Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
REG 2017-05-15 Item 5D - Resolution - Reject All Bids for 2017 Overlay and Repair Program
—IndiaL --- --------------------------- ITEMNO. Meeliq,t,, Owe I Irepaivel b Y- 0 apr,r reN I Oj, (.err nal rez4ew 05/15/17 BG,14 SPONSOIt',S The 2017 Overlay & Repair Program was advertised for bids on April 5 and 12 and four bids I1 11.�It were opened on April 19, 2017. The project budget was $865,000 and the Engineer's 5.D. STAFF,`,,PONSC)i�: BOB GIBERSON 05/15/17 ,V&NDA I H`MT111F 2017 Overlay & Repair Program Resolution to Reject All Bids ............. C\ 1T(;()M" El Diseussion 011,101i011 Z 1�esollelion ❑ Ordinwice Bid,,fivard [] Puh/ie I leafiq ❑ 01ber JE1 "I tj AI(g Date lip Oeve V g Dwe 09115117 ALL Dace Date A J�g Dale A 1�g L)"lle it ❑ Council ❑ A1,gor E] I /it DC D ❑ Finance E] 1`1're [:1 IT Pe,-'It ❑ Police Z PIV SPONSOIt',S The 2017 Overlay & Repair Program was advertised for bids on April 5 and 12 and four bids I1 11.�It were opened on April 19, 2017. The project budget was $865,000 and the Engineer's Estimate was $750,955. The apparent low bid from Lakeridge was $972,849.00. As the lowest apparent bid was over budget, Council is being asked to approve the Resolution rejecting all bids. The project will be re-advertised after implementing revisions. AMC ZTransportation ("'Inte ❑ (—()WN1tg- ❑ CA&I'0111c ❑ F&S C I -01111n. E] Parks Comm. 11hanning Cotnn,i. ❑ U',,tifides Cnitc ❑ A11,; C i),vri,': 05/09/17 COMMITITE ',i tiult: KATE KRULLER RECOMMENDATIONS: S11(.)N,S01k/AD,%flN- Public Works Department Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE I'll I' F It I �"(,) L 1 G R I ;, I AmOUNT BUDGE-111) A14)ROPMA fill N REQUHU-1111) $0.00 $0.00 $0.00 FundSOLIMC: 104 ARTERIAL STREETS (PAGE 18, 2017 CIP) MTG. DATE RECORD OF COUNCIL ACTION ......... . 05/15/17 MTG. DATE ATTACHMENTS 05/15/17 Informational Memorandum dated 05/05/17 Resolution Rejecting All Bids . .. ........ Bid Tabulation l Minutes from the Transportation & Infrastructure Committee meeting of 05/09/17 M •1 62 MR III � I I I i ZNIJ11mm il� 11:1111111 1 llrllw� � 'III � I I �i 111111 I All :1 :1 1 and WHEREAS, a budget was set for the construction of the 2017 Overlay and Repair Program Project; and WHEREAS, the low bid received was over the budgeted amount for construction of the 2017 Overlay and Repair Program Project; and WHEREAS, the City wishes to reject all bids due to budget limitations; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: AH bids received on April 19, 2017, for the 2017 Overlay and Repair Program Project are hereby rejected due to budget limitations. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2017. 104011N.