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Kerper Boulevard Lift Station Project - Award Public Copyrighted December 2, 2024 City of Dubuque ACTION ITEMS # 1. City Council ITEM TITLE: Kerper Boulevard Lift Station Project - Award Public Improvement Contract - Project No. 5581500047 SUMMARY: City Manager recommending City Council award the Public Improvement Construction Contract for the Kerper Boulevard Lift Station Project to Tschiggfrie Excavating Co. in the amount of$1,843,385.90, which is 13.06% over the engineers estimate. RESOLUTION Awarding Public Improvement Construction Contract For The Kerper Boulevard Lift Station Project SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. KerperBlvdLS - Award Staff Memo 3. Kerper Blvd Lift Station Project - Award Resolution 4. Bid Tabulation 5. Award Recommendation Letter - Kerper Blvd. Lift Station Replacement Page 624 of 645 Dubuque THE CITY OF � uhA�eMa cin DuB E ; . � , I � � I. Maste iece on the Mississi t 2oo�•zoiz•zois �P Pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Kerper Boulevard Lift Station Project Award Public Improvement Contract Project No. 5581500047 DATE: November 25, 2024 City Engineer Gus Psihoyos is recommending City Council award the Public Improvement Construction Contract for the Kerper Boulevard Lift Station Project to Tschiggfrie Excavating Co. in the amount of$1,843,385.90, which is 13.06% over the engineers estimate. In October of 2023, the City Council approved the disposal of 5.25 acres of City property located at the corner of Kerper Boulevard and Hawthorne Street to Union at the Marina, LP and approved a development agreement with same. Per the agreement, Union at the Marina, LP will construct buildings with 201 residential units at an aggregate cost of approximately $45.7 million. And that they will use reasonable efforts to start construction of the improvements within six (6) months of the closing date. The existing sanitary sewer lift station located on Kerper Boulevard near the property to be developed by Union at the Marina, LP was constructed in 1957. While the pumps were replaced in 2005, the facility has reached the end of its design life as reflected by the increased maintenance costs. The existing lift station cannot be upgraded to accommodate the additional flows from the proposed development, or to accommodate existing and future flows within the service area limits, within the constraints of the existing structure. The project will be funded with an appropriation in the amount of $1,498,266 for the design and construction of the Kerper Boulevard Lift Station Project, with revenue from an American Rescue Plan Act (ARPA) grant from an allocation made during FY24 Budget Amendment #2. An additional $300,000 of ARPA funding has been requested to be reallocated to this project as part of FY25 Budget Amendment #1, for a new project total funding of$1,798,266. Due to the uncertainty of recent construction market bid prices, specifically with lift