HomeMy WebLinkAbout1981-082 CCRMember Bill Fignar introduced the following resolution
-and moved its adoption:
RESOLUTION NO. 81 -82
RESOLUTION ACCEPTING BID AMID APPROVING CONTRACT FORM (STORM
SEWER AND APPURTENANT WORK, 67TH AVENUE NORTH STORM SFt ^7FR,
CONTRACT 1980 -P, S.A.P. 109 109 -19)
1
WHEREAS, the City Clerk and the City Engineer have reported that on
April 14, 1981, at 11:00 A.M., Central Standard Time, they opened and tabulated
bids received for Storm Sewer and Appurtenant JAbrk, Project M. 1980 -24, and
that said bids were as follows:
Bidder
Total Amount
Thomas Sons Construction, Inc.
$192,869.00
Richard Knutson, Inc.
$203,536.90
Barbarossa Sons, Inc.
$205,361.00*
American Contracting Corporation
$206,276.00
C. S. McCrossan, Inc.
$206,345.00
O P Contracting, Inc.
$210,672.09*
Dawson Construction, Inc.
$212,508.00
Minn -Kota Excavating, Inc.
$213,088.00*
Lametti Sons, Inc.
$213,774.00
Orfei and Sons, Inc.
$224,762.02
Parrot Construction, Inc.
$228,599.02*
Shafer Construction Co., Inc.
$232,385.00
Northdale Construction Co., Inc.
$236,931.00
G. L. Contracting, Inc.
$237,476.00*
Nodland Associates, Inc.
$247,020.00
Progressive Contractors, Inc.
$312,284.00
*Denotes Corrected Bid Amount
WHEREAS, it has been determined by the City Engineer to the satis-
faction of the City Council that the bid of Thomas and Sons Construction, Inc.
is less than the Engineer's estimate of $224,628. and is the best bid submitted.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota, that the bid of Thomas and Sons Construction, Inc.,
in the amunt of $192,869.00, as to furnishing of all labor, materials, tools,
and equipment in connection with the above mentioned improvement projects, accord-
ing to the plans and specifications therefore now on file in the office of the
City Clerk, is deemed to be the best bid submitted for said work by a responsible
bidder, and said bid is hereby accepted.
BE IT FURTHER RESOLVED that the Mayor and City Manager are hereby
authorized to execute a contract with said bidder.
BE IT FURTHER RESOLVED that the Finance Director is hereby authorized
to appropriate $192,869.00 from the Special Assessment Fund for payment of con-
struction costs related to said improvement project.
L
RESOLUTION NO. 81 -82
L
April 20, 1981��
Date
ATTEST: !7�i�yy� 12iPC r n-
Clerk
Mayor Z�
1
The notion for the adoption of the foregoing resolution was duly seconded by
member Tony Kuefler and upon vote being taken thereon, the following_
voted in favor thereof Dean Nyquist, Tony Kuefler, Bill Fignar, Gene Lhotka,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.