CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/16
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1 17, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/ CONTRACT ID: PROJECT: STP 2014(614)G CONTRACT: AWARD AMOUNT: $600, PROJECTED AMOUNT: $632, ADJ. PROJECTED AMOUNT: $650, CONTRACT: CONTRACTOR: HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. HIGHWAY: SH 158 DISTRICT NAME: Odessa COUNTY: MIDLAND AREA ENGINEER: Ciro A. Baeza, P.E. AREA NUMBER: 053 ESTIMATE NUMBER: 0016 LETTING DATE: 05/07/2014 ESTIMATE PAID: AWARD DATE: 05/29/2014 ESTIMATE PERIOD: 12/23/2015 to 12/23/2015 NOTICE TO PROCEED DATE: 07/08/2014 ESTIMATE TYPE: FINL WORK BEGIN DATE: 02/17/2015 % COMPLETE: ACCEPTED DATE: 12/22/2015 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00
2 Estimate Number 0016 RECAPITULATION TOTAL TO DATE PREV TO DATE EARNINGS $641, $640, $1, PARTICIPATING NON-PARTICIPATING $641, $640, $1, RETAINAGE LIQUIDATED DAMAGES ($39,650.00) $39, INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE $641, $600, $41, ($9,426.42) CURRENT BALANCE PAID TO CONTRACTOR $32, $32, Estimate Number 0015 RECAPITULATION EARNINGS $4, PARTICIPATING NON-PARTICIPATING Negative Estimate Period $4, RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE CURRENT BALANCE PAID TO CONTRACTOR $4, ($14,240.36) -$9,426.42
3 Estimate Number 0014 RECAPITULATION EARNINGS PARTICIPATING NON-PARTICIPATING Negative Estimate Period RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($1,830.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE CURRENT BALANCE PAID TO CONTRACTOR ($1,830.00) ($12,410.36) -$14, Estimate Number 0013 RECAPITULATION EARNINGS $1, PARTICIPATING NON-PARTICIPATING Negative Estimate Period $1, RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($610.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE CURRENT BALANCE PAID TO CONTRACTOR $ ($12,810.00) -$12,410.36
4 Estimate Number 0012 RECAPITULATION EARNINGS PARTICIPATING NON-PARTICIPATING Negative Estimate Period RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($12,810.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR ($12,810.00) CONTRACT ADJUSTMENTS ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** ADJUSTMENTS ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***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
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 13 CONTRACT TIME STATEMENT WORK BEGIN DATE: TIME CHARGES BEGIN: BID DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED TO DATE: 02/17/ /06/ ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 0 $ DAYS AT PER DAY $ PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 12/23/ Work accepted on 12/22/15. Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited OTHER - SEE RMRKS 1
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 13 WORK PERFORMED THIS PERIOD Estimate Number 0016 PROJECT STP 2014(614)G CONTROL CATEGORY 001 DESCRIPTION ROADWAY (RURAL) DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date MOBILIZATION LS 61, $1, TRF SIG CBL (TY A) (14 AWG) ( 4 CONDR) LF $ , , TOTAL EARNINGS $1,786.16
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 13 WORK PERFORMED THIS PERIOD Estimate Number 0015 PROJECT STP 2014(614)G CONTROL CATEGORY 001 DESCRIPTION ROADWAY (RURAL) DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date MOBILIZATION LS 61, $4, VIVDS SET-UP SYSTEM EA $ TOTAL EARNINGS $4,813.94
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 13 WORK PERFORMED THIS PERIOD Estimate Number 0013 PROJECT STP 2014(614)G CONTROL CATEGORY 001 DESCRIPTION ROADWAY (RURAL) DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date VIVDS SET-UP SYSTEM EA $1, TOTAL EARNINGS $1,009.64
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 13 CONTRACT S PROJECT CATEGORY STP 2014(614)G CONTROL DESCRIPTION ROADWAY (RURAL) DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ DRILL SHAFT (TRF SIG POLE) (30 IN) LF , DRILL SHAFT (TRF SIG POLE) (36 IN) LF , DRILL SHAFT (TRF SIG POLE) (48 IN) LF , MOBILIZATION LS 61, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 13, , CONDT (PVC) (SCHD 40) ( 2") LF , , , CONDT (PVC) (SCHD 40) (2") (BORE) LF , , , CONDT (PVC) (SCHD 40) (3") LF , CONDT (PVC) (SCHD 40) (3") (BORE) LF , ELEC CONDR (NO. 6) BARE LF , , , ELEC CONDR (NO. 6) INSULATED LF , , , GROUND BOX TY A (122311) W/APRON EA , GROUND BOX TY C (162911) W/APRON EA , ELC SRV TY T 120/ (NS)SS(N)(O) EA 3, , ALUMINUM SIGNS (TY A) SF , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA , IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA , IN SM RD SN SUP&AM TYS80(1)SA(P) EA IN SM RD SN SUP&AM TYS80(1)SA(T) EA , IN SM RD SN SUP&AM TYS80(1)SA(U) EA , REMOVE SM RD SN SUP & AM EA , REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF