2, total unit $ total unit $ total unit $ total $
|
|
|
- Lizbeth Carter
- 6 years ago
- Views:
Transcription
1 BD TABULATON Bid No. : 697 North Bay Trail-1st Street North Project No Engineering &Capital mprovements Department, City of 1. Petersburg, Florida Bid date: February 26,2010 ",,>,',-, t~..4":;<,-".;.. --,,3J14-A,_,:A:~;.. '. g " '~ j S p., 4. ' J\i ',-it:iqil.?~... ~-..;o. D;~"..;..~......;._,,li : 9t'._'~_,, ~;:J r. G-1.1 G-2.1 G-3.1 G-3. G-3.6 G-3.7 G-10 GENERAL td. unit $ 1 Mobilization (FOOT Pay tem No ) 1 LS , , , , , , , , ,20.00 Traffic Control (FOOT Pay tem No ),Clearing and Grubbing (FOOT Pay tem No ) 1 1 LS , , , , , , , , , LS , , ,000.00, , , , , ,00.00 Removal of Existing Concrete Pavement (FOOT Pay tem No ) 330 SY , , , , ,00.0 Regular Excavation (FOOT Pay tem No ) CY , , , , ,00.32 Removal of EXisting Asphalt Pavement (FOOT Pay tem No ) 9.19 SY , , , , , Embankment (FDOT Pay tem No ) 12.9 ~~ , , , , Subtotal: 207,426. 9, , , , ROADWAY R- R-6 R-7 R Concrete Gutter and Curb Elements (FOOT Pay tem No ) LF , , , , ,790.00,Concrete Curb (FOOT Pay tem No ) 1960 LF , , , , ,04.00 Concrete Sidewalk (FDOT Pay tem No ) 210 SY , , , , ,920.0,Driveway (FOOT Pay tem No ) 710 SY , , Project Manager: ;Z) M~ Ziba Mohammadi, P.E. 14, , Subtotal: 247, , , , , / ( 10 Date: ~*i.- Design Manager: Steven. hi;1'vl : Date: -')// t:; Engineering Director: ~ -!J.~ Thomas B. Date: -s i ,311.0 The tabulation does not imply that the bid is in confonnance with the City's requirements for a responsive bid. 1 of
![BD TABULATON Bid No. : 697 North Bay Trail - 1st Street North Project No. 0901-212 Engineering & Capital mprovements Department, City of st. Petersburg, Florida Bid date: February 26, 2010...'1'"1.](/docs-images/78/77127906/images/2-0.jpg ".. --... i....$ ~.Qt-,;_'!l\"!!,.... -,... Till\"'!_ ~.,di,';\" ',:;di 'Y,ltl.c.,:,..,;/1 \"';'.\",.. ie\",').'\",;,. ',da ~ \"...,'O~.,;,., \"\"'''\" -,,~lil~~f\"'~~'i p'~ \" \\"\"':C.")
2 BD TABULATON Bid No. : 697 North Bay Trail - 1st Street North Project No Engineering & Capital mprovements Department, City of st. Petersburg, Florida Bid date: February 26, '1'" i....$ ~.Qt-,;_'!l"!!,.... -,... Till"'!_ ~.,di,';" ',:;di 'Y,ltl.c.,:,..,;/1 "';'.",.. ie",').'",;,. ',da ~ "...,'O~.,;,., ""'''" -,,~lil~~f"'~~'i p'~ " \""':C. 0 STORM DRANAGE ~unit: 3 4 Reinforced Concrete Pipe (FOOT Pay tem No ) 79 LF 6,9 4, , , , ,634.00,Curb nlet (FOOT Pay tem No ) EACH , , , ,7.00 9,2.00 3, ,00.00, ,7.00 Convert Catch Basin to Manhole (FOOT Pay tem No ) EACH , ,12.00, , ,6.00 1,000.00, ,72.00,62.00 Subtotal: 1, , , , , M-l.2 M-1.3 M-1,4 M-l. M-2 M-3.4 M-4 M-4.1 M-.2 MSCELLANEOUS Striping - 4" to 6" Solid White (FOOT Pay tem No ) 0. NM , , , , , , , , ,72.00 Striping - 12" Solid White (FOOT Pay tem No ) LF , , , , J 4,12.21,Striping - 24" Solid White (FOOT Pay tem No ) 14.4 LF 3.0, ,0, , , ,10.4,Striping - 4" to 6" Solid Yellow (FOOT Pay tem No ) 0.7 NM ,22.1 2, , , , , ,496.00, ,30.60 Riprap (FOOT Pay tem No ) 20.7 CY , , , , ,190.2,Reset Guardrail (FOOT Pay tem No. 03-1) 110 LF , , , , ,391.0,Chain Link Fence (FOOT Pay tem No ) 90 LF , , , Reset Existing Fence (FOOT Pay tem No ) J Pedestrian/Bicycle Railing - Steel (FOOT Pay tem No ) LF LF , , , , , , , , , , The tabulation does not mply that the bid is in confonnance with the City's requirements for a responsive bid. 20f
