ADDENDUM 3 - JULY 24, 2015

Size: px
Start display at page:

Download "ADDENDUM 3 - JULY 24, 2015"

Transcription

1

2

3

4 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 documents consisting of Instructions to Proposers (ITP), ITP Forms, General Conditions, Technical Specifications, Plans, and form of Payment and Performance Bonds available on the CRRMA website at hereby propose to perform everything required to be performed and to provide furnish and install all the labor, materials, necessary structure adjustments, necessary tools, expendable equipment, and all utility and transportation services, and to complete in a workmanlike manner all the work required for the Infrastructure Component of the El Paso Streetcar Project (the "Project") Within the specified limits and in accordance with the RFP documents as prepared by the CRRMA, including Addenda numbers 1, 2 & 3, AT THE FOLLOWING UNIT PRICES. Each Price Proposal must be submitted on the prescribed FORM and All blank spaces for Proposal prices must be filled in, in ink or typewritten. FAILURE TO FILL IN ALL BLANK SPACES SHALL CAUSE THE PRICE PROPOSAL TO BE DEEMED NOT RESPONSIVE AND THE PRICE PROPOSAL WILL NOT BE CONSIDERED IN DETERMINING THE BEST VALUE PROPOSER. Line item entries shall prevail over sum total entries. When discrepancies exist between unit prices and corresponding extended prices, unit prices shall prevail. NOTE: The quantities shown in the unit price schedule are ESTIMATES ONLY. They are shown here only for the purpose of comparing bids as an expected total expenditure. The CRRMA, at its sole discretion, will direct exactly how many actual units will be placed, and will pay for only those units that are ordered and accepted in place. No payments will be made regarding the estimated quantities, they are estimates only. Estimates are minimums, but not guaranteed minimums, and the contract cost can increase/decrease so long as the unit costs remain the same and the increased/decreased funds are in the Project budget. Note: For this solicitation, the lowest responsible Price Proposal will be determined in the following manner: The SUM TOTAL of the Base Bid 1, 2, 3, 4 and Add Alts ONLY ONE PROPOSER MAY BE AWARDED A CONTRACT PURSUANT TO THE RFP FOR THE PROJECT. EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 1 of 17 ADDENDUM NO.3

5 UNIT PRICE SCHEDULE: BASE BID 1 - Civil/Track/Maintenance and Storage Facility Item No. Estimated Quantity LS EP-MSF LS EP-MSF LF LF EA LF LF EA EA EA SY SY EA EA LF LF EA LF EA EA & Std W&S Specs & Std W&S Specs & Std W&S Specs & Std W&S Specs & Std W&S Specs & Std W&S Specs & Std W&S Specs MAINTENANCE STORAGE FACILITY BUILDING MAINTENANCE STORAGE FACILITY (INDUSTRIAL EQUIPMENT & FURNISHINGS) 6" SANITARY SEWER (SDR 35)(PVC) 4" SANITARY SEWER (SDR 13)(PVC) 48" SANITARY SEWER MANHOLE 6" FIRE SERVICE LINE (DR 18)(PVC) 2" WATER SERVICE LINE (TY K)(COPPER) 6" BACKFLOW (FIRE SERVICE LINE) 6" WATER VALVE (FIRE SERVICE LINE) 2" METER ASSEMBLY (WATER LINE) CONC SIDEWALKS (4") CONC PVMT (JOINTED-CPCD)(8") CURB RAMPS (TY 1) CURB RAMPS (TY 10) CONC CURB & GUTTER (TY II) CONC CURB (TY II) INLET (TY II) RC PIPE (CL III)(18 IN) MANH (48") MANH (JUNCT BOX) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 2 of 17 ADDENDUM NO.3

6 Item Estimated No. Quantity SY (EP-MSF) 01 CONSTRUCTION EXITS (INSTALL) (TY 1) EA 644 ACCESSIBLE PARKING SIGN EA WHEEL STOPS LF REF PAV MRK TY II (W) 4" (SLD) LF REF PAV MRK TY II (W) 24" (SLD) SY 6" REINFORCED CONCRETE PERCH LS EA EA CY 1005 (EP-MSF) EA EP-LAND 3' HIGH ROCKWALL (1' ABOVE GROUND, 1' VERTICAL DIFFERENCE, 1' BELOW GROUND) ALTER EXISTING IRRIGATION SYSTEM TRANSPLANT PLANT MATERIAL - TREES TRANSPLANT PLANT MATERIAL - SHRUBS FURNISH AND INSTALL LOOSE AGGREGATE FURNISH AND INSTALL TREE GRATE-CLYDE BY CITYGREEN EA 1003 RELOCATE BOULDERS LS 170 IRRIGATION SYSTEM EA 192 PLANT MATERIAL (TREE) EA 192 PLANT MATERIAL (SHRUB) EA 192 PLANT MATERIAL (GROUNDCOVER) MONTH 170 IRRIGATION SYSTEM OPERATION AND REPAIR CYCLE 751 PLANT BED MAINTENANCE LS EP-SYSTEM OVERHEAD CONTACT SYSTEM (COMPLETE IN PLACE) - MATERIALS LS EP-SYSTEM OVERHEAD CONTACT SYSTEM SPARE PARTS LF DRILL SHAFT (36 IN) LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION A LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION A LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION A LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION A LS EP-SYSTEM TRACTION POWER SPARE PARTS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 3 of 17 ADDENDUM NO.3