stations involving items with long supply chain lead times, City staff has included a request for an additional $500,000 in funding as part of the FY26 CIP requests. I concur with the recommendation and respectfully request Mayor and City Council approval. Page 625 of 645 v Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Jenny Larson, Chief Financial Officer Deron Muehring, Water & Resource Recovery Center Director Bob Schiesl, PE, Assistant City Engineer Todd Irwin, Engineering Technician Maxwell O'Brien, Civil Engineer 2 Page 626 of 645 Dubuque THE CITY OF � All•Meriea Cip DuB E �, �� �,� ��. ;� � ► � � Maste ZECE OYl tlle M2SSlSS1 1 2oo��zoiz�zois �P pP zoi�*zoi9 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: November 22, 2024 SUBJECT: Kerper Boulevard Lift Station Project Award Public Improvement Contract Project No. 5581500047 INTRODUCTION The purpose of this memorandum is to provide the City Council with information related to the recommendation for awarding the Public Improvement Construction Contract for the Kerper Boulevard Lift Station Project. BACKGROUND In October of 2023, the City Council approved the disposal of 5.25 acres of City property located at the corner of Kerper Boulevard and Hawthorne Street to Union at the Marina, LP and approved a development agreement with same. Per the agreement, Union at the Marina, LP will construct buildings with 201 residential units at an aggregate cost of approximately $45.7 million. And that they will use reasonable efforts to start construction of the improvements within six (6) months of the closing date. The existing sanitary sewer lift station located on Kerper Boulevard near the property to be developed by Union at the Marina, LP was constructed in 1957. While the pumps were replaced in 2005, the facility has reached the end of its design life as reflected by the increased maintenance costs. The existing lift station cannot be upgraded to accommodate the additional flows from the proposed development, or to accommodate existing and future flows within the service area limits, within the constraints of the existing structure. Therefore, a new lift station is proposed near the existing facility. When complete, the existing lift station would be decommissioned. DISCUSSION On January 17, 2024, the City advertised a Request for Proposals (RFP) to retain a professional service consultant to aid the City in evaluating the existing collection and pumping systems that transport sanitary sewage in the Kerper Boulevard Lift Station sewer service area, develop a facility plan with phased improvements to address identified high risk infrastructure within the sewer service area, and to design and construct the lift station replacement. On March 19, 2024, the City entered into a contract with Origin Design, the selected consultant, for the engineering services to design the replacement of the Kerper Boulevard Lift Station. The project design is Page 627 of 645 complete, has received the lowa Department