CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/06/15 HIGHWAY: COUNTY: 09/07/2012 ESTIMATE PAID: AWARD DATE: 09/27/2012 ESTIMATE PERIOD:
|
|
- Cori Holland
- 5 years ago
- Views:
Transcription
1 60, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/06/15 58 CONTRACT ID: PROJECT: NH 2013(045) CONTRACT: AWARD : $340, PROJECTED : $362, ADJ. PROJECTED : $423, CONTRACT: CONTRACTOR: TRI STATE ELECTRIC, LTD. HIGHWAY: VA DISTRICT NAME: El Paso COUNTY: EL PASO AREA ENGINEER: Timothy F. Twomey, P.E. AREA NUMBER: 052 ESTIMATE NUMBER: 0022 LETTING DATE: 09/07/2012 ESTIMATE PAID: AWARD DATE: 09/27/2012 ESTIMATE PERIOD: 07/01/2014 to 07/28/2014 NOTICE TO PROCEED DATE: 10/12/2012 ESTIMATE TYPE: FINL WORK BEGIN DATE: 08/13/2013 % COMPLETE: 10 ACCEPTED DATE: 07/15/2014 % TIME USED: PHYSICAL WORK COMPLETION DATE: 08/08/2014 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $401, $334, PARTICIPATING $321, $267, NON-PARTICIPATING $80, $66, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $67, $53, $13, PAID TO CONTRACTOR $401, $334, $67, CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : REMARKS: ***There are no Contract Adjustments for this estimate*** ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: 08/13/2013 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 10/28/2012 LIQ DAMAGE RATE: $59 DAYS: 60 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 60 PER DAY $59 DAYS CHARGED : 58 TOTAL: PHYSICAL WORK COMPLETE: 08/08/2014 Date or DAILY BREAKDOWN Charged Credited 07/01/ Time suspended, pending Equip. testing between Tx DOT and the Contractor. 07/02/ TIME SUENDED 07/03/ TIME SUENDED 07/04/ HOLIDAY 07/05/ SATURDAY 07/06/ SUNDAY 07/07/ TIME SUENDED 07/08/ TIME SUENDED 07/09/ TIME SUENDED 07/10/ TIME SUENDED 07/11/ TIME SUENDED 07/12/ SATURDAY 07/13/ SUNDAY 07/14/ WORK COMPLETED 07/15/ WORK ACCEPTED 07/16/ WORK COMPL & ACCEP 07/17/ WORK COMPL & ACCEP 07/18/ WORK COMPL & ACCEP 07/19/ SATURDAY 07/20/ SUNDAY 07/21/ WORK COMPL & ACCEP 07/22/ WORK COMPL & ACCEP 07/23/ WORK COMPL & ACCEP 07/24/ WORK COMPL & ACCEP 07/25/ WORK COMPL & ACCEP 07/26/ SATURDAY 07/27/ SUNDAY 07/28/ WORK COMPL & ACCEP Diary Adjustment Date or PERIOD SUMMARY Charged Credited HOLIDAY 1 OTHER - SEE RMRKS 1 SATURDAY 4 SUNDAY 4 TIME SUENDED 7 WORK ACCEPTED 1 WORK COMPL & ACC 9 WORK COMPLETED 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT NH 2013(045) CONTROL CATEGORY 001 ROADWAY QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 22, $2,20 CATEGORY 002 INTELLIGENT TRANORTATION SYSTEM QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date ALUMINUM SIGNS (TY G) SF , $49, , , INSTALL LRSS (STRUCT STEEL) LB $3, REM & REL EXIST TRAFFIC MNGMT EQUIPMENT EA 0 12, $12, , , TOTAL EARNINGS THIS ESTIMATE $67,357.51
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT S PROJECT CATEGORY NH 2013(045) CONTROL ROADWAY SUPP EXCAVATION (ECIAL) CY DRILL SHAFT (30 IN) LF , MOBILIZATION LS 22, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , BIODGRD EROSION CONTROL LOGS (18" DIA) LF $ CATEGORY 002 INTELLIGENT TRANORTATION SYSTEM Category Subtotal $37, SUPP CONDT (PVC) (SCHD 40) ( 2") LF , , , CONDT (PVC) (SCHD 40) (2") (BORE) LF 20 1, , , CONDT (RM) (1") LF , ELEC CONDR (NO. 2) INSULATED LF , ,63 9, ELEC CONDR (NO. 4) INSULATED LF , , , ELEC CONDR (NO. 6) INSULATED LF , , , ELEC CONDR (NO. 8) INSULATED LF , , , GROUND BOX TY A (122311) W/APRON EA , REMOVE EXISTING GROUND BOXES EA ELC SRV TY D 120/ (NS)GS(N)EX(O) EA 2, , ELC SRV TY D 120/ (NS)GS(N)GC(O) EA 3, , ALUMINUM SIGNS (TY G) SF , , , Replace HAR Signs, C/O# INSTALL LRSS (STRUCT STEEL) LB , Miscellaneous Repairs to HAR at Geronimo, C/O# CONDUIT (PREPARE) LF , , , HIGHWAY ADVISORY RADIO POWER EA 17, ,00 CONVERSION HIGHWAY ADVISORY RADIO RELOCATION EA 35, , REM & REL EXIST TRAFFIC MNGMT EQUIPMENT EA , , , PROJECT NH 2013(045) Remove and Relocate HAR Antenna at Fabens, C/O#1 CONTROL CATEGORY 001 ROADWAY Category Subtotal $364, $ SUPP EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 0 1, EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 0 1, MATERIAL ON HAND DOL 0 1,
