6.D.
6.E.
Recommendation for the approval of a contract to Vulcan Construction Materials, LLC,
to furnish and deliver Coarse and Fine Aggregates, as needed for the Division of
Transportation ($30,000), Public Works ($30,000) and Facilities Management ($35,000),
for the period of April 12, 2023 through March 31, 2024, for a contract total not to
exceed $95,000; per lowest responsible bid 23-023-DOT.
Recommendation for the approval of a contract to Ozinga Ready Mix Concrete, Inc., to
furnish and deliver Portland Cement Concrete, as needed for the Division of
Transportation ($50,000), Public Works ($25,000) and Facilities Management ($25,000),
for the period of April 12, 2023 through March 31, 2024, for a contract total not to
exceed $100,000; per lowest responsible bid 23-023-DOT.
6.F.
Recommendation for the approval of a contract to DuKane Asphalt Company, to furnish
and deliver Bituminous Paving Materials for the central region, as needed for the
Division of Transportation, for the period April 12, 2023 through March 31, 2024, for a
contract total not to exceed $110,000; per lowest responsible bid 23-023-DOT.
6.G.
Recommendation for the approval of a contract to K-Five Construction Corporation, to
furnish and deliver Bituminous Paving Materials for the southeast region, as needed for
the Division of Transportation ($115,000) and Public Works ($24,000), for the period of
April 12, 2023 through March 31, 2024, for a contract total not to exceed $139,000; per
lowest responsible bid 23-023-DOT.
7.
CHANGE ORDERS
7.A.
Joe Cotton Ford-Decrease and Close P.O. # 5357.
7.B.
Recommendation for the approval of an increase of $15,000 to contract purchase order
5797-0001 SERV, issued to Northern Contracting, Inc., to furnish, deliver, repair and
install guard-rails, as needed for the Division of Transportation, for the period May 12,
2022 through May 11, 2023, for an amended contract total not to exceed $44,900.
8.
AMENDING RESOLUTIONS
8.A.
DT-R-0313A-21 – Amendment to Resolution DT-R-0313-21, issued to Lorig
Construction Company, for I-355 Noise Abatement Wall, Section 20-NWALL-01-NW,
to increase the funding in the amount of $20,000, resulting in an amended total amount of
$360,420.50, an increase of 5.88%.