7 Item No. Estimated Quantity CY CL C CONC (FOOTING) SY REMOVING CONC (SIDEWALKS) SY REMOVE STAB BASE & ASPH PAV (13"-18") LF REMOVING CONC (CURB AND GUTTER) CY STRUCT EXCAV SY CONC SIDEWALKS (6") SY DRIVEWAYS (ACP) LF CONC CURB (MONO) (TY I) LF 550 CHAIN LINK FENCE (INSTALL) (6') LF JACK BOR OR TUN PIPE(30 IN)(RC)(CL IV) EA ADJ MANHS (UTILITY BOX) EA ADJ MANHS (WATER VALVE BOX) LF RAIL (HANDRAIL)(TY A) SF ALUMINUM SIGNS (TY A) SF EP-STOPS DET WARN SURF (CAST IN PLACE) LF EP-STOPS LEANING RAIL EA EP-STOPS BENCH LS EP-TRACK 34 FRANKLIN - STANTON TURNOUT FURNISH AND INSTALL LS EP-TRACK 34 OREGON - FRANKLIN TURNOUT FURNISH AND INSTALL LS EP-TRACK 34 SANTA FE - 4TH AVE TURNOUT FURNISH AND INSTALL LS EP-TRACK 34 SANTA FE - 3RD AVE TURNOUT FURNISH AND INSTALL LS EP-TRACK 34 MF BUILDING TURNOUT UNITS UNITS - FURNISH AND INSTALL HR PROOF ROLLING CY FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY EXCAVATION (ROADWAY) TF EP-TRACK 34 EMBEDDED TRACK CONSTRUCTION CY CL C CONC (BENT) SY 439 LATEX-MODIFIED CONC OVERLAY (2.8 IN) LB STRUCTURAL STEEL(MISCELLANEOUS NON- BRIDGE) LS EP-GROUT PRESSURE GROUT INJECTION (UP TO 720 CF) CF EP-GROUT GROUT VOLUME IN EXCESS OF 720 CF CY APPROACH SLAB EA REMOVE SM RD SN SUP & AM EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 4 of 17 ADDENDUM NO.3

8 Item No. Estimated Quantity EA 680 REMOVAL OF ARM ASSEMBLY EA 680 REMOVAL OF STREET NAME SIGN EA 680 REMOVAL OF TRAFFIC SIGNAL HEADS EA 680 REMOVAL OF VEHICLE DETECTION SYSTEM EA 680 REMOVAL OF TRAFFIC SIGNAL PRIORITY SYSTEM EA 680 REMOVAL OF PEDESTRIAN SIGNAL HEADS EA 680 REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 680 REMOVAL OF SIGNS EA 680 REMOVAL OF MAST ARM EA 680 REMOVE PED POLE ASSM EA 680 REMOVAL OF TRAFFIC SIGNAL CONTROLLER CABINET LF REMOVING CONC (CURB) LF DRILL SHAFT (TRF SIG POLE) (24 IN) LF DRILL SHAFT (TRF SIG POLE) (30 IN) LF DRILL SHAFT (TRF SIG POLE) (36 IN) LF CONDT (PVC) (SCH 40) (2") LF CONDT (PVC) (SCH 40) (2") (BORE) LF CONDT (PVC) (SCH 40) (3") LF CONDT (PVC) (SCH 40) (3") (BORE) LF ELEC CONDR (NO. 6) INSULATED EA GROUND BOX TY A (122311) W/APRON EA 680 INSTALLATION OF TRAFFIC SIGNAL ARM ASSEMBLY (20') EA 680 INSTALLATION OF TRAFFIC SIGNAL ARM ASSEMBLY (25') EA 680 INSTALLATION OF TRAFFIC SIGNAL ARM ASSEMBLY (30') EA 680 INSTALLATION OF TRAFFIC SIGNAL ARM ASSEMBLY (10') EA 680 RE-INSTALLATION OF SIGNS EA 680 RE-INSTALLATION OF STREET NAME SIGN EA 680 RE-INSTALLATION OF TRAFFIC SIGNAL HEADS EA 680 RE-INSTALLATION OF PEDESTRIAN SIGNAL HEAD EA 680 RE-INSTALLATION OF PEDESTRIAN PUSH BUTTONS EA VEH SIG SEC (12") LED (GRN) EA VEH SIG SEC (12") LED (YEL) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 5 of 17 ADDENDUM NO.3