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of PAYMENT ADJUSTMENT-POS DOL 0 1, PAYMENT ADJUSTMENT-NEG DOL -0 4, CATEGORY 002 INTELLIGENT TRANORTATION SYSTEM Category Subtotal SUPP ALUMINUM SIGNS (TY G) SF CATEGORY 003 PUBLIC UTILITIES FORCE ACCOUNT Category Subtotal SUPP CONTRACTOR FORCE ACCOUNT 1 DOL 0 22, PUBLIC UTITILITIES Category Subtotal TOTAL EARNINGS THIS CONTRACT $401,922.01
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED EXCAVATION (ECIAL) CY DRILL SHAFT (30 IN) LF , MOBILIZATION LS 22, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , CONDT (PVC) (SCHD 40) ( 2") LF , , , CONDT (PVC) (SCHD 40) (2") (BORE) LF 20 1,19 1, , CONDT (RM) (1") LF , ELEC CONDR (NO. 2) INSULATED LF , ,630 9, ELEC CONDR (NO. 4) INSULATED LF ,63 3, , ELEC CONDR (NO. 6) INSULATED LF , , , ELEC CONDR (NO. 8) INSULATED LF , , , GROUND BOX TY A (122311) W/APRON EA , REMOVE EXISTING GROUND BOXES EA ELC SRV TY D 120/ (NS)GS(N)EX(O) EA 2, , ELC SRV TY D 120/ (NS)GS(N)GC(O) EA 3, , ALUMINUM SIGNS (TY G) SF , , INSTALL LRSS (STRUCT STEEL) LB , BIODGRD EROSION CONTROL LOGS (18" DIA) LF CONDUIT (PREPARE) LF , , , HIGHWAY ADVISORY RADIO POWER EA 17, ,00 CONVERSION HIGHWAY ADVISORY RADIO RELOCATION EA 35, , REM & REL EXIST TRAFFIC MNGMT EQUIPMENT EA 0 12, , TOTAL EARNINGS $401,922.01
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/16
17,810.73 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/16-65.00 125 CONTRACT ID: 118802088 PROJECT: STP 2014(614)G CONTRACT: 05143227 AWARD AMOUNT: $600,782.63 PROJECTED AMOUNT: $632,782.63 ADJ. PROJECTED
More informationCONTRACTOR'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 informationCONTRACTOR'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 informationCONTRACTOR'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 informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18 HIGHWAY: FM 3151 COUNTY: 12/02/2015 ESTIMATE PAID: AWARD DATE: 12/17/2015 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18 131 CONTRACT ID: 187503022 PROJECT: C 1875-3-22 CONTRACT: 12153043 AWARD : $3,146,993.47 PROJECTED : $3,149,993.47 ADJ. PROJECTED : $3,149,993.47 CONTRACT:
More informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 05/10/13 HIGHWAY: FM 3301 COUNTY: 09/09/2011 ESTIMATE PAID: AWARD DATE: 09/29/2011 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 05/10/13 75 CONTRACT ID: 349701008 PROJECT: STP 2012(033)HES CONTRACT: 09113205 AWARD : $1,297,485.60 PROJECTED : $1,307,485.60 ADJ. PROJECTED : $1,307,485.60
More information$6, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 -30, PROJECT: STP 2013(839) GRAYSON
-30,219.83 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 291 CONTRACT ID: 051002028 PROJECT: STP 2013(839) CONTRACT: 07133220 AWARD : $4,317,753.44 PROJECTED : $4,394,254.44 ADJ. PROJECTED : $4,364,034.61
More informationAMENDMENT OF SOLICITATION Old Hueco Tanks Rd. Improvements
AMENDMENT OF SOLICITATION Old Hueco Tanks Rd. Improvements The above titled solicitation is amended. All amendments must be acknowledged on the PROPOSAL ; failure to do so may be cause for rejection of
More informationNOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 9/13/2006
TIFICATION OF ADDENDUM ADDENDUM. 1 DATED 9/13/2006 Control 0196-07-026 Project STP 2006(438)MM Highway SP 366 County DALLAS Ladies/Gentlemen: Attached please find an addendum on the above captioned project.
More informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/08/15 HIGHWAY: LP 289 COUNTY: 06/09/2009 ESTIMATE PAID: AWARD DATE: 06/25/2009 ESTIMATE PERIOD:
1,297,105.73 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/08/15 466 186.00 CONTRACT ID: 078302064 PROJECT: STP 2009(104)ES CONTRACT: 06093001 AWARD : 25,867,573.35 PROJECTED : 25,867,573.35 ADJ. PROJECTED
More informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: FM 423 COUNTY: 05/06/2014 ESTIMATE PAID: AWARD DATE: 05/29/2014 ESTIMATE PERIOD:
4,177,077.12 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 810 54.00 CONTRACT ID: 156702032 PROJECT: C 1567-2-32 CONTRACT: 05143001 AWARD : 57,943,494.30 PROJECTED : 59,102,084.30 ADJ. PROJECTED
More informationNOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 7/02/2004
TIFICATION OF ADDENDUM ADDENDUM. 1 DATED 7/02/2004 Control 0009-02-049, ETC. Project CM 97(89) Highway SH 78, ETC. County DALLAS Ladies/Gentlemen: Attached please find an addendum on the above captioned
More informationCONTRACTOR'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 informationBID 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 informationFertilizer 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
More informationARIZONA 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 informationBID 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 informationNOTIFICATION OF ADDENDUM ADDENDUM NO. 2 DATED 5/03/2013
NOTIFICATION OF ADDENDUM ADDENDUM NO. 2 DATED 5/03/2013 Control 6237-93-001 Project RMC - 623793001 Highway US0075 County DALLAS Ladies/Gentlemen: Attached please find an addendum on the above captioned
More informationTown 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 informationCITY 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 informationLicensed 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 informationRiverside County Flood Control & Water Conservation District 1995 Market St. Riverside, CA Phone: Fax:
Bid Abstract Riverside County Flood Control & Water Conservation District 1995 Market St. Riverside, CA 92501 Phone: 951.955.1200 Fax: 951.788.9965 Project Name: PALM CANYON WASH LEVEE REHABILITATION &
More informationAustin 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 informationNOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 6/04/2014
TIFICATION OF ADDENDUM ADDENDUM 1 DATED 6/04/2014 Control 1378-02-040 Project STP 2013(297) Highway RM 1431 County WILLIAMSON Ladies/Gentlemen: Attached please find an addendum on the above captioned project.
More informationDELETE 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 informationCounty of Los Angeles Department of Public Works Construction Division BID SUMMARY (sorted by Unit Price Total)
County of Los Angeles Department of Public Works Construction Division BID SUMMARY (sorted by Unit Price Total) 1 CONSTRUCTION SCHEDULE 1 $2,000.00 LS $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
More informationWentzville 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 informationADDENDUM 3 - JULY 24, 2015
FORM G PRICE PROPOSAL CAMINO REAL REGIONAL MOBILITY AUTHORITY ("CRRMA") The undersigned having familiarized themselves with the local conditions affecting the cost of work and with the Request for Proposals
More informationNOTIFICATION OF ADDENDUM ADDENDUM NO. 2 DATED 3/28/2003
TIFICATION OF ADDENDUM ADDENDUM. 2 DATED 3/28/2003 Control 0027-12-119 Project NH 2003(385) Highway US 59 County FORT BEND Ladies/Gentlemen: Attached please find an addendum on the above captioned project.
