HomeMy WebLinkAboutRES 2023-092BOARD OF COUNTY COMMISSIONERS
COUNTY OF'KITTITAS
STATE OF WASHINGTON
REsoLUrroN No. 2023 - 0q 4
AWARDING THE CONTRACT F'OR THE INTERSECTION CORRIDOR SAFETY
IMPROVEMENTS PROJECT, AND AUTHORIZE THE COUNTY ENGINEER TO
EXECUTE THE SAME
WHEREAS:The call for sealed bids supporting the Intersection Corridor Safety
Improvements Project (CRP 313-21) was authorized by the Kittitas County
Board of Commissioners on May 2,2023; and
WHEREAS: The Department of Public Works solicited bids in accordance with RCW
3 6.7 7 .020 Contract Procedures; and
WHEREAS: Sealed bids were received and opened on May 25,2023, at 10:00 am; and
WHEREAS: There was one (l) responsive bid received for review; and
WHEREAS: The lowest responsive bid was from H and H Construction Solutions, LLC in the
amount of $566,483.00; and
WHEREAS: The County Engineer recommends the lowest responsive bid be accepted; and
NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners finds it in
the best interest of the County to award the Contract for the Intersection Coridor
Safety Improvements Project to H and H Construction Solutions, LLC; and
BE IT FURTHER RESOLVED that the County Engineer is authorized to sign contract
documents for said project.
DATED on this 6th day of June 2023, at Ellensburg, Washington
BOARD OF COI.INTY
COMMISSIONERS
, WASHINGTON
wright,
the Board- Julie Kjorsvik
ith, Vice-Chairman
-)rtr
n Deputy Clprk of the Board- Mandy Buchholz
Commissioner
Ql:li
_5-..-
Kittitas County Intersection Corridor Safety Improvements
PUBLICLY AT t0:00AM ON May 25,2023, AT KITTTTAS COUNTY PUBLIC WORKS
RC 2i96
cRP 313-21
Fed Aid No. HSIP-000S(607)
H&H Construction
UNIT
ITEiI
NO.
QUANTTTYUNIT
UTIT
PFICE TOTAL
s37,90.00
ss,cxr.oo
$rq669.s0
5s,300.00
554,ooo.oo
52000.00
ss00.00
s10,0m.00
s10,(xn.0o
ss00.00
s43s.2oooo
1 Mobilization
2 Removal ofStructures and Obstructions
3 PermanentSigning
4 Sign Coverlng
5 Prdect Temporary Traffic Control
6 ESC Lead
7 Type B Proiect Schedule
8 Roadside Cleanup
9 Minor Change
1O SPCC Plan
1
1
I
265
I
20
1
1
I
1
ls
Ls
LS
SF
LS
Day
LS
EST
EST
EA
37900
5000
31mO0
20
54000
100
500
ltxm
1omo
500
50r50
168
369900
3
115050
241
3950
1omo
10000
1650
TOTAL
ss0,1s0.00
s158.(p
5359,900.00
579s.00
Sus,oso.oo
s4820.00
53,9s0.00
s10,000.00
Slo,ooo.oo
s1,6s0.m
s565.€3.00
accuracy,Tabulationof bid items.
been checked and confirmed.
refriewed