3 BD TABULATON Bid No. : 697 North Bay Trail - 1st Street North Project No Engineering & Capital mprovements Department, City of St. Petersburg, Florida,.-,.} : ':i:~,, c ~:'":~;;:l>' ~:;-- _.':i j:-':{'_~';,l:. k~ ';T_,?,_~:-(3.}h:;. '~"Ai~<; - c. t 'cw..- :i,,;;'.'" '~il<";}r. -",,"'.',i>, 24.w~" Bid date: February 26, 2010,-_"~~0",,~P":,'Jit:k';;;li:;:m:iiig.;;k -,... J. 1 m... _..!ts:,:~.. > ~~.~~.~~(~ M-7.1 M-7.2 M-7.3 M-12 M-13 M-14 M-1 M-16 M-17 M-1 M-20 M-21 M-22 M-26 M-2 M-29 M-30 Floating Turbidity Barrier (FOOT Pay tem No ) 334 LF , , , , , Sediment Barrier (FOOT Pay tem No ) LF , , , , ,74.00 iniet Protection System (FOOT Pay tem No ) 22 EACH , , , Restore rrigation System (FOOT Pay tem No ) 1 LS , ,930.47, , , , , Aliowance for Contract Amendment (FOOT Pay tem No ) 1 LS , , , , , , , , , Signal Post Sign - Relocate (FOOT Pay tem No ) 24 EACH , , , Single Post Sign (FOOT Pay tem No ) 17 EACH , , , , ,932.0 Thermoplastic - Remove (FOOT Pay tem No ) 24 SF 4.4 3, , , , ,42.0 Class Concrete (Approach Slabs) (FOOT Pay tem No ) 23.4 CY , , , , ,4.00 Class V Concrete - Substructure (FOOT Pay tem No ) 4.66 CY , , , , , ,714.7 Reinforcing Steel (Approach Slab) (FOOT Pay tem No ) 4243 LB 0.4 2, , , , , Reinforcing Steel - Substructure (FOOT Pay tem No ) 629 LB 0. 3, , , , ,06.16 Trail Bridges - Superstructure (FOOT Pay tem N/A) 1792 SF , , , , ,6.00 Bridge Oeck Expansion Joint (FOOT Pay tem No ) 96 LF , , , , Gravity Wall (FOOT Pay tem No ) CY , , , , ,09.9 Steel Sheet Piling (FOOT Pay tem No ) 27 SF , , , , ,302.0 (djust Utility Box Covers (FOOT Pay tem No ) 3 EACH , , , , ,031.2 This tabulation is a compilation of bid prices and a mathematical check of bid totals, The tabulation does not imply that the bid is in conformance with the City's requirements for a responsive bid. 3 of
4 BD TABULATON Bid No. : 697 North Bay Trail - 1st Street North Project No Engineering & Capital mprovements Department, City of St. Petersburg, Florida Bid date: February 26,2010 :,(,:", '~.3:-,l:A;;a:,'Ji";-,,,,,:,.,,A.Uk",, --E<,: :-, f ,':;0J;..,--K:A~ :"- M,.':P<',i,,, _ A( :""".""""';;'" -'';-" ~. -, '.".,..-.' - 1 '.,.: d' "DA':. :ci.c.: ~Mt ;Uri~;\t Subtotal: 707, ,7.07 2, ,19.37 H-11 C- C SALVAGE,Delivery of Salvageable Material 1 (FOOT Pay tem No ) LS , , , , ,10.00 Subtotal: 7, , ,10.00 SURFACE RESTORATON and Seeding (FOOT Pay tem No ) 400 SY 1.79, , , , J 13,99.00,Adjust Utilities to Match Proposed Grade (FOOT Pay tem No ) 2 EACH , , , , , Subtotal: 9, , , , ,3.00 1,40.00 BD TABULATON SUMMARY Subtotal: GENERAL 207,426. 9, , , , Subtotal: ROADWAY 247, , , , , Subtotal: STORM DRANAGE 1, , , , , Subtotal: MSCELLANEOUS 707, ,7.07 2, , , Subtotal: SALVAGE 7, , ,10.00 Subtotal: SURFACE RESTORATON 9, , , , ,3.00 Correction of Bidders ExtensionsTotal Procurement Analyst: Michael Schlesinger, CPPS Total: $1,232,39.0 $04,74.30 $92, $976,20.00 $1,06,229.7 The tabulation does not imply that the bid is in confonmance with the City's requirements for a responsive bid. 4 of
5 ... : : ' ~~. '... NO~,;!: ". ":-:.:-,- '~- ',,"-" -'..- GENERAL ';:. ',.-.' /'....;.J ~..-"" '.': -'. BD TABULATON Bid No. : 697 Project No Bid date: February 26, 2010,. QuantifY ~. -"t" -'.-.', '. \:~. '~',:),.;,,:,,.c.... ;_:::;:~~.'". _: ';': c"oj"","'.-: '-.'" ~,'... tota~~.,... 1<; utely.J% bon~,,"~ >:. " ". 7 6 Mobilization G LS , , , , ,431.2 (FOOT Pay tem No ) Traffic Control G LS , , , , ,17.0 (FOOT Pay tem No ) Clearing and Grubbing G LS , , , , ,626.4 (FOOT Pay tem No ) Removal of Existing Concrete Pavement G SY , , ,9.0 (FOOT Pay tem No ) Regular Excavation G CY , , ,3.60 (FOOT Pay tem No ) Removal of Existing Asphalt Pavement G SY , , ,97.49 (FOOT Pay tem No ) Embankment G CY , , , (FOOT Pay tem No ) Subtotal: 207, , , ROADWAY 6 7 Concrete Gutter and Curb Elements R- 730 LF , , ,97.0 (FOOT Pay tem No ) Concrete Curb R LF , , ,30.00 (FOOT Pay tem No ),Concrete Sidewalk R SY , , ,93.10 (FOOT Pay tem No ) Driveway R SY , , ,0.70 (FOOT Pay tem No ) Subtotal: 247, , , The tabulation does not imply that the bid is in confonnance with the City's requirements for a responsive bid. of
