Fertilizer Type B 2 CWT $ $ $60.00 $ $60.00 $ Sod Water 60 MGAL $60.60 $3, $30.00 $1, $30.00 $1,

Size: px
Start display at page:

Download "Fertilizer Type B 2 CWT $ $ $60.00 $ $60.00 $ Sod Water 60 MGAL $60.60 $3, $30.00 $1, $30.00 $1,"

Transcription

1 BID TABS PROJECT 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 Unit Unit Price Total Unit Price Total Unit Price Total Clearing 180 ID $35.00 $6, $35.00 $6, $40.00 $7, Grubbing 180 ID $10.00 $1, $10.00 $1, $30.00 $5, Removing Pavement 23,800 SY $4.70 $111, $4.70 $111, $3.22 $76, Removing Concrete Sidewalk 2,850 SY $7.00 $19, $7.00 $19, $4.40 $12, Removing Concrete Bases 58 EACH $ $7, $ $7, $ $7, S Removing Street Light Poles 31 EACH $ $8, $ $8, $ $8, Excavation Common 11,400 CY $21.00 $239, $21.00 $239, $9.86 $112, Finishing Roadway EACH $5, $5, $4, $4, $2, $2, Base Aggregate Dense 1 1/4-Inch 11,200 TON $14.60 $163, $14.60 $163, $17.50 $196, Breaker Run 13,300 TON $14.20 $188, $14.20 $188, $11.00 $146, Concrete Pavement 8-Inch 20,600 SY $31.00 $638, $35.82 $737, $38.97 $802, Concrete Pavement Gaps 8 EACH $1, $8, $ $7, $1, $8, Concrete Pavement HES 8-Inch 100 SY $71.00 $7, $57.48 $5, $48.00 $4, Concrete Pavement Joint Filling 22,300 SY $1.10 $24, $1.15 $25, $1.25 $27, Concrete Driveway 6-Inch 400 SY $43.00 $17, $41.00 $16, $41.00 $16, Concrete Driveway 8-Inch 500 SY $54.10 $27, $45.00 $22, $47.00 $23, Concrete Driveway HES 8-Inch 125 SY $57.00 $7, $48.00 $6, $52.00 $6, Drilled Tie Bars 10 EACH $10.00 $ $8.00 $80.00 $11.00 $ Drilled Dowel Bars 550 EACH $12.50 $6, $15.78 $8, $16.00 $8, Tack Coat 30 GAL $10.00 $ $3.00 $90.00 $3.00 $ HMA Pavement 3 MT S 130 TON $ $16, $ $44, $ $44, HMA Pavement 4 MT S 80 TON $ $11, $ $23, $ $23, Asphaltic Surface Driveways and Field Entrances 90 TON $ $10, $ $25, $ $25, Asphaltic Surface Temporary 15 TON $ $3, $ $6, $ $6, Concrete Curb & Gutter 18-Inch Type A 120 LF $32.00 $3, $26.00 $3, $20.00 $2, Concrete Curb & Gutter 30-Inch Type A 7,400 LF $14.25 $105, $16.35 $120, $18.00 $133, Concrete Curb & Gutter 30-Inch Type D 200 LF $20.00 $4, $22.00 $4, $20.00 $4, Concrete Curb Pedestrian 130 LF $27.00 $3, $24.00 $3, $35.00 $4, Concrete Sidewalk 4-Inch 17,600 SF $3.85 $67, $4.80 $84, $4.47 $78, Concrete Sidewalk 6-Inch 3,000 SF $5.00 $15, $5.25 $15, $5.25 $15, Curb Ramp Detectable Warning Field Natural Patina 680 SF $30.00 $20, $40.00 $27, $31.00 $21, Mobilization 1 EACH $66, $66, $191, $191, $ Dust Control Surface Treatment 29,000 SY $0.10 $2, $0.10 $2, $0.10 $2, Topsoil 2,700 SY $6.00 $16, $4.70 $12, $4.70 $12, Mobilizations Erosion Control 4 EACH $ $2, $90.00 $ $90.00 $ Mobilizations Emergency Erosion Control 2 EACH $ $1, $90.00 $ $90.00 $ Inlet Protection Type A 51 EACH $ $5, $75.00 $3, $75.00 $3, Inlet Protection Type B 21 EACH $75.80 $1, $45.00 $ $45.00 $ Inlet Protection Type C 20 EACH $80.80 $1, $48.00 $ $48.00 $ Inlet Protection Type D 77 EACH $ $8, $80.00 $6, $80.00 $6, Tracking Pads 2 EACH $1, $3, $1, $3, $2, $4, Page 1

