HomeMy WebLinkAboutNB 1 FAIRHAVEN WTR MAIN 5-17-82AGEN
,, . 5-17-82
Inter-Com
DATE: MAY 11, 1982
TO:
FROM:
S UBd ECT:
WILLIAM HUSTON, CITY MANAGER
DALE WICK, ASSISTANT CITY ENGINEER
AWARD OF BID FOR FAIRHAVEN AVENUE AIATER MAIN
REE~}ATICN:
It lS recu,.~-ended that the City Council, at their meeting of May 17, 1982, award
the contract for subject project to Great American Pipeline Co. Inc. of Yorba
Linda, California in the amount of $107,450.08 and authorize appropriation of'an
additional $42,000.00 to complete funding for the project.
Subject project enccmpasses replacement of a deteriorating 10" diameter steel
domestic water transmission main with a new 10" ACP main on Fairhaven Ave. between
Ethelbee and Prospect.
Sealed bids for this work were opened on May 11, 1982 at 9:00 AM and were received
as follows:
CONTPA~R
Great American Pipeline Co. Inc.
Five States Plumbing Inc.
Three D Construction Co. Inc.
P.E.R. Inc.
Brkick Const. Co.
Gallad~er Con~0any Inc.
Precision Pipeline
G.R. McKervey Inc.
Irvine Pipeline Co. Inc.
Amick Const. Co. Inc.
Monard~ Construction
Gabi Const. Co. Inc.
Macco Constructors Inc.
G.R. Frost Inc.
City Construction Co.
Norman Const. CO. Inc.
BUSINESS LOCATION
Yorba Linda, CA
Orange, CA
Los Angeles, CA
Orange, CA
E1 Monte, CA
Costa Mesa, CA
San Dimas, CA
Irvine, CA
Santa Ana, CA
Ontario, CA
Anaheim, CA
La Habra, CA
Paramount, CA
Wilmington, CA
Covina, CA
Norco, CA
BID
$~-0-~,450.08
109,317.75
119,414.75
121,550.58
123.259.00
124.439.73
124.563.05
128,781.60
131.382.75
131,399.90
133,588.14
135,503.80
145,696.50
146,268.00
153,654.18
159,328.38
The low bid is 7.5% below the Engineer's estimate of $116,180.15.
There is presently $76,400.00 budgeted in the F.Y. '81-'82 Budget for this work.
In additicn, City crews will be making service tie-ins and connections to existing
water mains. The estimated cost for materials for the City portion of the work is
$10,000.00. Total required funds for the project will be $107,450.08 plus
AWARD OF BID FOR FAIRHAVEN AVENUE WATER MAIN
MAY 11, 1982
PAGE
$10,000.00, or $117,450.08 requiring appropriation of an additional $41,050.08 to
cu,~lete the work.
Attad~ed for the City Council's information is a tabulation of all bids received.
DALE A. WICK
db
Attachment
cc: City Clerk
Finance Director
Water Services Manager