6 BD TABULATON Bid No. : 697 North Bay Trail - 1st Street North Project No Engineering & Capital mprovements Department, City of 1. Petersburg, F, Bid date: February 26, 2010 '1m R'~~ STORM DRANAGE 0-1,Reinforced Concrete Pipe (FOOT Pay tem No ) 79 LF 6.9 4, , , ,Curb nlet (FOOT Pay tem No ) EACH , , , , , ,Convert Catch Basin to Manhole (FOOT Pay tem No ) Subtotal: EACH , , ~, ,0.00 3, , , , MSCELLANEOUS M-1.2,Striping - 4" to 6" Solid White (FOOT Pay tem No ) 0. NM , , ,6.00 2, ,49.00 M-1.3 Striping - 12" Solid White (FOOT Pay tem No ) LF , , ,33.9 M-1.4,Striping - 24" Solid White (FOOT Pay tem No ) 14.4 LF 3.0, , , M-1.,Striping - 4" to 6" Solid Yellow (FOOT Pay tem No ) 0.7 NM ,22.1 3, , , , M-2 Riprap (FOOT Pay tem No ) 20.7 CY , , , M-3.4,Reset Guardrail (FOOT Pay tem No. 03-1) 110 LF , , ,29.00 M-4,Chain Link Fence (FOOT Pay tem No ) 90 LF , ,7.0 M-4.1 Reset Existing Fence (FOOT Pay tem No ) 232 LF , , , M_.~pedestrian/BiCYCleRailing - Steel (FOOT Pay tem No ) 0 LF , , ,66.40 The tabulation does not imply that the bid is in confonnance with the City's requirements for a responsive bid. 6 of
7 North Bay Trail - 1st Street North BD TABULATON Engineering & Capital mprovements Department, City of St. Petersburg, F.. 1" c; :cjk//h;:'i~,,,3,- 1 lt'. '._. -. ~>...,'t./, j '1m Nfl~", Bid No. : 697 Project No Bid date: February 26,2010 M-7.1 M-7.2 M-7.3 M-12 M-13 M-14 M-1 M-16 M-17 M-1 M-20 M-21 M-22 M-26 M-2 M-29 Floating Turbidity Barrier (FOOT Pay tem No ) Sediment Barrier (FOOT Pay tem No ) nlet Protection System (FOOT Pay tem No ) Restore rrigation System (FOOT Pay tem No ) Aliowance for Contract Amendment (FOOT Pay tem No ) Signal Post Sign - Relocate (FOOT Pay tem No ) Single Post Sign (FOOT Pay tem No ) Thermoplastic - Remove (FOOT Pay tem No ) Class Concrete (Approach Slabs) (FOOT Pay tem No ) Class V Concrete - Substructure (FOOT Pay tem No ) Reinforcing Steel (Approach Slab) (FOOT Pay tem No ) Reinforcing Steel - Substructure (FOOT Pay tem No ) Trail Bridges - Superstructure (FOOT Pay tem N/A) Bridge Deck Expansion Joint (FOOT Pay tem No ) Gravity Wall (FOOT Pay tem No ),Steel Sheet Piling (FOOT Pay tem No ) M-30~y Box Covers (FOOT Pay tem No ) 334 LF LF EACH LS LS EACH EACH SF CY CY LB LB SF LF CY SF EACH , , , , , , , , , , ,000.00, , , , , , , , , , , ,7.0 3, , , , , , , , , , , ,21.9 3, , , , , , , , , , , , , , , , , ,13.00 The tabulation does not imply that the bid is in confonnance with the City's requirements for a responsive bid. 7 of
8 B D TAB ULA TON Bid No. : 697 North Bay Trail - 1st Street North Project No Engineering & Capital mprovements Department, City of St. Petersburg, F Bid date: February 26, 2010 "C'l".it! ",ccc1'! -', ]e...~~... 1~~~~1'il.. ~~1i!Jl1~~i llr. ',' rinnn ",;",1,..> ',,:1 ' }\;., "" ".'..; ~.:'j.;'i':" ;~i;;:\'-"~'" ::>"~:~;~ ~l~,>f:>i~'~,~" ""'c-j'~:;/~> '\ ~ Subtotal: H-11 C- C-12 SALVAGE Delivery of Salvageable Material (FDOT Pay tem No, ) SURFACE RESTORATON 1 LS , unit ~ unit: Subtotal: 7, Sodding and Seeding (FDOT Pay tem No ) 400 J SY 1.79,0, , , (FDOT Pay tem No ) 2 EACH 7 Adjust Utilities to Match Proposed Grade , ,00 1, Subtotal: 9,96.6 2, , BD TABULATON SUMMARY 6 7 Subtotal: GENERAL 207, , , Subtotal: ROADWAY 247, ,400,00 37, Subtotal: STORM DRANAGE 1, , ,96, Subtotal: MSCELLANEOUS 707,942,3 0,469,03 476, Subtotal: SALVAGE 7, , Subtotal: SURFACE RESTORATON 9,96.6 2, ,909, Correction ofbidders ExtensionsTotal Procurement Analyst: Michael Schlesinger, CPPS Total: $1,232,39,0 $1,17, $1,20,22.47 $0.00 $0,00 The tabulation does not imply that the bid is in confonnance with the City's requirements for a responsive bid. of