-No 11111me 1XIM. If Filed with the City Clerk. Passed by the City Council: Resolution Number: WAWord Processing\Resolutions\Reject bids for 2017 Overilay and Repalir Program Project 4-25-17 0&bjs Page I of 2 63 CITY OF TUKWILA DEPARTMENT OF PUBLIC WORKS 2017 Overlay Program BID TABULATION April 19, 2017 ENGINEER'S ESTIMATE Lakeside Miles Watson No Spec Item Quantity Unit Unit Cost Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost Unit Price Total Cost ROADWAY (SCHEDULE A) Total Schedule A 1 1 -04 Unexpected Site Changes FA $ 12,000.00 2 1 -07 Resolution of Utility Conflicts 1 FA $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000,00 $ 6,000,00 $ 6,000.00 3 1 -07 SPCC Plan 1 LS $ 600.00 $ 600.00 $ 500,00 $ 500.00 $ 2,00000 $ 2,000.00 $ 850.00 $ 850,00 $ 2,000.00 $ 2,000,00 4 1 -09 Mobilization 1 LS $ 56,000,00 $ 56,000.00 $ 86,000.00 $ 86,000.00 $ 350,000.00 $ 350,000.00 $ 102,000.00 $ 102,000.00 $ 80,20000 $ 80,200.00 5 1 -10 Project Temporary Traffic Control 1 LS $ 90,000.00 $ 90,000.00 $ 86,000.00 $ 86,000.00 $ 125,000.00 $ 125,000.00 $ 150,000.00 $ 150,000.00 $ 109,100.00 $ 109,100.00 6 2 -02 Cement Conc. Sidewalk Removal Incl. Haul 220 SY $ 50.00 $ 11,000.00 $ 60.00 $ 13,200.00 $ 65.00 $ 14,300.00 $ 55.00 $ 12,100.00 $ 35,00 $ 7,700.00 7 2 -02 Cement Conc. Curb Removal Incl. Haul 390 LF $ 10.00 $ 3,900.00 $ 30.00 $ 11.700,00 $ 35,00 $ 13,650.00 $ 20.00 $ 7,800,00 $ 25.00 $ 9,750.00 8 2 -02 Removal of Structure and Obstruction 1 LS $ 3,500.00 $ 3,500.00 $ 16,000.00 $ 16,000.00 $ 7,500.00 $ 7,500.00 $ 1,500,00 $ 1,500.00 $ 1,500,00 $ 1,500.00 9 2 -02 Roadway Excavation Incl. Haul 1,360 CY $ 55.00 $ 74,800.00 $ 85.00 $ 115,600.00 $ 75.00 $ 102,000.00 $ 100.00 $ 136,000.00 $ 77,00 $ 104,720,00 10 2 -03 Unsuitable Foundation Excavation Incl. Haul 70 CY $ 30,00 $ 2,100.00 $ 90.00 $ 6,300.00 $ 75.00 $ 5,250.00 $ 100.00 $ 7,000.00 $ 30.00 0 2,100.00 11 4 -04 Crushed Surfacing Top Course 1,040 TON $ 30.00 $ 31,200,00 $ 60.00 $ 62.400,00 $ 25.00 $ 26,000,00 $ 47.00 $ 48,880.00 $ 82,00 $ 85,280.00 12 5 -04 Pavement Repair Excavation Incl. Haul 230 CY $ 90,00 $ 20,700.00 $ 90.00 $ 20,700.00 $ 75.00 $ 17,250.00 $ 150.00 $ 34,500.00 $ 124.00 $ 28,520.00 13 5 -04 HMA CL 1/2° PG 64-22 2,410 TON $ 90.00 $ 216,900.00 $ 100.00 $ 241,000.00 $ 100,00 $ 241,000.00 $ 95.00 $ 228,950.00 $ 103.00 $ 248,230.00 14 5 -04 HMA for Pavement Repair Cl. 1/2° PG 64-22 180 TON $ 100.00 $ 18,000,00 $ 150.00 $ 27,000.00 $ 150.00 $ 27,000,00 $ 152.00 $ 27,360.00 $ 160.00 $ 28,800,00 15 5 -04 Thickened Edge 600 LF $ 2,00 $ 1,200.00 $ 2.00 $ 1,200.00 $ 2.00 $ 1,200.00 $ 1.20 $ 720.00 $ 3,00 $ 1,800.00 16 5 -04 Planing Bituminous Pavement 1,630 SY $ 5.00 $ 8,15000 $ 23.00 $ 37.490.00 $ 30,00 $ 48,900,00 $ 20.00 $ 32,600,00 $ 8.50 $ 13,855.00 17 