9 Item No. Estimated Quantity EA VEH SIG SEC (12") LED (RED) EA PED SIG SEC (LED)(2 INDICATORS) EA 682 VEH SIG SEC (12") LED (WHITE BAR VERT) I EA 682 VEH SIG SEC (12") LED (WHITE BAR HORZ) EA 682 VEH SIG SEC (12") LED (WHITE BAR LEFT) \ LF TRF SIG CBL (TY A) (12 AWG) (2 CONDR) LF 684 TRF SIG CBL (TY A) (18 AWG) (2 CONDR) LF TRF SIG CBL (TY A) (12 AWG) (5 CONDR) LF TRF SIG CBL (TY A) (12 AWG) (7 CONDR) LF 684 TRF SIG CBL (TY A) (20 AWG) (5 CONDR) EA INS TRF SIG PL AM (S) 1 ARM (20') EA 686 INS TRF SIG PL AM (S) 1 ARM (25') EA 686 INS TRF SIG PL AM (S) 1 ARM (30') EA 686 INS TRF SIG PL AM (S) 1 ARM (35') EA 686 INS TRF SIG PL AM(S) 2 ARM (20-30') EA 686 INS TRF SIG PL AM(S) 2 ARM (25-25') EA 686 INS TRF SIG PL AM(S) 2 ARM (25-30') EA 686 INS TRF SIG PL AM(S) 2 ARM (25-35') EA PED POLE ASSEMBLY EA PED DETECT PUSH BUTTON (STANDARD) EA 680 INSTALL OF SIGNAL HEAD ASSM EA VIVDS SET-UP SYSTEM EA VIVDS CAMERA ASSEMBLY EA VIVDS PROCESSOR SYSTEM LF VIVDS COMMUNICATION CABLE (COAXIAL) EA 6002 VIVDS CAMERA (INSTALLATION ONLY) LF CONDUIT (PREPARE) EA EP-TSP TSP SYSTEM (INSTALLATION ONLY) EA INSTALL RDSD FLASH BEACON ASSEMBLY LF CONDT (PVC) (SCH 40) (1") (BORE) SF REPLACE EXISTING ALUMINUM SIGNS (TY A) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 6 of 17 ADDENDUM NO.3

10 Item Estimated No. Quantity EA IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA RELOCATE SM RD SN SUP&AM TY10BWG EA REMOVE SM RD SN SUP& AM LF REFL PAV MRK TY I (W) 6" (SLD) (100MIL) LF REFL PAV MRK TY I (W) 8" (DOT) (100MIL) LF REFL PAV MRK TY I (W) 8" (SLD) (100MIL) LF REFL PAV MRK TY I (W) 12" (SLD) (100MIL) LF REFL PAV MRK TY I (W) 18" (SLD) (100MIL) LF REFL PAV MRK TY I (W) 24" (SLD) (100MIL) EA REFL PAV MRK TY I (W) (ARROW) (100MIL) EA REFL PAV MRK TY I (W) (DBL ARROW) (100MIL) EA REFL PAV MRK TY I (W) (SYMBOL) (100MIL) EA REFL PAV MRK TY I (W) (TPL ARRW) (100MIL) EA REFL PAV MRK TY I (W) (WORD) (100MIL) EA REF PAV MRK TY I (W) 36" (YLD TRI) (100MIL) LF REFL PAV MRK TY I (Y) 12" (SLD) (100MIL) LF ELIM EXT PAV MRK & MRKS (18") LF ELIM EXT PAV MRK & MRKS (24") EA ELIM EXT PAV MRK & MRKS (SYMBOL) LF PAV SURF PREP FOR MRK (18") LF PAV SURF PREP FOR MRK (24") LF RE PM W/RET REQ TY I (W) 4" (BRK) (100MIL) LF RE PM W/RET REQ TY I (W) 4" (SLD) (100MIL) LF RE PM W/RET REQ TY I (Y) 4" (BRK) (100MIL) LF RE PM W/RET REQ TY I (Y) 4" (SLD) (100MIL) LF REF PAV MRK TY II (W) 4" (BRK) LF REF PAV MRK TY II (W) 4" (SLD) LF REF PAV MRK TY II (W) 6" (SLD) LF REF PAV MRK TY II (W) 8" (DOT) LF REF PAV MRK TY II (W) 8" (SLD) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 7 of 17 ADDENDUM NO.3

11 Item No. Estimated Quantity LF REF PAV MRK TY II (W) 12" (SLD) LF REF PAV MRK TY II (W) 18" (SLD) LF REF PAV MRK TY II (W) 24" (SLD) EA REF PAV MRK TY II (W) (ARROW) EA REF PAV MRK TY II (W) (DBL ARROW) EA REF PAV MRK TY II (W) (SYMBOL) EA REF PAV MRK TY II (W) (WORD) LF REF PAV MRK TY II (W) 36" (YLD TRI) LF REFL PAV MRK TY II (Y) 4" (BRK) LF REFL PAV MRK TY II (Y) 4" (SLD) LF REF PAV MRK TY II (Y) 12" (SLD) LF DRILL SHAFT (RDWY ILL POLE) (30 IN) LF CONDT (PVC) (SCHD 40) (2") LF CONDT (PVC) (SCHD 40) (2") (BORE) LF ELEC CONDR (NO. 10) BARE LF ELEC CONDR (NO. 10) INSULATED EA 624 JUNCTION BOX EA EP- LED FIXTURES (DARK SKY LUMINAIRE COMPLIANT) EA EP- LED FIXTURES (STANDARD TYPE) LUMINAIRE LS EP-FENCE FENCE GROUNDING GROUND SY REMOVING CONC (PAV) SY REMOVING CONC (SIDEWALKS) SY REMOVING CONC (DRIVEWAYS) LF REMOVING CONC (CURB OR CURB & GUTTER) SY REMOVE STAB BASE AND ASPH PAV (6"-20") TON D-GR HMA TY-C SAC-A PG CY FL BS (CMP IN PLC)(TYA GR1-2) (FNAL POS) SY SALV,HAUL& STKPL RCL APH PV (VAR DEPTH) SY CONC PVMT (CONT REINF- CRCP)(8.5") SY CONC PVMT (CONT REINF- CRCP)(9") SY DRIVEWAYS (CONC) SY CONC SIDEWALKS (4") CURB RAMPS EA (TY 7)(MOD) LF CONC CURB & GUTTER (TY II) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 8 of 17 ADDENDUM NO.3

