Legislation Details

File #: 297-26   
Type: Agenda Item Status: Passed
File created: 5/21/2026 In control: City Council Meeting
On agenda: 6/2/2026 Final action: 6/2/2026
Title: Award of Contract for the 2026 Roadways Resurfacing Contract A to PT Ferro Construction Co. in the Amount of $2,434,217.87
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      Greg Ruddy, Director of Public Works

 

SUBJECT:

title

Award of Contract for the 2026 Roadways Resurfacing Contract A to PT Ferro Construction Co. in the Amount of $2,434,217.87

end

 

BACKGROUND:

The Mayor and City Council previously approved the 2026 City of Joliet Budget.  The 2026 Resurfacing Contract A is included in this budget.  The project was advertised on Tuesday, April 28, 2026.

 

The Public Service Committee will review this matter.

 

CONCLUSION:

On May 12, 2026, at 10:00 A.M., three (3) sealed bids were received for the 2026 Resurfacing Contract A Project.  The bid summary is as follows:

 

                     CONTRACTOR                                                                                                                                                   BID AMOUNT

PT Ferro Construction Co.                                                                                                                              $2,434,217.87

Gallagher Asphalt                                                                                                                                                    $2,458,888.00

                     Austin Tyler Construction Inc.                                                                                                          $2,465,895.24

                     

                     Engineer’s Estimate                                                                                                                                                    $2,679,692.87

                     

The low bid from PT Ferro Construction Co. in the amount of $2,434,217.87 is 9.16% below the engineer’s estimate.  PT Ferro Construction Co. has previously completed similar work in a satisfactory manner for the City.

 

Funds will be charged to Public Works Capital Improvement Fund (Org 30090270, Object 557200, Project 26014, $2,434,217.87).

 

RECOMMENDATION:

recommendation

Based on the above, it is recommended that the Mayor and City Council award the 2026 Roadways Resurfacing Contract A, in the amount of $2,434,217.87, on behalf of PT Ferro Construction Co.

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