City Council
Regular MeetingSand Springs, OK · July 22, 2014
Minutes
MINUTES
Sand Springs City Council
Special Meeting
July 22, 2014-12:00 pm
Sand Springs Public Works Building
109 North Garfield Avenue - Conference Room
Sand Springs, Oklahoma 74063
MEMBERS PRESENT: Mayor Mike Burdge
Vice Mayor Brian Jackson
Councilman Michael Phillips
Councilman Dean Nichols
Councilman John M. Fothergill
Councilman Harold G. Neal
Councilman James D. Rankin
ALSO PRESENT: Interim City Manager Derek Campbell
Interim Assistant City Manager Bruce Ford
City Attorney David Weatherford
City Clerk Janice L. Almy
ABSENT: None
The Sand Springs City Council met in special session on July 22, 2014 at the Sand
Springs Public Works Building pursuant to the agenda filed with the City Clerk's office and
posted at 3:30 pm on July 17, 2014, on the digital display board located in the first floor
lobby of the Sand Springs Municipal Building, 100 East Broadway, Sand Springs,
Oklahoma 74063.
1. Call to Order
Mayor Burdge called the meeting to order at the noted time of 12:00 pm.
2. Roll Call
Mayor Burdge called for an individual roll call with members replying in the following
manner:
Councilman Nichols, here; Councilman Fothergill, here; Councilman Phillips, here;
Vice Mayor Jackson, here; Mayor Burdge, here; Councilman Neal, here; Councilman
Rankin, here.
CITY COUNCIL MINUTES JULY 22, 2014 PAGE 2
3. Resolution No. 15-05 regarding the River West Addition No. 3 project
Cody Blair, Engineer, requested Council's approval of Resolution No. 15-05 related
to a transfer of appropriations, award of bid, payment authorization, and signature
authorization regarding the River West Addition No. 3 - Bid No. 1 020 project.
Cody Blair, Engineer, provide a brief overview of Resolution No. 15-05 and the
subject project.
A motion was made by Councilman Phillips and seconded by Councilman Neal that
the requested approval of Resolution No. 15-05 related to a transfer of
appropriations, award of bid, payment authorization, and signature authorization
regarding the River West Addition No. 3 - Bid No. 1020 project, as presented, be
approved.
Mayor Burdge called for the vote recorded as follows:
Councilman Rankin, aye; Councilman Neal, aye; Mayor Burdge, aye; Vice Mayor
Jackson, aye; Councilman Phillips, aye; Councilman Fothergill, aye; Councilman
Nichols, aye.
The motion carried 7-0-0.
4. Adjournment
There being no other discussion, the meeting adjournec[ at the noted time of 12:04
pm.
Janice L. Almy, City Clerk
Agenda
SPECIAL MEETING NOTICE AND AGENDA
Sand Springs City Council
July 22, 2014-12:00 noon
Sand Springs Public Works Building
109 North Garfield Avenue - Conference Room
Sand Springs, Oklahoma 74063
www.sandspringsok.org
1. Call to Order Time
2. Roll Call
Ward 1-Phillips Ward 2-Nichols Ward 3-Burdge_
Ward 4-Fothergill_ Ward 5-Neal Ward 6-Jackson
At Large - Rankin
Resolution No. 15-05 regarding the River West Addition No. 3 project
Council will consider approval of Resolution No. 15-05 related to a transfer of
appropriations, award of bid, payment authorization, and signature authorization
regarding the River West Addition No. 3 - Bid No. 1020 project. (Public Works)
Adjournment Time
This notice and agenda was filed in the office of the City Clerk and posted at 3:30 pm on July 17
2014, on the digital display board located in the lobby of the Sand Springs Municipal Building,
100 East Broadway, Sand Springs, Oklahoma 74063, by/Janifce L. Almy, City Clerk.
Janice L. Almy, City
CITY OF SAND SPRINGS
Sand Springs
100 E. Broadway St. • P.O. Box 338 • Sand Springs, Oklahoma 74063
O K L A H O M A
Phone: 918.246.2500 • sandspringsok.org
Agenda item #_
CITY OF SAND SPRINGS
COUNCIL/AUTHORITY STAFF REPORT
MEETING DATE: July 22. 2014
SUBJECT: RIVER WEST ADDITION NO. 3
COSS PROJECT NO. P-1311, BID NO. 1020
AWARD OF BID
STAFF RECOMMENDATION:
Approval of Resolution No. 15-05 related to a transfer of appropriations, award of bid, payment
authorization, and signature authorization.
BACKGROUND AND HISTORY:
River West Addition No. 3 is a proposed commercial development located north of Morrow
Road between State Hwy 97 and Main Street. Plans and specifications were prepared by the
developer's engineer (SMC, Inc.) which include grading, public street & storm sewer, public
water lines and public sanitary sewer lines.
This project was previously bid as Bid No. 1015, with only one bid being submitted. After
inquiries revealed that the low bid response was in part due to minor plan confusion among
contractors attending the mandatory pre-bid meeting and a lack of awareness of the project
among some contactors not in attendance, staff recommended the Sand Springs City Council
consider rejection of all bids submitted under Bid No. 1015 in anticipation of receiving greater
bid response with additional notification and minor plan clarification. On June 9, 2014, City
Council formally rejected all bids received under Bid No. 1015.