12 Item Estimated No. Quantity EA 531 CURB RAMPS (TY 5)(MOD) EA 531 CURB RAMPS (TY 6)(MOD) EA CURB RAMPS (TY 1)(MOD) LF EP - TRACK HISTORIC STREETCAR TRACK REMOVAL REMOVAL CY STRUCT EXCAV (PIPE) LF TRENCH EXCAVATION PROTECTION EA CL C CONC (COLLAR) LF RC PIPE (CL III)(18 IN) LF RC PIPE (CL III)(24 IN) LF RC PIPE (CL III)(36 IN) LF RC PIPE (CL III)(42 IN) LF RC PIPE (CL III)(60 IN) LF PVC PIPE (SCH 40)(12 IN) EA INLET (COMPL)(TY C) EA MANH (COMPL)(TY M) EA INLET EXT (TY E) EA ADJ MANH (CAP) EA REMOV STR (INLET) EA REMOV STR (MANHOLE) LF REMOV STR (PIPE) EA 465 INLET (COMPL) (DROP)(TY III) (10 GRATE) LF TEMPORARY SEDIMENT CONTROL FENCE INSTL LF TEMPORARY SEDIMENT CONTROL FENCE REMOV EA TREE PROTECTION AC TREE PROTECTION SY CONSTRUCTION EXITS (INSTALL) (TY 1) SY CONSTRUCTION EXITS (REMOVE) LF 506 TEMP SDMT CONT FENCE (INLET PROTECTION) EA EP-SWP SPECIAL GRATE INLET PROTECTION STA PREP ROW LS MOBILIZATION MO BARRICADES, SIGNS, AND TRAFFIC HANDLING LS EP - UTL UTILITY COORDINATION COORD RELO LS EP - TWC 34 TWC - OREGON/YANDELL (LOOP & INTERROGATOR: TWC 1 - TWC 3) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 9 of 17 ADDENDUM NO.3

13 Item No. Estimated Quantity LS LS LS LS EP - TWC EP - TWC EP - TWC EP - TWC TWC - STANTON/FRANKLIN (LOOP & INTERROGATOR: TWC 4 - TWC 5) TWC - SANTA FE/4TH (LOOP & INTERROGATOR: TWC 6 - TWC 8) TWC - SANTA FE/OVERLAND (LOOP & INTERROGATOR: TWC 9 - TWC 11) TWC - STANTON/BALTMIMORE (LOOP & INTERROGATOR: TWC 12 - TWC 14) SUM TOTAL BASE BID 1 (Items 1 to 249) $ EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 10 of 17 ADDENDUM NO.3

14 UNIT PRICE SCHEDULE: BASE BID 2 Wastewater Replacement & Relocation Item No. Estimated Quantity LF EP-WWWR 8-INCH DIAMETER SEWER PIPE SDR 35 (PVC) LF EP-WWWR 8-INCH DIAMETER SEWER PIPE C900 (PVC, 235 PSI) LF EP-WWWR 8-INCH DIAMETER SEWER PIPE (DIP) LF EP-WWWR 12-INCH DIAMETER SEWER PIPE SDR 35 (PVC) LF EP-WWWR 15-INCH DIAMETER SEWER PIPE SDR 35 (PVC) LF EP-WWWR 16-INCH DIAMETER SEWER PIPE (DIP) LF EP-WWWR 18-INCH DIAMETER SEWER PIPE (DIP) LF EP-WWWR 36-INCH DIAMETER SEWER PIPE (APPR) EA EP-WWWR 48-INCH DIAMETER MANHOLE (6' STANDARD) VF EP-WWWR 48-INCH DIA. MANHOLE ADDITIONAL MANHOLE DEPTH EA EP-WWWR 72-INCH DIAMETER MANHOLE (6' STANDARD) VF EP-WWWR 72-INCH DIA. MANHOLE ADDITIONAL MANHOLE DEPTH EA EP-WWWR REMOVAL AND DISPOSAL OF EXISTING MANHOLE EA EP-WWWR ABANDON (IN-PLACE) EXISTING MANHOLES EA EP-WWWR 4" AND 6" SEWER SERVICE RE- CONNECTIONS LF EP-WWWR 16-INCH DIAMETER STEEL CASING LF EP-WWWR TRENCH EXCAVATION PROTECTION FOR WASTEWATER LINES 18 1 LS EP-WWWR MOBILIZATION SUM TOTAL BASE BID 2 (Items 1 to 18) $ EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 11 of 17 ADDENDUM NO.3

