HomeMy WebLinkAboutResolution No. 5141RESOLUTION NO. 5141
RESOLUTION OF AWARD OF CONTRACT FOR STREET AND
PARK MAINTENANCE MATERIALS FOR FISCAL YEAR 1976-77
WHEREAS, on the 25TH day of JUNE, 1976, pursuant to due and
legal notice published in the manner provided by law, inviting sealed
bids or proposals for the work hereinto mentioned, as more fully appears
from the Affidavit of Publication thereof on file in the office of the
City Clerk of the City of San Rafael, California, the City Clerk of said
City did publicly open, examine, and declare all sealed bids or proposals
for doing the following work in said City, to wit:
ROAD MATERIALS FOR FISCAL YEAR 1976-77
in accordance with the specifications therefor on file in the office of
said City Clerk; and
WHEREAS, the bid of BASALT ROCK CO., INC.
at the unit prices stated in its bid, as shown on the attached Exhibit "A",
was and is the lowest and best bid for portions of said work and said
bidder is the lowest responsible bidder therefor;
NOW, THEREFORE, IT IS HEREBY ORDERED AND RESOLVED that the bid of
BASALT ROCK CO., INC.
be and the same is hereby accepted at said unit prices, as shown on the
attached Exhibit "A", and that the contract for portions of said work and
improvements be and the same is hereby awarded to said
BASALT ROCK CO., INC.
at the unit prices mentioned in said bid, as shown on the attached Exhibit
"A", for portions of said work.
IT IS FURTHER ORDERED AND RESOLVED that any and all certified
checks, cash, or bond accompanying the bids of unsuccessful bidders be
forthwith returned to them respectively;
IT IS FURTHER ORDERED AND RESOLVED that the City Manager or his
representative be authorized and directed to execute a contract with
BASALT ROCK CO., INC.
for portions of said work and to return the bidders bond upon the execu-
tion of said contract.
RIO G INA L
I, MARION A. GRADY, Clerk of the City of San Rafael, hereby
certify that the foregoing resolution was duly and regularly introduced
and adopted at a REGULAR meeting of the Council of said
City on TUESDAY , the 6TH day of JULY
19 76 , by the following vote, to -wit:
AYES: COUNCILMEN: Jensen, Miskimen, Mulryan and Mayor Bettini
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Nixon
MARION A. GRADY, City C&6rk
- 2 -
STREET AND PARK MAINTENANCE
MATERIALS FOR 1976-77
SCHEDULE FOR AWARD OF CONTRACT
BID BIDDERS
ITEMS BASALT SHAMROCK McPHAIL'S
ASPHALT CONCRETE
1.
1/2" or 3/4" Maximum
Per
Ton
11.20
No Bid
No Bid
2.
3/8" or 1/4" Maximum
Per
Ton
$11.70
NB
NB
3.
Cold Mix
Per
Ton
NB
NB
4.
Topeka Mix
Per
Ton
H!H
NB
NB
MISCELLANEOUS ROCK
PRODUCTS
5.
Crushed Rock 3/4" x 1/2"
Per
Ton
$ 4.05
$ 8.50
$ 8.20
6.
Class 2 A.B. (1-1/2")
Per
Ton
$ 3.75
NB
NB
7.
Class 2 A.B. (1")
Per
Ton
$ 3.85
NB
NB
8.
Pea Gravel
Per
Ton
NB
$ 8.70
$ 8.75
9.
Fine Rock Dust
Per
Ton
$ 4.20
$ 9.50
NB
10.
Backfill Sand
Per
Ton
$ 3.20
$ 8.40
$ 7.90
11.
White Playground Sand
Per
Ton
NB
$ 11.80
$ 12.35
12.
1/2" x No. 4 Screenings
Per
Ton
NB
NB
NB
13.
3/8" x No. 6 Screenings
Per
Ton
NB
NB
NB
BRICKS
14.
Wire Cut Common
Per
1000
NB
$150.00
$160.00
PORTLAND CEMENT CONCRETE
15.
Class "A" (6 sack)
Per
C.Y.
NB
$ 36.80
$ 37.20
16.
Class "B" (5 sack)
Per
C.Y.
NB
$ 34.00
$ 34.40
17.
Stand-by Time After 15
Per
Min.
NB
$ 0.40
$ 0.40
Minutes
18.
Sack Concrete Mix
Per
Sack
NB
$ 2.30
BITUMULS
19.
RS -1 Oil
Per
Gal.
NB
NB
DENOTES ITEM FOR AWARD OF CONTRACT 70 SUPPLIER
E X H I B I T "A"