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�ooK 94 PACE 80 <br />BID #5035/82ND AVENUE WATER MAIN <br />The Board reviewed a Memorandum of March 22, 1995: <br />DATE: March 22, 1995 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THRU: James E. Chandler, County Administrator <br />H.T. "Sonny" Dean, Director��! <br />General Services 11 <br />FROM: Fran Boynton Powell, Purchasing Manager <br />SUBJ: Award Bid #5035/82nd Avenue Water Main <br />Utilities Department <br />BACKGROUND INFORMATION: <br />Bid Opening Date: <br />Advertising Dates: <br />Advertisements Mailed To: <br />Replies: <br />Statement of "No Bid" <br />VENDOR ORIGINAL <br />TOTAL _ <br />Derrico Construction 539,155.00 <br />Melbourne, FL <br />JoBear, Inc <br />Palm Bay, FL <br />Tri -Sure Corp <br />Auburndale, FL <br />Driveways, Inc <br />Titusville, FL <br />540,880.00 <br />556,775.00 <br />575,718.00 <br />Speegle Construction 587,000.00 <br />Cocoa, FL <br />RK Contractors <br />Pt St Lucie, FL <br />Martin Paving <br />Vero Beach, FL <br />Strickler Brothers <br />Ft Myers, FL <br />589,795.00 <br />595,505.00 <br />595,561.00 <br />Treasure Coast Cont. 648,846.00 <br />Vero Beach, FL <br />February 8, 1995 <br />January 6, 11, 18, 1995 <br />Thirty -Two (32) Vendors <br />Nine (9) Vendors <br />-0- <br />IRRECTED AMEMDED <br />TOTAL TOTAL <br />430,430.00 <br />469,640.00 <br />482,375.00 <br />458,520.00 <br />467,950.00 <br />507,495.00 <br />592,905.00 481,860.00 <br />470,511.00 <br />534,556.00 <br />TOTAL AMOUNT OF BID $430,430.00 <br />SOURCE OF FUNDS 472-000-169-220.00 Utilities General <br />Impact Fees <br />ESTIMATED BUDGET $442,745.00 <br />APRIL 49 1995 60 <br />