15 UNIT PRICE SCHEDULE: BASE BID 3 - Potable Water Replacement & Relocation Item No. Estimated Quantity LF EP-WWWR 6-inch Diameter Water Line C900 (PVC) LF EP-WWWR 8-inch Diameter Water Line C900 (PVC) LF EP-WWWR 12-inch Diameter Water Line C900 (PVC) LF EP-WWWR 16-inch Diameter Water Line (C-905) LF EP-WWWR 20-inch Diameter Water Line (APPR) LF EP-WWWR 20-inch Diameter Water Line (DIP) EA EP-WWWR 3/4" Water Service Replacement & Reconnection EA EP-WWWR 1" or 2" Water Service Replacement & Reconnection EA EP-WWWR 6" or 8" Water Service Replacement & Reconnection EA EP-WWWR Fire Hydrant (New) EA EP-WWWR Fire Hydrant Remove and Salvage EA EP-WWWR 20" Butterfly Valve and Manhole EA EP-WWWR 16" Butterfly Valve and Manhole EA EP-WWWR 3" Air Release/Vacuum Valve and Manhole LF EP-WWWR 36-inch Diameter Steel Casing LF EP-WWWR 24-inch Diameter Steel Casing LF EP-WWWR 16-inch Diameter Steel Casing LF EP-WWWR 12-inch Diameter Steel Casing LF EP-WWWR 2-inch Diameter PVC Pipe Casing LF EP-WWWR Trench Excavation Protection for Water Lines LBS EP-WWWR Additional Fittings 22 1 LS EP-WWWR Mobilization SUM TOTAL BASE BID 3 (Items 1 to 22) $ EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 12 of 17 ADDENDUM NO.3

16 UNIT PRICE SCHEDULE: BASE BID 4 Kansas & Father Rahm Roadway Improvements Item No. Estimated Quantity STA PREPARING ROW SY REMOVING CONC (PAV) SY REMOVING CONC (DRIVEWAYS) LF REMOVING CONC (CURB OR CURB & GUTTER) SY REMOVING CONC (SIDEWALK OR RAMP) SY REMOVING STAB BASE AND ASPH PAV (8") CY EXCAVATION (ROADWAY)) SY FL BS (CMP IN PLC) (TY A GR 3) (6") SY REWORK BS MTL (8") (DENS CONT) SY SALV,HAUL & STKPL RCL APH PV (0 TO 3") TON D-GR HMA(SQ) TY-C PG SY CONC PVMT (CONT REINF - CRCP) (9") CY FLOWABLE BACKFILL LF TRENCH EXCAVATION PROTECTION LF RC PIPE (CL III) (18 IN) LF RC PIPE (CL III) (24 IN) LF RC PIPE (CL III) (42 IN) LF RC PIPE (CL III) (48 IN) EA MANH (COMPL)(PRM) (48 IN) EA MANH (COMPL)(PRM) (72 IN) EA INLET (COMPL)(PCU)(6FT)(BOTH) LS MOBILIZATION MO BARRICADES, SIGNS AND TRAFFIC HANDLING LF CONC CURB (TY II) LF CONC CURB & GUTTER (TY I) LF CONC CURB & GUTTER (TY II) SY DRIVEWAYS (CONC) SY CONC SIDEWALKS (4 ) EA CURB RAMPS (TY 7) LF REFL PAV MRK TY I (W)4 (BRK)(100MIL) LF REFL PAV MRK TY I (W)4 (SLD)(100MIL) LF REFL PAV MRK TY I (W)12 (SLD)(100MIL) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 13 of 17 ADDENDUM NO.3

17 Item Estimated No. Quantity LF REFL PAV MRK TY I (W)24 (SLD)(100MIL) EA REFL PAV MRK TY I (W)(BIKE DOT)(100MIL) LF REFL PAV MRK TY I (Y)4"(SLD)(100MIL) LF REFL PAV MRK TY II (W) 4 (BRK) LF REFL PAV MRK TY II (W) 4" (SLD) LF REFL PAV MRK TY II (W) 12" (SLD) LF REFL PAV MRK TY II (W) 24" (SLD) REFL PAV MRK TY II (W) (BIKE EA DOT) LF REFL PAV MRK TY II (Y) 4" (SLD) LF PAVEMENT SEALER 4" LF PAVEMENT SEALER 12" LF PAVEMENT SEALER 24" LF PAV SURF PREP FOR MRK (4") LF PAV SURF PREP FOR MRK (12") LF PAV SURF PREP FOR MRK (24") PAV SURF PREP FOR MRK (BIKE EA DOT) SF 666 REFL PAV MRKR (CROSSWALK) SF 666 REFL PAV MRKR (BIKE LANE CONFLICT) SF 666 PAVEMENT SEALER (CROSSWALK) SF 666 PAVEMENT SEALER (BIKE LANE CONFLICT) SF 678 PAV SURF PREP FOR MRK (CROSSWALK) SF 678 PAV SURF PREP FOR MRK (BIKE LANE CONFLICT) EA 656 PARKING METER POLE LF SY 1005 CONDT (PVC) (SCH 40) (2 ) (SLEEVE) LOOSE AGGREGATE FOR GROUNDCOVER (4 ) SUM TOTAL BASE BID 4 (Items 1 to 57) $ EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 14 of 17 ADDENDUM NO.3

