HomeMy WebLinkAbout95-8-5333ORDINANCE NO. 95-8- j��33
AN ORDINANCE ACCEPTING THE BID OF JIM SMITH CONTRACTING
CO., INC. FOR RESURFACING VARIOUS STREETS AND PAVEMENT MARKING IN
THE CITY OF PADUCAH
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah accepts the bid of Jim Smith Contracting Co.,
Inc. for resurfacing various streets and pavement marking during 1995-96 fiscal year in the City of
Paducah for the following prices:
STREET RESURFACING
ITEM
NO.
DESCRIPTION
APPROX.
QUANTITY
UNIT
UNIT BID
PRICE
AMOUNT
1
Bituminous Surface
24,600
TONS
$29.50
$725,700.00
2
Bituminous Pavement &
Nfilling Texture
20,600
TONS
$16.50
$339,900.00
3
Base Construction GA
500
TONS
$14.00
$ 7,000.00
4
Shoulder Construction GA
500
TONS
$16.00
$ 8,000.00
5
Manhole Adjustment
5
Each
$500.00
$ 2,500.00
6
Asphalt Overlay Geotextile
Fabric
28,000
SQ YD
$ 1.75
$ 49,000.00
RESURFACING BID TOTAL: $1,132,100.00
PAVEMENT MARKING
ITEM
APPROX.
UNIT BID
NO.
DESCRIPTION
QUANTITY
UNIT
PRICE
AMOUNT
1
Painted Parking Lane Line
61,100
L.F.
$.20
$12,220.00
2
Thermoplastic Centerline
Double Yellow - 4"
L.F. includes both lines
70,000
L.F.
$.65
$45,500.00
3
Thermoplastic Centerline
White Skip Line - 4"
1,100
L.F.
$.65
$ 715.00
4
Thermoplastic Stop Lines
24" Bar
1,700
L.F.
$10.00
$17,000.00
5
Thermoplastic Turn Arrow
Straight
20
Each
$100.00
$ 2,000.00
6
Thermoplastic Turn Arrow
Turn
40
Each
$100.00
$4,000.00
7
Thermoplastic Turn Arrow
Straight - Turn
15
Each
$175.00
$2,625.00
8
Thermoplastic Crosswalks
8" Wide Solid Line
6,530
L.F.
$2.25
$14,692.50
9
Thermoplastic Crosswalks
24" Bars - 10' Long
400
L.F.
$10.00
$4,000.00
10
Thermoplastic "School" Zone
9
Each
$360.00
$3,240.00
11
Thermoplastic
Railroad Crossings
1 61
Each
1 $400.001
$2,400.00
PAVEMENT MARKING BID TOTAL: $108,392.50
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TOTAL $1,2409492.50
285
No.
Said bid being in substantial compliance with the bid specifications and advertisement for bids,
and as contained in the bid of Jim Smith Contracting Co., Inc., dated July 20, 1995.
SECTION 2. The Mayor is hereby authorized to execute a contract with Jim
Smith Contracting Co., Inc., for the service authorized in Section 1 above, according to the
specifications, bid proposal and all contract documents heretofore approved and incorporated in
the bid.
SECTION 3. Jim Smith Contracting, Co., Inc., will furnish to the City, within ten
(10) days after execution of said contract, a performance bond in an amount equal to one hundred
percent (100%) of the contract amount.
SECTION 4. The purchase price for said services shall be charged to MAP
Account No. 003-22-17-531-42-27.
SECTION 5. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
MAY
ATTEST:
Y12�
CCITY CLERK
Introduced by the Board of Commissioners July 25, 1995
Adopted by the Board of Commissioners A-
Recorded by Lenita Smith, City Cleo c, s,•0 -St 8,499&
°9&
Published by The Paducah Sun, &7 l 9 S
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