Upon engaging the developer's engineer {SMC, Inc.) to provide minor clarifications to the plans,
City staff re-advertised, distributed plans, and conducted the mandatory pre-bid conference for
this project.
EXECUTIVE SUMMARY:
On July 15th, the City received and opened sealed bids from four (4) contractors proposing to
perform the work associated with this project. The attached bid tabulation depicts the low bid as
being submitted by Dunham's Asphalt Services, Inc., in the amount of $2,554,371.00.
Staff has prepared Resolution No. 15-05 transferring appropriations, awarding Bid No. 1020,
authorizing payments, and authorizing the signature of all related documents.
Estimated Start of construction is August 2014 with a 190 calendar day contract time.
Morrow WV/Pg 2
BUGETARY IMPACT:
Funds are available within the various project accounts.
COMPILED BY: Cody D Blair APPROVED BY:
Public Works Engineer
Attachments: Resolution No. 15-05
Bid Tabulation
Budget Sheets
CITY OF SAND SPRINGS
SAND SPRINGS, OKLAHOMA
RESOLUTION No. 15-05
A RESOLUTION APPROVING A TRANSFER OF APPROPRIATIONS, AWARD
OF BID, AUTHORIZING PAYMENTS, AUTHORIZING THE SIGNATURE OF ALL
RELATED DOCUMENTS
WHEREAS, the City of Sand Springs desires to construct a project known as River West
Addition No. 3, Bid No. 1020;
WHEREAS, a transfer of appropriations from the Capital Improvement Water and
Wastewater Fund is necessary to construct public 8" water lines, public 8" and 10" sanitary
sewer lines, and appurtenances as part of this project;
WHEREAS, a transfer of appropriations from the Stormwater Capital Improvement Fund
is necessary to construct stormwater detention facilities as part of this project;
WHEREAS, a transfer of appropriations within the Street Improvement Fund is necessary
to construct remaining portions of this project;
WHEREAS, award of bid is necessary to construct this project;
WHEREAS, authorizing payments pursuant to the contract is necessary to construct this
project;
WHEREAS, approval of the documents associated with this project are in the best interest
of the citizens of the City of Sand Springs;
THEREFORE, BE IT RESOLVED by the City Council of the City of Sand Springs as
follows:
1. The following Transfer of Appropriations from the Capital Improvement Water and
Wastewater Fund to the Street Improvement Fund is approved:
Increase Expenditure: Street Improvement Fund
River West Street Construction project $400,000
Decrease Expenditure: Capital Improvement Water and Wastewater Fund
River West W&WW Construction project $400,000
2. The following Transfer of Appropriations from the Stormwater Capital Improvement
Fund to the Street Improvement Fund is approved:
Increase Expenditure: Street Improvement Fund
River West Street Construction project $550,000
Decrease Expenditure: Stormwater Capital Improvement Fund
River West Drainage Construction project $550,000
Resolution/Pg 2
3. The following Transfer of Appropriations within the Street Improvement Fund is
approved:
Increase Expenditure: River West Street Construction project $700,000
Decrease Expenditure: Airport Access Road project $700,000
4. Bid No. 1020 is awarded to Dunham's Asphalt Services, Inc. forthe Base Bid in an
amount not to exceed $2,554,371.00.
5. All payments required pursuant to the contract are authorized.
6. The Mayor is authorized to sign all documents associated with the award of Bid