18 UNIT PRICE SCHEDULE: Add-Alternate (AA) Items Item No. Estimated Quantity EA EP-STOPS TRANSIT SHELTER EA EP-STOPS WASTE RECEPTACLE EA EP-STOPS TRANSPORTATION INFORMATION HOLDER EA EP-STOPS SUN METRO LOGO PANEL EA IRRIGATION SYSTEM LOCATION A EA IRRIGATION SYSTEM LOCATION B EA EP-LAND WATER METER ASSEMBLY EA EP-LAND FURN AND INSTALL TREE GRATE - EJCO X EA EP-LAND FURN AND INSTL TREE GRATE- EJCO X EA PLANT MATERIAL (30 GAL) (TREE) LF VEGETATION BARRIER CY LOOSE AGGR FOR GROUNDCOVER (TYPE I) EA PLANT MAINTENANCE LF DRILL SHAFT (RDWY ILL POLE) (30 IN) (ADD-ALT) LF CONDT (PVC) (SCHD 40) (2") (ADD-ALT) LF CONDT (PVC) (SCHD 40) (2") (BORE) (ADD-ALT) LF ELEC CONDR (NO. 10) BARE (ADD-ALT) LF ELEC CONDR (NO. 10) INSULATED (ADD- ALT) EA 624 JUNCTION BOX (ADD-ALT) EA EA EP- LUMINAIRE EP- LUMINAIRE LED FIXTURES (DARK SKY COMPLIANT) (ADD-ALT) LED FIXTURES (STANDARD TYPE) (ADD- ALT) EA EP- DECORATIVE LIGHT POLE (NON-OCS) LUMINAIRE (ADD-ALT) EA EP-ARM BANNER ARMS (2 PER EACH) LS EP-TRACK 34 MF STORAGE TURNOUT 3 UNITS TF EP-TRACK FURNISH AND INSTALL (ADD-ALT) EMBEDDED TRACK CONSTRUCTION (ADD-ALT) SY Conc Pvmt (Jointed-CPCD)(8") (ADD-ALT) LS EP-SYSTEMS OVERHEAD CONTACT SYSTEM (COMPLETE IN PLACE) (ADD-ALT) LF DRILL SHAFT (36 IN) SY REMOVE STAB BASE AND ASPH PAV (6"- 20") (ADD-ALT) TON D-GR HMA TY-C SAC-A PG70-23 (ADD- ALT) EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 15 of 17 ADDENDUM NO.3

19 Item Estimated No. Quantity CY FL BS (CMP IN PLC)(TYA GR1-2) (FNAL POS) (ADD-ALT) SY SALV,HAUL& STKPL RCL APH PV (VAR DEPTH) (ADD-ALT) GAL FOG SEAL (CSS-1H) (ADD-ALT SY CONC PVMT (CONT REINF-CRCP)(8.5") IN LIEU OF D-GR HMA TY-C SAC-A PG70-23 (ADD-ALT) EA EP-SYSTEMS ADDITIONAL COST TO UTILIZE ORNAMENTAL OCS-ONLY POLES ON KANSAS ST FROM PAISANO TO FATHER RAHM IN LIEU OF STANDARD PLAIN POLE EA EP-SYSTEMS ADDITIONAL COST TO UTILIZE ORNAMENTAL OCS-ONLY POLES ON FATHER RAHM FROM KANSAS STREET TO SANTA FE STREET IN LIEU OF STANDARD PLAIN POLES EA EP-SYSTEMS ADDITIONAL COST TO UTILIZE ORNAMENTAL OCS-ONLY POLES ON KANSAS ST FROM FRANKLIN TO PAISANO IN LIEU OF STANDARD PLAIN POLES EA EP-SYSTEMS ADDITIONAL COST TO UTILIZE ORNAMENTAL OCS-ONLY POLES ON OREGON STREET FROM GLORY ROAD TO FRANKLIN IN LIEU OF STANDARD PLAIN POLES. SUM TOTAL ADD ALTERNATE (Items 1 to 39) $ EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 16 of 17 ADDENDUM NO.3

20 PRICE PROPOSAL TABULATION SCHEDULE BASE BID 1 (BB1) SUM TOTAL $ BASE BID 2 (BB2) SUM TOTAL $ BASE BID 3 (BB3) SUM TOTAL $ BASE BID 4 (BB4) SUM TOTAL $ ADD ALTERNATE (AA) SUM TOTAL $ PRICE PROPOSAL TOTAL $ EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 17 of 17 ADDENDUM NO.3

AMENDMENT OF SOLICITATION Old Hueco Tanks Rd. Improvements

AMENDMENT 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 information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/16

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 information

NOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 6/04/2014

NOTIFICATION 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 information

NOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 7/02/2004

NOTIFICATION 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 information

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

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

More information

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

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

More information

$6, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 -30, PROJECT: STP 2013(839) GRAYSON

$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 information

NOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 1/02/2018

NOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 1/02/2018 TIFICATION OF ADDENDUM ADDENDUM. 1 DATED 1/02/2018 Control 0483-02-021 Project STP 2018(077) Highway SH 72 County MCMULLEN Ladies/Gentlemen: Attached please find an addendum on the above captioned project.

