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HomeMy WebLinkAboutAlliance Contractors Inc. - Sidewalk-Street Light Improvement Project (Bid #24-26)5 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Rajeev Dahal, Senior Project Manager CC: Edgar Cano, Public Works Agency Director; Lara Biggs, P.E., Bureau Chief – Capital Planning /City Engineer Subject: Approval of Contract with Alliance Contractors, Inc. for the Sidewalk and Street Light Improvement Project (Bid 24-26) Date: June 10, 2024 Recommended Action: Staff recommends that the City Council authorize the City Manager to execute a contract with Alliance Contractors, Inc (1166 Lake Avenue, Woodstock, IL 60098) for the Sidewalk and Street Light Improvement Project (Bid 24-26) in the amount of $1,181,221.75. The contractor is requesting a partial waiver of M/W/D/EBE program goals. Funding Source: Funding will be provided from the West Evanston TIF in the amount of $1,181,221.75 (Account 335.99.5870.65515 - 422022). This contract will exceed the FY 2024 budget of $1,000,000; however, funding is available within the West Evanston TIF. CARP: Transportation & Mobility, Vulnerable Populations Council Action: For Action Summary: On October 10, 2022, the City Council accepted and placed on file a new Sidewalk Improvement Program. This program identified a plan for replacing deteriorated sidewalk squares but also identified approximately 30 miles of sidewalk gaps that need infill projects. Since 2022, the City has budgeted funding every year to infill sidewalk gaps. Greenleaf Street, Dodge to Pitner, and Hartrey Avenue, Greenleaf to Greenwood, have very few public sidewalks. The West Evanston Business Association has long identified this challenge as a need to be addressed, as many of their staff walk or take mass transit to get Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b to work. In addition to light industrial in the area, the buildings on Hartrey include a federally qualified health clinic serving vulnerable populations, two schools that serve children that have identified disabilities, a preschool, a dog daycare, and multiple other commercial enterprises. The lack of sidewalks and crosswalks in this area creates numerous safety hazards for those community members who would access these facilities through walking, mass transit, or parking in an offsite lot that serves the area. Residents in this area have also expressed safety concerns related to the inability to walk on sidewalks when walking with children and/or pets. As the new Sidewalk Improvement Program was being accepted by the City Council, this project was identified as a critical economic development and safety improvement. On May 9, 2022, the City Council awarded design engineering services for this project to Singh & Associates. Since then, two public meetings have been held, and meetings with individual area residents/stakeholders have been held to discuss the existing conditions and options for improvements and receive community feedback. The scope of the project includes:  New sidewalk/gap infill on Greenleaf between Grey/Pitner, and on Hartrey between Greenleaf/Greenwood.  