More informationCANTON COMMUNITY REQUEST FOR BOARD ACTION
CANTON COMMUNITY REQUEST FOR BOARD ACTION MEETING DATE: April 11, 2017 AGENDA ITEM #G-6 ITEM: Consider Approval of a Budget Amendment & Award of a Contract to J. Ranck Electric Inc. for the Pedestrian
More informationHILLS 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 informationSteese 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 informationTHORNTON 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 informationCity 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;
More informationPatton 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 informationProposal, 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 informationTahoe-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 informationPage 1 of KA
Page 1 of 10 5 Contact the Area Engineer at 620-384-7821 for RAP sample location. Page 2 of 10 SS-1HP or approved alternate shall be used for Tack. Page 3 of 10 Ú City limit or Urban boundary No Centerline
More informationCity 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 informationNOTIFICATION OF ADDENDUM ADDENDUM NO. 2 DATED 7/09/2013
TIFICATION OF ADDENDUM ADDENDUM. 2 DATED 7/09/2013 Control 0200-11-100, ETC. Project NH 2013(224) Highway US 69 County JEFFERSON Ladies/Gentlemen: Attached please find an addendum on the above captioned
More informationRiverside 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 informationBID 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 informationMaine 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 informationSan Antonio, Texas 78222
1.01 3 EA Pump Removal $1,125.00 $3,375.00 1.02 3 EA Pump Installation $1,200.00 $3,600.00 1.03 1 EA Downhole Video Survey $2,000.00 $2,000.00 1.04 1 EA Geophysical Logging $2,500.00 $2,500.00 2.01 50
More informationMaine 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 informationCITY 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 informationBid 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
More informationCounty 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 information365, , , A Total of Schedule I and II 530, , A 702, A
BID ABSTRACT COUNTY OF VENTURA - PUBLIC WORKS AGENCY Page 1 of 3 Bids opened on April 2, 2019 ENGINEER'S ESTIMATE LOW BIDDER 2nd Bidder Project Name Piru Stormwater Capture For Groundwater Recharge Project
More informationOtsego County Road Commission
Otsego County Road Commission William T. Holewinski, Jr., Commissioner Troy W. Huff, Commissioner David C. Matelski, Commissioner Jason T. Melancon, Manager Thomas A. Deans, Engineer Rebecca L. Jerry,
More informationSTATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. District(s): 8 30=047 Start Dt: 05/01/17 Comp. Dt:
Letting: 17030200 Letting Dt: March 02, 2017 9:30 A.M. State Proj.: 5101-14 Contract ID: Contract Description: Contract Location: Recommendation: 170020 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION
More informationThe cost estimation methodology used to update the charges and credits is the same methodology the Company utilized in the prior year s filing.
LISA D. NORDSTROM Lead Counsel lnordstrom@idahopower.com December 28, 2018 Public Utility Commission of Oregon Filing Center 201 High Street SE, Suite 100 P.O. Box 1088 Salem, Oregon 97301 Re: Tariff Advice
More informationCounty 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 informationIngham 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 informationBID TALLY AND ATTENDANCE SHEET BID #B BID TITLE: Replacement of Bridge No. LR over the Larimer and Weld Canal
VENDOR BID TALLY AND ATTENDANCE SHEET BID #B15-21 BID TITLE: Replacement of Bridge LR50-0.2-17 over the Larimer and Weld Canal Addendum #1 Acknowled ged DATE: October 22, 2015 TIME: 2:00 p.m. DEPARTMENT:
More informationCity 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
More informationAPPROACH SLAB (HPC) CY RETAINING WALL (MSE) SF 52, RETAINING WALL (CONC BLOCK) SF 493.
