Legislation Details

File #: 26-748    Version: 1 Name:
Type: Informational Report Status: Consent Agenda
File created: 7/15/2026 In control: Public Works
On agenda: 8/11/2026 Final action:
Title: Bid Award Authorization for Measure O 2026 Road Maintenance Project - Central Avenue Overlay (A4L800)
Strategic Framework: 9999 - Core Services / Other
Attachments: 1. Staff Report, 2. 2026-08-11_342034 Bid Results, 3. 342034_Mercer-Fracer_Agmt_2026-08-11
Previous Action/Referral: 26-587

To: Board of Supervisors

From: Public Works

Agenda Section: Consent

Vote Requirement: Majority

SUBJECT:
title
Bid Award Authorization for Measure O 2026 Road Maintenance Project - Central Avenue Overlay (A4L800)
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Receive and file the bid proposals submitted for the Public Works Measure O 2026 Road Maintenance Project - Central Avenue Overlay (A4L800); and
2. Award the project agreement to Mercer-Fraser Co. for the total amount of $505,603; and
3. Authorize the Chair of the Board to execute the project agreement upon submittal of the appropriate bonds and insurance; and
4. Authorize the Public Works Director to execute contract change orders up to the amount of $37,780.15.

Body
STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.

Area of Focus: Safe & Healthy Communities
Strategic Plan Category: 1009 - Expand county infrastructure resilience

DISCUSSION:
On June 23, 2026, the Humboldt County Board of Supervisors authorized the Clerk of the Board to advertise the Public Works Measure O - 2026 Road Maintenance Project Central Avenue (A4L800) Overlay for bids. On July 14, 2026, the County of Humboldt received four (4) bids for the project, which are attached hereto as Attachment 1.

The Department of Public Works recommends that the Board of Supervisors: receive and file the bid proposals submitted for the Public Works Measure O 2026 Road Maintenance Project - Central Avenue Overlay (A4L800); award the project agreement to Mercer-Fraser Co. for the total amount of $505,603; authorize the Chair of the Board to execute the project agreement upon submittal of the appropriate bonds and insurance; and authorize the Public Works Director to execute contract change orders up to the amount of $37,780.15

SOURCE OF FUNDING:
Road Fund - Measure O 1200342

FINANCIAL IMPACT:
Expenditures (1200342)
FY26-27 Projected*

Budgeted Expenses
$606,723.60

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