n0
558,00
516.41460 _
56.On
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61
24" RC Ri 8ewar Deei 03008 CL III a!I ae ass
242
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$88.76
7 29.52
551"I9
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$411x0
494"00
$41.00
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364.00
$12,928.00
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60.04
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27" RC Pi Sewer Desi .3008 CL III W de 8s
77
45.36
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559.00
$4543.-0
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579.00
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MM Hid 18.x16-an.18Ss91D TABULATION W BT- I OF 2
BID TABULATION
CITY OF OTSEGO
70th Stmet[GSAH 37 Improvement Project
SP 217-112-002 AND SP 086-637-033
Bids opened 2:00 P.m., Monday. Apn113, 2015,
Hid Se h-1.1. "A"
54.]52.37C31
V,O A Gnmp-Y, toe,
Fehn COmpanles, Inc,
Park Canslrn--Compa
wesny M-lhA phar4 Mm
VefL 6 C9enpany. ft-X0e0hte
Under9 -d, foe.
Knile River Cerp erasan
G.resel Cona-actln2, Inr.
rTEm
NO.
ITEM DESCRIPTLON
ESTIN TED UA
EXTENSION
UNM PRICE
EXTENSION
UN3T PRICE
EXTENSION
UNIT PRIME
E%TE SfDN
UNITPRICE
EXT SION
UNfTPRICE EXTENSION
UNIT PRI CE EXTENSION
00
3O' RCP a U- Desi '13006 CL III all de.
419
LF
$27,369.00
$62.99
$26 3.55,70
$..A.
23,464,00
5500
423 045,00
S 84 W
335,190.00
Sam
SO.OD
65
Garrs .,Drain SW 9na Des n48-4020
C.,Mb tDrni .3b -u. "0544020
9$.5
f3.6
LF
LF
'
7s4OR
$23.»2.00
1 84.80
5501.00
3422.00
$19.266.:0
55739.20
5360.90
5314.D0
14.......
4270A0
675.06
5700.00
987.50
$9.520.00
SO0.00
$550.00
S23al D0.P9
58.64DAO
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50.00
66
C.rs LOralna a St,.- DeM n 604020
122
LF
58.71 DAD
S742.00
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5502.00
7 344.40
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9,455,09
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570,668A9
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$0,90
57
Conafixt Dr4 a $bottom D_am n aB-4020
44
LF
$3-75360
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$3.1147,80
$770,08
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$3,S7 B..
5990.00
4900
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DAO
68
Ca hitt Drainer a b -e . I e ' 9 H
16.9
LF
36.77280
3667.00
371 07220
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$600,06
$9,960.00
5570.00
59.462x0
50.00
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41,9
LF
5408.OD
517.095-20
549800
$20531.00
5419,00
517556.10
3550.00
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$470.00
57969300
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338-65626
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4091
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574.20
36533420
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513.00
$59,873.00
$0,00
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9
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3698
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$11.69
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$10,000.00
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$93.15
$1107210
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314,745,00
$98.00
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51
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516 950-00
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640
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$ZB6aXa
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$0.00
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51.500.OD
S12.100.00
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$4.075.90
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$6.065.00
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seeding
16..3
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5102-00
11.682,50
11685.001
311,185,50
$750X0
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$15.00
$1.674.5u
$1 oD0b
F7-630.00
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67
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53205,0a 858
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$3.744x0
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53930-00
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$0.00
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335
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$3.26
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sl.353.00
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$1.155.00
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siss.00
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$200.00
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$6.600.00
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$10.249.00
5400-OD
51.50
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38,148.80
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92
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574,40
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$70,..
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$000
93
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6
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77 A.
$448,40
70,60
$42000
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384.00
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$80.00
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$0.00
94
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571.40
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9630DO
S70.00
463000
$75.00
$675.08
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$000
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3
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112.20
396.60
170.00
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$11000
$330x0
$115.00
$345.00
$120-00
3360x0
$G.On
50.0❑
95
4'3.rd Une Vlkele - Pmol
24500
LF
0.99
52258,09
.06
St,9alotl
3006
$2205.0
$020
34,969,90
$0.10
32,160-00
SOAD
50.00
97
_
9'307id Une WNte-Palm
236
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SnA9
$2t34
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1a3A0
;O.BO
Si 86x0
;7,75
5473.00
$?.00
5236.00
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49.09
96
55
VM..d line Whlie - Paint
12'300 Une While-Palrit
171
56
LF
LF
S1..9
3255
S26t.SS
3142.00
S1.5..
32.5D
5256.50
S14O.00
51.50
3251.