of Natural Resources (IDNR) wastewater construction permits, and is ready for advertisement for construction. BID RESULTS The City received sealed bids on November 21, 2024, for the Kerper Boulevard Lift Station Project. Tschiggfrie Excavating Co. submitted the low bid in the amount of $1,843,385.90 which is 13.06% above the engineer's estimate. A summary of the bid proposals received is as follows: Contractor Name Total Bid Tschiggfrie Excavating Co. $1,843,385.90 Top Grade Excavating $1,876,704.14 Portzen Construction, Inc. $2,633,840.68 RECOMMENDATION I recommend that the public improvement contract for the Kerper Boulevard Lift Station Project be awarded to Tschiggfrie Excavating Co. of Dubuque, IA in the amount of $1,843,385.90. BUDGET IMPACT The estimate of probable cost for the Kerper Boulevard Lift Station Project is summarized as follows: Description Estimate Award Plannin & Desi n * $ 202,100.00 $202,100.00 Construction $ 1,626,615.00 $1,843,385.90 Contin enc $ 243,992.25 $184,338.59 Contract Admin / Construction En ineerin * $ 45,200.00 $45,200.00 Total Project Cost 2.117.907.25 2.275.024.49 (Note: The indicated consultant services phases of the project are already contracted with Origin Design and are funded costs utilized ARPA funding) The project will be funded with an appropriation in the amount of $1,498,266 for the design and construction of the Kerper Boulevard Lift Station Project [Project 5581500047], with revenue from an American Rescue Plan Act (ARPA) grant from an allocation made during FY24 Budget Amendment #2. An additional $300,000 of ARPA funding has been requested to be reallocated to this project as part of FY25 Budget Amendment #1, for a new project total funding of $1,798,266. Due to the uncertainty of recent construction market bid prices, specifically with lift stations involving items with long supply chain lead times, City staff has included a request for an additional $500,000 in funding as part of the FY26 CIP requests. 2 Page 628 of 645 Kerper Boulevard Lift Station Project Funding 5581500047 Kerper Lift Station Sanitary Sewer �1,798,266.00 Improvements (FY25 ARPA) 5581500047 Kerper Lift Station Sanitary Sewer �500,000.00 Improvements (FY26 Request) Total Project Funding 2.298.266.00 ACTION TO BE TAKEN I respectfully request that the City Council award the Public Improvement Construction Contract for the Kerper Boulevard Lift Station Project to Tschiggfrie Excavating Co. in the amount of $1,843,385.90 through the adoption of the attached resolution. Prepared by Maxwell O'Brien, Civil Engineer cc: Jenny Larson, Chief Financial Officer Deron Muehring, Water & Resource Recovery Center Director Bob Schiesl, PE, Assistant City Engineer Todd Irwin, Engineering Technician 3 Page 629 of 645 Prepared by Kerry Bradley City of Dubuque Engineering 50 W. 13" St Dubuque IA 52001 (563)589-4270 Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 1311 St. Dubuque, IA 52001 (563)589-4100 RESOLUTION NO. 397-24 AWARDING PUBLIC