Patton Hill Road (Four Inch Main), Project No
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1 Patton Hill Road (Four Inch Main), Project No MP-5.01 MOBILIZATION (3% MAX) 1 LS MP (d) 8" DIP (CLASS 350) ALL DEPTHS 600 LF MP (p) 6" PVC ALL DEPTHS, INCLUDING BEDDING 10 LF MP (p) BEDDING 320 LF MP (s) 4' DIAMETER STANDARD MANHOLE 0-6 FT. 5 EA 4' DIA. STANDARD MANHOLE 0-6 FT. MP (w) (WATERTIGHT AND LOCKDOWN) 1 EA MP-5.04(s) ADDITIONAL STANDARD MANHOLE DEPTH 1 VF MP " X 8" X 4" DI WYE 11 EA MP " CLEANOUT ASSEMBLY 13 EA MP " CLEANOUT ASSEMBLY 1 EA MP-5.12 PIPE EMBEDMENT MATERIAL 50 CY MP-5.13 COMPACTED AGGREGATE BASE COURSE 60 CY MP-5.14 SELECT BACKFILL MATERIAL 213 CY MP-5.15 ROCK EXCAVATION 267 CY MP-5.19 GRAVEL SURFACE DRIVEWAY REPAIR 8 CY MP-5.20 SERVICE LINE EXPLORATORY DIG 2 EA MP (b) 19.0 B) 6" DEPTH 270 SY SF 9.5A) 2" MIN. DEPTH 1,370 SY MP-5.27 PAVEMENT MILLING 2" 1,370 SY TOTAL BID PRICE TOTAL WRITTEN BID PRICE and /100 dollars. Patton Hill Road Bid Schedule Page 1 of 1
2 School Cranford Road, Project No MP-5.01 MOBILIZATION (3% MAX) 1 LS MP (d) 8" DIP (CLASS 350) ALL DEPTHS 362 LF MP (p) BEDDING 175 LF MP (s) 4' DIAMETER STANDARD MANHOLE 0-6 FT. 5 EA MP-5.04(s) ADDITIONAL STANDARD MANHOLE DEPTH 1 VF MP " X 8" X 4" DI WYE 4 EA MP " CLEANOUT ASSEMBLY 5 EA MP-5.08 ABANDON MANHOLE, INCLUDING PLUGS 1 EA MP-5.12 PIPE EMBEDMENT MATERIAL 4 CY MP-5.13 COMPACTED AGGREGATE BASE COURSE 50 CY MP-5.14 SELECT BACKFILL MATERIAL 150 CY MP-5.15 ROCK EXCAVATION 50 CY MP-5.19 GRAVEL SURFACE DRIVEWAY REPAIR 8 CY MP-5.20 SERVICE LINE EXPLORATORY DIG 4 EA MP (b) 19.0 B) 4" DEPTH 165 SY SF 9.5A) 2" MIN. DEPTH 825 SY TOTAL BID PRICE TOTAL WRITTEN BID PRICE and /100 dollars. School Cranford Road Bid Schedule Page 1 of 1
3 MP-5.01 MOBILIZATION (3% MAX) 1 LS MP (d) 8" DIP (CLASS 350) ALL DEPTHS 182 LF MP (pb) 8" HDPE DIPS (DR 17) ALL DEPTHS 389 LF MP (p) BEDDING 110 LF MP (s) 4' DIAMETER STANDARD MANHOLE 0-6 FT. 4 EA 4' DIA. STANDARD MANHOLE 0-6 FT. MP (w) (WATERTIGHT AND LOCKDOWN) 1 EA MP-5.04(s) ADDITIONAL STANDARD MANHOLE DEPTH 3 VF MP " X 8" X 4" DI WYE 3 EA MP " CLEANOUT ASSEMBLY 4 EA MP-5.07 PLUG AND ABANDON SEWERLINE 2 EA MP-5.12 PIPE EMBEDMENT MATERIAL 14 CY MP-5.13 COMPACTED AGGREGATE BASE COURSE 80 CY MP-5.14 SELECT BACKFILL MATERIAL 155 CY MP-5.15 ROCK EXCAVATION 81 CY MP SILT FENCE 150 LF MP-5.20 SERVICE LINE EXPLORATORY DIG 1 EA MP (b) 19.0 B) 6" DEPTH 100 SY SF 9.5A) 2" MIN. DEPTH 100 SY MP-5.22 CONCRETE KEYS 5 EA MP-5.30 REPLACEMENT OF EXISTING PROPERTY MONUMENTS DISTURBED BY CONSTRUCTION 1 EA MP-5.33 REMOVE MANHOLE AND PLUG LINES 3 EA Sheppard Drive Bid Schedule Page 1 of 2
