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Contract Award for Omnibus Concrete Replacement Project <br />September 2, 2014 <br />Page 2 <br />Bid Results Summary <br />RANK <br />BIDDER'S NAME <br />LOCATION <br />BID <br />1 <br />Bannaoun Engineers Constructor Corp. <br />Chatsworth <br />$424,875 <br />2 <br />El Camino Construction & Engineering Corp. <br />Long Beach <br />$492,945 <br />3 <br />Moalej Builders, Inc. <br />Sherman Oaks <br />$540,550 <br />4 <br />Unique Performance Construction, Inc. <br />Anaheim <br />$699,240 <br />5 <br />Hardy & Harper, Inc. <br />Santa Ana <br />$763,530 <br />Five bids were received and deemed responsive, with Bannaoun Engineers Constructors <br />Corporation submitting the lowest responsive bid. Their bid amount of $424,875 is within one <br />percent of the Engineer's Estimate of $420,215. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #6 Community Facilities & <br />Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City <br />assets), Strategy B (equitably maintain existing streets and associated assets in a state of good <br />repair so they are clean, safe and aesthetically pleasing for all users). <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions are exempt <br />from further review. Categorical Exemption Environmental Review No. 2014 -74 was filed for this <br />project. <br />FISCAL IMPACT <br />The estimated total delivery cost of this project is $481,186, which includes construction <br />administration, inspection, testing, survey and contingencies (Exhibit 1). Funding is available to <br />cover costs in the following funds: Traffic Congestion Relief -HUT (Account No. 05917663 - 66220, <br />$271,186), Federal Clean Water Protection Enterprise (Account No. 05717640 - 62300, $160,000), <br />Water Systems Maintenance (Account No. 06017641 - 63001, $10,000), Sanitary Sewer Service <br />(Account No. 05617640 - 63001, $10,000), and PRCS Facilities Maintenance (Account No. <br />01113260 - 62320, Activity 10200801102, $30,000). <br />23A -2 <br />