HomeMy WebLinkAboutReso - CC - 089-1995��.y;7 \;�i7a7iC•7�IiIfYY i713
WHEREAS, the City Council has authorized an invitation for bids for
the LIBRARY RECONSTRUCTION, CITY PROJECT NO. 9305; and
WHEREAS, on NOVEMBER 21, 1995, all bids were received and opened
before the City Clerk and representatives of the Public Works Department;
and
WHEREAS, D.J. AMOROSO CONSTRUCTION CO., INC. OF SAN FRANCISCO
submitted the lowest responsible bid for the job in the amount of
$9,215,655.00; and
NOW, THEREFORE, be it RESOLVED, and it is hereby ORDERED, that the
Plans and Specifications, including all addenda, are approved and
adopted; and
BE IT FURTHER RESOLVED that the bid of D.J. AMOROSO CONSTRUCTION
CO., INC. for said project in the amount of $9,215,655.00, and the same
hereby is accepted; and
BE IT FURTHER RESOLVED THERETO that a contract be entered into
between the successful bidder hereinabove referred to and the City of
Burlingame for the performance of said work, and that the City Manager
be, and he hereby is authorized for and on behalf of the City of
Burlingame to execute said contract and to approve the faithful
performance bond and the labor and materials bond required to be
furnished by the contractor.
r�
Mayor
I, Judith A. Malfatti, City Clerk of the City of Burlingame, do
hereby certify that the foregoing Resolution was introduced at a regular
meeting of the City Council held on the 4th day of December
1995, and was adopted thereafter by the following vote:
AYES: COUNCILMEMBERS: HARRISON, JANNEY, KNIGHT, O'MAHONY, SPINELLI
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
m
x
w
�M-
EXHIBIT `B"
DESIGN & BID
STAFF
ADMINISTRATION
$90,000
ARCHITECT
$720,000
CONSTRUCTION
MANAGER
$100,000
SURVEYING, SOILS,
ASBESTOS, PRINTING,
PHOTO, PERMITS
$44,000
SUBTOTAL
$954,000
TEMPORARYFACILITIES & MOVING
SUBTOTAL
$1,000,000
CONSTRUCTION
CONTRACT
$9,215,655
CONTINGENCY (7.6%)
$700,345
ARCHITECT
$280,000
CONSTRUCTION
MANAGER
$280,000
SPECL4L TESTING,
SOILS
$100,000
ADMINISTRATION (5%)
$50,000
SUBTOTAL
$10,626,000
FURNITURE. EQUIPMENT & SYSTEMS
MOVEABLE FURNITURE
& EQUIPMENT
$500,000
SELF CHECK OUT
STATIONS (2)
$50,000
COMPUTERS
$100,000
TELEPHONE
$50,000
SUBTOTAL
$700,000
TOTAL
$13,280,000
C]
01
Ranking
x
Q±
N
N
O
O
O
O
O
U
O
O
w
O
U
yl E3
fA
M
fA
fA
69
f9
69
df
M
£9
di
69
�
fA
VAi
R9
W
U
f9
49
U
fA
Y
49
(A
£A
� �i
w
T
O
T
O
U
O
W
�O
O
W
�O
O
lA
O
N
O
M
W
O
C.
YG
ro
A
b
O
O
A
O
O
O
O
W
A
O
>9 ?
�
G9
69
N
(9
69
M
M
Vt
�
G9
G9
G9
fA
b
P
tJn
tNi�
VJi
W
J
O
to
U
w
N
w
Ci
O
W
O
N
O
O
O
O
N
��
N
N
tbii
K
W
A
N
{{qq
N ry
O
W
O
O�
A
0
0
0
b
O
W
K
rye
N
N
w
N
Oo
w
U
O
U
N
O
O
W
0�O
0
E �
EA
U
f.9
N
69
N
M
N
N
fA
N
d]
N
69
A
w
fA
N
bz
N
f9
N
1�
b
A
�
O
M
O
O
O
O
O
O
O
b
J
O
J
O
O
O
O
O
O
O
W
U
(a9
U
fA
w
fA
fA
A
fla
A
fA
A
fA
(.9
U
�
W
df
A
f.9
A
fA
A
5 p^>,
C 6
o
o
w
w
o
o
0
0
0
0
0
0
0
0
0
o
0
o
J
rn
o0
o
5' a
4A g
O
U
O
O
O
O
O
O
O
M
O
O
f9
A
(A
(A
R9
N
fA
N
iA
W
fA
A
i.9
N
f.9
N
�
f9
y
6
O
O�
w
O
O
O
O
O
O
O
O
b
P
W
J
VUi
O
A
J
J
Q�
M
Y
�
69
�
(a9
fA
Y
bf
bf
fA
H
EM
7-j-
NJ
:4
O
O,
O
J
N
O
J
O
W
A
b
N
O
O
O
O
O
O
N
A
J
U
W
O
O
O
O
O
O
O
O
U
T
N
U
O
J
0
0
0
0
0
0
0
0
o
u
w
o
R
en
U
sz
U
ss
tAi�
ss
b�
vi
sz
A
ss
N
ss
VUi
F»
U
ss
b
ss
b
u
w
rt H
w
�
OJ
DJ
U
CO
O
T
W
U
U
A
O
�l
u
0
0
w
A
in
J
in
O
in
m
C]
01