5 -04 Joint/Crack Sealing ' 1 FA $ 2,000.00 $ 2,000.00 '$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000,00 $ 2,000.00 $ 2,000.00 $' 2,000.00 18 7 -12 Adjust Water Valve 18 EA $ 450,00 $ 8,100.00 $ 470.00 $ 8,460.00 $ 350.00 $ 6,300.00 $ 700.00 $ 12,600.00 $ 450.00 $ 8,100.00 19 8 -01 ErosiorOWater Pollution Control 1 FA $ 6,500.00 $ 6,500.00 $ 6,500,00 $ 6,500.00 $ 6,500,00 $ 6,500.00 $ 6,500.00 0 6,500.00 $ 6,500.00 $ 6,500.00 20 8 -01 Inlet Protection 21 EA $ 80.00 $ 1,680.00 $ 50.00 $ 1.050.00 $ 100.00 $ 2,100.00 $ 120.00 $ 2,520.00 $ 80.00 $ 1,680,00 21 8 -04 Cement Conc. Traffic Curb and Gutter 390 LF $ 28.00 $ 10,920,00 $ 40.00 $ 15,600.00 $ 50.00 $ 19,500.00 $ 70.00 $ 27,300.00 $ 40.00 $ 15,600.00 22 8 -13 Adjust Monument Case and Cover 2 EA $ 700.00 $ 1,400.00 $ 470.00 $ 940,00 $ 500.00 $ 1,000.00 $ 700.00 $ 1,400.00 $ 500.00 $ 1,000,00 i n ta�.ncuuncat 23 8 -14 Cement Conc. Sidewalk 240 SY 65.00 15,600.00 $ 60.00 14.400.00 $ 75.00 18,000.00 S 75.00 18,000.00 $ 55.00 13,200.00 24 8 -14 Cement Conc. Curb Ramp 6 EA $ 2.000.00 12,000.00 $ 2,700.00 $ 16,200,00 $ 2,500.00 15,000.00 2,600.00 15,600.00 2,000.00 12,000.00 STORM SEWER (SCHEDULE A) 25 7 -05 Adjust Catch Basin 16 EA 450,00 7,200,00 $ 625.00 $ 10,000.00 500.00 8,000.00 $ 910.00 14,560.00 600.00 9,600.00 26 7 -05 Rectangular Vaned Grate EA 600,00 600.00 350.00 350.00 100,00 100.00 400.00 $ 40000 350.00 $ 350,00 27 7 -05 Storm Drain Marker 15 EA 50.00 750.00 19.00 285.00 15.00 225.00 $ 20.00 300.00 20,00 $ 300.00 SANITARY SEWER (SCHEDULE A) 28 7 -05 Adjust Manhole T R A FFIC CONTROL (SCHEDULE A) 12 1 EA $ 600.001 $ 7,200.00 $ 625.00 $ 7.500.001 $ 500.00 $ 6,000.001 $ 910.00 $ 10,920.00 1 $ 600.00 $ 7,200.00 29 8 -09 Raised Pavement Marker Tune 1 HUND 165.00 65.0 30 8 -09 Raised Pavement Marker Type 2 1 HUND $ 400,00 $ 400.00 $ 1,000.00 $ 1,000.00 $ 800.00 $ 800,00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000,00 31 8 -22 Plastic Traffic Arrow 2 EA $ 300,00 $ 600.00 $ 97.00 $ 194.00 $ 77,00 $ 154.00 $ 100.00 $ 200.00 $ 100.00 $ 200.00 32 8 -22 Plastic Stop Line 40 LF $ 10.00 $ 400.00 $ 10.00 $ 400,00 $ 8.00 $ 320,00 $ 10,00 $ 400.00 $ 10.00 $ 400.00 33 8 -22 Plastic Line, 4 Inch 4,060 LF $ 1.00 $ 4.060.00 $ 1.25 $ 5,075.00 $ 0.95 $ 3,857.00 $ 1.20 $ 4,872.00 $ 1,20 $ 4,872.00 O A 0 S I D E DEVELOPMENT (SCHEDULE A) 34 8 -02 Edge Restoration 3370 LF 4.00 13,480.00 5.00 16,850.00 4.00 13.480.00 3,00 $ 10.110,00 $ 3.30 11,121.00 35 8 -02 Property Restoration FA 6,000.00 6,000.00 $ 6.000.00 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 5000.00 $ 6,000.00 6,000.00 FRANCHISE UTILITY ITEMS (SCHEDULE A) 36 8 -19 Adjust Franchise Utility ManholeNault 37 8 -19 Adjust Gas Valve EA $ 700.00 4 EA 500.00 5,600.00 I $ 750.00 2.000.00 $ 470,00 $ 6,000.00 750,00 $ 1,880.00 350.00 $ 6,000.00] $ 1500,00 $ 1.40000 $ 700.00 $ 12.000.00 $ 1,000.00 8,000.00 2.800.00 450.00 $ 1,800.00 ROADWAY (SCHEDULE 5) SCHEDULE A SUBTOTALS :. 