COUNTY: COLLIN HIGHWAY: US 75 LENGTH: 1.3910 MI CONTROL NUMBER: 0047-06-133 DBE GOAL: 11.0 % PROJECT NUMBER: STP 1502(083)MM TYPE: STR, PVMT, SIGNS, PVMT MKGS TIME FOR COMPLETION: 750 WORKING DAYS GUARANTY:
More informationCIS 26.txt MIS.CIS.26 MATL VERIF & MISSING SOURCES CONTRACT MGR.NO. 055 PAGE 001
MIS.CIS.26 MATL VERIF & MISSING SOURCES CONTRACT 323216 MGR.NO. 55 PAGE 1 CONT 1 SEC 13 JOB 76 RES ENGR ICENHOWER, KENNETH PROJ MG 22(313) HWY US 67 BOX 538 TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE
More informationBIDDER'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 informationCity of Grand Forks Staff Report
City of Grand Forks Staff Report Service/Safety Committee December 15, 2015 City Council December 21, 2015 Agenda Item: Amendment No. 1 to Engineering Services Agreement with CPS for City Project No. 7143,
More informationMcCRORY & 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 informationDESCRIPTION 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 information2150 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 informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/16 07/07/2011 ESTIMATE PAID: AWARD DATE: 07/28/2011 ESTIMATE PERIOD: 00/00/0000 % TIME USED:
1,322,035.19 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/16 1,103 CONTRACT ID: 001507065 PROJECT: C 15-7-65 CONTRACT: 07113001 AWARD : $70,449,357.13 PROJECTED : $72,387,266.12 ADJ. PROJECTED : $73,709,301.31
More informationPN /21/ SURFACE SMOOTHNESS REQUIREMENTS FOR PAVEMENTS
PN 420-10/21/2016 - SURFACE SMOOTHNESS REQUIREMENTS FOR PAVEMENTS DESCRIPTION: The surface tolerance specification requirements are modified as follows for all pavements of constant width with at least
More informationWhitley & Siddons Bid Tabulations
Whitley & Siddons Bid Tabulations LOCAL LET TABULATIONS FOR OCTOBER, 2011 1402 BASTROP SH0021 6231-41-001 $235,694.01 1901 BOWIE US0059 6230-06-001 $251,000.00 1905 BOWIE US0059 6232-99-001 $31,000.00
More informationCUYAHOGA COUNTY, OHIO ADDENDUM NUMBER 2 FOR THE CLEANING AND TELEVISING OF SEWERS IN VARIOUS COMMUNITIES FOR A TWO-YEAR PERIOD,
CUYAHOGA COUNTY, OHIO ADDENDUM NUMBER 2 FOR THE CLEANING AND TELEVISING OF SEWERS IN VARIOUS COMMUNITIES FOR A TWO-YEAR PERIOD, 2017-2018 FOR THE CUYAHOGA COUNTY DEPARTMENT OF PUBLIC WORKS RQ# 39104 BIDS
More informationNOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 4/28/2015
TIFICATION OF ADDENDUM ADDENDUM 1 DATED 4/28/2015 Control 0535-01-072 Project C 535-1-72 Highway IH 10 County GUADALUPE Ladies/Gentlemen: Attached please find an addendum on the above captioned project.
More informationSTATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. Start Dt: 05/08/17 Comp. Dt:
Letting: 17012700 Letting Dt: January 27, 2017 9:30 A.M. State Proj.: 4308-34 Contract ID: Contract Description: Contract Location: Recommendation: 170004 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION
More informationAPPENDIX H COST ESTIMATES
APPENDIX H COST ESTIMATES H-1 HDR ENGINEERING, INC. TBPE FIRM NO. F-754 COST ESTIMATING TEMPLATE PRELIMINARY NOT TO BE USED FOR PERMITTING, BIDDING, OR CONSTRUCTION PREPARED BY: PHILIP A. FULTON, PE PE
More informationDOCUMENTATION WORKBOOK FY 2017
DOCUMENTATION WORKBOOK SPECIFIC TASK TRAINING PROGRAM Conducted by the ILLINOIS CENTER FOR TRANSPORTATION (ICT) AND IDOT BUREAU OF CONSTRUCTION FY 2017 WORKBOOK TABLE OF CONTENTS Workbook Page 1... Maximum
More informationCounty of Los Angeles Department of Public Works BID SUMMARY
(1) McKenna General Engineering, (2) Zusser Company, (3) Palp, (4) C. W. Crosser Construction, 1,155,777.00 1,306,820.00 1,439,957.00 1,461,985.00 1 IMPLEMENTATION OF THE SWP 1 15,000.00 LS 15,000.00 2
More informationPalm Beach County Department of Environmental Resources Management Construction Contract Bid Evaluation Summary
Construction Contract Bid Evaluation Summary I. Lowest responsive, responsible bidder: Eastman Aggregate Enterprises, LLC (Primary) and Rio Bak Corporation (Secondary) II. Bidders, ranked from lowest to
More informationRoadway. Sub Total 570, , , , , I. Correction ofbidders ExtensionsfTotal
BD TABULATON Bid : 7026 City Wide Curb Replacement Project : 10040-110 Engineering & Capital mprovements Department, City of St. Petersburg, Florida Bid date: July 27, 2010 tem Description Quantity Engineer's
More informationATTACHMENT 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 informationRiverside 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 informationMO 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 informationCARTER CARDLOCK, INC. PACIFIC PRIDE
CARTER CARDLOCK, INC. 2201 E. HUNTINGTON DRIVE FLAGSTAFF, AZ 86004 PO BOX 2506, FLAGSTAFF, AZ 86003 928-774-7600 or 1-800-430-5419 FAX 928-774-0763 E-Mail cardlock@carteroil.com APPLY FOR YOUR FLEET OR
More informationMETRO 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 informationOhio 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 informationADDENDUM 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 informationCounty 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 informationSAMPLE. Job Name: Anywhere Water District Construction of Reservoir Suggest'd Equipment Rent Total. Suggest'd Material.
