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<br /> SECURITY DEPOSITS , seconded by Councilman Petersen and carried on roll call
<br /> vote , Mayor Bury being noted absent ,
<br /> ( c ) Peninsula and Bridge Parkway Landscaping, Section 1 . The following bids
<br /> were received :
<br /> Rudolph Watson , Inc . $ 102 , 471 . 00
<br /> Munkdale Bros . 106 , 984 . 85
<br /> Economy Garden Supply 111, 252 . 50
<br /> Huettig & Schromm 112 , 066 . 00
<br /> A & J Shooter 120 , 471 . 06
<br /> Fiske & Quatman 121 , 949 , 10
<br /> Imperial Landscaping 122 , 924 . 15
<br /> Watkin & Bortolussi 123 , 119 . 00
<br /> Live Oaks Landscaping 125 , 456 . 00
<br /> Estimate : $114, 528 . 25
<br /> Staff and DMJM recommended low bid of Rudolph Watson , Inc . , be accepted .
<br /> Councilman Petersen moved to adopt RESOLUTION NO . 6558 AWARDING CONTRACT FOR LAND-
<br /> SCAPE IMPROVEMENTS FOR PENINSULA PARKWAY AND BRIDGE PARKWAY -- SECTION 1 , FOR
<br /> REDWOOD CITY GENERAL IMPROVEMENT DISTRICT NO , 1-64 ; AUTHORIZING EXECUTION OF
<br /> CONTRACT FOR SAID WORK ; AND DIRECTING RETURN OF SECURITY DEPOSIT, seconded by
<br /> Councilman Weymouth and carried on roll call vote , Mayor Bury being noted
<br /> absent .
<br /> ( d ) Street Repair Materials (Asphalt emulsions , crusher-run rock, rock
<br /> screenings , fine aggregates , asphaltic concrete , and Portland cement
<br /> concrete ) . The following bids were received :
<br /> Peninsula Bldg . Materials $18 , 542 . 58
<br /> Items 3 , 4 , 5 , and 6
<br /> Granite Rock Co . 27 , 113 . 89
<br /> Items 1 , 2 , 6 , 7 , 8 , 9 , and 10
<br /> Hillsdale Rock Co . 30 , 891 . 00
<br /> Items 1 , 2 , 3 , 6, 7 , 8 , 9 ,
<br /> and 10
<br /> Pacific Ready-Mix, Inc . 37 , 024 . 58
<br /> Items 4 , 5 , 6, and 11
<br /> Edgewood ( Quarry ) Materials 3 , 885 . 00
<br /> Items 3 and 6
<br /> Staff recommended award of bids as follows :
<br /> TOTAL, Incl .
<br /> Sales Tax
<br /> Items 3 and 6 to Edgewood ( Quarry ) Materials $ 3 , 885 . 00
<br /> " 4, 5 and 11 to Pacific Ready-Mix 22 , 802 . 33
<br /> " 1 , 2 , 7 , 8 , 9 and 10 to Granite Rock 18 , 986 . 89
<br /> $45 , 674 . 2-4
<br /> In response to question by Council, Staff gave assurance that bids were
<br /> competitive , and all items cross-checked to assure lowest possible cost to
<br /> City in recommending awards .
<br /> Councilman Williams moved to adopt RESOLUTION NO . 6559 AWARDING CONTRACTS FOR
<br /> FURNISHING OF MATERIALS FOR ASPHALTIC EMULSIONS , CRUSHER-RUN ROCK, ROCK SCREEN-
<br /> INGS , FINE AGGREGATES , ASPHALT CONCRETE AND PORTLAND CEMENT CONCRETE REQUIRE-
<br /> - - MENTS FOR THE FISCAL YEAR 1971-1972 ; REJECTING ALL OTHER BIDS RECEIVED ;
<br /> AUTHORIZING EXECUTION OF CONTRACTS FOR FURNISHING OF SAID MATERIALS ; AND
<br /> DIRECTING RETURN OF SECURITY DEPOSITS , seconded by Councilman Henderson and
<br /> carried on roll call vote , Mayor Bury being noted absent .
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