5258.50
S140A0
S1-75
32x5
529925
8126,00
S1.B0'
33AO
5307-80
$188-09
39,00
50.00
50,90
SD.OD
100
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1501
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50.09
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$120x8
$0,05
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W20
439029
50.10
5150.10
30.0
3000
101
24'..Rd U-Ye11ow-Pa1M
5p
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$2.45
340.15
S440
51312.89
52.40
51,312.80
54.50
52.46!.50
S2.S9
51.531.60
5000
$9,00
102
4'U9�le 8dfd Looe YeCow-Palrrt
13370
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0.17
72.90
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52,739.20
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34.675.50
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79.59
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Total Bid Sshedur. N, 53122,39824
S LIMM A RY OF RIDDING, Fehn G9rnpanles, lrzc.
T04 1 Did Schad Ule A 33 122 39824
DeE Carnmltmem 7.296
Emer in �aLAleSnn.
Nen Res nsNe� 6114 packag-�were/m{¢mss i/ngfEEo and DOE Cani5ieales.
a Rneeived en paned By D a
54APO,W-43
Park Co fruc0an Company
54.099,52243
3.00%
54200.654.95
Nerlhwaar Aaphaf � Inc,
542119.85495
9E%
OLOBS TABULATION (2) UT- 2 OF 2
$429223SAO
54.]52.37C31
V,O A Gnmp-Y, toe,
K ... hi. LMder6rarmd k1c
54292.239.40
54352.374.31
5..%
9.6%
$OA0
lFn77e rTtyer eerporaQen
SOM
WA
50.00
�resel Cantrae0ng, fnc.
Sam
WA
RESOLUTION ACCEPTING BID
WHEREAS, pursuant to an advertisement for bids for the construction of City of
Otsego, 70th Street NE/ CSAH 37 Improvements, SP 217-112-002 & SP 086-637-033
bids were received, opened and tabulated according to law, and the following bids were
received complying with the advertisement:
Total Base Bid
1. Fehn Companies, Inc.
$3,122,398.24
2. Park Construction Co.
$4,099,622.43
3. Northwest Asphalt, Inc.
$4,209,854.95
4. Veit & Company, Inc.
$4,292,239,40
5. Kuechle Underground, Inc.
$4,352,374.31
AND WHEREAS, it appears that Fehn Companies of Albertville, Minnesota is the
lowest responsible bidder,
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF OTSEGO
MINNESOTA:
1. The mayor and clerk are hereby authorized and directed to enter into a
contract with Fehn Companies of Albertville, Minnesota in the name of the City of
Otsego for the 70th Street NE/CSAH 37 Improvements, according to the plans and
specifications therefore approved by the city council and on file in the office of the City
Clerk.
2. The City Clerk is hereby authorized and directed to return forthwith to all
bidders the bid bond made with their bids, except that the bid bond of the successful
bidder and the next lowest bidder shall be retained until a contract has been signed.
Adopted by the city council this 27th day of April, 2015.
Motioned By:
Seconded By:
All in Favor:
Those Opposed:
Jessica Stockamp, Mayor
Tami Loff, Clerk
OT388R-ACCEPT BID
70th St Project Cost Summary
As of 4/22/15
70th Street
Federal and State Aid Project
Low Bid Construction Cost of Project (70th St)
Engineering - Survey, Design and Contract Admin (6.4%)
Wetland
Other - Grant Application, County Agreement, Federal Aid
Feasibility - Project Memo
Observation * Estimated
Construction Staking * Estimated
Noise Study
Testing * Estimated
Right of Way - Acquistion Cost
Right of Way
* Estimated Project Costs
Proposed Funding
Federal Aid Region 7W Grant
State Aid
State Aid Requested as of 12/1/14
State Aid Unencumbered as of 1/1/15
Total State Aid Available as of 1/1/15 for project
Difference - Collector Street Fund or 2016 State Aid
$ 21178,062.00
$ 139,395.97
6.40%
$ 12,297.00
0.56%
$ 2,251.00
0.10%
$ 19,324.00
0.89%
$ 100,000.00
4.59%
$ 15,000.00
0.69%
$ 8,722.00
0.40%
$ 10,000.00
0.46%
$ 85,052.50
3.90%
$ 379,546.17
17.43%
$ 2,949,650.64
$ 800,000.00 27.1%
$ 2,149,650.64 72.9%
$ 521,361.96
$ 1,967,585.00
$ 21488,946.96
$ (339,296.32)
C:\Users\Tami\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Content.Outlook\L723WOXW\Project Cost Summary 4-22-15
70th St Project Cost Summary
As of 4/22/15
CSAH 37
County Funds
Estimated Construction Cost of Project (CSAH 37)
Engineering - Survey, Design, Contract Admin, Observation, and Testing (10%)
Right of Way - Engineering and Survey
Right of Way
Appraisals
County
Local Collector Street Fund or 2016 State Aid
C:\Users\rami\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Content.Outlook\L723WOXW\Project Cost Summary 4-22-15
70th St Project Cost Summary
As of 4/22/15
1,258,655.00
125,865.50 10.00%
3,377.00 0.27%
101,027.13
5,850.00 0.46%
#REF!
1,494,774.63
1,494,774.63
C:\Users\Tami\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Content.Outlook\L723WOXW\Project Cost Summary 4-22-15