Report to: General Committee Report Date: May 06, 2010
SUBJECT: Award
of Tender
PREPARED BY: Prathapan Kumar, Ext. 2989
Rosemarie Patano, Ext. 2990
1)
THAT the report entitled “Award of Tender 002-T-10
Bullock Drive Watermain Replacement -
Phase 2 (from
2)
3)
AND THAT a separate
purchase order in the amount of $62,477.17 inclusive of HST be issued for contingency to cover any additional fees and
that the Director of Asset Management be authorized to approve expenditure of
this contingency amount up to the specified limit in accordance with the
Expenditure Control Policy;
4)
AND
THAT staff be authorized to retain a qualified geotechnical consulting firm in
accordance with the Town’s purchasing bylaw to provide geotechnical and
materials testing services during construction for an upset limit of $6,105.60 inclusive
of HST;
5)
6)
AND
THAT Staff be authorized and directed to do all things necessary to give effect
to this resolution.
The purpose of this report is to obtain Council approval to award the construction tender 002-T-10 for Bullock Drive Watermain Replacement - Phase 2 (from Jug Lane to Hawkridge Avenue).
The Town is
proposing to replace the existing aging municipal watermain on
Advertised |
ETN |
Bids closed on |
|
Number picking up bid documents |
10 |
Number responding to bid |
6* |
Company |
Prices * |
Sam Rabito Construction Ltd |
$ 624,771.66 |
Direct Underground Inc. |
$ 965,458.18 |
Lancorp Construction Co. Ltd. |
$1,354,513.11 |
Calder Hill Contracting Limited |
$1,481,056.76 |
* Prices are inclusive of HST and have been
verified for accuracy and compliance with the tender terms and conditions.
The following table summarizes the financial considerations for this report.
$2,500,000.00 |
053-6150-10340-005 2010 Watermain Construction & Replacement |
|
Budget Available for this Project |
$1,115,000.00 |
(A) |
Less: Construction Cost |
$624,771.66 |
$613,965.86 plus $10,805.80 HST |
Less: Construction Contingency |
$62,477.17 |
10% of construction cost $61,396.59 plus $1,080.58 HST |
Less: Geotechnical Services |
$6,105.60 |
To be Awarded as per Purchasing Bylaws $6,000.00 plus $105.60 HST |
Total Costs
of Awards |
$693,354.43 |
(B) |
Budget Remaining
* |
$421,645.57 |
(A) – (B) |
* The remaining balance will be returned to the original funding source upon payment of the final invoice.
Not applicable
The proposed watermain replacement is in line with Town’s goal to provide better quality services to the residents.
The Finance and Legal Departments have been consulted, provided input and reviewed this report.
Attachment “A” - Key Plan
Comments