No. 1020.
This Resolution is approved in open meeting of the City of Sand Springs, Oklahoma, on
the 22nd day of July, 2014.
CITY OF SAND SPRINGS, OKLAHOMA
Mike Burdge, Mayor
ATTEST:
Janice L. Almy, City Clerk
Approved as to Form:
David L. Weatherford, City Attorney
CITY OF SAND SPRINGS, OKLAHOMA
River West Addition No. 3
Bid Opening: July 15, 2014 Bid No. 1020
Engineer's Estimate
(SMC Consulting Engineers. Dunham's Asphalt Service*. Inc. Cherokee Pnde Construction, In Becco Contractors. In
Item pascrlpnun Unit Price Bui Amount Unit Price Bid Amo Unil Price Bid Am
PART1: WATER LINE BID
1 EXCAVATION "BENCHING £ BACKFILL UNCLASSIFIED CY 1.520 £ 30.00 $ 45 600 00 S 20.00 $ 30 400.00 J 500 $ 760000 £ 90C I 13.68000 £ 2500 S 33.000 00
2 8-IMCH AWWA C-900 pl/C OR-H CLASS MO LF 1 BOO S 2600 I 46 BOO 00 i 35.00 £ 6300000 1 3500 I S3 000.00 £ 3500 £ 83.000 00 t 3000 1 54.000.00
3 6-l-JCH AWWA C-800 PVCHR-14 CLASS MO LF 167 S 2400 $ 400300 I 31.00 £ 517700 1 3400 1 5 678 00 £ 2500 £ 4.17500 £ 2500 S 4.175.00
4 a-Xa-XB-TEEIFLiMJI EA 6 £ 750.00 £ 450000 I 35000 $ 2 10000 J 40000 I 2400.00 £ 440.00 S 2.640 00 I 45000 * 2 700.00
5 S"Xe"Xa"TEE(FLlMJl EA 1 S 750.00 £ 75000 £ 380.00 £ 38000 I 50000 I 500.00 £ 44000 £ 44000 £ 50000 I 50000
6 8JNCH 22 5 DEGREE BENO EA 1 £ 750 BO I 75000 £ 35000 £ 35000 i 40000 S 40000 £ 33000 £ 33000 I 30000 J 300.00
7 S-.8" INCREASES EA 1 S 75000 S 750.00 I 400.00 £ 40000 S 40000 s 40000 I 28000 £ 28000 $ 25000 S 250.00
B 8-INCH 45 DEGREE BEND EA 4 £ 75000 I 3.00000 t 400 oo I 1 60000S 26000 I 1.00000 S 30000 £ 1.20000 £ 30000 t 1 200 00
9 RESTRAINED JOINT. 6" PIPE/FITTING JOINT EA 18 £ 950.00 $ 17.10000 I 450.00 I 810000 S 5000 £ 900.00 I 11000 £ 1.980.00 S 5000 1 900.00
10 RESTRAINED JOINT r PIPE/FITTING JOINT EA 23 S 1 20000 S 27. BOO 00 1 430.00 I 3 390.00 S 6000 £ 1.33000 $ 17000 S 3.910.00 S 55.00 S 1 265.00
11 6-XB" TAPPING SLEEVE (CAST IRON OR D 1 ) i VALVE EA 1 I 3.500 00 I 3.500 00 I 1.500.00 I 1 50000S 2.000.00 £ 2.00000 i 3 500.00 t 350000 £ 3.000.00 J 300000
12 6-INCH GATE VALVE EA 6 £ 1.75000 S 10.50000 s 1.300.00 t 7 800 00 $ 75000 £ 4.50000 S 70000 £ 4.200.00 £ 750.00 £ 4 500 00
•3 8-INCH GATE VALVE EA 4 I 2.250 00 f 900000 S 2.10000 t 8400.00 S 1.250.00 £ S. 000 00 S 1.30000 S 5.200.00 £ 1000.00 S 4.000 00
•4 1-INCH AIR RELIEF VALVE & VAULT EA 1 i 7.50000 $ 750000 S 90000 i 900.00 I 1.750.00 £ 175000 t 240000 I 3.400.00 £ 1 500.00 £ 1.50000
15 6-INCH 3-WAY FIRE HYDRANT WITH RISER 4 5-FOOT BURY WITH 4JNCH STORZ CONNECTION EA S S 420000 I 25.20000 S 2.90000 S 17400.00 t 2.500 00 £ 15 000.00 £ 3 300.00 I 19.800.00 £ 3.000.00 £ 18000.00
16 8-INCH VALVE BOX EA B t 25000 S 1.50000 S 330.00 1 1.980.00 I 7500 t 450.00 £ B500 £ 51000 I 140.00 £ 84000
17 3-INCH VALVE BOX EA 4 t 350.00 I 1 .400 00 S 800.00 S 3.200.00 I 7500 £ 30000 £ B500 £ 340.00 1 16000 £ E40DO
18 8-INCH CONCRETE WITH 2-WCH ASPHALT (SAW CUT IS INCIDENTAL! SY 7 1 100.00 £ 700.00 s loooo S 700.00 I 5000 I 350.00 I 20000 £ 1.40000 I 15000 £ 1.050.00
19 AUTOMATIC WATER FILL ASSEMBLY WITH T WATER METER is 1 $ 12,50000 £ 12,500.00 t 10,000 00 £ 10.000-00 S 1500 t 1DTODOO £ 5,000.00 £ 5,00000 £ 10,000.00 £ 10,00000
I 1500
. .„ „ t 1 33,965. OO t 146,820.00
SUB-TOTAL FOR PART 1 WATER UNE BID- £ 2Z2,flSS.OO S 173.277.00
i^MftaMsoo
PART2: SANITARY SEWER BID
. ' - _ , -^^ nn
1 B-lNCH PVC SAM SEWER PIPE. SDR-35 LF 35! £ 35.00 t 12,23500 S 3200 I ;:,232.00 S 8000 £ 3500 S 12,385.00 £ 80.00 I 28,060.00
