CCR1992124COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #124-92
MUSKEG0 VOLUNTEER FIRE COMPANY STATION NO. 1
AWARD BID FOR
WHEREAS, the City advertised for bids for the construction of the
Muskego Volunteer Fire Company Station No. 1, and the following bids
were received, all of which included materials to be purchased directly
by the City at the City's option:
CONTRACTOR
GENERAL
"""""""""
Hartmann Construction
F.C. Price Corp
AS1 General
Genz Constr
Guenther-Wagner-Johnson
Kurt E. Schrang
Giorgi Construction
Joseph Lorenz Inc
Magill Construction
$766,638
766,425
752,747
752,789
827,600
756,914
755,000
795,000
784,960
UNIT PR
#Ula -""-
$ 7.00
6.80
6.38
6.00
+7.25;
-4.00
20.00
11.85
13.05
6.50
UNIT PR
#Ulb
"""
$ 2.50
2.50
1.67
1.75
+l. 90;
-1.00
7.90
10.00
3.60
1.70
$2,400
2,100
3,519
3,660
3,366
2,185
3,300
2,400
3,000
* Including material to be purchased by the City at its option.
WHEREAS, the Muskego Volunteer Fire Company Architectural Committee and
General for the Base Bid in the amount of $752,747, including materials
the Finance Committee have recommended approval of the bid from AS1
which may be purchased directly by the City at its option and Alternate
Bid of $3,519, which includes WEPCO hookup, and
WHEREAS, the bid calls for the City purchasing directly at its option
certain materials as per the attached list for the total amount stated
in the list of $137,717; and.
WHEREAS, Guenther-Wagner-Johnson has submitted a bid which did not
comply with the bid specifications in that it did not include a charge
for the WEPCO hookup nor for miscellaneous fees and permits as required
and if said charges were included in the bid of Guenther-Wagner-Johnson
then the bid did exceed the bid submitted by AS1 General, thus making
AS1 General the low bid of the project.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of
Architectural Committee and the Finance Committee does hereby accept the
Muskego, upon the recommendation of the Muskego Volunteer Fire Company
bid from AS1 General for the Base Bid in the amount of $752,747,
including materials which may be purchased directly by the City at its
option, and Alternate Bid of $3,519, which includes WEPCO hookup.
Resolution #124-92 Page 2
BE IT FURTHER RESOLVED that per the bid of AS1 General $137,717 at the
City's option will be used by the City to purchase directly materials
and be excluded from the contract and AS1 General's contract price will
be $615,030 if at the City's option the City exercises its options as to
the purchases of said materials.
BE IT FURTHER RESOLVED that the Mayor and Fire Chief may authorize
change orders in a total amount not to exceed $25,000 without further
authorization of the Common Council.
DATED THIS 12TH DAY OF MAY , 1992.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Patrick A. Patterson
Ald. Edwin P. Dumke
Ald. David D. Sanders
This is to certify that this is a true and accurate copy of Resolution
#124-92 which was adopted by the Common Council of the City of Muskego.
a 5/92cac
AS1 General Inc.
W226 N66.5 Eesfmound Dr. Sulle 10:)
Waukasha, WI 53186
521.0500* FAX 621-0503
, .I
MUSKEGO VOLUNTEER FIRE STATION #1
OWNEF! MATERIAL PURCHASE LIST
Concrete block
Glaas bloak
Fsce briak.
Structural steel
Wood trussee
Aaphalt ehinglas
Qingle ply membr Hollow metal doors h
an8 r oof ing
:frame8 Wood doors ..8retianal overhead door
Aluminum entrances & related hardware Wlndaws (glazed framing syatems & glass
Tilo flooring
riniah hardwars
Ramilient flooring & base
hoouetical ceiling ti:;e
Toilet partition
Toilet acccaeoriee
Plaat F18g role= c laminate casework
Plumbing
Elevator
Cailing rans Furnacea, cooling coils & cmmpressor
Electric baaa board heater Infrared heaters h unit heatern Exhaust f an8 Li ht Pixtures & lamps Ma 9 n witch boards, panel boards, fuses
& Circuit breakers
Total amcunt of owner16 purchase list
0
C8rp8t
$ 24,000.00
3,200.00
700.00
2,357.00
2,000.00
1,618.00
4,762.00
1,777.00
10,780.00
4,425,OO
& glazing 2,923.60
4,00O*OO
2,J00.00
6,at14.00
1,384.00
3,202.00
1,430.00
436.00
1, 000 * 00
678.06
12,000,00
7,333.00
4,790.00
7,200.00
1,320.00
875.00
31306.00
800.00
16, 376.00
-LdLZdlQ $137,717.00