Roadway. 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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
(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
STATE 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
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
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
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
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
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,
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
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
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
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
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
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
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
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
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,
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:
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
Federal Project No.: NHFP-081-1(346)
Order : N27 Schedule of Items Page: 2 Oversight/State Project : (NFO)0081-098-778,B650-51,C501 Federal Project : NHFP-081-1(346) 0010 513 00100 0020 517 00101 MOBILIZATION CONSTRUCTION SURVEYING (CONSTRUCTION)
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
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
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
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
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,
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
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
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
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,
SPECIAL GRADING INTERSECTION IMPROVEMENT JOHN WARD RD AT IRWIN RD REVISION DATES
9/20/2017 2:39:11 PM GPLOT-V8 2016104_18-001.dgn Project Number Sheet Total Sheets djackson gplotborder-v8i-po.tbl X2802 30 118 966.5 21+00 L.P. EL. 966.34 L.P. EL. 966.58 0.29% 0.11% 965 H.P. EL. 966.54
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
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
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 &
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
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
TENDER FOR COUNTY ROAD 44 MULTI-USE PATHWAY PHASE 1A & 1B. Tender No.: NG16-19 ADDENDUM #1. October 31, 2016
TENDER FOR COUNTY ROAD 44 MULTI-USE PATHWAY PHASE 1A & 1B Tender No.: NG16-19 ADDENDUM #1 October 31, 2016 A copy of this addendum must be enclosed with your tender. Failure to comply with this requirement
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
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 : 02/27/06 PAGE : 1 TABULATION OF BIDS
PAGE : 1 NUMBER OF DAYS: 63 BRIDGE COUNT : 9 CONTRACT DESCRIPTION : BITUMINOUS OVERLAY & BRIDGE APPROACH PANEL REPLACEMENT CONTRACT LOCATION: LOCATED ON TH 90 FROM 0.8 MILE WEST OF THE BLUE EARTH RIVER
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
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
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