New curb and gutter on Hartrey between Dempster and Greenleaf  Replacement of driveway aprons to meet sidewalk ADA requirements  Mid-block crosswalks on Hartrey between Dempster/Greenleaf, and at Greenleaf/Pitner intersection.  Replacement of existing light fixtures with LED fixtures for improved roadway lighting levels  Planting of numerous trees to replace those that need to be taken down to construct the sidewalk Analysis: This bid was advertised on Demandstar and in the Pioneer Press on April 25, 2024. Bid Addendum No. 1 was issued on May 15, 2024. Bids for the project were received and publicly read on May 21, 2024. Four contractors submitted a bid for this project as follows. The submitted bids cannot be withdrawn or canceled for a period of sixty (60) calendar days following the bid opening. Rajeev Dahal, Senior Project Manager, reviewed the bids. Two of the bids were deemed non-responsive as they either did not acknowledge receipt of Bid Addendum No. 1 and/or fulfilled the requirements per the addendum, which had price implications. Attached is the bid tabulation showing the detailed bid results. A summary of the bid pricing received was as follows: Page 2 of 7 Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b While it exceeds the FY 2024 budget for this project, the bid amount is less than the latest engineers' estimate of $1,430,735. Alliance Contractors is currently working on another city project, and staff have found their work satisfactory. Therefore, the staff recommends that the contract be awarded to Alliance. The bid proposal indicated intent to partially meet (9.2%) the City's M/W/D/EBE program goal, as insufficient numbers of firms responded to the invitation to bid. Therefore, Alliance is requesting a partial waiver of the City's M/W/D/EBE goals. The bid proposal also indicates that they will work with the City to comply with the Local Employment Program. A memo reviewing compliance with the City's M/W/EBE program goals is attached. Legislative History: On May 9, 2022, the City Council approved an engineering services contract with Singh & Associates. Attachments: BID 24-26 Sidewalk and Streetlight Project Bid Tabs Bid 24-26 Sidewalk Street Light Improvements MWDEBE Memo Page 3 of 7 Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b DATE: 05/21/24 TIME: 2:00 P.M. ATTENDED BY: RD Item No.Items Unit Quantity Unit Price Cost UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 1 TREE REMOVAL (6 TO 15 UNITS DIAMETER)UNIT 10 450.00$ 4,500.00$ $600.00 6,000.00$ $42.00 420.00$ 2 TREE REMOVAL (OVER 15 UNITS DIAMETER)UNIT 12 1,663.00$ 19,956.00$ $1,360.00 16,320.00$ $50.00 600.00$ 3 SUPPLEMENTAL WATERING UNIT 1 70.00$ 70.00$ $40.00 40.00$ $500.00 500.00$ 4 EARTH EXCAVATION CU YD 242 90.00$ 21,780.00$ $60.00 14,520.00$ $146.00 35,332.00$ 5 REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL CU YD 242 90.00$ 21,780.00$ $60.00 14,520.00$ $146.00 35,332.00$ 6 TRENCH BACKFILL CU YD 7 85.00$ 595.00$ $100.00 700.00$ $113.00 791.00$ 7 INLET FILTERS EACH 22 175.00$ 3,850.00$ $50.00 1,100.00$ $225.00 4,950.00$ 8 TOPSOIL EXCAVATION AND PLACEMENT CU YD 16 50.00$ 800.00$ $60.00 