'ii .r.'" ..1-"28.080":00
2 10~INCH PVC SAN SEWER PIPE AWWA C-900. CLASS 200 IF 1 228 I 55.00 £ 67.54000 S 3JOO S 41.75200 i loooo t 122. BOO 00 I 4400 £ 54.032 00 I 100.00 I 12280000
3 10-INCH PVC SAN SEWER PIPE. SOH-35 IF 1 008 S 4000 $ 40 320 00 £ 3500 S 35 280 00 S B500 t 85.680.00 S 4200 £ 42 336 00 £ 90.00 £ 90.720.00
4 8-lNCH AWWA DIP PRESSURE CLASS 350 IF 105 S 3500 S 6.825.00 I 5600 I 5. 380 00 S 14000 £ 14700.00 S 5500 £ 5 775 00 S 150.00 S 15.750 00
5 10-INCH AWWA DIP PRESSURE CLASS 350 IF 77 £ 70.00 £ 5 390 00 $ 6600 I 5 082 00S 15000 I 11.550.00 £ 12000 £ 9 240 00 I 170 00 £ 1309000
6 SANITARY SEWER MANHOLE ff-W 3500 PSI FA 20 £ 3.500.00 I 70.000.00 S 2.200 00 I 44.000.00 f 2.00000 £ 40 000 00 I 3.200 00 £ 6400000 S 4.00000 x ao.ooo oo
7 SANITARY SEWER MANHOLE GREATER THAN 8'. 3500 PSI VLF a i soo.oo I 4,00000 t 35000 S 2 800.00 I 20000 I 1. SOD 00 S 230.00 J 1 84000 £ 30000 £ 240000
e f DUCTILE IRON SERVICE TEE FA 1 $ 75000 £ 750.00 S 1000.00 S 1 000.00 1 2.00000 S 2.00000 £ 35000 £ 35000 £ 1.50000 I 1 50000
9 CONNECTION TO EXISTING SSMH EA 2 S 1 500.00 £ 3.000.00 £ 1 000.00 S 200000 S 2.000.00 S 4 000 00 I 2.30000 £ 4.600 00 I 250000 S 500000
10 fl" CONCRETE WiTH f ASPHALT (SAW CUT S CURBING ARE INCIDENTAL SY 48 £ 100.00 £ 4.800.00 i loooo S 480000 S 50.00 J 2.400.00 £ 9000 I 4.32000 I 15000 S 7.20000
11 DEFLECTION TEST IS 1 £ 3.500.00 S 3.500 00 i B.OOOOO S 8.000.00 $ 1.00000 S 1.00000 £ 230000 I 230000 £ 7 500.00 £ 7.500 00
12 LEAKAGE TEST IS , I 4.50000 £ 4 500.00 S 1500000 $ 1500000 I 1.50000 $ 1 50000 S 2.300.00 t 230000 £ 8.000 00 s soon rm
13 REPLACE EXISTING LID S FRAME WITH WATER TIGHT LID S FRAME EA 2 i 500 oo S 1.000.00 £ aoooo I 1.800.00 I 750.00 £ 1.50000 £ 600.00 $ 1.200.00 £ 1,50000 I 3.000 00
SUB-TOTAL FOR PART 2 SANITARY SEWER BIO - | t 213.910.00 £ 178.4M.OO £ 204,578.00 I 335.0*0.00
* - ." 3tt.B10.00
PART 3: PAVING 1 DRAINAGE BID
1 CLEARING AND GRUBBING LS 1 S 17.50000 t 17.50000 £ 26000000 I 260.00000 I 20.000.00 S 2000000 £ 15000.00 £ 15.00000 £ 2500000 £ 25 oan nn
2 UNCLASSIFIED EXCAVATION IOK-fifT6 CUT S FILL! r.y 40.950 £ 500 t 204 750.00 £ 330 I 13513500 S 1450 S 593 775 00 £ 8.00 I 327.600 00 £ 2000 £ Sisaonnn
3 EMBANKMENT (INCLUDING THF TOP SOIL] (IMPORT) CY 37.965 I 1300 I 493.545.00 I 1300 S 493 545.00 I 7.00 I 265 755 00 I 19.00 S 721.33500 £ 1000 £ 379.6511 nn
4 STORM WATER POLLUTION PREVENTION PLAN (SWPPP) is 1 £ 12.50000 I 1250000 S 6.00000 S 6.000.00 S 300000 S 300000 £ 5.000.00 S 5.00000 J 500000 £ 5.000.00
5 TEMPORARY SILT FENCE LF 4340 I 300 S 1302000 S 3.30 S 14.32200 s i.oo S 434000 £ 2.00 £ 6680.00 £ 200 £ 8.680 nn
6 ROCK CHECK DAM FA 4 £ 120000 £ 480000 £ 1.200.00 £ 4.80000 £ 500.00 J 200000 £ aoooo £ 3 200.00 £ i ooooo £ 4.000 00
7 TEMPORARY INLET SEDIMENT Fll TFR FA 17 $ 50000 I 8.50000 S 10000 s s aoooo S 30000 s s 100. oo s 13000 S 2.210 00 £ 15000 £ 2.550.00
a SOLID SLJVB SODDING SY 6.045 $ 400 i 24 180 00 S 2.60 S 1571700 J 3.00 $ IS 135 00 £ 270 £ 16.321.50 £ 2.00 £ 1209000
s HYDRO- MULCH SEEDING ACRE 160 £ 750000 i 12000000 £ 1.10000 S 1760000 £ 3.00000 S 48 DOO 00 I S
1 900 00 30.400 00 S 1 500 00 t 24 000 00
eiDTAB_Re-&a, River WnsAOfl No. 3
Engineer's Estimate
(SMC Coti tuning Engineers. P. C.) Dunham's Asphalt S«vic«s, Inc. Cherokee Pride Construction. Inc. A1A Asphalt Inc. Becco Contractors. Inc.
