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CONSENT CALENDAR 22.B. SPEC. NO. 06-086 – CONCRETE REPLACEMENT – PARKS, RECREATION & COMMUNITY SERVICES AGENCY – Award a contract to Thomco Construction, Inc., in the amount not to exceed $61,660 – Finance & Management Services Agency 22.C. SPEC. NO. 06-087 – ASPHALT REPAIR – LIBRARY – Award a contract to Hardy & Harper, Inc., in the amount not to exceed $50,600 - Finance & Management Services Agency 22.D. SPEC. NOS. 06-101 AND 06-103 – ASPHALT AND STREET MAINTENANCE AND POTHOLE REPAIR - PUBLIC WORKS AGENCY 1. Award a contract to Hardy and Harper, Inc. for asphalt pothole repairs for a one-year period, with provision for three one-year renewals, in the annual amount not to exceed $300,000 2. Award a contract to Hardy and Harper, Inc. for asphalt street maintenance for a one-year period, with provision for three one-year renewals, in the annual amount not to exceed $566,900 22.E. SPEC. NO. 06-102 – SIDEWALK MAINTENANCE – PUBLIC WORKS AGENCY – Award a contract to Channel Islands Sawing for a one-year period, with provision for three, one-year renewals in the annual amount not to exceed $25,000 - Finance & Management Services Agency PROJECTS 23.A.CONTRACT AWARD FOR BRISTOL STREET STORM DRAIN FROM MCFADDEN AVENUE TO PINE STREET (PROJECT NO. 06-1500A) Recommended Action: 1. Award a contract to Dominguez General Engineering Contractor, the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $1,579,175 for construction of a storm drain on Bristol Street between McFadden Avenue and Pine Street. 2. Approve a Funding Analysis with a total estimated construction cost of $1,974,700. 23.B.CONTRACT AWARD FOR MAIN STREET REHABILITATION FROM EIGHTEENTH STREET TO BUFFALO AVENUE (PROJECT NOS. 06-1023 AND 06-1022) Recommended Action: CITY COUNCIL AGENDA 9AUGUST 7, 2006