4 MP-5.34 TREE REPLACEMENT - 6' (GENERAL) 3 EA MP GALLON SHRUB/PLANT REPLACEMENT 5 EA MP-6.04 SERVICE RECONNECTION BY EXCAVATION INCLUDING SADDLE OR COMP. FITTING TO PIPELINE OR CORED CONNECTION TO A MANHOLE, ALL COMPLETE 1 EA TOTAL BID PRICE TOTAL WRITTEN BID PRICE and /100 dollars. Sheppard Drive Bid Schedule Page 2 of 2
5 Contractor / Name of Bidder _ COMBINED TOTAL BID PRICES Metropolitan Sewerage District of Buncombe Co., N.C. Sanitary Sewer Rehabilitation Patton Hill Road (Four Inch Main) Project No School Cranford Road, Project No TOTAL Patton Hill Road School Cranford Road Sheppard Drive TOTAL BID AMOUNT COMBINED TOTAL BID AMOUNT (WRITTEN): and /100 dollars. TOTAL COMBINED BID SCHEDULE
CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS Engineering Division PROJECT NO INCA STREET MULTI-USE PATH 38 TH AVE. TO 43 RD AVE.
201-00000 Clearing and Grubbing 1 LS 202-00010 Removal of Tree 9 EA 202-00019 Removal of Inlet 8 EA 202-00034 Removal of Pipe (6 Inch) 196 LF 202-00035 Removal of Pipe (18 Inch) 10 LF 202-00036 Removal
Project Book Worksheet for Cost Estimation
001.01 MOBILIZATION LS $34,716.18 007 3/17/2039 001.02 INCIDENTAL LS $23,929.43 019 3/17/2039 001.03 CONSTRUCTION STAKING LS $10,504.39 201 5/9/2013 001.04 REESTABLISH PROPERTY CORNERS EA $496.08 201 5/9/2013
Bid Summary Still Creek Wastewater Improvements Phase III City Job No. 411-D November 21, 2013
Bid Summary Still Creek Wastewater Improvements Phase III City Job No. 411-D4-1102 November 21, 2013 Doughtie Construction Co., Elliott Construction Dudley Construction Ltd. SUBTOTAL GENERAL ITEMS : $191,713.00
Austin Constructors, LLC S FM N. Richey 9810 FM 969. Pasadena, TX Austin, TX 78724
National Power Rodding Corp. 9810 FM 969 Austin, TX 78724 Austin Constructors, LLC. 7907 S FM 973 Item No. Estimate Qty Unit of Issue Description Unit Price Total Unit Price Total Unit Price 103.1 125.00
SUBTOTAL SITE WORK & DEMOLITION (UTILITIES) $180, $348, $319,943.71
BASE BID 1.00 GENERAL CONDITIONS 1.01 Mobilization (Maximum 5% of Base Bid) LS 1 84,000.00 $ 84,000.00 100,000.00 $ 100,000.00 85,000.00 $ 85,000.00 1.02 Bonding, Insurance, Permits (including Plumbing,
HILLS MATERIALS COMPANY UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST $294, $294, $74, $74, $35, $35,000.