More information

NOTIFICATION OF ADDENDUM ADDENDUM NO. 2 DATED 3/28/2003

NOTIFICATION 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 information

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

CITY OF ALAMO HEIGHTS WATER, STREET AND SIDEWALK CAPITAL IMPROVEMENT PROJECTS CITY OF ALAMO HEIGHTS WATER, STREET AND SIDEWALK CAPITAL IMPROVEMENT PROJECTS CITY OF SAN ANTONIO DEPT. OF CAPITAL IMPROVEMENTS MANAGEMENT SERVICES N. NEW BRAUNFELS AVE. SIDEWALK PROJECT FROM RITTIMAN

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/08/15 HIGHWAY: LP 289 COUNTY: 06/09/2009 ESTIMATE PAID: AWARD DATE: 06/25/2009 ESTIMATE PERIOD:

CONTRACTOR'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 information

NOTIFICATION OF ADDENDUM ADDENDUM NO. 2 DATED 7/09/2013

NOTIFICATION 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 information

CONTRACTOR'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 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 information

CONTRACTOR'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 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

APPROACH SLAB (HPC) CY RETAINING WALL (MSE) SF 52, RETAINING WALL (CONC BLOCK) SF 493.

APPROACH 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 information

Steese Rd - Curb & Sidewalk Improvement

Steese Rd - Curb & Sidewalk Improvement REF. NO. ITEM NO. Steese Rd - Curb & Sidewalk Improvement DESCRIPTION QTY UNITS UNIT COST SUB-TOTAL 1 103.05 Requirement of Contract Bid 1 LS 24,048.00 24,048.00 2 201 Clearing and Grubbing 1 LS 11,077.00

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: FM 423 COUNTY: 05/06/2014 ESTIMATE PAID: AWARD DATE: 05/29/2014 ESTIMATE PERIOD:

CONTRACTOR'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 information

NOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 4/28/2015

NOTIFICATION 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 information

Project Book Worksheet for Cost Estimation

Project Book Worksheet for Cost Estimation 001.01 MOBILIZATION LS $34,716.18 007 3/17/2039 001.02 INCIDENTAL LS $23,929.43 019 3/17/2039 001.03 CONSTRUCTION STAKING LS $10,504.39 201 5/9/2013 001.04 REESTABLISH PROPERTY CORNERS EA $496.08 201 5/9/2013

More information

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

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

More information

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

HILLS MATERIALS COMPANY UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST $294, $294, $74, $74, $35, $35,000. PROJECT NAME: Anamosa Street Reconstruction - Midway Street to Miiwuakee Street PROJECT NUMBER: PROJECT NO. 07-1473 / CIP NO. 50559 LET DATE: April 11, 2017 LOW BID AMOUNT: $3,941,397.20 ENGINEER'S ESTIMATE

More information

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

DELETE first sentence of first paragraph that reads: REPLACE with the following: To Bidder of Record: SAN ANTONIO WATER SYSTEM Addendum 2 To Construction Documents For 2012 WATER & SEWER CONSTRUCTION CONTRACT, PACKAGE I SAWS WATER JOB NO. 12-5001 SAWS SEWER JOB NO. 12-5501 Solicitation

More information

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

BIDDER'S PROPOSAL (continued) CITY OF BERKELEY BID PROPOSAL ITEM NO. A: BASE BID SPECIFICATION 16-11031-C CITY OF BERKELEY BID PROPOSAL A: BASE BID 1 MOBILIZATION 1 LS 2 TRAFFIC CONTROL 1 LS 3 CONTRACTOR INFORMATION SIGN 2 EA 4 CONSTRUCTION AREA SIGN 18 EA 5 PROJECT IDENTIFICATION

More information

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

Austin Constructors, LLC S FM N. Richey 9810 FM 969. Pasadena, TX Austin, TX 78724 National Power Rodding Corp. 9810 FM 969 Austin, TX 78724 Austin Constructors, LLC. 7907 S FM 973 Item No. Estimate Qty Unit of Issue Description Unit Price Total Unit Price Total Unit Price 103.1 125.00

More information

BID FORM PART A. Total Quantity 1 LS $ - 2a Surveying, Layout, and Field Staking 1 LS $ - 2b Maintenance of Traffic 1 LS $ -

BID FORM PART A. Total Quantity 1 LS $ - 2a Surveying, Layout, and Field Staking 1 LS $ - 2b Maintenance of Traffic 1 LS $ - BID FORM PART A Name & Category Unit Unit Cost (B) Cost (AxB) GENERAL REQUIREMENTS 1 Mobilization (Maximum 3.0% of the total Contract Price) 1 LS $ - 2a Surveying, Layout, and Field Staking 1 LS $ - 2b

More information

Town of Medley Office of Capital Projects & Development Services 7777 NW 72 Avenue, Medley, Florida 33166

Town of Medley Office of Capital Projects & Development Services 7777 NW 72 Avenue, Medley, Florida 33166 Town of Medley Office of Capital Projects & Development Services 7777 NW 72 Avenue, Medley, Florida 33166 Date: August 10, 2016 Subject: Bid for Construction of NW 89 th Avenue, NW 93 rd Street and NW

