Laserfiche WebLink
<br />22E. SPEC. NO. 17-039 - CONTRACT AWARD TO ALL AMERICAN MECHANICAL <br />CONTRACTORS, INC. FOR REPLACEMENT OF WATER HEATERS {STRATEGIC <br />PLAN NO. 6, 1B} – Finance and Management Services Agency <br /> <br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Reject the bid from R. T. Contractor Corp. as nonresponsive. Vendor did not <br />include all required documents in the bid. <br /> <br />2. Authorize a one-time purchase and payment of purchase order to All American <br />Mechanical Contractors, Inc. for replacement of two water heaters at the <br />Salgado Community Center in an amount not to exceed $37,357 plus a 5% <br />contingency of $1,868 for a total amount of $39,225, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECTS <br /> <br />23A. AWARD CONTRACT TO LOS ANGELES ENGINEERING, INC., FOR <br />CONSTRUCTION OF BRISTOL STREET IMPROVEMENTS, WATER MAIN AND <br />SEWER MAIN IMPROVEMENTS FROM WASHINGTON TO SEVENTEENTH <br />(PROJECT NOS. 11-6740, 17-6472, & 17-6473) {STRATEGIC PLAN NOS. 6, 1B; 1C; <br />1G} – Public Works Agency <br /> <br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Award a contract and authorize the City Manager and the Clerk of the Council to <br />execute a construction contract with Los Angeles Engineering, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the amount of $4,871,476, <br />for the term beginning upon execution of the contract and ending upon project <br />completion, for construction of the Bristol Street Improvements, Water Main, <br />and Sewer Main Improvements projects; subject to non-substantive changes <br />approved by the City Manager and the City Attorney. <br /> <br /> <br />2.Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $6,135,644, which includes the contract bid amount, administration, <br />inspection and testing, and an authorized contingency of $777,190. <br /> <br /> <br />23B. AWARD CONTRACT TO PAVEMENT COATINGS CO. FOR CONSTRUCTION <br />OF LOCAL STREET SLURRY SEAL FY 2016-2017 (PROJECT NO. 17-6882) <br />{STRATEGIC PLAN NOS. 6, 1B; 1C; 1G} – Public Works Agency <br /> <br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Award a construction contract and authorize the City Manager and Clerk of the <br />Council to execute a contract with Pavement Coatings Co., the lowest <br />responsible bidder, in accordance with the base bid in the amount of $862,862, <br />for the term beginning upon execution of the contract and ending upon project <br />CITY COUNCIL AGENDA 7 JUNE 20, 2017 <br /> <br />