City of San Antonio - File #: 18-6512

• File #: 18-6512
• Type: Capital Improvements
• In control: City Council A Session
• On agenda: 11/29/2018
• Posting Language: Ordinance awarding the 2019 Reclamation Reconstruction Task Order Contract Package 6 to AJ Commercial Services, Inc. in an amount not to exceed $2,200,352.50, of which $100.00 will be reimbursed by San Antonio Water System and $7,000.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.
• Related files: 18-5811, 18-6508, 18-6509, 18-6510, 18-6511

DEPARTMENT: Transportation & Capital Improvements


DEPARTMENT HEAD: Mike Frisbie, P.E.


COUNCIL DISTRICTS IMPACTED: Citywide


SUBJECT: Street Maintenance Program Contract Packages


SUMMARY:

Consideration of the following construction contracts totaling $17,245,998.40 to complete the street maintenance projects identified in the Infrastructure Management Program (IMP):

A. An ordinance accepting the lowest responsive bid and awarding the Concrete Pavement & Flatwork Task Order Contract Package 16 to San Antonio Concepts Construction, LLC in an amount not to exceed $4,593,114.30 including additive alternate #1, of which $168,650.00 will be reimbursed by San Antonio Water System (SAWS) and $1,000.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.

B. An ordinance accepting the lowest responsive bid and awarding the CDBG Funded Reconstruction/Reclamation Task Order Contract Package 17 to San Antonio Constructors, Ltd. in an amount not to exceed $1,698,010.95, of which $91,500.00 will be reimbursed by San Antonio Water System (SAWS) for necessary adjustments to existing infrastructure.

C. An ordinance accepting the lowest responsive bid and awarding the 2019 Asphalt Overlay Task Order Contract Package 1 to J&P Paving Co., Inc. in an amount not to exceed $4,374,260.10, of which $59,774.00 will be reimbursed by San Antonio Water System (SAWS) and $23,435.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.

D. An ordinance accepting the lowest responsive bid and awarding the 2019 Asphalt Overlay Task Order Contract Package 2 to J&P Paving Co., Inc. in an amount not to exceed $4,380,260.55, of which $59,774.00 will be reimbursed by San Antonio Water System (SAWS) and $23,435.00 will be reimbursed by CPS Energy for necessary adjustments to existing infrastructure.

E. An ordinance accepting the lowest responsive bid and awarding the 2019 Reclamation Reconstruction Task Order Contract Pa...