Item Docription Unit Qty Unit Price Bid Amount Unit Plica Bid Amount Unit Price Bid Amount Unit Pries Bid Amount Unit Prtc* Bid Amount
10 STABILIZED CONSTRUCTION ENTRANT EA 1 £ 3500.00 I 350000 I 3.300 00 S 3.30000 t 1.00000 £ 1 ooooo I 2 500.00 $ 250000 £ 500000 £ 500000
11 6-INCh STABILIZED SUBGRADE ISY 9.545 £ 5.00 £ 47.725.00 S 600 £ 57 270 00 £ 5.00 $ 47 775 00 S 650 I 6204250 I 500 £ 47 725 00
12 SEPARATOR FABRIC GEOTEXTILE in MIL [MSHTO M288] SY 23.805 £ 250 £ 5951250 S 2.25 £ 53.561 25 £ 1 00 £ 2380500 I 1.25 £ 28.758 25 £ 1.00 I 23 805.00
13 TACK COAT id OB GAUSY: GAI 1 158 t 300 I 3 474 DOS 4.00 £ 463200 £ 4.00 S 4 632.00 S 250 £ 283500 £ 300 £ 3 474.00
14 PRIME COAT (0.12 3AUSY) RAI 1.145 £ 300 I 343500 S 4.00 £ 4580.00 £ 7.00 £ 801500 £ 7.00 £ 8.015.00 £ 300 £ 3 435 00
15 2-WCH HOT MIX ASPHALT CONCRETE OOOT TYPE B 'SY 7.238 t 1200 I 86.856.00 S 8.00 £ 57904.00 I 9.02 £ 65 286.76 £ 8.20 I 59.351 60 £ 900 £ 65.14200
16 4-INCH HOT MIX ASPHALT CONCRFTF OfMlT TYPE A SY 16.783 I 22.00 I 36922600 S 11.50 £ 193.00450 I 12.62 £ 211601.46 S 12.85 I 21566155 £ 1300 £ 218.17900
17 'LF 3S5 £ 500 I 1 77500£ 5.00 £ 1.77500 t BOO I 2 840.00 £ 4.00 I 1.42000 $ 500 £ 1.775.00
18 RIP RAP PAD EROSION CONTROL DETAIL FA 4 £ 1 10000 S 440000 £ 1.500.00 S 6.00000 I 2. ODD. 00 £ 8000.00 £ 3 000.00 I 12.00000 S 1500.00 I 6.000 00
19 6-INCH HIGH COMBINATION CURB 1 GUTTER. 3000 PSI ; LF 3750 I 14.00 I 5250000 S 1800 £ 6000000 S 1500 £ 56 250 00 i 1300 t 48.750 00 £ 13.00 £ 48.750.00
_20_ 5-FOOT WIDE CONCRETE SIOEWAI * (4- THICK 3000 PSI) ^SY _2,415_ _£ 4500 S 108.675.00 S 4400 £ 1D6.J6000 I 5000 J 120 750 00 £ 4200 £ 10143000 S 3500 S 8452500
21 STORM WATER MANHOLE (41 I.D ]. L/C FRAME S UO PER DETAIL 4000 PSI IAJE) •EA I 3.750 DO £ 750000 £ 3 000.00 S 6. DOOM $ 2.500 00 I 3 900 00J 7800.00 £ 4DOODO S 8.000 00
STORM WATFR MANHOLE (51 1 D ) DC FRAME S LID PER DETAJL. 4000 PSI (WEI 'EA 10 S 45.00000 £ 5.000 DD £ 5000000 £ 3 000.00 £ 30 000 DO $ 4.400.00 £ 44 000 00 £ 480000 £ .18. 000 DO
23 STORM WATFR MANHOLE (S1 1 D.I UC FRAME 3 LID PER DETAIL. 4000 PSI IA/E1 iFfl 3 £ 5.50000 S 16.50000 £ 6 000 00 i laooooo £ 4.000.00 £ 1200000 £ 5 200.00 $ 15 soo.oo S 700000 £ 21 000 DO
24 CURB INLET DES 2-0 [UC FRAME. GRATE AND HOOD). 4000 PSI (MB EA 4 £ 3.200.00 t 12 800.00 j 500000 £ 20 000.00 £ 2 500 00 £ 1000000 S 3 900.00 I 15.600 OD s 6 ooo oo i 24 ooo.oo
25 CURB INLET DEE 2-1 [I/C FRAME. GRATE AND HOOD] 4000 PSI (WE) IFA 3 £ 375000 £ 11. 250 DO £ 5.000.00 £ 1500000 I 3.DOOOO S 9 000 00 £ 4 400 00 $ 13200.00 £ 700000 i 21 ODD 00
26 CURB INLET DES 1-1 (DC FRAME GRATE AWD HOOD). 4000 PSI (AJE)- W/2 EXTRA GRATES FA 1 £ 450000 £ 4.50000 £ 7 000 00 £ 7.00000 t 4.50000 $ 450000 S 5000.00 £ 5.000.00 I 9. 500 DO £ 9.500 00
