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General
Committee (Finance and Administrative) |
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TO: |
Mayor and Members of Council |
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FROM: |
Peter Loukes,
Director of Operations and Asset Management |
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PREPARED BY: |
Thomas Yeung, Project Engineer Ivy Ho, Purchasing Supervisor |
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DATE OF MEETING: |
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SUBJECT: |
Tender Award #003-T-05 Culvert Repairs on |
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RECOMMENDATION:
THAT the report entitled “Tender Award
#003-T-05 Culvert Repairs on Elgin Mills Road East and
AND THAT the contract for tender #003-T-05 Culvert
Repairs on Elgin Mills Road East and Denison Street be awarded to the lowest priced bidder,
Gatbridge Contracting Ltd. in the amount of $463,935 exclusive of GST;
AND
THAT funds are provided for in Capital Works, ROW 2002 Capital Budget Account #
65 5350 4872 005 Bridges and Culverts Rehabilitation in the amount of $507,160;
AND
THAT the balance of $43,225 less the committed amount of $8,022, leaving a
remaining balance of $35,203 will be used as a contingency for this project the
use of which will be guided by the Expenditure Control Policy.
PURPOSE:
To award contract for Tender #003-T-05
Culvert Repairs on
BACKGROUD:
Based
on a municipal structures inventory and appraisal report conducted by the
Town’s consultant in 2001, it was recommended that the existing culverts on
Elgin Mills Road East and Denison Street be repaired and
rehabilitated due
to their poor structural conditions.
Advertised,
place and date |
Electronic
Tendering Network and Daily Commercial News |
Bids
closed on |
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Number
picking up bid documents |
17 |
Number
responding to bid |
5 |
DETAILED PRICING INFORMATION as
submitted:
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Contractors |
Prices Exclusive of GST |
1 |
Gatbridge
Contracting Ltd. |
$463,935.00 |
2 |
Bridgecon
Construction Ltd. |
*$528,527.40 |
3 |
Bob
Andersen Construction Limited |
$558,390.00 |
4 |
G.C.
Romano Sons ( |
$723,700.00 |
5 |
Trisan
Construction |
$879,456.00 |
* Corrected for minor mathematical error.
FINANCIAL CONSIDERATIONS
The contract for
tender #003-T-05 Culvert Repairs on
Funds
are provided for in Capital Works, ROW 2003 Capital Budget Account # 65 5350
4872 005 Bridges and Culverts Rehabilitation in the amount of $1,005,900 with a
remaining balance of $507,160 for this project.
As of
APPROVED BY
Peter Loukes,
P. Eng. |
Jim Sales |
Director,
Operations and Asset Management |
Commissioner, Community and Fire Services |
Q:\Finance
and Administration\Finance\Purchasing\2005 File Management\Contract
Management\003-T-05 Culvert Repairs, Elgin Mills & Denison\003-T-05 Award
Report F & A.doc