662,705.00 Total Schedule B. 0 864,274.00 O 1,116,186.00 0 958,242.00 852,978.00 38 1 -04 Unexpected Site Changes 1 FA $ 1,500,00 $ 1,500.00 $ 1,500.00 $ 1,500,00 $ 1,500.00 $ 1.500.00 $ 1,500.00 $ 1,500,00 $ 1,500.00 $ 1,500.00 39 1-07 Resolution of Utility Conflicts 1 FA $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1.000,00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1.000.00 40 1 -07 SPCC Plan 1 LS $ 100,00 $ 100.00 $ 250.00 $ 250.00 $ 500.00 $ 500.00 $ 425.00 $ 425,00 $ 500,00 $ 500,00 41 1 -09 Mobilization 1 LS $ 9,000.00 $ 9.000.00 $ 10,000.00 $ 10,000,00 $ 28,000.00 $ 28.000.00 $ 12,000,00 $ 12,000,00 $ 14,000.00 $ 14.000.00 42 1-10 Project Temporary Traffic Control 1 LS $ 8,000.00 $ 8.000,00 $ 12,500.00 $ 12,500.00 $ 9,000.00 $ 9,000.00 $ 4,800.00 $ 4,800.00 $ 18.700.00 $ 18,700.00 43 2 -02 Cement Conc. Sidewalk Removal Incl. Haul 25 SY $ 50,00 $ 1,250.00 $ 60,00 $ 1,500.00 $ 65.00 $ 1,625.00 $ 80.00 $ 2,000,00 $ 35.00 $ 875,00 44 2 -02 Cement Conc. Curb Removal Incl. Had 40 LF $ 10.00 $ 400.00 $ 30,00 $ 1,200.00 $ 35.00 $ 1,400.00 $ 40,00 $ 1,600.00 $ 25.00 $ 1,000.00 45 2-02 Roadway Excavation Incl. Haul 210 CY $ 55.00 $ 11,550,00 $ 85.00 $ 17,850.00 $ 75.00 $ 15,750.00 $ 125.00 $ 26,250.00 $ 127.00 $ 26570.00 46 2 -03 Unsuitable Foundation Excavation Incl. Haul 20 CY $ 30.00 $ 600.00 $ 90.00 $ 1,800.00 $ 75.00 $ 1,500.00 $ 100.00 $ 2,000,00 $ 60.00 $ 1,200,00 47 4 -04 Crushed Surfacing Top Course 10 TON $ 30.00 $ 300.00 $ 60.00 $ 600.00 $ 25.00 $ 250.00 $ 100.00 $ 1,000.00 $ 150.00 $ 1,500.00 48 5.04 HMA Cl. 1/4- PG 64 -22 390 TON $ 90.00 $ 35,100,00 $ 100.00 $ 39,000.00 $ 100.00 $ 39,000,00 $ 95.00 $ 37,050.00 $ 127.00 $ 49,530,00 49 5 -04 Joint/Crack Sealing 1 FA $ 500.00 $ 500.00 $ 50000 $ 500.00 $ 500,00 $ 500.00 $ 500.00 $ 500.00 $ 500,00 $ 500.00 50 8 -01 Erosior✓Water Pollution Control 1 FA $ 1,000.00 $ 1,000,00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000,00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 51 8.01 Inlet Protection 6 EA $ 80.00 $ 480.00 $ 50.00 $ 300.00 $ 100.00 $ 600.00 $ 120.00 $ 720.00 $ 80.00 $ 480,00 52 8 -04 Cement Conc. Traffic Curb and Gutter 40 LF $ 28.00 $ 1,120.00 $ 60.00 $ 2,400.00 $ 50.00 $ 2,000.00 $ 70.00 $ 2,800,00 $ 40.00 $ 1,600.00 53 Cement Conc. Traffic Curb 190 LF $ 37.00 $ 7,030,00 $ 40.00 $ 7,600,00 $ 25.00 $ 4,750,00 $ 70.00 $ 13,300.00 $ 40,00 $ 7,600.00 54 Cement Conc. Extruded Curb Type 6 130 LF $ 25,00 $ 3,250.00 $ 12.50 $ 1,625.00 $ 10,00 $ 1,300,00 $ 15.00 $ 1,950.00 $ 15.00 $ 1,950.00 55 