PROJECT NAME: Anamosa Street Reconstruction - Midway Street to Miiwuakee Street PROJECT NUMBER: PROJECT NO. 07-1473 / CIP NO. 50559 LET DATE: April 11, 2017 LOW BID AMOUNT: $3,941,397.20 ENGINEER'S ESTIMATE
DESCRIPTION QUANTITY PRICE TOTAL
GENERAL 1 TRAFFIC CONTROL LS 1 $40,000 $40,000 $8,500.00 $8,500.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $15,000.00 $15,000.00 2 MOBILIZATION LS 1 $557,000 $557,000 $629,500.00 $629,500.00 $350,000.00
BID FORM PART A. Total Quantity 1 LS $ - 2a Surveying, Layout, and Field Staking 1 LS $ - 2b Maintenance of Traffic 1 LS $ -
BID FORM PART A Name & Category Unit Unit Cost (B) Cost (AxB) GENERAL REQUIREMENTS 1 Mobilization (Maximum 3.0% of the total Contract Price) 1 LS $ - 2a Surveying, Layout, and Field Staking 1 LS $ - 2b
2150 F&I 4" PVC pipe LF 100 $ F&I 6" PVC pipe LF 100 $ F&I 8" PVC pipe LF 100 $ 90.00
1 of 5 2100 F&I 4" ductile iron pipe LF 200 $ 143.00 $28,600.00 2102 F&I 6" ductile iron pipe LF 200 $ 135.00 $27,000.00 2104 F&I 8" ductile iron pipe LF 200 $ 141.00 $28,200.00 2105 F&I 10" ductile iron
City of Grand Island Tuesday, February 13, 2018 Council Session
City of Grand Island Tuesday, February 13, 2018 Council Session Item G-7 #2018-34 - Approving Certificate of Final Completion for the Construction of North Interceptor Phase I; Project No. 2012-S-6 Staff
Date: 04/20/2018 City Project No.: Addendum No.: 4. The following changes shall be made to the project plans and specifications:
DEVELOPMENT SERVICES PHONE: (209) 668-5520 ENGINEERING DIVISION FAX: (209) 668-5563 156 S. BROADWAY, SUITE 150 TDD: (800) 735-2929 TURLOCK, CA 95380 engineering@turlock.ca.us Date: 04/20/2018 City Project
BIDDER'S PROPOSAL (continued) CITY OF BERKELEY BID PROPOSAL ITEM NO. A: BASE BID
SPECIFICATION 16-11031-C CITY OF BERKELEY BID PROPOSAL A: BASE BID 1 MOBILIZATION 1 LS 2 TRAFFIC CONTROL 1 LS 3 CONTRACTOR INFORMATION SIGN 2 EA 4 CONSTRUCTION AREA SIGN 18 EA 5 PROJECT IDENTIFICATION
Steese Rd - Curb & Sidewalk Improvement
REF. NO. ITEM NO. Steese Rd - Curb & Sidewalk Improvement DESCRIPTION QTY UNITS UNIT COST SUB-TOTAL 1 103.05 Requirement of Contract Bid 1 LS 24,048.00 24,048.00 2 201 Clearing and Grubbing 1 LS 11,077.00
SAN ANTONIO WATER SYSTEM
SAN ANTONIO WATER SYSTEM SAWS WATER JOB NO. 17-5026 2017 SMP MERRY ANN DR. FROM FRANCES JEAN TO DEAD END G:\TXC\Projects\SAWS\SAWS - Merry Ann\03_CADD\01_Sheets\Merry Ann_Water\01_Sheets\1 MANN WATR CVR.dwg
CITY OF ALAMO HEIGHTS WATER, STREET AND SIDEWALK CAPITAL IMPROVEMENT PROJECTS
CITY OF ALAMO HEIGHTS WATER, STREET AND SIDEWALK CAPITAL IMPROVEMENT PROJECTS CITY OF SAN ANTONIO DEPT. OF CAPITAL IMPROVEMENTS MANAGEMENT SERVICES N. NEW BRAUNFELS AVE. SIDEWALK PROJECT FROM RITTIMAN
Tahoe-Reno Industrial Center Total Bonding Amounts Engineer's Opinion of Probable Construction Costs (30% Submittal) Project No. 783.