IMPROVEMENT CONSTRUCTION CONTRACT FOR THE KERPER BOULEVARD LIFT STATION PROJECT WHEREAS, sealed proposals have been submitted by contractors for the Kerper Boulevard Lift Station Project, (the Project) pursuant to Resolution No. 334-24 and Notice to Bidders published on the City of Dubuque, Iowa website and plan room service with statewide circulation on the 23rd day of October 2024; and WHEREAS, said sealed proposal was opened and read on the 21s' day of November 2024 and it has been determined that Tschiggfrie Excavating Co., of Dubuque, Iowa submitted low bid in the amount of $1,843,385.90, and is the lowest responsive, responsible bidder for the Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: SECTION 1. That a Public Improvement Construction Contract for the Project is hereby awarded to Tschiggfrie Excavating Co. and the City Manager is hereby directed to execute a Public Improvement Construction Contract on behalf of the City of Dubuque for the Project. Passed, adopted, and approved this 2nd day of December 2024. Brad M a nagh, Mayor Attest: Adrienne N. Breitfelder,"City Clerk THE CITY OF DUB E Masterpiece on the Mississippi City of Dubuque,lowa Bid Tabulation Project Title: Kerper Boulevard Lift Station Replacement Bid Date Engineer's Estimate Tschiggfrie Excavating Co. Top Grade Excavating,Inc. Portzen Construction,Inc. 11/21/2024 LINE REFERENCE PLAN ESTIMATED BID BID BID NO. NUMBER BID ITEM DESCRIPTION (�UANTITY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE Division 2010-Earthwork,Subgrade,and Subbase 1 2010-108-C-0 Clearing and Grubbing C 1 LS $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 500.00 $ 500.00 $ 1,500.00 $ 1,500.00 2 2010-108-D-1 Topsoil,On-site 55.8 CY $ 15.00 $ 837.00 $ 10.00 $ 558.00 $ 44.50 $ 2,483.10 $ 28.20 $ 1,573.56 3 2010-108-H-0 Granular Stabilization,3"Breaker Run(Modified Macadam) 40 TON $ 25.00 $ 1,000.00 $ 20.00 $ 800.00 $ 19.50 $ 780.00 $ 95.25 $ 3,810.00 4 2010-108-J-0 Subbase,Special Backfill-Gr 30(3/4"Dense Base Pile) 796 TON $ 25.00 $ 19,900.00 $ 19.00 $ 15,124.00 $ 19.50 $ 15,522.00 $ 24.00 $ 19,104.00 5 2010-108-M-0 Compaction Testing 1 LS $ 4,000.00 $ 4,000.00 $ 5,800.00 $ 5,800.00 $ 5,000.00 $ 5,000.00 $ 2,612.50 $ 2,612.50 Sub Total $ 27,737.00 Sub Total $ 24,282.00 Sub Total $ 24,285.10 Sub Total $ 28,600.06 Division 2020-Contaminated Soil and Groundwater Handling 6 2020-108-C-0 Dewatering,Lowering Groundwater Levels 21 Days $ 5,000.00 $ 105,000.00 $ 10,800.00 $ 226,800.00 $ 21,775.00 $ 457,275.00 $ 11,278.90 $ 236,856.90 Sub Total $ 105,000.00 Sub Total $ 226,800.00 Sub Total $ 457,275.00 Sub Total $ 236,856.90 Division 3010-Trench Excavation and Backfill 7 3010-108-D-0 Replacement of Unsuitable Backfill Material,Gr 30,(Modified Subbase Pile) 8700 TON $ 30.00 $ 261,000.00 $ 12.00 $ 104,400.00 $ 16.50 $ 143,550.00 $ 25.00 $ 217,500.00 8 3010-108-G-0 Class I,Bedding Material, 1"Commercial Clean Stone 355 TON $ 30.00 $ 10,650.00 $ 16.00 $ 5,680.00 $ 47.00 $ 16,685.00 $ 29.00 $ 10,295.00 