Cement Conc. Sidewalk 30 SY $ 65.00 1,950.00 75.00 $ 2.250.00 $ 75.00 2,250,00 75.00 $ 2,250,00 $ 55,00 $ 1.650.00 56 Cement Conc. Curb Ramp EA $ 2,000.00 2,000,00 $ 2,900,00 2,900.00 $ 2.500.00 2,500,00 $ 2,600.00 $ 2,600,00 $ 2,000.00 2,000.00 STORM SEWER::: (SCHEDULE B) 57 7 -05 Adjust Catch Basin TRAFFIC sCONTROL. (SCHEDULEB) 2 1 EA $ 450.00 1 $ 900.001 $ 625.00 1 $ 1,250.001 $ 500.00 1 $ 1,000.001 $ 910.00 1 $ 1,820.001 $ 750.001 $ 1,500.00 58 1 8 -22 Paint Line, 4 Inch 1 220 1 LF $ 1,001 $ 220,001 $ 2501 $ 500.001$ 2.00 1 $ 440.00 1 $ 250 I $ 550.00 1 $ 3.00 I $ 660.00 ROADSIDE DEVELOPMENT(SCHEDULEB) 1 59 1 8 -02 Property Restoration 1 1 FA 1 $ 1,000.00 I $ 1,000.001 $ 1,000,001 $ 1,000.001$ 1,000.001$ 1,000.00 1 $ 1,000.001 $ 1,000.001$ 1,000.00 1 $ 1,000,00 SCHEDULE B SUBTOTALS $ 88,250,00 TOTAL CONSTRUCTION COST (SCHEDULE A +B) $ 750,955,06 ENGINEER'S ESTIMATE O 108,575.00 $ 116,865.00 $ 1,233,051.00 1 oft O 118,115.00 $ 1,076,357.00 O 136,415.00 $ 989,393.00 KPG SE 17TLL . TACOMA average engineer's estimate standard deviation mean - 1SD lakeridge lakeridge mean 4-150 $ 12,000.00 $ 12,000.00 $ - $ 12,000.00 $ 12,000.00 $ 12,000.00 $ 12,000.00 $ 6,000.00 $ 6,000.00 $ - $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 1,190.00 $ 600.00 $ 750.33 $ 439.67 $ 500.00 $ 500.00 $ 1,940.33 $ 134,840.00 $ 56,000.00 $ 121,407.28 $ 13,432,72 $ 86,000.00 $ 86,000.00 $ 377,654.56 $ 112,020.00 $ 90,000.00 $ 26,369.53 $ 85,650.47 $ 86,000.00 $ 86,000.00 $ 138,389.53 $ 53,00 $ 50.00 $ 11.51 $ 41.49 $ 60.00 $ 60.00 $ 64.51 $ 24.00 $ 10.00 $ 9.62 $ 14.38 $ 30.00 $ 30.00 $ 33.62 $ 6,000.00 $ 3,500.00 $ 6,103.28 $ (103.28) $ 16,000.00 $ 16,000.00 $ 12,103.28 $ 78.40 $ 55.00 $ 16.36 $ 62.04 $ 85.00 $ 85.00 $ 94.76 $ 65.00 $ 30.00 $ 33.17 $ 31.83 $ 90.00 $ 90.00 $ 98.17 $ 48.80 $ 30.00 $ 23.19 $ 25.61 0 60.00 $ 60.00 $ 71.99 $ 105,80 $ 90.00 $ 30.55 $ 75,25 $ 90.00 $ 90.00 $ 136.35 $ 97.60 $ 90.00 $ 5.13 $ 92.47 5 100.00 $ 100.00 $ 102.73 $ 142.40 $ 100.00 $ 24.06 $ 118.34 $ 150,00 $ 150.00 $ 166.46 $ 2.04 $ 2.00 $ 0.64 $ 1.40 $ 2.00 $ 2.00 $ 2.68 $ 17.30 $ 5.00 $ 10.37 $ 6.93 $ 23.00 $ 23.00 $ 27.67 $ 2,000.00 $ 2,000.00 $ - $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 484.00 $ 450.00 $ 129.54 $ 354.46 $ 470.00 $ 470.00 $ 613.54 $ 6,500.00 $ 6,500.00 $ - $ 6,500.00 $ 6,500.00 $ 6,500.00 $ 6,500.00 $ 86.00 5 80.00 $ 26.08 $ 59.92 $ 50.00 $ 50.00 $ 112.08 $ 45.60 $ 28.00 $ 15.71 $ 29.89 $ 40.00 $ 40.00 $ 61.31 $ 574.00 $ 700,00 $ 115.67 $ 458.33 $ 470.00 $ 470.00 $ 689.67 $ 66.00 $ 65.00 $ 8.94 $ 57.06 $ 60.00 $ 60.00 $ 74.94 $ 2,360.00 $ 2,000.00 $ 336.15 $ 2,023,85 $ 2,700.00 $ 2,700.00 $ 2,696.15 $ 617.00 $ 450.00 $ 178.73 $ 438,27 $ 625.00 $ 625.00 $ 795.73 $ 360.00 $ 350.00 $ 350,00 $ 