960.00$ $200.00 3,200.00$ 9 TOPSOIL FURNISH AND PLACE, 6"SQ YD 96 10.00$ 960.00$ $84.00 8,064.00$ $10.00 960.00$ 10 EXPLORATION TRENCH 60" DEPTH FOOT 20 100.00$ 2,000.00$ $100.00 2,000.00$ $203.00 4,060.00$ 11 SEEDING, CLASS 1A ACRE 0.25 10.00$ 2.50$ $50,000.00 12,500.00$ $50,000.00 12,500.00$ 12 SODDING, SALT TOLERANT SQ YD 359 18.00$ 6,462.00$ $27.00 9,693.00$ $59.00 21,181.00$ 13 SUBBASE GRANULAR MATERIAL, TYPE B 4"SQ YD 2,852 10.00$ 28,520.00$ $10.00 28,520.00$ $22.00 62,744.00$ 14 HOT-MIX ASPHALT PAVEMENT (FULL-DEPTH), 14"SQ YD 300 10.00$ 3,000.00$ $123.00 36,900.00$ $123.00 36,900.00$ 15 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 5 INCH SQ YD 1,195 43.00$ 51,385.00$ $50.00 59,750.00$ $100.00 119,500.00$ 16 PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 8 INCH SQ YD 520 44.00$ 22,880.00$ $70.00 36,400.00$ $123.00 63,960.00$ 17 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH SQ FT 17,635 45.00$ 793,575.00$ $7.00 123,445.00$ $10.30 181,640.50$ 18 PORTLAND CEMENT CONCRETE SIDEWALK 8 INCH SQ FT 987 46.00$ 45,402.00$ $9.00 8,883.00$ $14.45 14,262.15$ 19 DETECTABLE WARNINGS SQ FT 80 35.00$ 2,800.00$ $40.00 3,200.00$ $37.00 2,960.00$ 20 PAVEMENT REMOVAL SQ YD 66 70.00$ 4,620.00$ $60.00 3,960.00$ $50.00 3,300.00$ 21 DRIVEWAY PAVEMENT REMOVAL SQ YD 1,330 10.00$ 13,300.00$ $30.00 39,900.00$ $34.75 46,217.50$ 22 COMBINATION CURB AND GUTTER REMOVAL FOOT 2,960 8.00$ 23,680.00$ $40.00 118,400.00$ $29.75 88,060.00$ 23 SIDEWALK REMOVAL SQ FT 1,632 3.00$ 4,896.00$ $4.00 6,528.00$ $4.80 7,833.60$ 24 STORM SEWERS, CLASS A, TYPE 1 12"FOOT 40 200.00$ 8,000.00$ $150.00 6,000.00$ $230.00 9,200.00$ 25 INLETS, TYPE A, TYPE 1 FRAME, OPEN LID EACH 1 3,000.00$ 3,000.00$ $5,000.00 5,000.00$ $4,500.00 4,500.00$ 26 MANHOLES TO BE ADJUSTED EACH 1 3,001.00$ 3,001.00$ $500.00 500.00$ $350.00 350.00$ 27 VALVE BOXES TO BE ADJUSTED EACH 5 3,002.00$ 15,010.00$ $500.00 2,500.00$ $300.00 1,500.00$ 28 CONCRETE CURB, TYPE B FOOT 71 35.00$ 2,485.00$ $53.00 3,763.00$ $75.00 5,325.00$ 29 COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.12 FOOT 1,215 30.00$ 36,450.00$ $55.00 66,825.00$ $65.55 79,643.25$ 30 COMBINATION CONCRETE CURB AND GUTTER, TYPE M-2.12 FOOT 1,795 25.00$ 44,875.00$ $55.00 98,725.00$ $64.00 114,880.00$ 31 MOBILIZATION L SUM 1 42,000.00$ 42,000.00$ $134,868.00 134,868.00$ $78,000.00 78,000.00$ 32 SIGN PANEL - TYPE 1 SQ FT 106 27.00$ 2,862.00$ $25.00 2,650.00$ $22.00 2,332.00$ 33 REMOVE SIGN PANEL ASSEMBLY - TYPE A EACH 2 100.00$ 200.00$ $75.00 150.00$ $150.00 300.00$ 34 METAL POST - TYPE A FOOT 136 10.00$ 1,360.00$ $13.00 1,768.00$ $15.00 2,040.00$ 35 THERMOPLASTIC PAVEMENT MARKING - LINE 4"FOOT 310 1.70$ 527.00$ $3.68 1,140.80$ $3.00 930.00$ 36 THERMOPLASTIC PAVEMENT MARKING - LINE 6"FOOT 300 2.00$ 600.00$ $4.70 1,410.00$ $5.00 1,500.00$ 37 THERMOPLASTIC PAVEMENT MARKING - LINE 12"FOOT 150 3.00$ 450.00$ $9.45 1,417.50$ $8.00 1,200.00$ 38 THERMOPLASTIC PAVEMENT MARKING - LINE 24"FOOT 46 6.00$ 276.00$ $16.75 770.50$ $11.00 506.00$ 39 PAVEMENT MARKING REMOVAL - WATER BLASTING SQ FT 83 35.00$ 2,905.00$ $39.65 3,290.95$ $38.00 3,154.00$ 40 UNDERGROUND CONDUIT, GALVANIZED STEEL, 3" DIA FOOT 70 45.00$ 