27 GRATED AREA INLET. 4000 PSI (AJE) EA 3 S 3.500.00 £ 1050000 £ 3.500 00 I 10.50000 £ 3.000.00 s 900000 S 3 900.00 £ 1 1 700.00 £ 590000 £ 17.700.00
28 UTILITY MANHOLE ADJUSTTO GRADE EA 3 £ 750000 £ 23.500.00 £ 80000 £ 2.400.00 £ 1.00000 £ 3 000 DO £ 1 000.00 £ 300000 I 1.20000 I 3.600.00
28 1S-INCHR.C P'PE CLASS III [TRENCHING. BEDDINGS BACKFILL INCLUDED] IF 69 I 8000 I 5 520.00 £ £000 I 3.450 00 S 50.00 £ 3 450.00 £ 8000 £ 552000 £ 8000 I 5.520 00
30 24-INCH RC PIPE CLASS III fTRENCH ING BEDDING 8 BACKFILL INCLUDED] •IF 155 I 10500 I 16.27500 £ 60.00 I 9.300.00 £ 6000 £ 9 300 00 £ 83.00 1 12 865 00 £ 100 00 £ 15500.00
31 30-INCH R.C PIPE CLASS III fTRENCHING BEDDING S BACKFILL INCLUDED) 'LF 261 I 125.00 S 32.625 00 £ 8600 I 22.446.00 £ 7500 £ 1957500 £ 10000 i 26.10000 J 130 OD £ 33930.00
32 36-INCH R C PIPE CLASS III ITRENCHING BEDDING. £ BACKFILL INCLUDED) LF sea £ 150.00 t 85.200 00 S 120.00 S 6B. 160.00 £ 7600 I 43 168.00 i 11000 £ 62.480 00 I 18000 £ 102240.00
33 30-INCH CONCRETE SLOPE END WALL. 3000 PSI EA 1 £ 1.500.00 t 1 50000 S 7.500.00 S 7.500.00 $ 3.50000 I 2500.00 S 280000 £ 2.800 00 S 280000 £ 2800.00
34 38-INCH CONCRETE SLOPE END WALL 3000 PSI EA 3 £ 2.000.00 £ 6000.00 S 8.000.00 £ 24.000 00 S 350000 S 10.500 DO £ 3 100.00 £ 9 300 OD J 3 400.00 £ 10 200.00
35 DEMOLITION OF EXISTING PAVING/REMOVAL OF INLETS. PIPES MANHOLES ETC LS 1 £ 6500000 £ 65.000 00 £ 12.000.00 J 12.000.00 £ 2000000 £ 20 000.00 £ 85 000.00 £ S5.0000D £ 60 000 00 i so .000.00
36 SHEET ALUMINUM SiGN (COMPLETE INSTALLATION PER DETAIL) (UC STREET NAME SIGNAGEI EA 3 £ 500.00 £ 1.500.00 £ 25000 E 750.00 £ 49000 1 1 470.00 £ 33000 £ 960.00 £ 20000 I 600.00
37 TRAFFIC STRIPE (PLASTIC) 14' WIDE (SOLID YELLOW) LF 3.400 I 3.00 £ 10.200.00 £ 120 I 4.080.00 £ 100 £ 3 400.00 £ 110 £ 3 740.00 £ 1.00 £ 3. 400. DO
38 TRAFFIC STRIPE (PLASTIC] if WIDE) (DASHED YELLOW] LF 2.015 I 3.00 f 604500 £ 120 £ 2.418.00 t 1 00 £ 201600 I 1 10£ 2.216.50 S 1.00 £ 2015.00
39 TRAFFIC STRIPE (PLASTIC] (4" WIDE) (SOLID WHITE) LF as S 3.00 S 285.00 I 200 £ 190.00 £ 085 S 80.75 S 1 10 £ 10450 t 1.00 £ 9500
40 TRAFFIC STRIPE (PLASTIC) (8" WIDE (SOLID YELLOW) LF 265 £ 800 S 2.120.00 S 2.20 £ 583.00 I 170 S 450.50 £ 2.20 £ 58300 £ 2.00 1 53000
41 TRAFFIC STRIPE (PLASTIC) (24' WIDE FOR STOP BAR| (SOLID WHITE) LF 75 £ 30.00 £ 2.250. OD $ 10.00 £ 750.00 1 3.00 £ 1300 £ 975.00 £ 8.00 £ 60000
I 92500
42 TRAFFIC STRIPE (PLASTIC) ( 24' WIDE. 8' LONG STRIPE ACROSS CROSSWALK! (SOLID WHITE) .LF 335 I 40.00 £ 13,400.00 I 11.00 S 300 * . rule r,n I 1300 £ 4,355.00 I 11.00 £ 3.685 00
I 3.685.00 £ 1.005.00