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
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
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
365, , , 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
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
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
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 : 02/26/00 PAGE : 1 TABULATION OF BIDS
PAGE : 1 CONTRACT DESCRIPTION : LEFT & RIGHT TURN LANES AND FLASHING BEACON SYSTEM CONTRACT LOCATION: LOCATED ON TH 7 FROM 327 M WEST OF JCT TH 25 TO 445 M EAST OF JCT TH 25 RECOMMENDATION: AWARD TO LOW
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
Palm 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
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
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)
St. Johns River State College BID-SJR Addendum Three ADDENDUM THREE DATED JUNE 13, 2016
St. Johns River State College BID-SJR-10-2016 Addendum Three ADDENDUM THREE DATED JUNE 13, 2016 TO BID-SJR-10-2016 Bid Specifications/Project Manual (Plans) PARKING LOT REHABILITATION PROJECT FOR: DRAWING
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
SUMMARY 3-0 BRADFORD ALBANY TOWNSHIP. 1 OF 1 P:\8417\ Bridge A\AT\Albany A.MDB 7/21/2014 7:32:31 AM REVISION NO COUNTY
7/18/2014 - UCTURE REVISION NO REVISIONS DATE BY DIICT COUNTY ROUTE SECTION SHEET - SEE SPECIAL PROVISIONS SUMMARY 3-0 BRADFORD ALBANY TOWNSHIP T-410 4 OF 8 QUANTITY ITEM NO UNIT DESCRIPTION DESIGN NO
The Tulalip Tribes of Washington
The Tulalip Tribes of Washington I-5/116th Street NE Interchange Improvements Phase 4 Ramps Bid Solicitation No. 17-007 ADDENDUM NO. 3 November 7, 2017 to Request for Bid Proposals The Tulalip Tribes of
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
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
County 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
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
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
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
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
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
$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
OTTAWA 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
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
PN /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
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
SOUTH COVE PARK MULTI-COURT IMPROVEMENTS FOR OCONEE COUNTY PARKS, RECREATION AND TOURISM SENECA, SOUTH CAROLINA FEBRUARY 2018
Pursuant to agreement between, Inc. (HMW) and the party for which these documents have been prepared, these documents and all data, plans, specifications and other information contained herein are the
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)
CITY OF PORTSMOUTH DEPARTMENT OF PUBLIC WORKS (DPW) DRIVEWAY RULES AND PROCEDURES
CITY OF PORTSMOUTH DEPARTMENT OF PUBLIC WORKS (DPW) DRIVEWAY RULES AND PROCEDURES The purpose of a driveway permit is to secure access from a private property to the public right-of-way. It is required
BUTTE 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:
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
Riverside 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 &
STATE 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
PROJECT LOCATION N.T.S
PROJECT LOCATION N.T.S 101110 PROJECT LOCATION Road Safety Audit Review Date: May 21, 2010 Project Description and Background This project was identified through the TDOT safety needs planning process.