Sub Total $ 271,650.00 Sub Total $ 110,080.00 Sub Total $ 160,235.00 Sub Total $ 227,795.00 Division 4010-Sanitary Sewers 9 4010-108-A-1 Sanitary Sewer Gravity Main,Trenched,8"PVC SDR26 141 LF $ 60.00 $ 8,460.00 $ 78.00 $ 10,998.00 $ 98.50 $ 13,888.50 $ 234.13 $ 33,012.33 10 4010-108-A-1 Sanitary Sewer Gravity Main,Trenched, 15"PVC SDR26 286.6 LF $ 100.00 $ 28,660.00 $ 120.00 $ 34,392.00 $ 164.00 $ 47,002.40 $ 304.81 $ 87,358.55 11 4010-108-A-1 Sanitary Sewer Gravity Main,Trenched, 16"PVC C900 28.5 LF $ 100.00 $ 2,850.00 $ 300.00 $ 8,550.00 $ 212.00 $ 6,042.00 $ 729.65 $ 20,795.03 12 4010-108-C-1 Sanitary Sewer Force Main,Trenched,8"PVC C900 832 LF $ 60.00 $ 49,920.00 $ 38.00 $ 31,616.00 $ 54.50 $ 45,344.00 $ 44.32 $ 36,874.24 13 4010-108-L-0 SanitarySewerAbandonment, Fill and Plug 7.4 CY $ 250.00 $ 1,850.00 $ 270.00 $ 1,998.00 $ 82.50 $ 610.50 $ 250.00 $ 1,850.00 14 4010-108-T-0 Fittings,DI Bend,45 Deg,8" 13 EA $ 500.00 $ 6,500.00 $ 710.00 $ 9,230.00 $ 696.00 $ 9,048.00 $ 884.00 $ 11,492.00 15 4010-108-T-0 Fittings,DI Sleeve,8" 2 EA $ 500.00 $ 1,000.00 $ 710.00 $ 1,420.00 $ 645.00 $ 1,290.00 $ 934.00 $ 1,868.00 16 4010-108-U-0 Joint Restraint,Mega lug,8" 30 EA $ 150.00 $ 4,500.00 $ 340.00 $ 10,200.00 $ 237.00 $ 7,110.00 $ 120.00 $ 3,600.00 Sub Total $ 103,740.00 Sub Total $ 108,404.00 Sub Total $ 130,335.40 Sub Total $ 196,850.14 Division 5010-Pipe and Fittings 17 5010-108-A-1 Water Main,Trenched,DIP,6" 111 LF $ 100.00 $ 11,100.00 $ 100.00 $ 11,100.00 $ 144.00 $ 15,984.00 $ 106.58 $ 11,830.38 18 5010-108-C-1 Fittings,DI Bend,90 Deg,6" 1 EA $ 300.00 $ 300.00 $ 330.00 $ 330.00 $ 254.00 $ 254.00 $ 491.50 $ 491.50 19 5010-108-C-3 Joint Restraint,Bell Harness,6" 3 EA $ 200.00 $ 600.00 $ 370.00 $ 1,110.00 $ 227.00 $ 681.00 $ 140.00 $ 420.00 20 5010-108-C-3 Joint Restraint,Mega lug,6" 4 EA $ 150.00 $ 600.00 $ 660.00 $ 2,640.00 $ 210.00 $ 840.00 $ 95.00 $ 380.00 Sub Total $ 12,600.00 Sub Total $ 15,180.00 Sub Total $ 17,759.00 Sub Total $ 13,121.88 Division 5020-Valves,Fire Hydrants,and Appurtenances 21 5020-108-B-0 Tapping Valve Assembly,6" 1 EA $ 6,000.00 $ 6,000.00 $ 4,800.00 $ 4,800.00 $ 5,277.00 $ 5,277.00 $ 3,948.00 $ 3,948.00 22 5020-108-C-0 Fire Hydrant 1 EA $ 6,000.00 $ 6,000.00 $ 8,400.00 $ 8,400.00 $ 6,774.00 $ 6,774.00 $ 6,417.00 $ 6,417.00 Sub Total $ 12,000.00 Sub Total $ 13,200.00 Sub Total $ 12,051.00 Sub Total $ 10,365.00 Division 6010-Structures for Sanitary and Storm Sewers 23 6010-108-A-0 Manhole Type,48"SW-301 73 VF $ 600.00 $ 43,800.00 $ 590.00 $ 43,070.00 $ 462.00 $ 33,726.00 $ 1,292.75 $ 94,370.75 Sub Total $ 43,800.00 Sub Total $ 43,070.00 Sub Total $ 33,726.00 Sub Total $ 94,370.75 Page 631 of 645 Project Title: Kerper Boulevard Lift Station Replacement Bid Date Engineer's Estimate Tschiggfrie Excavating Co. Top Grade Excavating,Inc. Portzen Construction,Inc. 11/21/2024 LINE REFERENCE PLAN ESTIMATED BID BID BID NO. NUMBER BID ITEM DESCRIPTION (�UANTITY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE Division 7010-Portland