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SECOND ST NEAL ST EAST ANGELA 16,989 <br /> SECOND ST E ANGELA ST ABBIE ST 14,507 <br /> THIRD ST NEAL ST EAST ANGELA ST 17,003 <br /> THIRD ST EAST ANGELA ST ABBIE ST 18,845 <br /> ABBIE ST FIRST ST E/O THIRD 32,760 <br /> ABBIE ST E/O THIRD JUST PAST WHITING ST 17,356 <br /> VALLEY AVE CASE AVE SUNOL BLVD 64,271 <br /> MAVIS DR VINEYARD AVE ROWELL LN 38,304 <br /> MAVIS CT ROWELL LANE END 9,012 <br /> ROWELL LN MAVIS DR END 26,170 <br /> ORION CT ROWELL LANE END 9,155 <br /> 110'E/O CRESTABLANCA <br /> BERATLIS PL CRESTABLANCA DR DR 4,067 <br /> CRESTABLANCA DR CRELLIN RD MONTEVINO DR 29,344 <br /> FINOVINO CT CRESTABLANCA DR END 14,053 <br /> GRAY FOX CR CRELLIN RD GRAY FOX CR 58,135 <br /> GRAY FOX CT GRAY FOX CR END 18,350 <br /> FOXBROUGH PL GRAY FOX CR END 7,845 <br /> DOROTHEA CT FOOTHILL RD END 12,953 <br /> FOOTHILL PL FOOTHILL RD END 19,477 <br /> FOOTHILL LANE FOOTHILL PL END 8,833 <br /> Total= 1,205,755 <br /> DISCUSSION <br /> Bids <br /> Sealed bids for the slurry sealing project were opened on April 30, 2015. Six bids were <br /> received, ranging from the low bid amount of $236,564.50 from VSS International, Inc. <br /> to $305,877.14. The low bid is approximately 9% lower than the engineer's estimate of <br /> $260,000 (see attached Bid Summary). Three of the contractors submitted bids that <br /> were lower than the engineer's estimate. Similar to last year, staff suspects that the low <br /> bid amounts received from the contractors were due to their desire to secure projects in <br /> preparation for the summer months. It is therefore staffs goal to advertise future slurry <br /> seal projects as early as possible to realize budget savings. <br /> The City's slurry seal project last year (2014) was awarded to and completed <br /> satisfactorily by the same contractor, VSS International, Inc. Past work performed by <br /> VSS International, Inc. with other agencies was also verified to be satisfactory. <br /> Therefore, staff recommends award of the construction contract to VSS International, <br /> Inc. <br /> Budget <br /> The project was authorized under the FY 2014/2015 Capital Improvement Program <br /> (CIP) budget for design and construction. Funding includes Measure B and Gas Tax. <br /> With the award of the Annual Resurfacing project, staff requested the transfer of <br /> $80,000 from the Slurry Seal project to the Resurfacing project to complete the <br /> Resurfacing/Preventative Maintenance project. (Preparation work for the slurry seal <br /> project is being performed as part of the resurfacing project.) <br /> Page 3 of 4 <br />