2 Fertilizer Type B 2 CWT $ $ $60.00 $ $60.00 $ Sod Water 60 MGAL $60.60 $3, $30.00 $1, $30.00 $1, Sod Lawn 2,700 SY $5.80 $15, $5.00 $13, $5.00 $13, Signs Type II Reflective H SF $18.70 $6, $17.00 $6, $17.00 $6, Signs Type II Reflective H Folding SF $25.30 $1, $23.00 $1, $23.00 $1, Moving Signs Type II 12 EACH $ $1, $40.00 $ $40.00 $ Removing Signs Type II 94 EACH $15.20 $1, $10.00 $ $10.00 $ Removing Small Sign Supports 18 EACH $15.20 $ $15.00 $ $15.00 $ Field Office Type B 1 EACH $12, $12, $9, $9, $15, $15, Traffic Control Drums 16,300 DAY $0.30 $4, $0.30 $4, $0.30 $4, Traffic Control Barricades Type III 12,200 DAY $0.75 $9, $0.75 $9, $0.75 $9, Traffic Control Flexible Tubular Marker Posts 9 EACH $24.00 $ $24.00 $ $24.00 $ Traffic Control Flexible Tubular Marker Bases 9 EACH $5.00 $45.00 $5.00 $45.00 $5.00 $ Traffic Control Warning Lights Type A 15,200 DAY $0.10 $1, $0.10 $1, $0.10 $1, Traffic Control Warning Lights Type C 4,200 DAY $0.20 $ $0.20 $ $0.20 $ Traffic Control Signs 35,100 DAY $0.35 $12, $0.35 $12, $0.35 $12, Traffic Control 1 EACH $25, $25, $25, $25, $25, $25, Geogrid Type SR 2,100 SY $4.40 $9, $4.40 $9, $2.20 $4, Marking Line Epoxy 4-Inch 11,300 LF $1.20 $13, $0.85 $9, $0.85 $9, Marking Line Epoxy 8-Inch 575 LF $2.40 $1, $1.40 $ $1.40 $ Marking Arrow Epoxy 10 EACH $ $2, $ $2, $ $2, Marking Railroad Crossing Epoxy 5 EACH $1, $5, $ $3, $ $3, Marking Stop Line Epoxy 18-Inch 325 LF $11.00 $3, $14.25 $4, $14.25 $4, Marking Crosswalk Epoxy Transverse Line 6-Inch 1,500 LF $9.00 $13, $8.50 $12, $8.50 $12, Marking Parking Stall Epoxy 500 LF $3.75 $1, $5.25 $2, $5.25 $2, Marking Removal Line 4-Inch 2,200 LF $1.00 $2, $1.00 $2, $1.00 $2, Marking Removal Line 8-Inch 200 LF $2.00 $ $2.00 $ $2.00 $ Marking Removal Line Wide 225 LF $5.00 $1, $5.00 $1, $5.00 $1, Marking Removal Special Marking 4 EACH $75.00 $ $75.00 $ $75.00 $ Temporary Marking Line Paint 4-Inch 3,500 LF $0.28 $ $0.28 $ $0.28 $ Temporary Marking Line Removable Tape 4-Inch 8,000 LF $1.00 $8, $1.00 $8, $1.00 $8, Temporary Marking Line Paint 8-Inch 125 LF $0.56 $70.00 $0.56 $70.00 $0.56 $ Temporary Marking Line Removable Tape 8-Inch 160 LF $2.00 $ $2.00 $ $2.00 $ Temporary Marking Arrow Paint 1 EACH $50.00 $50.00 $50.00 $50.00 $50.00 $ Temporary Marking Arrow Removable Tape 1 EACH $ $ $ $ $ $ Temporary Marking Stop Line Removable Tape 18-Inch 130 LF $5.00 $ $5.00 $ $5.00 $ Construction Staking Subgrade 4,400 LF $1.00 $4, $0.40 $1, $0.01 $ Construction Staking Curb Gutter and Curb & Gutter 200 LF $4.00 $ $2.00 $ $2.00 $ Construction Staking Concrete Pavement 4,180 LF $1.25 $5, $1.50 $6, $1.75 $7, Construction Staking Electrical Installations LS $2, $2, $6, $6, $2, $2, Construction Staking Curb Ramps 68 EACH $ $10, $ $11, $75.00 $5, Construction Staking Supplemental Control LS $1, $1, $1, $1, $1, $1, Construction Staking Slope Stakes 3,600 LF $1.00 $3, $1.10 $3, $1.00 $3, Conduit Rigid Nonmetallic Schedule 40 2-Inch 4,400 LF $4.96 $21, $4.96 $21, $4.96 $21, Conduit Rigid Nonmetallic Schedule 40 3-Inch 3,600 LF $6.39 $23, $6.39 $23, $6.39 $23, Conduit Rigid Nonmetallic Schedule 80 2-Inch 210 LF $6.43 $1, $6.43 $1, $6.43 $1, Page 2

3 Conduit Special 2-Inch 500 LF $13.32 $6, $13.32 $6, $13.32 $6, Conduit Special 3-Inch 150 LF $20.38 $3, $20.38 $3, $20.38 $3, S Install Conduit into Existing Item 1 EACH $ $ $ $ $ $ Pull Boxes Steel 24x42-Inch 53 EACH $ $38, $ $38, $ $38, Removing Pull Boxes 13 EACH $91.76 $1, $91.76 $1, $91.76 $1, Concrete Bases Type 1 12 EACH $ $6, $ $6, $ $6, Concrete Bases Type 2 12 EACH $ $10, $ $10, $ $10, Concrete Bases Type 5 28 EACH $ $18, $ $18, $ $18, Concrete Control Cabinet Bases Type 6 2 EACH $1, $2, $1, $2, $1, $2, Concrete Control Cabinet Bases Type 9 Special 3 EACH $1, $4, $1, $4, $1, $4, Cable Traffic Signal 5-14 AWG 1,200 LF $0.96 $1, $0.96 $1, $0.96 $1, Cable Traffic Signal 7-14 AWG 790 LF $1.15 $ $1.15 $ $1.15 $ Cable Traffic Signal AWG 3,300 LF $1.72 $5, $1.72 $5, $1.72 $5, Cable Type UF 2-10 AWG Grounded 1,300 LF $1.13 $1, $1.13 $1, $1.13 $1, Electrical Wire Traffic Signals 10 AWG 3,400 LF $0.66 $2, $0.66 $2, $0.66 $2, Electrical Wire Lighting 12 AWG 8,900 LF $0.43 $3, $0.43 $3, $0.43 $3, Electrical Wire Lighting 10 AWG 2,800 LF $0.71 $1, $0.71 $1, $0.71 $1, Electrical Wire Lighting 8 AWG 9,200 LF $0.91 $8, $0.91 $8, $0.91 $8, Electrical Wire Lighting 6 AWG 13,200 LF $1.23 $16, $1.23 $16, $1.23 $16, Electrical Wire Lighting 4 AWG 4,700 LF $1.54 $7, $1.54 $7, $1.54 $7, Electrical Wire Lighting 2 AWG 60 LF $2.45 $ $2.45 $ $2.45 $ Electrical Service Meter Breaker Pedestal 22nd Avenue & 56th Street 1 LS $1, $1, $1, $1, $1, $1, Electrical Service Meter Breaker Pedestal 22nd Avenue & 52nd Street 1 LS $1, $1, $1, $1, $1, $1, Electrical Service Meter Breaker Pedestal 22nd Avenue & 50th Street 1 LS $1, $1, $1, $1, $1, $1, Electrical Service Meter Breaker Pedestal 55th Street 1 LS $1, $1, $1, $1, $1, $1, Electrical Service Meter Breaker Pedestal 50th Street 1 LS $1, $1, $1, $1, $1, $1, Pedestal Bases 12 EACH $ $2, $ $2, $ $2, Transformer Bases Breakaway 11 1/2-Inch Bolt Circle 40 EACH $ $14, $ $14, $ $14, Poles Type 3 12 EACH $2, $25, $2, $25, $2, $25, Poles Type 5-Aluminum 28 EACH $1, $40, $1, $40, $1, $40, Traffic Signal Standards Aluminum 13-FT 9 EACH $ $5, $ $5, $ $5, Traffic Signal Standards Aluminum 15-FT 3 EACH $ $1, $ $1, $ $1, Trombone Arms 15-FT 4 EACH $1, $5, $1, $5, $1, $5, Trombone Arms 20-FT 5 EACH $1, $7, $1, $7, $1, $7, Trombone Arms 25-FT 3 EACH $1, $5, $1, $5, $1, $5, Luminaire Arms Single Member 4 1/2-Inch Clamp 8-FT 37 EACH $ $7, $ $7, $ $7, Luminaire Arms Truss Type 4 1/2-Inch Clamp 12-FT 3 EACH $ $1, $ $1, $ $1, Traffic Signal Face 3S 12-Inch 30 EACH $ $17, $ $17, $ $17, Traffic Signal Face 4S 12-Inch 2 EACH $ $1, $ $1, $ $1, Traffic Signal Face 5S 12-Inch 4 EACH $1, $4, $1, $4, $1, $4, Pedestrian Signal Face 16-Inch 24 EACH $ $9, $ $9, $ $9, Pedestrian Push Buttons 16 EACH $ $3, $ $3, $ $3, Signal Mounting Hardware 22nd Avenue & 56th Street 1 LS $2, $2, $2, $2, $2, $2, Signal Mounting Hardware 22nd Avenue & 52nd Street 1 LS $2, $2, $2, $2, $2, $2, Signal Mounting Hardware 22nd Avenue & 50th Street 1 LS $2, $2, $2, $2, $2, $2, Lighting Control Cabinets 120/ Inch 2 EACH $6, $12, $6, $12, $6, $12, Page 3