PREFAB PAV MRK TY C (W) (24") (SLD) LF , PREFAB PAV MRK TY C (W) (ARROW) EA PREFAB PAV MRK TY C (W) (WORD) EA PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA REFL PAV MRKR TY II-C-R EA INSTALL HWY TRF SIG (FLASH BEACON) EA 5, , INSTALL HWY TRF SIG (ISOLATED) EA 20, , VEH SIG SEC (12 IN) LED (GRN ARW) EA , VEH SIG SEC (12 IN) LED (GRN) EA , VEH SIG SEC (12 IN) LED (YEL ARW) EA , VEH SIG SEC (12 IN) LED (YEL) EA , VEH SIG SEC (12 IN) LED (RED ARW) EA , VEH SIG SEC (12 IN) LED (RED) EA , BACK PLATE (12 IN) (1 SEC) (VENTED)ALUM EA BACK PLATE (12 IN) (3 SEC) (VENTED)ALUM EA , BACK PLATE (12 IN) (4 SEC) (VENTED)ALUM EA TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF TRF SIG CBL (TY A) (14 AWG) ( 4 CONDR) LF , , , TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF , , , TRF SIG CBL (TY A) (8 AWG) (4 CONDR) LF , ,798.72
10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 13 CATEGORY 001 DESCRIPTION ROADWAY (RURAL) DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ INSTALL RDSD FLASH BEACON ASSEMBLY EA 2, , INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 3, , Reduced price for material cost only INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 5, , INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 4, , Reduced price for material cost only INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 8, , INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 7, , INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 9, , Price increased for Change Order # 1 quantities INS TRF SIG PL AM(S) 1 ARM (55') EA 12, , VIDEO IMAGING AND RAD VEH DETECTION SYS EA 6, , VIVDS SET-UP SYSTEM EA , VIVDS COMMUNICATION CABLE (COAXIAL) LF , , , PORTABLE CHANGEABLE MESSAGE SIGN DAY , RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF , ,02 2, RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF , , , BBU SYSTEM (EXTERNAL BATT CABINET) EA 7, , UNIQUE CHANGE ORDER 1 DOL 1, , Pole for Pole Mounted Traffic Signal Cabinet Category Subtotal $641, PROJECT STP 2014(614)G CONTROL CATEGORY 001 DESCRIPTION ROADWAY (RURAL) DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) RIPRAP (CONC)(4 IN) CY CONC CURB & GUTTER (TY II) LF REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 5, INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 5, RE PM W/RET REQ TY I(Y)4"(BRK)(060MIL) LF MATERIAL ON HAND DOL 0 1, PAYMENT ADJUSTMENT-POS DOL 0 1, PAYMENT ADJUSTMENT-NEG DOL -0 2, CATEGORY 002 DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 32,
11 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 13 Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $641,788.66
12 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 13 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) DRILL SHAFT (TRF SIG POLE) (30 IN) LF , DRILL SHAFT (TRF SIG POLE) (36 IN) LF , DRILL SHAFT (TRF SIG POLE) (48 IN) LF , MOBILIZATION LS 61, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 13, , CONDT (PVC) (SCHD 40) ( 2") LF , , , CONDT (PVC) (SCHD 40) (2") (BORE) LF , , , CONDT (PVC) (SCHD 40) (3") LF , CONDT (PVC) (SCHD 40) (3") (BORE) LF , ELEC CONDR (NO. 6) BARE LF ,45 8, , ELEC CONDR (NO. 6) INSULATED LF ,20 7, , GROUND BOX TY A (122311) W/APRON EA , GROUND BOX TY C (162911) W/APRON EA , ELC SRV TY T 120/ (NS)SS(N)(O) EA 3, , ALUMINUM SIGNS (TY A) SF , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA , IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA , IN SM RD SN SUP&AM TYS80(1)SA(P) EA IN SM RD SN SUP&AM TYS80(1)SA(T) EA , IN SM RD SN SUP&AM TYS80(1)SA(U) EA , REMOVE SM RD SN SUP & AM EA , REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF PREFAB PAV MRK TY C (W) (24") (SLD) LF , PREFAB PAV MRK TY C (W) (ARROW) EA PREFAB PAV MRK TY C (W) (WORD) EA PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA REFL PAV MRKR TY II-C-R EA INSTALL HWY TRF SIG (FLASH BEACON) EA 5, , INSTALL HWY TRF SIG (ISOLATED) EA 20, , VEH SIG SEC (12 IN) LED (GRN ARW) EA , VEH SIG SEC (12 IN) LED (GRN) EA , VEH SIG SEC (12 IN) LED (YEL ARW) EA , VEH SIG SEC (12 IN) LED (YEL) EA , VEH SIG SEC (12 IN) LED (RED ARW) EA , VEH SIG SEC (12 IN) LED (RED) EA , BACK PLATE (12 IN) (1 SEC) (VENTED)ALUM EA BACK PLATE (12 IN) (3 SEC) (VENTED)ALUM EA , BACK PLATE (12 IN) (4 SEC) (VENTED)ALUM EA TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF TRF SIG CBL (TY A) (14 AWG) ( 4 CONDR) LF , , , TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF ,31 1, ,959.35
