2020-02-18 Ex 01
The Public Works Department is requesting a purchase order in the amount of $85,000.00 to CW
Roberts for the asphalt paving projects listed below. Pricing for the services are per the piggyback
agreement approved by the Council at the August 6, 2019 meeting.
Seg #Street Start End Tons Asphalt Mill/Strip Total Comments
1 South Park Alleys Us 441 SE 5th Ave 90 11,556$ 1,500$ 13,056$
2 NW 9th St NW 9th Ave 500' est of NW 9th Ave 70 8,988$ 899$ 9,887$ Pushing at NW 9th Ave, High Traffic
3 NW 10th St NW 5th Ave NW 3th Ave 62 7,961$ 1,000$ 8,961$ Asphalt portion N of Gilbert Oil
4 SW 11th Ave SW 4th St SW 8th St 200 25,680$ 2,568$ 28,248$ Major issues at SW 6th St,
5 SW 21st St SW 7th Ave 1200' East of SW 7th Ave 165 21,186$ 2,119$ 23,305$ Major ruts from SW 21st St dranage project
Total Estimated Amount 83,456$
To: Marcos Montes De Oca
From: David Allen
Date: 2/7/2020
Re: Public Works Asphalt Paving Purchase Order Request