4 Temporary Traffic Signals for Intersections 22nd Avenue & 52nd Street 1 LS $27, $27, $27, $27, $27, $27, Field System Integrator 1 LS $4, $4, $4, $4, $4, $4, ITS Documentation 1 LS $2, $2, $2, $2, $2, $2, Conduit HDPE 3-Duct 2-Inch 3,600 LF $7.81 $28, $7.81 $28, $7.81 $28, Conduit HDPE Directional Bore 3-Duct 2-Inch 60 LF $24.98 $1, $24.98 $1, $24.98 $1, Communication Vault Type 1 10 EACH $1, $15, $1, $15, $1, $15, Fiber Optic Splice 12 EACH $78.38 $ $78.38 $ $78.38 $ Communication System Testing 1 LS $1, $1, $1, $1, $1, $1, Sawing Concrete 7,900 LF $1.60 $12, $1.60 $12, $2.00 $15, Incentive Strength Concrete Pavement 6,100 DOL $0.10 $ $1.00 $6, $1.00 $6, SPV Unclassified Excavation & Backfill 5,700 CY $23.00 $131, $23.00 $131, $24.00 $136, SPV Section Corner Monuments Special 2 EACH $ $1, $1, $3, $1, $2, SPV /8" OD, 16 GA Galvanized Poles, 12-FT 49 EACH $ $8, $80.00 $3, $80.00 $3, SPV Inch Round V-Loc 49 EACH $85.90 $4, $75.00 $3, $75.00 $3, SPV /8" Z-Bracket, Single Sided, Round, Pair 94 EACH $ $16, $12.00 $1, $12.00 $1, SPV Relocate Parking Curbs 23 EACH $ $2, $30.00 $ $30.00 $ SPV Luminaires Utility LED 163 Watts 40 EACH $ $33, $ $33, $ $33, SPV Furnish and Install Ethernet Switches 3 EACH $1, $3, $1, $3, $1, $3, SPV Furnish and Install Small Form-Factor Pluggable (SFP) 3 EACH $ $ $ $ $ $ SPV CT Fiber Optic Connector 200-FT 3 EACH $ $2, $ $2, $ $2, SPV Fiber Optic Splice Enclosure 3 EACH $1, $4, $1, $4, $1, $4, SPV Remove and Reinstall Planter 1 EACH $3, $3, $ $ $ $ SPV Remove Existing Pole Mounted Lighting Cabinet 1 EACH $ $ $ $ $ $ SPV Pedestrian Crosswalk System 1 EACH $8, $8, $8, $8, $8, $8, SPV Inch Perforated Underdrain 2,400 LF $24.00 $57, $24.00 $57, $17.50 $42, SPV Furnish and Install Fiber Optic Cable Outdoor Plant 36-CT 3,500 LF $1.17 $4, $1.17 $4, $1.17 $4, SPV Right of Entry Agreement for Union Pacific Railroad 1 LS $1, $1, $33, $33, $2, $2, SPV Utility Installation Agreement for Union Pacific Railroad 1 LS $1, $1, $6, $6, $ $ SPV No Parking Signs - Laminated and Property Owner Notifications 1 LS $1, $1, $7, $7, $ $ SPV Remove Traffic Signals 22nd Avenue & 56th Street 1 LS $3, $3, $3, $3, $3, $3, SPV Remove Traffic Signals 22nd Avenue & 52nd Street 1 LS $3, $3, $3, $3, $3, $3, SPV Remove Traffic Signals 22nd Avenue & 50th Street 1 LS $4, $4, $4, $4, $4, $4, SPV Traffic Signal Cabinet and Controller 22nd Avenue & 56th Street 1 LS $19, $19, $19, $19, $19, $19, SPV Traffic Signal Cabinet and Controller 22nd Avenue & 52nd Street 1 LS $19, $19, $19, $19, $19, $19, SPV Traffic Signal Cabinet and Controller 22nd Avenue & 50th Street 1 LS $19, $19, $19, $19, $19, $19, SPV Radar Sensor System 22nd Avenue & 56th Street 1 LS $36, $36, $36, $36, $36, $36, SPV Radar Sensor System 22nd Avenue & 50th Street 1 LS $70, $70, $76, $76, $70, $70, SPV Radar Sensor System 22nd Avenue & 52nd Street 1 LS $36, $36, $36, $36, $36, $36, SPV Emergency Vehicle Preemption 22nd Avenue & 56th Street 1 LS $11, $11, $11, $11, $11, $11, SPV Emergency Vehicle Preemption 22nd Avenue & 52nd Street 1 LS $11, $11, $11, $11, $11, $11, SPV Emergency Vehicle Preemption 22nd Avenue & 50th Street 1 LS $11, $11, $11, $11, $11, $11, SPV Test Rolling 36 STA $75.00 $2, $75.00 $2, $73.86 $2, Roadway Subtotal $3,048, $3,374, $3,004, No unit price submitted for Item Mobilization Page 4