3,150.00$ $55.00 3,850.00$ $60.00 4,200.00$ 41 UNIT DUCT, 600V, 4-1C NO.6, 1/C NO.6 GROUND, (XLP-TYPE USE), 1 1/4" DIA. POLYETHYLENE FOOT 675 16.00$ 10,800.00$ $28.00 18,900.00$ $23.00 15,525.00$ 42 LIGHT POLE FOUNDATION, 24" DIAMETER FOOT 18 300.00$ 5,400.00$ $320.00 5,760.00$ $400.00 7,200.00$ APPROVED ENGINEER'S ESTIMATE Alliance Contractors, Inc. 1166 Lake Ave CITY OF EVANSTONTABULATION OF BIDS FOR Bid No. 24-26 Sidewalk and Street Light Improvement Project Greenleaf Street and Hartrey Avenue NAME AND ADDRESS OF BIDDERS Woodstock, IL 60098 Chicago, IL 60646 Landmark Contractors, Inc. 11916 W. Main Street Huntley, IL 60142 Capitol Cement Co., Inc 6231 North Pulaski Road Non - ResponsiveNon - Responsive Sumit Construction Co., Inc. 4150 W. Wrightwood Avenue Chicago, IL 60639Page 4 of 7Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b DATE: 05/21/24 TIME: 2:00 P.M. ATTENDED BY: RD Item No.Items Unit Quantity Unit Price Cost UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL APPROVED ENGINEER'S ESTIMATE Alliance Contractors, Inc. 1166 Lake Ave CITY OF EVANSTONTABULATION OF BIDS FOR Bid No. 24-26 Sidewalk and Street Light Improvement Project Greenleaf Street and Hartrey Avenue NAME AND ADDRESS OF BIDDERS Woodstock, IL 60098 Chicago, IL 60646 Landmark Contractors, Inc. 11916 W. Main Street Huntley, IL 60142 Capitol Cement Co., Inc 6231 North Pulaski Road Non - ResponsiveNon - Responsive Sumit Construction Co., Inc. 4150 W. Wrightwood Avenue Chicago, IL 60639 43 REMOVAL OF POLE FOUNDATION EACH 2 500.00$ 1,000.00$ $500.00 1,000.00$ $550.00 1,100.00$ 44 RELOCATE EXISTING LIGHTING UNIT EACH 2 2,760.00$ 5,520.00$ $2,000.00 4,000.00$ $3,850.00 7,700.00$ 45 TREE, ACER SACCHARUM (SUGAR MAPLE), 3" CALIPER, BALLED AND BURLAPPED EACH 1 580.00$ 580.00$ $1,030.00 1,030.00$ $800.00 800.00$ 46 TREE, AESCULUS FLAVEA (YELLOW SWEET BUCKEYE), 2" CALIPER, BALLED AND BURLAPPED EACH 1 475.00$ 475.00$ $830.00 830.00$ $750.00 750.00$ 47 TREE, CARPINUS CAROLINIANA (AMERICAN HORNBEAM), 1-3/4" CALIPER, BALLED AND BURLAPPED EACH 1 525.00$ 525.00$ $825.00 825.00$ $650.00 650.00$ 48 TREE, CATALPA SPECIOSA (NORTHERN CATALPA), 1-3/4" CALIPER, BALLED AND BURLAPPED EACH 2 510.00$ 1,020.00$ $825.00 1,650.00$ $650.00 1,300.00$ 49 TREE, CELTIS OCCIDENTALIS CHICAGOLAND, (CHICAGOLAND HACKBERRY), 4" CALIPER, BALLED AND BURLAPPED EACH 1 500.00$ 500.00$ $1,325.00 1,325.00$ $1,500.00 1,500.00$ 50 TREE, LIRIODENDRON TULIPIFERA (TULIP TREE), 1-3/4" CALIPER, BALLED AND BURLAPPED EACH 2 505.00$ 1,010.00$ $825.00 1,650.00$ $600.00 1,200.00$ 51 TREE, MALUS X ZUMI CALOCARPA (ZUMI CALOCARPA CRABAPPLE), 2-1/2" CALIPER, BALLED AND BURLAPPED EACH 3 500.00$ 1,500.00$ $1,050.00 3,150.00$ $700.00 2,100.00$ 52 TREE, QUERCUS BICOLOR (SWAMP WHITE OAK), 1-1/4" CALIPER, BALLED AND BURLAPPED EACH 4 490.00$ 1,960.00$ $775.00 3,100.00$ $450.00 1,800.00$ 53 TREE, QUERCUS BICOLOR (SWAMP WHITE OAK), 7' HEIGHT, CLUMP FORM, BALLED AND BURLAPPED EACH 2 375.00$ 750.00$ $800.00 1,600.00$ $1,200.00 2,400.00$ 54 TREE, QUERCUS MACROCARPA (BUR OAK), 8' HEIGHT, CLUMP FORM, BALLED AND BURLA PPED EACH 2 415.00$ 830.00$ $950.00 1,900.00$ $1,500.00 3,000.00$ 55 TREE, QUERCUS