Total Bonding Amounts Brent Farr Date: 05/05/17 Item Project Estimated Cost 1 Induction Well 1 and Britain Ave Non potable Water Line $1,084,353 2 Storage Reservoir Upgrades $11,560,463 3 Booster Station
THORNTON ROAD WIDENING PROJECT NO. PW1428 B I D D I N G S C H E D U L E
THORNTON ROAD WIDENING PROJECT NO. PW1428 B I D D I N G S C H E D U L E Each bidder shall bid each item of the Base Bid Schedule and Alternate A Bid Schedule. Failure to bid an item shall be just cause
DELETE first sentence of first paragraph that reads: REPLACE with the following:
To Bidder of Record: SAN ANTONIO WATER SYSTEM Addendum 2 To Construction Documents For 2012 WATER & SEWER CONSTRUCTION CONTRACT, PACKAGE I SAWS WATER JOB NO. 12-5001 SAWS SEWER JOB NO. 12-5501 Solicitation
BID TABULATION REPORT McKINNEY STREET DRAINAGE IMPROVEMENTS PROJECT No. PWDR10012 BID OPENED : TUESDAY, AUGUST 13, :00 P.M.
PAVING IMPROVEMENTS McKINNEY 101 Rightofway Preparation LS 1 75,000.00 75,000.00 200,000.00 200,000.00 67,000.00 67,000.00 110,000.00 110,000.00 102 12inch HMAC Street Pulvermix SY 11,650 3.00 34,950.00
6 Hour Backhoe Loader (CAT 415F2/ 415F2 IL, 416F/ 416F2, 420F/420F IT, 420F2/ 420F2 IT, 430F/430F IT, 430F2/ 430F2 IT, 450F or Equiva $32.
PROJECT 2506; 2017 ANNUAL REPAIR CONTRACT; J.C. DILLON, INC., CONTRACTED SCHEDULE OF ITEMS, QUANTITIES AND COSTS 1 Hour Lowboy Including Both Permits and Paid Driver $75.00 2 Hour Single Axle Dump Truck
Town of Medley Office of Capital Projects & Development Services 7777 NW 72 Avenue, Medley, Florida 33166
Town of Medley Office of Capital Projects & Development Services 7777 NW 72 Avenue, Medley, Florida 33166 Date: August 10, 2016 Subject: Bid for Construction of NW 89 th Avenue, NW 93 rd Street and NW
City of Grand Island Tuesday, October 10, 2017 Council Session
City of Grand Island Tuesday, October 10, 2017 Council Session Item G-12 #2017-276 - Approving Change Order No. 1 for Lift Station No. 20 Upgrade and Force Main Rehabilitation & Lift Station No. 14 Abandonment;
City of Grand Island Tuesday, June 26, 2018 Council Session
City of Grand Island Tuesday, June 26, 2018 Council Session Item G-21 #2018-188 - Approving Change Order No. 3 for Sanitary Sewer Collection System Rehabilitation Various Locations; Project No. 2017-S-2A
ADDENDUM #2 WATERSHED IMPROVEMENTS ON AN ANNUAL CONTRACT RP031-18
November 29, 2018 ADDENDUM 2 WATERSHED IMPROVEMENTS ON AN ANNUAL CONTRACT RP031-18 Q1. Do contractors not need to be on the Watershed Improvements Pre-Qualifications List to submit on the RP031-18 Watershed
Licensed Class C Virginia Contractor No.