5 Stark Pavement Corp. Lalonde Contractors Cornerstone Pavers LLC Brookfield, WI Waukesha, WI Racine, WI Item Number Stormwater and Utility Items Quantity Unit Unit Price Total Unit Price Total Unit Price Total Removing Manholes 2 EACH $ $1, $ $1, $1, $2, Removing Inlets 41 EACH $ $10, $ $10, $ $33, Removing Storm Sewer 10-inch 200 LF $12.00 $2, $12.00 $2, $65.00 $13, Removing Storm Sewer 12-inch 1,000 LF $12.00 $12, $12.00 $12, $79.80 $79, Removing Storm Sewer 15-inch 360 LF $13.00 $4, $13.00 $4, $68.30 $24, Sealing Pipes 27 EACH $ $6, $ $6, $ $21, Concrete Collars for Pipe 31 EACH $ $10, $ $10, $ $14, Storm Sewer Pipe Reinforced Concrete Class V 12-Inch 1,600 LF $80.00 $128, $80.00 $128, $83.50 $133, Storm Sewer Pipe Reinforced Concrete Class V 15-Inch 400 LF $82.00 $32, $82.00 $32, $86.50 $34, Reconstructing Manholes 1 EACH $1, $1, $1, $1, $1, $1, Inlet Covers Type H 17 EACH $ $14, $ $14, $ $7, Inlet Covers Type H-S 35 EACH $ $29, $ $29, $ $17, Inlets 4-FT Diameter 4 EACH $1, $5, $1, $5, $2, $8, Inlets 2x3-FT 48 EACH $1, $50, $1, $50, $1, $86, Adjusting Manhole Covers 26 EACH $ $22, $ $22, $1, $26, Adjusting Inlet Covers 1 EACH $ $ $ $ $ $ Construction Staking Storm Sewer 52 EACH $ $9, $75.00 $3, $75.00 $3, SPV Manhole Casting Storm 16 EACH $ $12, $ $12, $ $6, SPV Storm Sewer Tap 23 EACH $ $6, $ $6, $1, $28, SPV Existing Pipe Connections 2 EACH $ $ $ $ $1, $3, SPV Adjusting Water Valves 24 EACH $ $4, $ $4, $ $4, SPV Adjusting Curb Boxes 44 EACH $ $7, $ $7, $ $37, SPV Sump Pump Connection and Cleanout 2 EACH $ $1, $ $1, $2, $4, SPV Insulation for Water Main 700 SF $6.00 $4, $6.00 $4, $4.20 $2, Stormwater and Utility Items Subtotal $379, $374, $597, Total Bid $3,427, $3,748, $3,602, Page 5

Steese Rd - Curb & Sidewalk Improvement

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

More information

HILLS MATERIALS COMPANY UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST $294, $294, $74, $74, $35, $35,000.

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

More information

CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity

CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity 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

More information

Project Book Worksheet for Cost Estimation

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

More information

CT Consultants, Inc.

CT Consultants, Inc. Cost 1 202 AHRESTY DRIVE REMOVAL 1 LS 2 202 EXISTING SILO DEMOLISHED AND REMOVED, AS PER PLAN 1 LS 3 203 EXCAVATION (NOT INCLUDING UNDERCUT) 2,372 CY 4 203 EMBANKMENT 3,306 CY 5 204 PROOF ROLLING 10 HRS

More information

DESCRIPTION QUANTITY PRICE TOTAL

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

More information

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.

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

More information

BIDDER'S PROPOSAL (continued) CITY OF BERKELEY BID PROPOSAL ITEM NO. A: BASE BID

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

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Project No. 140123 PID 82645 LOR- SR 0057 19.42 Federal Type: INTERCHANGE Letting Date: 4/17/2014 Completion Date: 7/15/2016

More information

Austin Constructors, LLC S FM N. Richey 9810 FM 969. Pasadena, TX Austin, TX 78724

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

More information

CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity

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

More information

BID ITEM ESTIMATED UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. QUANTITY UNIT ITEM COST COST COST COST COST COST

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

More information

MoDOT 2016 UNIT BID PRICES Northwest District

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

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Project No. 110146 PID 82278 HAM-IR-75-5.58 Federal Type: INTERCHANGE Letting Date: 5/5/2011 Completion Date: 7/31/2014 Contract

More information

CONTRACTOR'S REQUEST FOR PAYMENT CHASKA VETERANS PARK IMPROVEMENTS STANTEC PROJECT NO

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,

More information

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 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

More information

Ohio Department of Transportation Official Bid Tabulation Jolene M. Molitoris, Director

Ohio Department of Transportation Official Bid Tabulation Jolene M. Molitoris, Director Ohio Department of Transportation Official Bid Tabulation Jolene M. Molitoris, Director Project No. 100281 PID 77255 LUC-IR-475-14.18 Federal Type: MAJOR RECONSTRUCTION Letting Date: 6/3/2010 Completion

More information

Project # & Name: # CDBG - Pugh Street Streetscape - East College Ave to East Beaver Ave & East Beaver Ave/Locust Lane Improvements

Project # & Name: # CDBG - Pugh Street Streetscape - East College Ave to East Beaver Ave & East Beaver Ave/Locust Lane Improvements 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

More information

SUBTOTAL SITE WORK & DEMOLITION (UTILITIES) $180, $348, $319,943.71

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,

More information

Federal Project No.: OC-095-1(348)

Federal Project No.: OC-095-1(348) 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

More information

METRO Magnolia Transit Center - Bid Tab

METRO Magnolia Transit Center - Bid Tab 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

More information

Ohio Department of Transportation Official Bid Tabulation James G. Beasley, P.E., P.S., Director