24.80 $ 50.00 $ 14.24 $ 10.56 $ 19.00 5 19.00 $ 39.04 $ 647.00 $ 600.00 $ 154.66 $ 492.34 $ 625.00 $ 625.00 $ 801.66 $ 413.00 $ 165.00 $ 145.24 $ 267.76 $ 500.00 $ 500.00 $ 558.24 $ 840.00 $ 400.00 $ 260.77 $ 579.23 $ 1,000.00 $ 1,000,00 $ 1,100.77 $ 134.80 $ 300.00 $ 92.85 $ 41.95 $ 97.00 $ 97.00 $ 227.65 $ 9.60 $ 10.00 $ 0.88 $ 8.71 $ 10.00 $ 10.00 $ 10.49 $ 1.12 $ 1.00 $ 0.14 $ 0.98 $ 1.25 $ 1.25 $ 1.26 $ 3.86 $ 4.00 $ 0.77 $ 3.09 $ 5.00 $ 5.00 $ 4.63 $ 6,000.00 $ 6,000.00 $ - $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 940.00 $ 700.00 $ 334.29 $ 605.71 $ 750.00 $ 750.00 $ 1,274.29 $ 494.00 $ 500.00 $ 128.18 $ 365.82 $ 470.00 $ 470.00 $ 622.18 $ - $ - $ - $ - $ - $ $ $ - $ $ $ $ $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ 1,500.00 $ 1,500.00 $ - $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 355.00 $ 100.00 $ 175.36 $ 179.64 $ 250.00 $ 250.00 $ 530.36 $ 14,600.00 $ 9,000,00 $ 7,733.05 $ 6,866.95 $ 10,000.00 $ 10,000.00 $ 22,333.05 $ 10,600.00 $ 8,000.00 $ 5,295.75 $ 5,304.25 $ 12,500.00 $ 12,500.00 $ 15,895.75 $ 58.00 $ 50.00 $ 16.81 $ 41.19 $ 60.00 $ 60.00 $ 74.81 $ 28.00 $ 11.51 $ 16.49 $ 30.00 $ 30.00 $ 39.51 $ 93.40 $ 31.67 $ 61.73 $ 85.00 $ 85.00 $ 125.07 $ 71.00 $ 30.00 $ 27.48 $ 43.52 $ 90.00 $ 90.00 $ 98.48 $ 73.00 $ 30.00 $ 52.39 $ 20.61 $ 60.00 $ 60.00 $ 125.39 $ 102.40 $ 90.00 $ 14.36 $ 88.04 $ 100.00 $ 100.00 $ 116.76 $ 500.00 $ 500.00 $ - $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 86.00 $ 80.00 $ 26.08 $ 59.92 $ 50.00 $ 50.00 $ 112.08 $ 49.60 $ 28.00 $ 16.46 $ 33,14 $ 60.00 $ 60.00 $ 66.06 $ 42.40 $ 16,62 $ 25.78 $ 40.00 $ 40.00 $ 59.02 $ 15.50 $ 5.70 $ 9.80 $ 12.50 $ 12.50 $ 21.20 $ - $ - $ - $ - $ - $ $ 647.00 $ 450.00 $ 187.54 $ 459.46 $ 625.00 $ 625.00 $ 834.54 $ 2.20 $ 1.00 $ 0.76 $ - $ 2.50 $ 2.50 $ 2.96 $ 1,000,00 $ 1,000.00 $ - $ 1,000.00 $ 1,000.00 $ 1,000,00 $ 1,000.00 M. Transportation & Infrastructure Committee Minutes ................................................................... ............................... May 9, 2017 D. Resolution: Reiectine Bids for 2017 Overlav and Repair Program Staff is seeking Council approval of a resolution that would reject all bids for the 2017 Overlay and Repair Program. All four bids received were significantly higher than the Engineer's Estimate, likely from a highly competitive construction market. Staff intends to rebid a smaller program with updated cost estimates. UNANIMOUS APPROVAL. FORWARD TO MAY 15, 2017 REGULAR CONSENT AGENDA. E. Ordinance: Condemnation of Real Property for Chinook Wind F. Grant Applications: 2017 Annual Small Drainage Program III. SCATBd IV. MISCELLANEOUS The Transportation Committee Meeting adjourn Committee Chair Approva Minutes by LH, Reviewed by GL :/