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2003-3

A RESOLUTION

 

ACCEPTING THE BID AND AUTHORIZING THE CONTRACT FOR THE 2003 CONCRETE REPAIR PROGRAM.

 

       WHEREAS, by Invitation of Bid No. 2374, the City of Lakewood advertised for bids for the 2003 Concrete Repair Program and bids were opened on December 19, 2002; and

 

       WHEREAS, the lowest responsible bidder has been determined to be AUI Inc., which has submitted its bid in the amount of Seven Hundred Eighty Five Thousand, Two Hundred Seventy Nine and 10/100 Dollars ($785,279.10) pursuant to the City specifications and instructions, and the City desires to accept the bid of said bidder.

 

       NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakewood, Colorado, that:

 

       SECTION 1.  The bid of AUI Inc. for the 2003 Concrete Repair Program as described in Invitation to Bid No. 2374 is hereby accepted according to specifications as delineated in the Invitation to Bid.

 

       SECTION 2.  The City Manager is hereby authorized to execute, and the City Clerk to attest, a contract with the said contractor in form approved by the City Attorney in the total amount of Seven Hundred Eighty Five Thousand Two Hundred Seventy Nine and 10/100 Dollars ($785,279.10).  The City Manager is hereby further authorized to execute change orders to said contract, in form approved by the City Attorney, which shall not exceed, in the aggregate, an additional ten percent (10%) of the contract or Seventy Eight Thousand Five Hundred Twenty Seven and 91/100 Dollars ($78,527.91) for a total contract amount not to exceed Eight Hundred Sixty Three Thousand Eight Hundred One and 01/100 Dollars ($863,807.01).

 

       SECTION 3.  The City Treasurer is hereby authorized to make payment to AUI Inc. in accordance with the terms of said contract.

INTRODUCED, READ AND ADOPTED by the vote of 11 for and 0 against at a regular meeting of the City Council on January 13, 2003, at 7 o'clock p.m., at the Lakewood Civic Center, 480 South Allison Parkway, Lakewood, Colorado.

 

 Stephen A. Burkholder, Mayor

 

ATTEST:

 Margy Greer, City Clerk

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BID SUMMARY

 

BID NO. 2374

 

Bidder                                                                                                Bid Amount

 

1.    AUI, Inc.                                                                                   $   785,279.10

2.    Fasick Concrete Inc.                                                             $   905,640.40

3.    Eaton-U Inc.                                                                            $   911,325.70

4.    Citywide Enterprises                                                             $1,056,008.10

5.    Concrete Works of Colorado                                               $1,060,307.10

6.    Stackholm Development                                                      $1,065,347.79

7.    Scott Contracting Inc.                                                            $1,067,574.60

8.    Thoutt Brothers Concrete                                                     $1,136,328.67

9.    ABCO Contracting Inc.                                                         $1,154,314.83

10. New Design Construction                                                     $1,284,345.50

11. Goodland Construction                                                         $1,284,345.50

12. Castle Rock Construction                                                     $1,527,192.13

 

 

Engineers Estimate                                                                     $   987,728.64