MUEHLENBERGII (CHINKAPIN OAK), 1.5" CALIPER, BALLED AND BURLAPPED EACH 1 515.00$ 515.00$ $825.00 825.00$ $600.00 600.00$ 56 TREE, TAXODIUM DISTICHUM (COMMON BALD CYPRESS), 8' HEIGHT, CLUMP FORM, BALLED AND BURLAPPED EACH 1 520.00$ 520.00$ $950.00 950.00$ $1,500.00 1,500.00$ 57 TREE, TILIA AMERICANA (AMERICAN LINDEN/ BASSWOOD), 8' HEIGHT, CLUMP FORM, BALLED AND BURLAPPED EACH 2 645.00$ 1,290.00$ $950.00 1,900.00$ $1,500.00 3,000.00$ 58 TREE, FAGUS GRANDIFLORA(AMERICAN BEECH), 2" CALIPER, BALLED AND BURLAPPED EACH 1 490.00$ 490.00$ $915.00 915.00$ $700.00 700.00$ 59 TREE, ZELKOVA SERRATA GREEN VASE (GREEN VASE ZELKOVA), 2" CALIPER, BALLED AND BURLAPPED EACH 1 830.00$ 830.00$ $1,010.00 1,010.00$ $750.00 750.00$ 60 TREE, AMELANCHIER X GRANDIFLORA AUTUMN BRILLIANCE (AUTUMN BRILLIANCE SERVICE BERRY), 2" CALIPER, TREE FORM, BALLED AND BURLAPPED EACH 2 590.00$ 1,180.00$ $900.00 1,800.00$ $700.00 1,400.00$ 61 TREE, PRUNUS VIRGINIANA SCHUBERT (CANADA RED CHOKECHERRY), 1- 3/4" CALIPER, TREE FORM, BALLED AND BURLAPPED EACH 2 650.00$ 1,300.00$ $850.00 1,700.00$ $600.00 1,200.00$ 62 TREE, CLADRASTIS LUTEA (AMERICAN YELLOWWOOD), 2-1/2" CALIPER, BALLED AND BURLAPPED EACH 1 635.00$ 635.00$ $1,000.00 1,000.00$ $850.00 850.00$ 63 WOODEN FENCE RELOCATION FOOT 130 55.00$ 7,150.00$ $100.00 13,000.00$ $63.45 8,248.50$ 64 STRUCTURES TO BE ADJUSTED EACH 11 800.00$ 8,800.00$ $500.00 5,500.00$ $350.00 3,850.00$ 65 BOLLARD REMOVAL EACH 1 300.00$ 300.00$ $500.00 500.00$ $263.00 263.00$ Page 5 of 7Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b DATE: 05/21/24 TIME: 2:00 P.M. ATTENDED BY: RD Item No.Items Unit Quantity Unit Price Cost UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL APPROVED ENGINEER'S ESTIMATE Alliance Contractors, Inc. 1166 Lake Ave CITY OF EVANSTONTABULATION OF BIDS FOR Bid No. 24-26 Sidewalk and Street Light Improvement Project Greenleaf Street and Hartrey Avenue NAME AND ADDRESS OF BIDDERS Woodstock, IL 60098 Chicago, IL 60646 Landmark Contractors, Inc. 11916 W. Main Street Huntley, IL 60142 Capitol Cement Co., Inc 6231 North Pulaski Road Non - ResponsiveNon - Responsive Sumit Construction Co., Inc. 4150 W. Wrightwood Avenue Chicago, IL 60639 66 LUMINAIRE, LED, SPECIAL EACH 17 1,320.00$ 22,440.00$ $1,150.00 19,550.00$ $980.00 16,660.00$ 67 REMOVAL OF LUMINAIRE, SALVAGE EACH 17 45.00$ 765.00$ $100.00 1,700.00$ $200.00 3,400.00$ 68 CLEARING AND GRUBBING SQ YD 40 250.00$ 10,000.00$ $52.50 2,100.00$ $25.00 1,000.00$ 69 TEMPORARY ACCESS (PRIVATE ENTRANCE)EACH 2 650.00$ 1,300.00$ $200.00 400.00$ $263.00 526.00$ 70 TEMPORARY ACCESS (COMMERCIAL ENTRANCE)EACH 20 600.00$ 12,000.00$ $200.00 4,000.00$ $500.00 10,000.00$ 71 TRAFFIC CONTROL AND PROTECTION, (SPECIAL)L SUM 1 23,307.00$ 23,307.00$ $131,300.00 131,300.00$ $25,900.00 25,900.00$ 72 LUMINAIRE SAFETY CABLE ASSEMBLY EACH 17 200.00$ 3,400.00$ $300.00 5,100.00$ $220.00 3,740.00$ 73 MAINTENANCE OF LIGHTING SYSTEM CAL MO 4 1,900.00$ 7,600.00$ $500.00 2,000.00$ $500.00 2,000.00$ 74 TREE, CERCIS CANADENSIS (REDBUD), 1" CALIPER, CONTAINER GROWN EACH 2 500.00$ 1,000.00$ $765.00 1,530.00$ $210.00 420.00$ 75 TREE, ULMUS AMERICANA 'PRINCETON' (PRINCETON