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File #: 26-606    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/13/2026 In control: City Council
On agenda: 4/7/2026 Final action:
Title: Consideration to award a construction contract to the lowest responsible, responsive bidder ALC Construction Co., Inc., Laredo, Texas in the amount not to exceed $303,500.00 for FY25-ENG-40 Shiloh McPherson NE Right Turn Lane & Widening Project for the total base bid including alternate #2 plus a $50,000.00 contingency allowance. Construction contract time is 60 working days. Funding is available in the 2025 Tax Note and the 2021 Certificate of Obligation Bond. 1. ALC Construction Co., Inc., Laredo, Texas Total Base Bid: $294,500.00 + Alternate #2 $9,000.00 = $303,500.00 2. CID Group Inc., Laredo, Texas Total Base Bid: $314,233.51 + Alternate #2 $10,713.00 = $324,946.51 3. SKG One-Stop Construction Inc., Laredo, Texas Total Base Bid: $392,394.82 + Alternate #2 $5,636.61 = $398,031.43 4. SAL Construction Management LLC, Laredo, Texas Total Base Bid: $474,840.00 + Alternate #2 $25,200.00 = $500,040.00 5. ABBA Construction, LLC, Laredo, Texas Total Base Bid: $572,100....
Attachments: 1. FY25-ENG-40 Award Recommendation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to award a construction contract to the lowest responsible, responsive bidder ALC Construction Co., Inc., Laredo, Texas in the amount not to exceed $303,500.00 for FY25-ENG-40 Shiloh McPherson NE Right Turn Lane & Widening Project for the total base bid including alternate #2 plus a $50,000.00 contingency allowance. Construction contract time is 60 working days. Funding is available in the 2025 Tax Note and the 2021 Certificate of Obligation Bond.

1. ALC Construction Co., Inc., Laredo, Texas
    Total Base Bid: $294,500.00 + Alternate #2 $9,000.00 = $303,500.00
2. CID Group Inc., Laredo, Texas
    Total Base Bid: $314,233.51 + Alternate #2 $10,713.00 = $324,946.51
3. SKG One-Stop Construction Inc., Laredo, Texas
    Total Base Bid: $392,394.82 + Alternate #2 $5,636.61 = $398,031.43
4. SAL Construction Management LLC, Laredo, Texas
    Total Base Bid: $474,840.00 + Alternate #2 $25,200.00 = $500,040.00
5. ABBA Construction, LLC, Laredo, Texas
    Total Base Bid: $572,100.00 + Alternate #2 $9,000.00 = $581,100.00

Refer to attached letter of recommendation.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

This project consists of constructing a right turn lane at the Northeast intersection of Shiloh and McPherson. The right turn lane will consist of constructing a 3,900 SF of 8" thick reinforced concrete travel lane with asphalt overlay. In addition to this, 2,050 SF of concrete sidewalk and 350 SF of concrete driveway will be added. Finally, utility relocation of water valves, utility poles, traffic poles, and storm drain inlet will be adjusted.

A total of five (5) electronic bids were received at City Secretary’s office on Wednesday, March 11, 2026 at 4:00 P.M. which were publicly opened, read and taken advertisement on Thursday, March 12, 2026 at 10:00 A.M.

 

Contractor

Total Base Bid Including Contingency Allowance

Alternate #2

Total Base Bid + Alternate #2

ABBA Construction, LLC

$572,100.00

$9,000.00

$581,100.00

ALC Construction Co., Inc.

$294,500.00

$9,000.00

$303,500.00

CID Group Inc.

$314,233.51

$10,713.00

$324,946.51

SAL Construction Management LLC

$474,840.00

25,200.00

$500,040.00

SKG One-Stop Construction Inc.

$392,394.82

$5,636.61

$398,031.43

 

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Approval of this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2025 Tax Note and 2021 C.O. Bond

Account #:                                                                                                          Various

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in
Account #479-2210-515-9301 / Project SP2603 ($275,353.00)
Account #474-9878-535-9301 / Project D62111   ($28,147.00)