43 TRAFFIC STRIPE (PLASTIC) (ARROWS) (SOLID WHITE) EA 25 S 500.00 I 12.500.00 s loooo £ 2 500 00 I 8500 £ 2125.00 s 10000 £ 2.500.00 £ 11000 £ 2.750 00
44 CONSTRUCTION ENTRANCE BARRICADE fTYPE ill) EA 5 £ 650.00 S 3.250.00 I 300.00 £ 1500.00 t 100.00 £ 50000 £ 140000 £ 700000 £ 275.00 £ 1 .375 00
45 CONSTRUCTION TRAFFIC CONTROL LS 1 £ 9.500.00 S 9.50000 £ 1000000 j 10.000.00 £ 3.200 00 f 320000 £ 3.800.00 I S.BOO.OO S 9.00000 £ 900000
46 PVC GEO-MEMBRANE 30 MIL (ASTM-7 176-00) SY 11 905 S 3.00 £ 35715.00 £ 10.00 1 119.050.00 £ 1300 I 154 765 00 S 650 $ 77.382.50 £ 1000 £ 119.05000
47 SEDIMENT flASIN SKIMMER 'EA 1 I 4 500 00 I 4.50000 S 5.DOODO £ 500000 I 5.20000 £ 5.200.00 £ 600000 £ 600000 £ 2.300.00 £ 2.300 00
43 SEDIMENT TRAP .EA 1 £ 1.500.00 I 1.50000 $ 2.500.00 £ 2.500 00 t 4.500.00 £ 450000 I 1.500.00 I V5OODO £ 300000 £ 3.000.00
49 ADA WHE£_ChAIR RAMP 3000 PSI EA 10 S 1.250.00 S 12 500 00 S 100000 I 10.000 00 £ 1 500 00 S 15000DO S 900.00 £ 9000.00 £ 100000 £ 1000000
SO CONSTRUCTION MATERIAL TESTING LS 1 £ 45.000 00 S 45.000.00 £ 60 000 00 £ 60 000.00 S 15.00000 $ 15000.00 £ 106.00000 £ 108.00000 I 25 000.00 £ 25.000 00
51 30-INCH POLYPROPYLENE DUAL WALL PIPE ITRENCHING BEDDING f. BACKFILL INCLUDED) (AASHTO M330 LF 145 S 6500 £ S.425 00 1 95DD £ 1377500 £ 69.00 I 1000500 £ 9000 £ 1305000 £ 10000 S 14.500.00
5! 36-INCH POLYPROPYLENE DUAL WALL PIPE ITRENCHING BEDDING f. aACKFIU. INCLUDED) [AASHTO M330) LF 995 S 85.00 S 84 575 00 £ 11500 J 114.42500 t 70.00 £ esesooo S 90.00 $ 8955000 £ 11500 £ 114.425.00
53 35-INCH HEADWALL W/24-INCH ORIFICE STEEL PLftTE EA 1 S 4500.00 I 4.50000 I 9.000.00 £ 900000 £ 4.900.00 S 4 SOO.OO £ 6 600 00 £ 6.600 00 £ 250000 S 2 500. on
54 CONCRETE PLUG FA 4 £ 1.250 M £ 5.DOODO £ 1 00000 £ 400000 s loooD £ 400 00 £ 80000 I 320000 £ 50000 £ 2.DOOOO
5S 6-INCH AWW A DIP PRESSURE Cl ASS 350 LF 32 I 5500 £ 1.76000 £ 50.00 £ 1.60000 £ 5000 S 160000 J 25000 £ 800000 £ 350.00 1 11.20000
56 6-INCH 45 DEGREE BEND EA 4 S 75000 £ 3 000 00 £ 35000 I 1.40000 I 400 00 S 1 60000 £ 30000 £ 1.200.00 S 210 00 s 840 nn
57 RESTRAINED JOINT S~ PIPEjmriNfi JOINT EA 10 £ 900.00 I 900000 i 400.00 I 4.00000 £ 5000 I 500.00 I 35000 £ 3.500DO £ 3500 £ 35000
SB 6-INCH GATE VALVE !EA 1 S 1 750.00 1 1 750 00£ 2 000.00 X 200000 £ 750.00 £ 750.00 I 50000 I 500.00 S 100000 £ 1 000.00
59 6-INCh VALVE BOX EA 1 £ 25000 £ 25000 £ 1,500.00 S 1.500.00 S 100.00 I 10000 £ 500.00 £ 500.00 £ 20000 £ 20000
„..„ TnT. cno „ , - , „„ ,nc ,, , '« >,» *•>„ ™
| 2,232,068.50 £ 2,501,185.00
I 2.152,687.75 i 1,999.S44\47 t------'Z3»,TT9M'
BIDTAB Re-Bfl, River WesAdd. No 3
Engineer1! Estimate
(SMC Consulting Engineers. P.C.) Dunham's Asphalt Services. In Cherokee Pride Consbudioti. In A B A Asphalt,Inc. Becco Contractors, Inc.