Ohio Department of Transportation Official Bid Tabulation James G. Beasley, P.E., P.S., Director Ohio Department of Transportation Official Bid Tabulation James G. Beasley, P.E., P.S., Director Project No. 080598 PID 21272 CUY-SR-237-4.93 - PART I (FRONT STREET); CUY-237-4.55 - P Federal Type: RAILROAD

More information

(1 ) Active Construction Inc River Road East Tacoma, WA AMOUNT , , ,

(1 ) Active Construction Inc River Road East Tacoma, WA AMOUNT , , , 78th Avenue Eastl184th Street EastlCRP 5661 I hereby certify this to be a true copy of the tabulation of the bids as received and opened. BID OPENING: FRIDAY, March 3, 2017 County Engine (1 ) Active Construction

More information

Grays Ferry Cost Estimate Breakdown Budgetary Numbers for Machinery Drive Options 10 Nov 14

Grays Ferry Cost Estimate Breakdown Budgetary Numbers for Machinery Drive Options 10 Nov 14 Grays Ferry Cost Estimate Breakdown Budgetary Numbers for Machinery Drive Options 10 Nov 14 Hardesty & Hanover, LLC Alternative 1 Bogie Support System Alternative Based on AW Sketch of New Bridge Component

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Project No. 170559 PID 102381 SCI-US 52-19.01 Federal Type: TWO LANE RESURFACING Letting Date: 11/2/2017 Completion Date:

More information

Franklin County Engineer's Office - Highway Design ALKIRE RD & DEMOREST RD ROUNDABOUT CR NO. 11 & CR NO. 25 Bid Tabulation

Franklin County Engineer's Office - Highway Design ALKIRE RD & DEMOREST RD ROUNDABOUT CR NO. 11 & CR NO. 25 Bid Tabulation 7/07/2015 Page 1 of 20 Strawser Paving Co., Inc. Shelly & Sands, Inc. Double Z Construction Co Columbus Asphalt Paving, Inc. 1595 Frank Road P.O.Box 2469 2550 Harrison Road 1196 Technology Dr Columbus,

More information

McCRORY & WILLIAMS, INC. HILLCREST ROAD CONNECTOR MCR ROADWAY ITEMS

McCRORY & WILLIAMS, INC. HILLCREST ROAD CONNECTOR MCR ROADWAY ITEMS BID TABULATION Hillcrest Road Connector John G. Walton Construction M. C. Williams Contracting Hosea. Weaver & Sons, Inc. BID OPENING: March 25, 29 Company, Inc. Company, Inc. QTY DESCRIPTION DOLLARSjCTS

More information

CITY OF ALAMO HEIGHTS WATER, STREET AND SIDEWALK CAPITAL IMPROVEMENT PROJECTS

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

More information

STREET IMPROVEMENTS PROPOSAL BID ITEMS

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

More information

Maine Turnpike Authority

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

More information

Federal Project No.: STP-5128(388)

Federal Project No.: STP-5128(388) Order : M48 Schedule of Items Page: 2 Oversight/State Project : (NFO) 0460-129-105, C501 Federal Project : STP-5128(388) 0010 513 00100 0020 517 00101 MOBILIZATION CONSTRUCTION SURVEYING (CONSTRUCTION)

More information

Date: 04/20/2018 City Project No.: Addendum No.: 4. The following changes shall be made to the project plans and specifications:

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

More information

ADDENDUM No. 1 Prospective Bidders

ADDENDUM No. 1 Prospective Bidders Page 1 of 1 Attachment to Addendum # 1 Revised Itemized Bid ADDENDUM No. 1 TO: Prospective Bidders FROM: Gregory Tate, Construction Contracts Administrator DATE: January 24, 2019 PROJECT: Traffic Signal

More information

2015 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR 2015 ENGLISH

2015 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR 2015 ENGLISH Page 1 2015 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR 2015 ENGLISH ITEM ITEM DESCRIPTION UNITS N TOTAL QUANTITY AVERAGE PRICE 106.05100 FIELD LABORATORY

More information

2016 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR 2016 ENGLISH

2016 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR 2016 ENGLISH Page 1 2016 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR 2016 ENGLISH ITEM ITEM DESCRIPTION UNITS N TOTAL QUANTITY AVERAGE PRICE 106.05100 FIELD LABORATORY

More information

BARRETT ROAD (C.R. 178) ROADWAY RESURFACING FROM LEWIS ROAD TO SPAFFORD ROAD IN OLMSTED TOWNSHIP, OHIO ITEMIZED UNIT PRICE BID ROADWAY

BARRETT ROAD (C.R. 178) ROADWAY RESURFACING FROM LEWIS ROAD TO SPAFFORD ROAD IN OLMSTED TOWNSHIP, OHIO ITEMIZED UNIT PRICE BID ROADWAY 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

More information

ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS

ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS CONTRACT # 2016153 TRACS No. Project No. County District Gross

More information

Federal Project No.: HSIP-5A27(567)

Federal Project No.: HSIP-5A27(567) Order : A11 Schedule of Items Page: 2 Oversight/State Project : (NFO)0001-020-S82,C501 Federal Project : HSIP-5A27(567) 0010 513 00100 0020 517 00101 MOBILIZATION LUMP SUM LUMP SUM CONSTRUCTION SURVEYING

More information

Maine Turnpike Authority

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,

More information

Riverside County Transportation Department Summary of Bids

Riverside County Transportation Department Summary of Bids 1 COUNTY'S ESTIMATE R-JS General Construction Riverside, CA 92509 ITEM NO. ITEM CODE CONTRACT ITEM UNITS QUANTITY UNIT PRICE ENG ESTIMATE BID UNIT PRICE BID ESTIMATE 1 066102 DUST ABATEMENT LS 1 3,000.00

More information

McCRORY & WILIJAMS, INC. PROJECT NO. MCR-2008-OO1

McCRORY & WILIJAMS, INC. PROJECT NO. MCR-2008-OO1 McCRORY & WILIJAMS, INC. THEODORE DAWES ROADISCHILLINGER ROAD SOUTH BID TABULATION: Theodore DaweslSchillingor Road PROJECT NO.: M5700-2033 BIDDER #1 BIDDER #2 BIDDER #3 Hosea 0. Weaver & Sons, Inc. John

More information

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 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