Cement Concrete Pavement 24 7010-108-E-0 Curb and Gutter,30"(Width),8"(Thickness) 249 LF $ 40.00 $ 9,960.00 $ 33.00 $ 8,217.00 $ 40.00 $ 9,960.00 $ 31.51 $ 7,845.99 Sub Total $ 9,960.00 Sub Total $ 8,217.00 Sub Total $ 9,960.00 Sub Total $ 7,845.99 Division 7020-Hot Mix Asphalt Pavement 25 7020-108-B-0 HMA Pavement by Square Yards,9"(Thickness) 1109 SY $ 40.00 $ 44,360.00 $ 67.00 $ 74,303.00 $ 61.50 $ 68,203.50 $ 64.58 $ 71,619.22 Sub Total $ 44,360.00 Sub Total $ 74,303.00 Sub Total $ 68,203.50 Sub Total $ 71,619.22 Division 7030-Sidewalks,Shared Use Paths,and Driveways 26 7030-108-B-0 Removal of Curb 249 LF $ 5.00 $ 1,245.00 $ 5.20 $ 1,294.80 $ 7.30 $ 1,817.70 $ 13.66 $ 3,401.34 27 7030-108-H-1 Driveway,Paved,PCC,8"(Thickness) 265 SY $ 150.00 $ 39,750.00 $ 67.00 $ 17,755.00 $ 75.00 $ 19,875.00 $ 140.00 $ 37,100.00 28 7030-108-H-3 Driveway,Granular by Ton 414 TON $ 35.00 $ 14,490.00 $ 17.00 $ 7,038.00 $ 17.50 $ 7,245.00 $ 19.00 $ 7,866.00 Sub Total $ 55,485.00 Sub Total $ 26,087.80 Sub Total $ 28,937.70 Sub Total $ 48,367.34 Division 7040-Pavement Rehabilitation 29 7040-108-A-0 Full Depth Patches HMA,7"(Thickness) 169 SY $ 50.00 $ 8,450.00 $ 51.00 $ 8,619.00 $ 47.75 $ 8,069.75 $ 50.14 $ 8,473.66 30 7040-108-H-0 Pavement-Removal 1109 SY $ 15.00 $ 16,635.00 $ 3.70 $ 4,103.30 $ 6.90 $ 7,652.10 $ 8.00 $ 8,872.00 Sub Total $ 25,085.00 Sub Total $ 12,722.30 Sub Total $ 15,721.85 Sub Total $ 17,345.66 Division 8010-Traffic Signals 8 Lighting 31 8010-108-H-0 Conduit,PVC,2" 160 LF $ 10.00 $ 1,600.00 $ 39.00 $ 6,240.00 $ 29.50 $ 4,720.00 $ 12.34 $ 1,974.40 32 8010-108-H-0 Conduit,Microduct, HDPE, 16/12 560 LF $ 5.00 $ 2,800.00 $ 2.30 $ 1,288.00 $ 2.13 $ 1,192.80 $ 4.88 $ 2,732.80 33 8010-108-J-0 Wiring and Cable-Fiber Optics,72 Strand 560 LF $ 4.00 $ 2,240.00 $ 22.00 $ 12,320.00 $ 20.37 $ 11,407.20 $ 22.89 $ 12,818.40 34 8010-108-K-0 Footings and Foundations,Street Light,PC,2'Dia.x 7' 1 EA $ 1,000.00 $ 1,000.00 $ 1,300.00 $ 1,300.00 $ 1,695.00 $ 1,695.00 $ 1,081.50 $ 1,081.50 35 8010-108-N-0 Street Light,Galvanized,20' 1 EA $ 4,000.00 $ 4,000.00 $ 7,100.00 $ 7,100.00 $ 6,698.70 $ 6,698.70 $ 7,367.85 $ 7,367.85 Sub Total $ 11,640.00 Sub Total $ 28,248.00 Sub Total $ 25,713.70 Sub Total $ 25,974.95 Division 8030-TemporaryTraffic Control 36 8030-108-A-0 Temporary Traffic Control 1 LS $ 40,000.00 $ 40,000.00 $ 14,700.00 $ 14,700.00 $ 13,790.00 $ 13,790.00 $ 14,479.50 $ 14,479.50 Sub Total $ 40,000.00 Sub Total $ 14,700.00 Sub Total $ 13,790.00 Sub Total $ 14,479.50 Division 9010-Seeding 37 9010-108-A-1 Conventional-Seeding,Type 1,by SY 388 SY $ 1.00 $ 388.00 $ 1.60 $ 620.80 $ 1.50 $ 582.00 $ 1.58 $ 613.04 38 9010-108-A-2 Fertilizing,by SY 388 SY $ 0.25 $ 97.00 $ 0.55 $ 213.40 $ 0.50 $ 194.00 $ 0.53 $ 205.64 39 9010-108-A-3 Mulching,by SY 388 SY $ 0.25 $ 97.00 $ 1.30 $ 504.40 $ 1.25 $ 485.00 $ 1.31 $ 508.28 Sub Total $ 582.00 Sub Total $ 1,338.60 Sub Total $ 1,261.00 Sub Total $ 1,326.96 Division 9030-Plant Material and Planting 40 9030-108-C-0 Plants,Lump Sum 1 LS $ 2,000.00 $ 2,000.00 $ 5,300.00 $ 5,300.00 $ 5,000.00 $ 5,000.00 $ 5,250.00 $ 5,250.00 Sub Total $ 2,000.00 Sub Total $ 5,300.00 Sub Total $ 5,000.00 Sub Total $ 5,250.00 Division 9040-Erosion and Sediment Control 41 9040-108-A-2 Stormwater Pollution Prevention Plan(SWPPP)Management 1 LS $ 1,000.00 $ 1,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,100.00 $ 2,100.00 42 9040-108-N-1 Silt Fence or Silt Fence Ditch Check, Installation 204 LF $ 2.00 $ 408.00 $ 3.20 $ 652.80 $ 3.00 $ 612.00 $ 3.15 $ 642.60 43 9040-108-N-2 Silt Fence or Silt Fence Ditch Check, Removal of Sediment 204 LF $ 1.00 $ 204.00 $ 0.55 $ 112.20 $ 0.50 $ 102.00 $ 0.53 $ 108.12 44 9040-108-N-3 Silt Fence or Silt Fence Ditch Check, Removal of Device 204 LF $ 1.00 $ 204.00 $ 0.55 $ 112.20 $ 0.50 $ 102.00 $ 0.53 $ 108.12 45 9040-108-0-1 Stabilized Construction Entrance by Square Yard 90 SY $ 20.00 $ 1,800.00 $ 20.00 $ 1,800.00 $ 7.90 $ 711.00 $ 18.00 $ 1,620.00 Sub Total $ 3,616.00 Sub Total $ 4,677.20 Sub Total $ 3,527.00 Sub Total $ 4,578.84 Division 9060-Chain Link Fence 46 9060-108-A-0 Chain Link Fence,8' 194 LF $ 50.00 $ 9,700.00 $ 64.00 $ 12,416.00 $ 51.09 $ 9,911.46 $ 40.76 $ 7,907.44 47 9060-108-B-0 Gates 4 EA $ 1,000.00 $ 4,000.00 $ 540.00 $ 2,160.00 $ 980.00 $ 3,920.00 $ 525.00 $ 2,100.00 Sub Total $ 13,700.00 Sub Total $ 14,576.00 Sub Total $ 13,831.46 Sub Total $ 10,007.44 Division 10,010-Demolition of Building Structures 48 10010-108-A-0 Demolition Work 1 LS $ 40,000.00 $ 40,000.00 $ 9,300.00 $ 9,300.00 $ 4,947.00 $ 4,947.00 $ 6,000.00 $ 6,000.00 Sub Total $ 40,000.00 Sub Total $ 9,300.00 Sub Total $ 4,947.00 Sub Total $ 6,000.00 Page 632 of 645 Project Title: Kerper Boulevard Lift Station Replacement Bid Date Engineer's Estimate Tschiggfrie Excavating Co. Top Grade Excavating,Inc. Portzen Construction,Inc. 11/21/2024 LINE REFERENCE PLAN ESTIMATED BID BID BID NO. NUMBER BID ITEM DESCRIPTION (�UANTITY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE Division 11,010-Construction Survey 49 11010-108-A-0 Construction Survey 1 LS $ 3,000.00 $ 3,000.00 $ 11,600.00 $ 11,600.00 $ 4,357.00 $ 4,357.00 $ 4,525.50 $ 4,525.50 Sub Total $ 3,000.00 Sub Total $ 11,600.00 Sub Total $ 4,357.00 Sub Total $ 4,525.50 Division 11,020-Mobilization 50 11020-108-A-0 Mobilization 1 LS $ 150,000.00 $ 150,000.00 $ 96,500.00 $ 96,500.00 $ 82,640.00 $ 82,640.00 $ 140,504.70 $ 140,504.70 Sub Total $ 150,000.00 Sub Total $ 96,500.00 Sub Total $ 82,640.00 Sub Total $ 140,504.70 Division 11,030-Temporary Services During Construction 51 11030-108-A-0 Maintenance of Postal Service 1 LS $ 4,000.00 $ 4,000.00 $ 1,700.00 $ 1,700.00 $ 500.00 $ 500.00 $ 1,500.00 $ 1,500.00 Sub Total $ 4,000.00 Sub Total $ 1,700.00 Sub Total $ 500.00 Sub Total $ 1,500.00 Division 11,050-Concrete Washout 52 11050-108-A-0 Concrete Washout 1 LS $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 Sub Total $ 2,000.00 Sub Total $ 2,000.00 Sub Total $ 1,000.00 Sub Total $ 1,500.00 Special Provisions-Non-Standard Project Items 