Item Dateriplion CMy Unil Pnee Bid An Unit Price Bid Amount Unit Price Bid Amount Unit Price Bid Amount Un it Price BWAmou nl
PART 4: MOBILIZATION
1 MOBILIZATION I LS 1 1 270,863 B5 $ 270.863 65 i 50 000.25 t 50,00025 5 232,00000 ! 232000.00 1 S 260.000.00 I 260,00000 I 165.00000 i 185.000.00
SUB-TOTAL FOR PART 4 MOBILIZATION BID = > 270.aS3.S5 1 50,000.25 ( 232,000.00 t 2BO.OOO.OO i 16S.OOO.OO
TOTAL BID [PART 1 WATER LINE . PART 2 SANITARY SEWER- PART 3 PAVING & DRAINAGE * PART4 MOBILIZATION) - It 2.979.500.15 I 2.94fl,34JLBoJ t 3.21B,MS.Og
CiTy o' Sand Spnngs Puofcc Wortts hereby certity mat tns 15 a true atid correct Tabulation
of B«B recevfld by Die City of Sand Spfinas at 10'OOa.rn on the 15th day of June. 2014
CodyD Blair. P.»TPuDlic Works Enane
BIDTAB_Rs-Bia. RiveiWestAOO No. 3
PREPARED 07/17/2014, 13:59:37 City of Sand Springs PAGE I
PROGRAM GM188L PROJECT BUDGET REPORT
ACCOUNT NUMBER/ PROJECT-TO-DT PROJECT-TO-DT 2015 PROJ-TO-DT UNENCUMBERED
ACCOUNT DESCRIPTION BUDGET 2015 BUDGET EXPENDITURES EXPENDITURES ENCUMBRANCES PROJ-TO-DT BALANCE
PROJECT:471501-River West W&WW Const TYPE: CP Capital Project SUB-TYPE: WM Water Misc STATUS: ACTIVE
470-9120-432.40-11 400,000.00 400,000.00 .00 .00 .00 400,000.00
Wtr Dist & WW Coll Syst
FUND 470 TOTAL 400,000.00
EXPENSE TOTAL 400,000.00 400,000.00 .00 .00 .00 400,000.00
PROJECT TOTAL 400,000.00 400,000.00 .00 .00 .00 400,000.00
PREPARED 07/17/2014, 13:57:21 City of Sand Springs PAGE
PROGRAM GM188L PROJECT BUDGET REPORT
ACCOUNT NUMBER/ PROJECT-TO-DT PROJECT-TO-DT 2015 PROJ-TO-DT UNENCUMBERED
ACCOUNT DESCRIPTION BUDGET 2015 BUDGET EXPENDITURES EXPENDITURES ENCUMBRANCES PROJ-TO-DT BALANCE
PROJECT:461404-River West Drainage Const TYPE: CP Capital Project SUB-TYPE: SW Storm Water Drainage STATUS: ACTIVE
460-9820-435.40-10 550,000.00 500,000.00 .00 .00 .00 550,000.00
Public Improvements
FUND 460 TOTAL 550,000.00 500,000.00 .00 .00 .00 550,000.00
EXPENSE TOTAL 550,000.00 500,000.00 .00 .00 .00 550,000.00
PROJECT TOTAL 550,000.00 500,000.00 .00 .00 .00 550,000.00
PREPARED 07/17/2014, 14:33:15 City of Sand Springs PAGE
PROGRAM GM188L PROJECT BUDGET REPORT
ACCOUNT NUMBER/ PROJECT-TO-DT PROJECT-TO-DT 2015 PROJ-TO-DT UNENCUMBERED
ACCOUNT DESCRIPTION BUDGET 2015 BUDGET EXPENDITURES EXPENDITURES ENCUMBRANCES PROJ-TO-DT BALANCE
PROJECT:440901-Airport Access Road TYPE: CP Capital Project SUB-TYPE: ST Streets STATUS: ACTIVE
440-5200-331.01-15 300,000.00 .00 .00 .00 .00 300,000.00
OK Dept of Transportation
FUND 440 TOTAL 300,000.00 .00 .00 .00 .00 300,000.00
REVENUE TOTAL 300,000.00 .00 .00 .00 .00 300,000.00
440-5220-431.40-10 1, 200, 000. 00 200,000.00 .00 .00 .00 1,200,000.00
Publ ic Improvement s
440-5220-431.40-13 .00 .00 .00 .00 .00 .00
Easement & ROW Purchases
440-5220-431.40-20 .00 .00 .00 .00 .00 . 00
Legal & Admin Fees
440-5220-431.40-21 .00 .00 .00 .00 .00 .00
Engineering/ Architect Fee
440-5220-431.40-98 .00 .00 .00 .00 .00 .00
Direct Costs - Mgmt
440-5220-431.40-99 .00 .00 .00 .00 .00 .00
Indirect Costs - Mgmt
FUND 440 TOTAL 1,200,000.00 200,000.00 .00 .00 .00 1,200,000.00
EXPENSE TOTAL 1,200,000.00 200,000.00 .00 .00 .00 1,200,000.00
PROJECT TOTAL 900,000.00 200,000.00 .00 .00 .00 900,000.00
- 700f OOO.OC
2.OO, OOO, &O
PREPARED 07/17/2014, 13:53:59 City of Sand Springs PAGE :
PROGRAM GM188L PROJECT BUDGET REPORT
ACCOUNT NUMBER/ PROJECT-TO-DT PROJECT-TO-DT 2015 2015 UNENCUMBERED
ACCOUNT DESCRIPTION BUDGET 2015 BUDGET EXPENDITURES EXPENDITURES ENCUMBRANCES 2015 BALANCE
PROJECT:441501-River West Street Const TYPE: CP Capital Project SUB-TYPE: ST Streets STATUS: ACTIVE
440-5220-431.40-10 1,100,000.00 1,100,000.00 .00 .00 .00 1,100,000.00
Public Improvement s
FUND 440 TOTAL 1,100,000.00 1,100,000.00 .00 .00 .00 1,100,000.00
EXPENSE TOTAL 1,100,000.00 1,100,000.00 .00 .00 .00 1,100,000.00
PROJECT TOTAL 1,100,000.00 1,100,000.00 .00 .00 .00
2,750,000,00
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