HomeMy WebLinkAbout1976-06-15; City Council; 3638-1; Resurfacing of City Streets - FY 1975-76CITY OF CARLSBAD
Initial:
Dept. €Id. $!!J
C. Atty.\3Ffi
AGENDA BILL NO.
DATE: June 15, 1976
DEPARTMENT: Enqineer ins *C. Mgr.
Subject: RESURFACING OF CITY STREETS - FY 1975-76
CONTRACT NO. 1031 -.
Statement of the Matter Q
Bids for Contract No. 1031 were opened at 1O:OO a.m. on June 1, 1976, in the Office of the City Clerk. Four bid proposals were submitted; see Exhibit 2, bid summary, for results.
The low bid for the contract was submitted by Sully-Miller Contract- ing Co. of Oceanside in the amount of $92,256.76. The low bid was
10% under the engineer's estimate of $102,993.00. Budgeted funds in the amount of $111,784.00 are available for this project in account no. 1-128-2410.
Exhibits
1. Resolution No. 3Yz - 2. Bid summary sheet
3. Streets to be resurfaced.
Adopt Resolution No. d.20, accepting bids and authorizing the exe-
cution of Contract No. 1031 for asphalt concrete overlay of various
City streets.
Recommendation
Council action
6-15-76 Resolution #3920 was adopted, accepting bids and authorizing execution of contract #1031.
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RESOLUTION NO. 3920
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ACCEPTING BIDS AND AUTHOR.-
IZING THE EXECUTION OF CONTRACT NO. 1031 FOR
ASPHALT CONCRETE OVERLAY OF VARIOUS CITY STREETS. .
WHEREAS, bids have been received by the City of Carlsbad for
lsphalt concrete overlay of various City streets, Contract No. 1031;
lnd,
WHEREAS, the low bid received for this construction was sub-
iitted by Sully-Miller contracting Company in the amount of $92,256.;
lnd ,
WHEREAS, funds in the amount of $111,784.00 were budgeted in
'Y 75-76 for this project;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City,
If Carlsbad as follows:
1. That the above recitations are trve and correct.,
. 2. The bid of $92,256.76 by Sully-Miller Contracting Company
if Oceanside for Contract No. 1031, for asphalt concrete overlay of ,arious City streets is hereby accepted and the Mayor and City Clerk !re hereby authorized to execute a contract therefor.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City
louncil of the City of Carlsbad held thel5th day of June
,976, by the following vote, to wit:
AYES : Councilmen Frazee, Lewis, Packard, Skotnicki and
NOES : None Councilwoman Casler 4
ABSENT: None &$5%..Fr gp&* p*
ROBERT C. FRAZEE, Mayod
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CITY OF CARLSBAD
ASPHALT CONCRETE OVERLAY
VARIOUS STREETS - CONTRACT NO. lU3l APPROX. TRASH
TONNAGE PICKUP DAY NO. STREET LIMITS
1.
2,
3.
4.
5.
6.
7.
8.
4.
10.
11.
12.
13.
14.
:i- 5 .
16.
17.
1. 8 .
i9 .
21.
22.
L 3 .
24.
25.
26. 27.
28.
n I-u.
->
Rancho Santa Fe
Chinquapin Avenue
Jefferson Street
Ch e s t n u t Avenue
Monroe Street
Basswood Avenue
McKinley Street
Stqte Street
Oak Avenue
Crest Drive
Knowles Avenue
Juniper Avenue
Laguna Drive
Laguna Drive
Forest Avenue
Forest Avenue
Birch Avenue
Magnolia Avenue
Pine Avenue n-.v; - uu I A" A7.7cnuc
Walnut Avenue
Ponto Drive
Oak Avenue
Arbuckle Place
Highland Drive
Chestnut Avenue
Knowles Avenue
Sequoia Avenue
Olivenhain to La Costa
Jefferson to R.R.
Garfield to R.R.
Chestnut through Park
Pi0 Pic0 to Highland
Pine to Basswood '
Elm to Oak
Roosevelt to R. R.
Buena Vista to 100' on
Davis to 1-5
Garfield to R.R.
Pi0 Pic0 to Elmwood
Davis to 1-5
Olive to 100' East
Spruce to Highland
Sunnyhill to Skyline
Monroe through Valley
Lincoln to R.R.
Knowles Ccs Bucna Vista
Garfield to Lincoln
Carlsbad Blvd. to N.
Highland to Valley
Madison to Jefferson Forest to Arland Roosevelt to R.R.
Pi0 Pic0 to Elmwood
Carlsbad Blvd. to Gar-
TOTAL
Avenue
1-5 to riv 78
Forest
Terminus
field
1750
276
1026
168
315
418
73
159
248
128
37
179
147
69
24
62
101
255
106
79
31
108 128
34 54
88. 132
56
6242
Thursday
Wednesday
Thursday Monday
Friday
Thursday
Thursday
Wednesday
Wednesday
Thursday
Wednesday
Monday
Thursday
Wednesday
Thursday
Thursday
Friday
Friday
Monday
Wedne c: d xy
Monday
Monday
Thursday
Wednesday
Thursday
Wednesday
Thursday
Monday
Approximately 5.04 miles of streets would be resurfaced with 6,242
tons of asphalt at $14.78 per ton. Total amount of work $92,256.76.