53 SP Lift Station Structures, Equipment,and Controls 1 LS $ 475,000.00 $ 475,000.00 $ 803,500.00 $ 803,500.00 $ 627,955.00 $ 627,955.00 $ 1,255,453.50 $ 1,255,453.50 54 SP Generator 1 LS $ 80,000.00 $ 80,000.00 $ 63,300.00 $ 63,300.00 $ 61,280.00 $ 61,280.00 $ 63,500.85 $ 63,500.85 55 SP Lift Station Electrical 1 LS $ 55,000.00 $ 55,000.00 $ 56,900.00 $ 56,900.00 $ 27,155.00 $ 27,155.00 $ 65,177.70 $ 65,177.70 56 SP CT and Meter Cabinet 1 EA $ 10,000.00 $ 10,000.00 $ 15,000.00 $ 15,000.00 $ 14,125.83 $ 14,125.83 $ 15,808.80 $ 15,808.80 57 SP Wiring and Cable-Splice Capsule 1 EA $ 1,500.00 $ 1,500.00 $ 11,600.00 $ 11,600.00 $ 10,897.60 $ 10,897.60 $ 9,114.00 $ 9,114.00 58 SP Concrete Site Pad and Equipment Pads 1 LS $ 25,000.00 $ 25,000.00 $ 27,000.00 $ 27,000.00 $ 14,960.00 $ 14,960.00 $ 51,000.00 $ 51,000.00 59 SP TransformerPad 1 EA $ 1,000.00 $ 1,000.00 $ 7,200.00 $ 7,200.00 $ 1,630.00 $ 1,630.00 $ 2,500.00 $ 2,500.00 60 SP CT and Meter Cabinet Pad 1 EA $ 1,000.00 $ 1,000.00 $ 6,600.00 $ 6,600.00 $ 3,644.00 $ 3,644.00 $ 2,500.00 $ 2,500.00 Sub Total $ 648,500.00 Sub Total $ 991,100.00 Sub Total $ 761,647.43 Sub Total $ 1,465,054.85 Total Base Bid Amount $ 1,630,455.00 $ 1,843,385.90 $ 1,876,704.14 $ 2,633,840.68 Total Selected Alternate(s)Amount $ - $ - $ - $ - Total Bid Amount: $ 1,630,455.00 $ 1,843,385.90 $ 1,876,704.14 $ 2,633,840.68 Total Bid $ 1,843,385.90 Total Bid $ 1,876,704.14 Total Bid $ 2,633,840.68 %Over/Under(-) 13.06% 15.10% 61.54% Page 633 of 645 • • origin design`' November 21 , 2024 Honorable Mayor Brad Cavanagh and Council Members c/o Maxwell O'Brien, Project Manager City of Dubuque 50 W.13th Street Dubuque, IA 52001 RE: City of Dubuque, lowa Kerper Boulevard Lift Station Replacement Award Recommendation Project No.: 24041 Dear Mayor Cavanagh and Council Members: In accordance with owner instructions, bids for the Kerper Boulevard Lift Statin Replacement project were opened and read at 2:00 p.m.on November 21,2024. Three bids were received for this project. Tschiggfrie Excavating Co. $1,843,385.90 Top Grade Excavating, Inc. $1,876,704.14 Portzen Construction Co. $2,633,840.68 After reviewing the bids, it was determined the low bid was submitted Tschiggfrie Excavating Co. of Dubuque, lowa, in the amount of$1,843,835.90. Tschiggfrie Excavating has the experience,workforce and equipment to properly complete this contract. We recommend award of the Kerper Boulevard Lift Statin Replacement project to Tschiggfrie Excavating Co. in the amount of$1,843,835.90. The engineer's estimate for this project was$1,626,615.00 (unofficially amended to$1,630,455.00 based on quantity changes within Addendum #1). The low bid of$1,843,835.90 is $217,220.90 or 13.35i above the official engineer's estimate. Sincerely, Origin Design Co. L�C"�e'stG��� �-Gr... Eldon Schneider, P.E. Environmental Engineer Copy: Tschiggfrie Excavating DUBUQUE OFFICE i_��, •��7in _. �_�. �_. �t�.,,, origindesign.�om �t �::��� 1 ��.�;�, _;��'��i 800556-4491 Page 634 of 645