Job Name: Anywhere Water District Construction of Reservoir 1500 Anywhere Water District Construction of Reservoir 1500 Electrical Contractor Sub Bid Qty #Elect Hours Unit Underground Conduit Work $60/hr
More informationGrays 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 informationSTATE 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 informationAppendix E: Basis for Comparative Cost Analysis
DRAFT Technical Report RAILYARD ALIGNMENT AND BENEFITS STUDY Appendix E: Basis for Comparative Cost Analysis Estimated Probable Construction Costs DTX Future with Surface Rail (2026) Pennsylvania Avenue
More informationCITY 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 informationROADSIDE PARK CONTRACT JANITORIAL AND GROUNDS MAINTENANCE SERVICES
ROADSIDE PARK CONTRACT JANITORIAL AND GROUNDS MAINTENANCE SERVICES MICHIGAN DEPARTMENT OF TRANSPORTATION GRAND REGION Marl Lake Roadside Park P511 Sheridan Roadside Park P514 Greenville Roadside Park P516
More informationFederal 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 informationMOBILITY ASSISTANCE PROGRAM
Supports the mobility needs of Lexus owners and/or family members with physical disabilities. PROGRAM ELEMENTS INCLUDE: Lexus Mobility Assistance Provides new or wheelchair-accessible converted Lexus retail
More informationBUTTE COUNTY DEPARTMENT OF PUBLIC WORKS
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:
More informationDate: 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 informationSUBTOTAL 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 informationCITY 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 informationSchematic Layout Development
Schematic Layout Development Northeast Hangar Area Manassas Regional Airport Manassas, Virginia November 2015 Introduction In response to the continuing development demand at Manassas Regional Airport,
More informationSpecial Specification 7010 Debris Removal and Disposal
Special Specification 7010 Debris Removal and Disposal 1. DESCRIPTION Provide emergency removal and disposal of debris from the highway right of way which is created by a hurricane or other type of natural
More informationOTTAWA COUNTY ROAD COMMISSION Bid Comparison
OTTAWA COUNTY ROAD COMMISSION Bid Comparison Contract ID: Description: Location: Projects(s): 28th & Mason Reconstruct with pavement 28th Ave. and Mason St between Adams St. and 32nd Ave. Jamestown Township
More informationSTATE OF OHIO DEPARTMENT OF TRANSPORTATION SUPPLEMENTAL SPECIFICATION 808 DIGITAL SPEED LIMIT (DSL) SIGN ASSEMBLY.
808.01 Description 808.02 Materials 808.03 Design Speed 808.04 Construction 808.05 Method of Measurement 808.06 Basis of Payment STATE OF OHIO DEPARTMENT OF TRANSPORTATION SUPPLEMENTAL SPECIFICATION 808
More informationCLAY COUNTY MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION PLANS FOR PROPOSED STATE HIGHWAY NOT TO SCALE LENGTH OF PROJECT
DI E INDE OF SHEETS TYPICAL SECTIONS (TS) ( SHEET)--- QUANTITIES (QU) (7 SHEETS)--------- 3 PLAN-PROFILE (PP)------------------ REFERENCE POINTS (RP)-------------- COORDINATE POINTS (CP)------------- CULVERT
More informationRegarding: North Industrial Park/Infrastructure Build Project - Contractor Payments
To: From: Mayor Pat Humphrey and the Clare City Commission Steven J. Kingsbury, MBA, CPFA, MiCPT Treasurer, Finance and Technology Director Date: May 15, 2015 AGENDA REPORT Regarding: North Industrial
More information