More information

Riverside County Transportation Department Summary of Bids

Riverside County Transportation Department Summary of Bids Company Name Dartmouth St. Base Bid Sch. Yale St. Base Bid Sch. Alternate Bid Sch. Alternate Bid Sch. Alternate Bid Sch. Alternate Bid Sch. 4 Total COUNTY'S ESTIMATE,87,.50,444,6.00 9,400.00 9,400.00 800.00,00.00

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Project No. 170607 PID 85146 CUY-SR 21-10.04L Federal Type: BRIDGE REPLACEMENT (1 BRIDGE) Letting Date: 12/14/2017 Completion

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Project No. 190109 PID 96986 CUY-SR 10-16.13 Steel Federal Type: BRIDGE REPAIR Letting Date: 3/21/2019 Completion Date: 9/30/2020

More information

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. 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

More information

2017 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR ENGLISH (10)

2017 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR ENGLISH (10) 106.05100 FIELD LABORATORY EA 33 33.00 $12,605.17 201.03201 CLEARING AND GRUBBING ACRE 2 76.00 $1,269.74 201.03206 CLEARING TREES 6 in EA 1 53.00 $122.27 201.03210 CLEARING TREES 10 in EA 3 66.00 $227.33

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director Project No. 180573 PID 93496 FRA-IR 71-01.53 Federal Type: BRIDGE REPLACEMENT (2 BRIDGES) Letting Date: 12/20/2018 Completion

More information

STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. Start Dt: 05/15/17 Comp. Dt: 08/04/17. Contract Time: Min: Max:

STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. Start Dt: 05/15/17 Comp. Dt: 08/04/17. Contract Time: Min: Max: Letting: 17012700 Letting Dt: January 27, 2017 9:30 A.M. State Proj.: 1401-171 Contract ID: Contract Description: Contract Location: Recommendation: 170002 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION

More information

Maine Turnpike Authority

Maine Turnpike Authority Interchange 44 Barrier Toll Plaza Open Road Tolling Conversion Mile 44.3 201.11 CLEARING 3.50 AC 202.071 REMOVING ASBESTOS CONTAINING MATERIALS, TOLL BOOTH LAB TOPS 1.00 LS 202.081 REMOVING EXISTING BUILDING

More information

Macomb County Department of Roads Bid Comparison

Macomb County Department of Roads Bid Comparison Macomb County Department of Roads Bid Comparison Contract ID: 1643 Description: M-53 Freeway to 33 Mile Road Connector to the proposed 33 Mile Road & McKay Road Roundabout Location: Projects(s): M-53 &

More information

STANDARD DRAWING INDEX

STANDARD DRAWING INDEX ATTACHMENT B STANDARD DRAWING INDEX DESCRIPTION EXISTING DRAWING NO. GENERAL Typical Layout for Improvement Plans City of Stockton Standard Border and Title Block for 8 1/2 x11 Sheet City of Stockton Standard

More information

Maine Turnpike Authority

Maine Turnpike Authority Company Name Total Bid Amount Sargent Corporation - Stillwater, ME $29,888,765.79 Reed & Reed, Inc. - Woolwich, ME $34,900,974.90 Page 1 of 25 Sargent Corporation Stillwater, ME 201.11 CLEARING AC 4.00

More information

Maine Turnpike Authority

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

More information

Bid Tabulation City of Coralville RE-BID Coral Ridge Ave, Phase II - Oakdale Blvd to Forevergreen Rd City of Coralville, IA Engineer's OPC

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

More information

Licensed Class C Virginia Contractor No.

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

More information

County of Los Angeles Department of Public Works BID SUMMARY

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

More information

Federal Project No.: NHPP-967-7(083)

Federal Project No.: NHPP-967-7(083) Order : N20 Schedule of Items Page: 2 Oversight/State Project : (NFO)9999-967-430,N501 Federal Project : NHPP-967-7(083) 0010 ATTD 00124 ROCK EXCAVATION CY 0020 302 504 00525 CONCRETE CLASS A3 MISC. CY

More information

Maine Turnpike Authority

Maine Turnpike Authority York Toll Plaza Mile 8.8 201.11 Clearing 17.00 AC 202.15 Removing Existing Manhole or Catch Basin 22.00 EA 202.151 Abandoning Existing Manhole or Catch Basin 10.00 EA 202.16 Removing Existing Pipe 575.00

More information

County of Los Angeles Department of Public Works BID SUMMARY

County of Los Angeles Department of Public Works BID SUMMARY PROJECT NAME 3RD STREET - INDIANA STREET TO RECORD AVENUE PROJECT ID RDC0015034 Engineer's Estimate (1) Sully-Miller Contracting Company (2) TORO ENTERPRISES, INC. (3) Sequel Contractors, Inc. (4) All

More information

COST ESTIMATES: Curb-Running

COST ESTIMATES: Curb-Running COST ESTIMATES: Curb-Running PROJECT FEASIBILITY COST ESTIMATE SUMMARY Geary Bus Rapid Transit Study Alternative: Side Lane (Curb Running) Date: 4/12/07 Percent Cost Total Project Capital Outlay I- Roadway

More information

Units Est. Qty. Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price

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

More information

Wentzville Parkway South Phase 2 & 2A

Wentzville Parkway South Phase 2 & 2A Wentzville Parkway South Phase 2 & 2A Sponsor Wentzville Project No. RB18-000034 Project Type New Road TOTAL FUNDING Phase 2 Total County Sponsor Federal $10,000,000 $8,000,000 $2,000,000 $0 Phase 2A Total

More information

BID PROPOSAL. Item Description Unit Quantity Unit Price Total Price No. (Unit Price to be written in Words) (Figures) (Figures)

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

More information

Ingham County Request for Proposals Okemos Road and Sandhill Road Widening, Packet #15-15

Ingham County Request for Proposals Okemos Road and Sandhill Road Widening, Packet #15-15 COST FORM (1 of 5) Packet #15-15, Okemos Road & Sandhill Road Widening Project (Please Type or Print Clearly in Ink) Pay Description Unit Quantity Unit Price Total 1500001 Mobilization, Max. LS 1 2020002

More information

BID TABULATION PAGE 1 OF 4. BL S.R. Harbins Road/Alcovy Road - Intersection Improvements Department of Transporation. CMES, Inc.