13 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of TRF SIG CBL (TY A) (8 AWG) (4 CONDR) LF , , INSTALL RDSD FLASH BEACON ASSEMBLY EA 2, , INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 3, , Reduced price for material cost only INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 5, , INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 4, , Reduced price for material cost only INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 8, , INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 7, , INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 9, , Price increased for Change Order # 1 quantities INS TRF SIG PL AM(S) 1 ARM (55') EA 12, , VIDEO IMAGING AND RAD VEH DETECTION SYS EA 6, , VIVDS SET-UP SYSTEM EA , VIVDS COMMUNICATION CABLE (COAXIAL) LF , , , PORTABLE CHANGEABLE MESSAGE SIGN DAY , RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF , ,020 2, RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF , , , BBU SYSTEM (EXTERNAL BATT CABINET) EA 7, , UNIQUE CHANGE ORDER 1 DOL 1, , Pole for Pole Mounted Traffic Signal Cabinet TOTAL EARNINGS TO DATE $641,788.66
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BID PROPOSAL. Item Description Unit Quantity Unit Price Total Price No. (Unit Price to be written in Words) (Figures) (Figures)
BID PROPOSAL PROPOSAL OF, a corporation a partnership consisting of an individual doing business as THE SAN ANTONIO WATER SYSTEM: Pursuant to Instructions and Invitations to Bidders, the undersigned proposes
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DELETE first sentence of first paragraph that reads: REPLACE with the following:
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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
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
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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
SN01 STANDARD NOTES CITY OF SAMMAMISH 2018 FLASHING YELLOW ARROW SIGNALS PROJECT NO. DATE BY APPR REVISION COSA0023 KING COUNTY WASHINGTON
STANDARD NOTES SN01 2 OF 8 ROADWAY PLAN PL01 3 OF 8 ROADWAY PLAN PL02 4 OF 8 LANE 10 105 150 205 270 450 500 550 11 12 SHOULDER 115 125 MINIMUM LANE CLOSURE TAPER LENGTH = L 165 225 295 180 245 320 5 25
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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,
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Section A - GENERAL ITEMS A-1 01505 Mobilization LS 1 $ 100,000.00 $ 100,000.00 A-2 -- Payment and Performance Bonds LS 1 A-3 01310 Document Control LS 1 A-4 01311 CPM Schedule LS 1 A-5 01590 Engineer's
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
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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
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Page 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
SN01 STANDARD NOTES CITY OF SAMMAMISH 2018 INTERSECTION IMPROVEMENTS PROJECT NO. DATE BY APPR REVISION COSA0023 KING COUNTY WASHINGTON
STANDARD NOTES SN01 2 OF 17 STANDARD NOTES SN02 3 OF 17 SITE PREP & T.E.S.C. NOTES GENERAL NOTES SITE PREP & T.E.S.C. PLAN SP01 4 OF 17 SITE PREP & T.E.S.C. NOTES GENERAL NOTES SITE PREP & T.E.S.C. PLAN
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
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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
(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
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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
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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,
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
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
McCRORY & WILLIAMS, INC. HILLCREST ROAD CONNECTOR MCR ROADWAY ITEMS
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365, , , A Total of Schedule I and II 530, , A 702, A
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ADDENDUM NO. 1. Contractor shall fax back the recognition sheet acknowledging the receipt of this addendum, or include in their proposal.
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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
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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
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
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
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
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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
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202-00001 Removal of Structure 24 EA 202-00019 Removal of Inlet 24 EA 202-00195 Removal of Median cover 930 SY 202-00200 Removal of Sidewalk 1,188 SY 202-00201 Removal of Curb Head 273 LF 202-00203 Removal
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STATE OF OHIO DEPARTMENT OF TRANSPORTATION SUPPLEMENTAL SPECIFICATION 808 DIGITAL SPEED LIMIT (DSL) SIGN ASSEMBLY.
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