month period is seven hundred and fifty thousand dollars (750,000) or more, the Bidder is required under Title 54.11100, Code of Virginia (1950), as amended, to be licensed by the State Board of Contractors
BID ITEM ESTIMATED UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. QUANTITY UNIT ITEM COST COST COST COST COST COST
PAGE 1 BID OPENING: AUGUST 11, 2011 ENGINEER'S ESTIMATE: $3,108,320.60 CONTRACT NO.110269 SABINO CANYON AND TANQUE VERDE INTERSECTION IMPROVEMENTS *FOR A MORE DETAILED ITEM DESCRIPTION* *REFER TO PROPOSAL
Maine Turnpike Authority
Company Name Total Bid Amount Liddell Brothers, Inc. - Halifax, MA $1,590,213.00 Northeast Traffic Control Services, Inc. - Plymouth, MA $1,932,117.00 Page 1 of 5 Liddell Brothers, Inc. Halifax, MA 202.2061
County of Los Angeles Department of Public Works BID SUMMARY
PROJECT NAME CENTRAL AVENUE, ET AL. PROJECT ID RDC0013675 Engineer's Estimate (1) All American Asphalt (2) Sequel Contractors, Inc. (3) Sully-Miller Contracting Company (4) Palp, Inc. 5,177,177.00 5,292,979.00
STREET IMPROVEMENTS PROPOSAL BID ITEMS
STREET IMPROVEMENTS 1 Excavation 3,525 CY $ $ 2 A.C. Planing (2" to 4" Depth) 20,586 SY $ $ 3 Furnish & Install Asphalt Concrete 4,270 TON $ $ 4 Furnish & Install Aggregate Base 2,955 TON $ $ 5 Remove
Grays Ferry Cost Estimate Breakdown Budgetary Numbers for Machinery Drive Options 10 Nov 14
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BID PROPOSAL. Item Description Unit Quantity Unit Price Total Price No. (Unit Price to be written in Words) (Figures) (Figures)
BID PROPOSAL PROPOSAL OF, a corporation a partnership consisting of an individual doing business as THE SAN ANTONIO WATER SYSTEM: Pursuant to Instructions and Invitations to Bidders, the undersigned proposes
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Fertilizer Type B 2 CWT $ $ $60.00 $ $60.00 $ Sod Water 60 MGAL $60.60 $3, $30.00 $1, $30.00 $1,
BID TABS PROJECT 18-1029 22 nd AVENUE RECONSTRUCTION BID DATE: MAY 9, 2018 Stark Pavement Corp. Lalonde Contractors Cornerstone Pavers LLC Brookfield, WI Waukesha, WI Racine, WI Item Number Roadway Quantity
ENGINEERING & ENVIRONMENTAL
1-800-292-8989 www.iowaonecall.com CITY OF WEST BRANCH, IOWA THIS ENGINEERING DOCUMENT HAS BEEN REVIEWED BY THE JURISDICTION AND IS RECOMMENDED FOR FILING WITH THE CITY CLERK ENGINEERING & ENVIRONMENTAL
Maine Turnpike Authority
Company Name Total Bid Amount Shaw Brothers Construction, Inc. - Gorham, ME $659,771.50 R J Grondin & Sons - Gorham, ME $690,828.50 Gendron & Gendron - Lewiston, ME $753,187.00 Gordon Contracting - Sangerville,
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CONTRACTOR'S REQUEST FOR PAYMENT CHASKA VETERANS PARK IMPROVEMENTS STANTEC PROJECT NO
Owner: City of Chaska, 1 City Hall Plz., Chaska, mn 55318 Date: December 12, 2017 For Period: 12/1/2017 to 1/31/2018 Request No: 1 Contractor: Blackstone Contractors, LLC, 9520 County Rd. 19, Ste. D, Loretto,
Maine Turnpike Authority
Company Name Total Bid Amount R J Grondin & Sons - Gorham, ME $1,436,720.00 Shaw Brothers Construction, Inc. - Gorham, ME $1,476,398.83 Pratt & Sons, Inc. - Minot, ME $1,733,615.00 Page 1 of 13 R J Grondin
Oaks Commerce Center
Mansour Edlin Consulting 1515 Mockingbird Lane Charlotte, NC 28209 Oaks Commerce Center Water & Sanitary Sewer Improvements Phase I - Concept Utility Plan Gravity Sanitary Sewer A1 Connect to Existing
Maine Turnpike Authority