BID TABULATION PAGE 1 OF 4. BL S.R. Harbins Road/Alcovy Road - Intersection Improvements Department of Transporation. CMES, Inc. BID TABULATION PAGE 1 OF 4 E.R. Snell Contractor, Inc. G.P.'s Enterprises, Inc. Est. 1 005 Traffic Control Project No M-0679 1 LS $27,811.00 $27,811.00 $48,800.00 $48,800.00 $22,021.80 $22,021.80 2 010

More information

DELETE first sentence of first paragraph that reads: REPLACE with the following:

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

More information

CITY OF DAVIS PUBLIC WORKS DEPARTMENT STANDARD SPECIFICATIONS

CITY OF DAVIS PUBLIC WORKS DEPARTMENT STANDARD SPECIFICATIONS CITY OF DAVIS PUBLIC WORKS DEPARTMENT STANDARD SPECIFICATIONS JANUARY 1996 EDITION ADDENDA THROUGH JULY 2017 DIANNA JENSEN City Engineer 1717 Fifth Street Davis, CA 95616 530-757-5686 2017 Edition STANDARD

More information

Kansas Department of Transportation DISTRICT 2. Project(s): Min: Max:

Kansas Department of Transportation DISTRICT 2. Project(s): Min: Max: Page 1 of 23 518122 SECTION: 01 COMMON ITEMS 1 020100 CONTRACTOR CONSTRUCTION STAKING 2 025602 FIELD OFFICE AND LABORATORY (TYPE C) 3 025323 MOBILIZATION 4 070626 MOBILIZATION (DBE) 5 020001 MAINTENANCE

More information

ADDENDUM #2 WATERSHED IMPROVEMENTS ON AN ANNUAL CONTRACT RP031-18

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

More information

Items Unit Quantity Unit Price Total Unit Price Total

Items Unit Quantity Unit Price Total Unit Price Total Engineer's Plote Construction, Inc. Estimate 1100 Brandt Drive Hoffman Estates, IL 60192 s Unit Quantity 1 SUPPLEMENTAL WATERING UNIT 4 $100.00 400.00 $40.00 160.00 2 TOP SOIL FURNISH AND PLACE, 6 INCH

More information

RESIDENTIAL SUBDIVISION SERVICE REQUIREMENTS SECTION VI RESIDENTIAL SUBDIVISION SERVICE REQUIREMENTS

RESIDENTIAL SUBDIVISION SERVICE REQUIREMENTS SECTION VI RESIDENTIAL SUBDIVISION SERVICE REQUIREMENTS SECTION VI SERVICE REQUIREMENTS This section discusses the requirements for establishing electric service to new residential subdivisions in Palo Alto. Subdivisions are normally constructed on dedicated

More information

MO 370 Interchange Ramp at Salt River Road - Phase 1

MO 370 Interchange Ramp at Salt River Road - Phase 1 MO 3 Interchange Ramp at Salt River Road - Phase 1 Sponsor St Peters Project No. RB19-000023 Project Type New Road TOTAL FUNDING Total County Sponsor Federal $3,304,748.00 $1,652,298.00 $7,450.00 $945,000.00

More information

Maine Turnpike Authority

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

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD: 47,635.79 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 161 3 CONTRACT ID: 092106270 PROJECT: STP 2014(101)TE CONTRACT: 02163244 AWARD : $899,908.10 PROJECTED : $905,908.10 ADJ. PROJECTED : $953,543.89

More information

Patton Hill Road (Four Inch Main), Project No

Patton Hill Road (Four Inch Main), Project No Patton Hill Road (Four Inch Main), Project No. 2016100 MP-5.01 MOBILIZATION (3% MAX) 1 LS MP-5.02.8(d) 8" DIP (CLASS 350) ALL DEPTHS 600 LF MP-5.02.6(p) 6" PVC ALL DEPTHS, INCLUDING BEDDING 10 LF MP-5.02.4(p)

More information

County of Santa Cruz 0579

County of Santa Cruz 0579 County of Santa Cruz 0579 701 OCEAN STREET, ROOM 410, SANTA CRUZ, CA 95060-4070 (831) 454-2160 FAX (831) 454-2385 TOO (831) 454-2123 DIRECTOR OF PUBLIC WORKS SANTA CRUZ COUNTY BOARD OF SUPERVISORS 701

More information

ADDENDUM NO. 1. Contractor shall fax back the recognition sheet acknowledging the receipt of this addendum, or include in their proposal.

ADDENDUM NO. 1. Contractor shall fax back the recognition sheet acknowledging the receipt of this addendum, or include in their proposal. 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

More information

2150 F&I 4" PVC pipe LF 100 $ F&I 6" PVC pipe LF 100 $ F&I 8" PVC pipe LF 100 $ 90.00

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

More information

Oaks Commerce Center

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

More information

ATTACHMENT I BID SCHEDULE IFB NO , CHURCH FARMS EAST STORAGE TANK AND BOOSTER PUMP STATION

ATTACHMENT I BID SCHEDULE IFB NO , CHURCH FARMS EAST STORAGE TANK AND BOOSTER PUMP STATION ATTACHMENT I BID SCHEDULE IFB NO. 19-021, CHURCH FARMS EAST STORAGE TANK AND BOOSTER PUMP STATION Item No. Description Qty Unit Unit Cost Amount Pump Station Site Work 1 Site Demolition / Removals / Haul

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: COUNTY: 08/12/2015 ESTIMATE PAID: AWARD DATE: 08/14/2015 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: COUNTY: 08/12/2015 ESTIMATE PAID: AWARD DATE: 08/14/2015 ESTIMATE PERIOD: 209,750.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 650 365.00 CONTRACT ID: 628798001 PROJECT: RMC - 628798001 CONTRACT: 08151502 AWARD : $276,487.00 PROJECTED : $276,487.00 ADJ. PROJECTED :

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/17 HIGHWAY: US 287 COUNTY: 11/04/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/17 HIGHWAY: US 287 COUNTY: 11/04/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD: 287,585.47 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/17 184 38.00 CONTRACT ID: 004301079 PROJECT: NH 2016(310) CONTRACT: 11153208 AWARD : $1,893,993.41 PROJECTED : $1,893,993.41 ADJ. PROJECTED :

More information

DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 01/01/10 AND 12/31/10 BY ITEM GROUP 211 CONTRACTS - AWARDED TOTAL: $649,895,273

DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 01/01/10 AND 12/31/10 BY ITEM GROUP 211 CONTRACTS - AWARDED TOTAL: $649,895,273 AVERAGE BID PRICES FOR AWARDED PROJECTS 06:54 Friday, February 18, 2011 1 2011 2011.601/00003 CONSTRUCTION SURVEYING LS 9 $276 $30,713.33 9 2011.601/00010 VIBRATION MONITORING LS 2 $73 $36,700.00 2 2011

More information

Schedule of Pay Items

Schedule of Pay Items Schedule of Pay Items 4/27/2018 9:33 AM AASHTOWare Project Version 4.0 Revision 189 Report v1 Letting Call: 180601 001 Letting Date: June 1, 2018 Contract ID: 392144-202845 Description: Runway 17/35 rehabilitation

More information

2, total unit $ total unit $ total unit $ total $

2, total unit $ total unit $ total unit $ total $ BD TABULATON Bid No. : 697 North Bay Trail-1st Street North Project No. 0901-212 Engineering &Capital mprovements Department, City of 1. Petersburg, Florida Bid date: February 26,2010 ",,>,',-, t~..4":;

More information

ALABAMA DEPARTMENT OF TRANSPORTATION DATE : 06/14/13 PAGE : VENDOR RANKING

ALABAMA DEPARTMENT OF TRANSPORTATION DATE : 06/14/13 PAGE : VENDOR RANKING PAGE : 001-1 VENDOR RANKING CONTRACT TIME : 09/01/13 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : IM-I059(370) for constructing the Ramp Widening and Auxiliary Lane (Grade, Drain, Base, Pave and

More information

2011 LOCAL STREET IMPROVEMENTS

2011 LOCAL STREET IMPROVEMENTS 11 LOCAL STREET IMPROVEMENTS FOR THE MARCH 11 LIST OF DRAWINGS W. MAIN STREET/STH 19 E. MAIN STREET/STH 19/STH 113 DRAWING TITLE NO. TITLE 1 PROJECT OVERVIEW 2 KLEIN DRIVE CONSTRUCTION PHASING PLAN 3 PHASE

More information

S T A T E O F M I N N E S O T A D E P A R T M E N T O F T R A N S P O R T A T I O N DATE : 05/01/00 PAGE : 1 TABULATION OF BIDS

S T A T E O F M I N N E S O T A D E P A R T M E N T O F T R A N S P O R T A T I O N DATE : 05/01/00 PAGE : 1 TABULATION OF BIDS PAGE : 1 CONTRACT DESCRIPTION : MILL & OVERLAY, GRADING, BIT SURFACING, BR NO 02038 ETC CONTRACT LOCATION: LOCATED ON TH 47 FROM 153RD AVE NW IN RAMSEY TO 180TH LANE NW AND AT FORD BROOK IN BURNS TOWNSHIP

More information

2015 PAVEMENT MAINTENANCE SECTION 15-PVMTC-05-GM

2015 PAVEMENT MAINTENANCE SECTION 15-PVMTC-05-GM ADDENDUM NO. 1 March 17, 2015 2015 PAVEMENT MAINTENANCE SECTION 15-PVMTC-05-GM SCHEDULE OF PRICES (BLR 12000a) Replace the schedule of prices with the attached pages. SUMMARY OF QUANTITIES Replace the

More information

CITY OF STEVENS POINT AGENDA

CITY OF STEVENS POINT AGENDA CITY OF STEVENS POINT BOARD OF PUBLIC WORKS MEETING Monday, April 10, 2017 6:10 p.m. (or immediately following previously scheduled meeting) Lincoln Center 1519 Water Street Stevens Point, WI 54481 AGENDA

More information

San Antonio Water System Standard Specifications for Construction ITEM NO. 834 FIRE HYDRANTS

San Antonio Water System Standard Specifications for Construction ITEM NO. 834 FIRE HYDRANTS San Antonio Water System Standard Specifications for Construction ITEM NO. 834 FIRE HYDRANTS 834.1 DESCRIPTION: This item shall consist of fire hydrant installations using joint restraints in accordance

More information

Tahoe-Reno Industrial Center Total Bonding Amounts Engineer's Opinion of Probable Construction Costs (30% Submittal) Project No. 783.

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

More information

For Conduit Inspections

For Conduit Inspections Underground Conduit Standards - Table of Content 5/8/2017 Section S22 Underground Conduit Standard Index: Description: 00 Table of Content 01 General Notes 02 Definition of Terms 03 Primary Riser Conduit

More information

City of Grand Island Tuesday, February 13, 2018 Council Session

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

More information

Proposal, pages P-1 through P-8 of the Contract Documents and Specifications.

Proposal, pages P-1 through P-8 of the Contract Documents and Specifications. ADDENDUM 2 PROJECT: POKAGONEK AWAT HARTFORD CLIENT: ISSUE DATE: JUL 1, 2015 The following clarifications and changes shall be included in the Plans and Specifications for the above referenced project,

More information

San Antonio Water System Standard Specifications for Construction ITEM NO. 834 FIRE HYDRANTS

San Antonio Water System Standard Specifications for Construction ITEM NO. 834 FIRE HYDRANTS San Antonio Water System Standard Specifications for Construction ITEM NO. 834 FIRE HYDRANTS 834.1 DESCRIPTION: This item shall consist of fire hydrant installations using joint restraints in accordance

More information

ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS

ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS CONTRACT # 2017021 TRACS No. Project No. County District Gross

More information

BID TABULATION REPORT McKINNEY STREET DRAINAGE IMPROVEMENTS PROJECT No. PWDR10012 BID OPENED : TUESDAY, AUGUST 13, :00 P.M.

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

More information

DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 01/01/04 AND 12/31/04 BY ITEM GROUP 201 CONTRACTS - AWARDED TOTAL: $340,971,276

DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 01/01/04 AND 12/31/04 BY ITEM GROUP 201 CONTRACTS - AWARDED TOTAL: $340,971,276 AVERAGE BID PRICES FOR AWARDED PROJECTS 14:37 Wednesday, February 2, 2005 1 2011 2011.601/00003 CONSTRUCTION SURVEYING LS 17 $920 $54,140.65 17 2011.601/00040 DESIGN LS 1 $4 $3,500.00 1 2011 $924 2013

More information