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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