Company Name Total Bid Amount CPM Constructors - Freeport, ME $1,309,765.25 Scott Construction Corporation - Portland, ME $1,528,840.00 Wyman & Simpson Inc. - Richmond, ME $1,674,845.00 Page 1 of 10 CPM
Bid Tabulation City of Coralville RE-BID Coral Ridge Ave, Phase II - Oakdale Blvd to Forevergreen Rd City of Coralville, IA Engineer's OPC
, IA - 2017 DIVISION 1 - GENERAL 1.01 TRAFFIC CONTROL LS 1 $50,000.00 $50,000.00 $30,000.00 $30,000.00 $24,500.00 $24,500.00 $24,500.00 $24,500.00 $24,500.00 $24,500.00 DIVISION 2 - EARTHWORK 2.01 CLEARING
Ohio Department of Transportation Official Bid Tabulation James G. Beasley, P.E., P.S., Director
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Bid Opening Date: May 6, 2014 Time: 11:00 a.m. Surety NCA Surety NCA Yes Yes Yes Yes Total Amount Bid: $1,358,851.00 Total Amount Bid: $1,386,098.72 Item Nos. Approx. Quantities Unit Item & Unit Prices
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ADDENDUM NO. 1 DATE: August 7, 2014 PROJECT: FROM: TO: 2014 MFT Section 14-00000-00-GM, SUPP1 United City of Yorkville Kendall County, IL Engineering Enterprises, Inc. 52 Wheeler Road Sugar Grove, Illinois
MoDOT 2016 UNIT BID PRICES Northwest District
MoDOT 2016 UNIT BID PRICES Northwest District 2013000 CLEARING AND GRUBBING ACRE 7.95 20 1926.49132 20000 1 159 2022010 REMOVAL OF IMPROVEMENTS L.S. 1.00 56 24479.13304 201719 750 56 2024043 REMOVAL OF
Riverside County Transportation Department Summary of Bids
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CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity
202-00001 Removal of Structure 24 EA 202-00019 Removal of Inlet 24 EA 202-00195 Removal of Median cover 930 SY 202-00200 Removal of Sidewalk 1,188 SY 202-00201 Removal of Curb Head 273 LF 202-00203 Removal
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IZED PRICE BID DESCRIPTION PRICE BID ROADWAY 1 201 11000 CLEARING AND GRUBBING 1 - - LUMP 2 202 23000 PAVEMENT REMOVED NR SQ YD 20 3 202 35100 PIPE REMOVED, 24" AND UNDER NR FT 134 4 202 58000 MANHOLE
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PROJECT: 2014 Slurry Seal PROJECT LOCATION: Various Roads in the Thermalito and Oroville Areas Retro-Reflective Pavement Markers. ADVERTISED: February 27, 2014 ENGINEER'S ESTIMATE = $213,700.00 BIDS OPENED:
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Section A - GENERAL ITEMS A-1 01505 Mobilization LS 1 $ 100,000.00 $ 100,000.00 A-2 -- Payment and Performance Bonds LS 1 A-3 01310 Document Control LS 1 A-4 01311 CPM Schedule LS 1 A-5 01590 Engineer's
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202-00019 Removal of Inlet 15 EA 202-00035 Removal of Pipe 121 LF 202-00200 Removal of Sidewalk 1,057 SY 202-00203 Removal of Curb and Gutter 2,142 LF 202-00206 Removal of Concrete Curb Ramp 320 SY 202-00207
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Order : N83 Schedule of Items Page: 2 Oversight/State Project : (NFO)0095-127-857, C501 Federal Project : OC-095-1(348) 0010 513 00100 MOBILIZATION LUMP SUM LUMP SUM 0020 517 00101 CONSTRUCTION SURVEYING
Units Est. Qty. Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price
1 1500001 Mobilization, Max. $25,000.00 LSUM 1.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 4,400.00 4,400.00 2 2020040 Tree, Rem, 6 inch to 18 inch Ea 2.00 600.00
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(1 ) Active Construction Inc River Road East Tacoma, WA AMOUNT , , ,
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