CCR1985155RESOLUTION #155-85
(As Amended)
AWARDING BIDS
CITY HALLILIBRARY EXPANSION
WHEREAS, bids were received for the City HallILibrary addition as
attached to Resolution #105-85, and
WHEREAS, because certain bids came in over budget the
architectural firm recommended that the City reject all bids for
to lower the project costs to rebid those categories, and
those categories and revise specifications and plans in an effort
WHEREAS, the Common Council rejected the over bid categories in
Resolution #106-85 and proceeded to rebid the project, and
WHEREAS, the Finance Committee has reviewed and recommended the
following bids for acceptance:
Plastic Laminated Cabinets, Tops, Stools, etc.
Tri-Formed Top Corp.
Roofing & Insulation - Sheet Metal
W. J. Butzen 9,945.00
Building Insulation & Vapor Barrier
Rice Insulation 7,512 .OO
Glass, Glazing, Mirrors, Aluminum Entrances, Window Frames
Schneiders Vetter 4,400.00
0 $ 7,975.00
Carpentry
Peter Schwabe, Inc.
Finish Grading & Landscaping
Fox River Landscaping
Composition Floor Covering
Schumann Carpet Service
Painting
Best Painting, Inc.
53,300.00
4,963.00
3,913.00
8,331.00
Resolution #155-85 Page 2
0 Drywall
Valoe 12,547 .OO
Accoustical Tile
CKI Carlsen Kane 11,485.00
Carpeting
Schumann Carpet 12,335.00
Heating
Controlled Systems 72,210.00
Electrical Work
Lyons Electric 43,450.00
Miscellaneous
Wm. M. Heinz & Son 1,188.00
WHEREAS, the Finance Committee recommends that a $5,000
contingency account be established and the expenditure of this
Library Building Committee, the Mayor & Clerk, and
contingency account will be the responsibility of Chairman of the
WHEREAS, the funds for this project will be from TID 117.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego does hereby accept the bids of the following
firms :
Tri-Formed Top Corp. $ 7,975.00
W. J. Butzen 9,945.00
Rice Insulation 4,400 .OO
7,512.00
Peter Schwabe, Inc.
Schneiders Vetter
53,300 .OO
Fox River Landscaping 4,963.00
Schumann Carpet Service 8,331 .OO
3,913.00
Valoe
Best Painting, Inc.
12,547.00
CKI Carlsen Kane 11,485.00
Schumann Carpet 12,335.00
Controlled Systems 72,210.00
Lyons Electric 43,450.00
Wm. M. Heinz & Son 1,188.00
0
0 Contingency Account
Resolution 11155-85 Page 3
DATED THIS DAY OF , 1985.
FINANCE COMMITTEE
Ald. Edwin P. Dumke
ATTEST :
City Clerk
7/85
7t2t2 F- Ald. 'Ralph TomczylY
Ald. Mitchel Penovich
\
~
6C Plastic Laminated Cabinets, Tops, Stools, etc.
7~ Roofing & Insulation
7B Sheet Metal
Building Insulation .& Vapor Barrier
t I I 4. eon
IO - I
ab rrecast Concrete Plank
J
b
SA Structural & Miscellaneous Metals
58 open Web Steel Joists
5C Steel Roof Deck (& Floor System)
>
.
. L
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,
.~ Divisions :
* 2A Excavating, Sitework
" - ~ BID LIST FOR:
~-
3A Concrete
- 38 Reinforcing Steel
2B Asphalt Paving & Parking Lot (& Galv. Steel Fence) -
2C Finish Gradincr & Landacanina
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1 I
I fi
9B Composition Floor Covering
9~ Drywall (& Metal Studs)(Plaster)
I
I 9Pi Carpeting
I I 1 .
16A Electrical Work
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