HomeMy WebLinkAbout1981-131 CCRMember Celia Scott introduced the following resolution
and moved its adoption:
RESOLUTION NO. g1_1-
RESOLUTION ACCEPTING BID AMID APPRUJING CONTRACT FORM (WATER MAIN
IMPROVR4ENT PROJECT NO. 1981 -11- --63RD AVENUE NORTH, CONTRACT
1981 -F)
WHEREAS, pursuant to an advertisement for bids for Improvement Project
No. 1981 -11, bids were received, opened, and tabulated by the City Clerk and
City Engineer, on the 9th day of July, 1981. Said bids were as follows:
BIDDER
BID MOUNT
American Contracting Corporation
$121,492.25
HBH Construction, Inc.
127,987.50
Brown and Cris, Inc.
128,030.75
Nodland Associates, Inc.
128,281.00
Northdale Construction
128,359.50
Richard Knutson, Inc.
128,619.75
Shafer Contracting Co., Inc.
131,750.00
O P Contracting, Inc.
139,205.05*
Hayes Contractors, Inc.
139,432.25
Thomas Sons Construction, Inc.
139,460.00
Burschville Construction, Inc.
149,968.50
Dawson Construction, Inc.
156,830.00
G. L. Contracting, Inc. 163,066.00
*Denotes Engineer's Correction Upon Extension
WHEREAS, it appears that American Contracting Corporation of Coon
Rapids, Minnesota, is the lowest responsible bidder.
NOW, THEREF BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota:
1. The Mayor and City Manager are hereby authorized and directed to
enter into the attached contract in the amount of $121,492.25 with
American Contracting Corporation of Coon Rapids, Minnesota, in the
name of the City of Brooklyn Center, for Improvement Project No.
1981 -11 according to the plans and specifications therefor 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 forth-
with to all bidders the deposits made with their bids, except that
the deposit of the successful bidder and the next two lowest bidders
shall be retained until a contract has been signed.
BE IT FURTHER RESOLVED that:
1. The estimated total cost of Improvement Project No. 1981 -11 is
hereby amended from $144,280.00 to $134,856.39. The estimated cost
is comprised of the following:
As Estimated As Bid
Contract $129,980.00 $121,492.25
Engineering 11,700.00 10,934.30
Administrative 1,300.00 1,214.92
Legal and Bonding 1,300.00 1,214.92
Total Estimated Cost $144,280.00 $134,856.39
RESOLUTION NO. 81 -131
2. 'Ihe estimated costs to be financed will be:
As Estimated As Bid
Utility Fund $144,280.00 4,856.39
July 13
Mayor
ATTEST
L Z'1 r
The motion for the a(froption of the foregoing resolution was duly seconded by
member Bill Fignar and upon vote being taken thereon, the
following voted in favor thereof: Dean Nyquist, Bill Fignar, Gene Lhotka, and Celia
Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.