HomeMy WebLinkAbout7-97 RESOLUTION a ,
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RESOLUTION NO. 7-9 7 SCANNED
A RESOLUTION AWARDING BID NO. 97-4 TO MOBLEY
CONTRACTORS, INC. FOR ADA CURB RAMPS, BID NO. 97-
5 TO BEAVER LAKE CONCRETE FOR CUBIC YARDS OF
CONCRETE, BID NO. 97-6 SWEETSER CONSTRUCTION
COMPANY FOR CURB, GUTTER, AND SIDEWALK
INSTALLATION, BID NO. 97-7 TO DARRAGH COMPANY
FOR GEOTEXTILE FABRIC, BID NO. 97-8 TO LES ROGERS,
INC. FOR HILLSIDE GRAVEL; BID NO. 97-9 TO
MCCLINTON-ANCHOR FOR ASPHALT PAVING MATERIAL
AND ROCK PRODUCTS, AND BID NO. 97-11 TO TIME-
STRIPING, INC. FOR THE APPLICATION OF
THERMOPLASTIC STRIPING AND MARKINGS, TO BE
USED IN THE IN-HOUSE PAVEMENT IMPROVEMENT
PROGRAM AND VARIOUS OPERATIONAL DIVISIONS OF
THE CITY.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby awards Bid No. 97-4 to Mobley Contractors,
Inc. for ADA curb ramps, Bid No. 97-5 to Beaver Lake Concrete for cubic yards of concrete,
Bid No. 97-6 to Sweetser Construction Company for curb, gutter, and sidewalk installation, Bid
No. 97-7 to Darragh Company for geotextile fabric, Bid No. 97-8 to Les Rogers, Inc. for
hillside gravel, Bid No. 97-9 to McClinton-Anchor for asphalt paving material and rock
products, and Bid No. 97-11 to Time-Striping, Inc. for the application of thermoplastic striping
and markings, all materials are used for the in-house pavement improvement program and
various operational divisions of the City. A copy of the bid tabulations are attached hereto
marked Exhibit A and made a part hereof.
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PASSED AND APPROVED this 21st day of January , 1997.
c 3;� ` �= 1 APPROVED:
Yj Y : .
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,,� ..... Al!anna, Mayor
ATTEST
By: ACLCCi
BID:97-4
DATE:01/10/97
TIME: 11:00 AM
CITY OF FAYETTEVILLE EXHIBIT A
DESCRIPTION:ADA CURB RAMPS&SIDEWALKS
BIDDER ITEM#1 ITEM#2
MOBLEY CONTRACTORS INC $820.00/ramp $8.80/sq ft
* $61,500.00 * $880.00
*est 75 ramps
*est 100 sq ft sidewalk
CERTIFIED BY: V -Q l -to-97
PURCHASING MANAGER ( ITNESS DATE
BID:97-5
DATE:01/10/97
TIME: 11:00 AM
CITY OF FAYETTEVILLE
DESCRIPTION: CONCRETE MATERIAL
BIDDER ITEM#1 ITEM#2 >ITEM#3 ITEM#4 ITEM#5 ITEM#6 ITEM#7 ITEM:: ITE # '" 1�EMtk.
BEAVER LAKE CONCRETE $53.00 $55.00 $57.00 $61.00 $1.50 $3.00 N/C $1.00 $1.00 $46.00
ARKHOLA SAND&GRAVEL *** $50.40 $52.40 $54.40 $58.40 $1.20 $2.40 N/C $1.00 $.50 $40.00
***Bid does not meet specifications
CERTIFIED BY: Ov ,se, 1 _10-97
PURCHASING MANAGER WITNESS DATE
BID:97-6
DATE:01/10/97
TIME: 11:00 AM
CITY OF FAYETTEVILLE
DESCRIPTION:CURB AND GUTTER
BIDDER ITEM#1 ITEM 2 ITEM#3
SWEETSER CONST CO unit price $8.25 $7.25 $4.50
total $33,000.00 $7,250.00 $450.00
total bid $40,700.00
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CERTIFIED BY: v),'tQ - I -to-9-1
PURCHASING MANAGER WITNESS DATE
BID:97-7
DATE:01/10/97
TIME: 11:00 AM
CITY OF FAYETTEVILLE
DESCRIPTION: NONWOVEN GEOTEXTILE FABRIC
BIDDER ( ITEM#1
DARRAGH CO 0.35/SY exceptions:
Amaco Fabric
Petromat#4599
10'6"or 12'6"W
360'L
CHOCTAW,INC 0.38/SY exceptions:
Above price good
for a min 10,000 yd
shipment
-4I
CERTIFIED BY: V L . .e. -10-1.7
PURCHASING MANAGER WITNESS DATE
BID:97-8
DATE:01/10/97
TIME: 11:00 AM
CITY OF FAYETTEVILLE
DESCRIPTION: HILLSIDE GRAVEL
BIDDER
LES ROGERS INC $1.25 $2.25
ROGERS SAND&GRAVEL $1.34 $3.21 zone#1
$3.74 zone#2
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�CERTIFIED BY: VI V "� ; � I -97
PURCHASING MANAGER WITNESS DATE
BID:97-9
DATE:01/10/97
TIME: 11:00 AM
CITY OF FAYETTEVILLE
DESCRIPTION:STREET MATERIALS/AGGREGATE,ETC
BIDDER ITEM 1 ITEM#2 ITEM#3 ITEM#4 ITEM#5 ITEM#6 ITEM#7 ITEM#8 ITEM#9 ITEM#10 ITEM#11
Division
REB ENTERPRISES N/A $5.75 $5.25 $6.25 $5.00 $2.00 $5.75 $6.50 $5.00 ---
MCCLINTON-ANCHOR Sharp $4.90 $1.15 $5.90 $3.65 $22.25 $22.25 $23.75
MCCLINTON-ANCHOR West Fork $4.90 $5.40 $6.90 $5.40 $0.90 $5.65 $5.90 $3.65 $22.25 $22.25 $23.75
CERTIFIED BY: " I -10-9 7
PURCHASING MANAGER • WITNESS DATE
6;o 17 - 9 P-7
TEM41.2..: I'E'EM 1.1: <:t7EM#?4 ITEM#15 ITEM#16 ITEM#17
-- $3.00
$23.75 $24.00 $20.25 $22.25 $22.25 $3.10
$23.75 $24.00 $20.25 $22.25 $22.25 $2.45
BID:97-11
DATE:01/10/97
TIME: 11:00 AM
CITY OF FAYETTEVILLE
DESCRIPTION:THERMOPLASTIC STRIPING&EMBLEMS
BIDDER CAM;>:1 • ITEM#2 ITEM#3 ITEM#4 ITEM#5 ITEM#6
TIME STRIPING INC $0.35 $100.00 $175.00 $750.00 $242.50 $1.10
CERTIFIED BY: V�Q I -10- I 1
PURCHASING MANAGER ( WITNESS DATE