ELM), CONTAINER GROWN, 3-GALLON EACH 4 520.00$ 2,080.00$ $250.00 1,000.00$ $75.00 300.00$ 76 REDPOINTE MAPLE EACH 2 500.00$ 1,000.00$ $930.00 1,860.00$ $650.00 1,300.00$ 77 KENTUCKY COFFEE TREE EACH 1 530.00$ 530.00$ $940.00 940.00$ $650.00 650.00$ 78 FASTIGIATE BEECH EACH 1 505.00$ 505.00$ $990.00 990.00$ $650.00 650.00$ 79 REMOVE, STOCKPILE AND REPLACE BRICK PAVED WALKWAY SQ FT 60 38.00$ 2,280.00$ $50.00 3,000.00$ $40.00 2,400.00$ 80 TREE PROTECTION AND PRESERVATION EACH 25 140.00$ 3,500.00$ $220.00 5,500.00$ $250.00 6,250.00$ 81 SOLAR-POWERED ASSEMBLY (COMPLETE)EACH 2 11,592.00$ 23,184.00$ $14,500.00 29,000.00$ $27,750.00 55,500.00$ 82 CONSTRUCTION LAYOUT L SUM 1 17,000.00$ 17,000.00$ $8,500.00 8,500.00$ $8,500.00 8,500.00$ -$ -$ -$ 1,430,735.50$ 1,168,721.75$ 1,265,346.50$ 1,430,735.50$ 1,181,221.75$ 1,265,346.50$ Bid used 0 acres for seeding Non - ResponsiveNon - Responsive AS READ AS CORRECTEDPage 6 of 7Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Sidewalk and Street Lig ht Improvement Project, Bid 24-26, M/W/D/EBE Memo 06.10.2024 To: Edgar Cano, Public Works Agency Director Lara Biggs, P.E. Bureau Chief – Capital Planning / City Engineer Rajeev Dahal, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: Sidewalk and Street Light Improv ement Project, Bid 24-26 Date: Jun 10, 2024 The goal of the Minority, Women and Evanston Business Enterprise Program (M/W/D/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City’s goal is to have general contractors utilize M/W/D/EBEs to perform no less than 25% of the awarded contract. With regard to the Sidewalk and Street Light Improvement Project, Bid 24-26, Alliance Contractors, Inc ,. total base bid is $1,181,221.75 and they are found to be in partial compliance with the City’s 25% goal. Name of M/W/EBE Scope of Work Contract Amount % MBE WBE DBE EBE Work Zone Safety 17051 Gaylord Rd. Crest Hill, IL 60403 Traffic Cont rol $15,868.00 1.4% X Precision Pavement Markings 1220 Bell Court Pinegree Grove, IL 60140 Pavement Marking $8,029.75 .7% X Rico Enterprises, Inc. 11245 Dundee Rd. Huntley, IUL 60142 Trucking $83,200.00 7.1% X Total M/W/D/EBE $107,097.75 9.2% CC: Hitesh Desai, Chief Financial Officer Memorandum Page 7 of 7 Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b 07 / 01 / 2024 Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Doc ID: d795a12695e4643b853e0ae834aa55c121da0d0b Contract with Alliance Contractors, Inc. for the Sidewalk ... Approval_of...proveme.pdf and 1 other d795a12695e4643b853e0ae834aa55c121da0d0b MM / DD / YYYY Signed 07 / 01 / 2024 09:34:03 UTC-5 Sent for signature to Alexandra Ruggie (aruggie@cityofevanston.org) and Luke Stowe (lstowe@cityofevanston.org) from lthomas@cityofevanston.org IP: 66.158.65.76 07 / 01 / 2024 09:34:43 UTC-5 Viewed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 07 / 01 / 2024 09:34:52 UTC-5 Signed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 07 / 01 / 2024 16:32:08 UTC-5 Viewed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 07 / 01 / 2024 16:32:35 UTC-5 Signed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 The document has been completed.07 / 01 / 2024 16:32:35 UTC-5