More information

CIS 26.txt MIS.CIS.26 MATL VERIF & MISSING SOURCES CONTRACT MGR.NO. 055 PAGE 001

CIS 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 information

Federal Project No.: STP-5128(388)

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

More information

METRO Magnolia Transit Center - Bid Tab

METRO Magnolia Transit Center - Bid Tab Section A - GENERAL ITEMS A-1 01505 Mobilization LS 1 $ 100,000.00 $ 100,000.00 A-2 -- Payment and Performance Bonds LS 1 A-3 01310 Document Control LS 1 A-4 01311 CPM Schedule LS 1 A-5 01590 Engineer's

More information

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

Federal Project No.: OC-095-1(348) Order : N83 Schedule of Items Page: 2 Oversight/State Project : (NFO)0095-127-857, C501 Federal Project : OC-095-1(348) 0010 513 00100 MOBILIZATION LUMP SUM LUMP SUM 0020 517 00101 CONSTRUCTION SURVEYING

More information

NOTIFICATION OF ADDENDUM ADDENDUM NO. 1 DATED 9/13/2006

NOTIFICATION 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 information

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

Units Est. Qty. Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 1 1500001 Mobilization, Max. $25,000.00 LSUM 1.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 4,400.00 4,400.00 2 2020040 Tree, Rem, 6 inch to 18 inch Ea 2.00 600.00

More information

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

CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity 202-00019 Removal of Inlet 15 EA 202-00035 Removal of Pipe 121 LF 202-00200 Removal of Sidewalk 1,057 SY 202-00203 Removal of Curb and Gutter 2,142 LF 202-00206 Removal of Concrete Curb Ramp 320 SY 202-00207

More information

Licensed Class C Virginia Contractor No.

Licensed Class C Virginia Contractor No. month period is seven hundred and fifty thousand dollars (750,000) or more, the Bidder is required under Title 54.11100, Code of Virginia (1950), as amended, to be licensed by the State Board of Contractors

More information

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

Project # & Name: # CDBG - Pugh Street Streetscape - East College Ave to East Beaver Ave & East Beaver Ave/Locust Lane Improvements Bid Opening Date: May 6, 2014 Time: 11:00 a.m. Surety NCA Surety NCA Yes Yes Yes Yes Total Amount Bid: $1,358,851.00 Total Amount Bid: $1,386,098.72 Item Nos. Approx. Quantities Unit Item & Unit Prices

More information

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

SUBTOTAL SITE WORK & DEMOLITION (UTILITIES) $180, $348, $319,943.71 BASE BID 1.00 GENERAL CONDITIONS 1.01 Mobilization (Maximum 5% of Base Bid) LS 1 84,000.00 $ 84,000.00 100,000.00 $ 100,000.00 85,000.00 $ 85,000.00 1.02 Bonding, Insurance, Permits (including Plumbing,

More information

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

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

More information

THORNTON ROAD WIDENING PROJECT NO. PW1428 B I D D I N G S C H E D U L E

THORNTON ROAD WIDENING PROJECT NO. PW1428 B I D D I N G S C H E D U L E THORNTON ROAD WIDENING PROJECT NO. PW1428 B I D D I N G S C H E D U L E Each bidder shall bid each item of the Base Bid Schedule and Alternate A Bid Schedule. Failure to bid an item shall be just cause

More information

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

BID ITEM ESTIMATED UNIT TOTAL UNIT TOTAL UNIT TOTAL NO. QUANTITY UNIT ITEM COST COST COST COST COST COST PAGE 1 BID OPENING: AUGUST 11, 2011 ENGINEER'S ESTIMATE: $3,108,320.60 CONTRACT NO.110269 SABINO CANYON AND TANQUE VERDE INTERSECTION IMPROVEMENTS *FOR A MORE DETAILED ITEM DESCRIPTION* *REFER TO PROPOSAL

More information

STREET IMPROVEMENTS PROPOSAL BID ITEMS

STREET IMPROVEMENTS PROPOSAL BID ITEMS STREET IMPROVEMENTS 1 Excavation 3,525 CY $ $ 2 A.C. Planing (2" to 4" Depth) 20,586 SY $ $ 3 Furnish & Install Asphalt Concrete 4,270 TON $ $ 4 Furnish & Install Aggregate Base 2,955 TON $ $ 5 Remove

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/06/15 HIGHWAY: COUNTY: 09/07/2012 ESTIMATE PAID: AWARD DATE: 09/27/2012 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/06/15 HIGHWAY: COUNTY: 09/07/2012 ESTIMATE PAID: AWARD DATE: 09/27/2012 ESTIMATE PERIOD: 60,795.01 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/06/15 58 CONTRACT ID: 092406377 PROJECT: NH 2013(045) CONTRACT: 09123218 AWARD : $340,789.00 PROJECTED : $362,789.00 ADJ. PROJECTED : $423,584.01

More information

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

CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity 202-00001 Removal of Structure 24 EA 202-00019 Removal of Inlet 24 EA 202-00195 Removal of Median cover 930 SY 202-00200 Removal of Sidewalk 1,188 SY 202-00201 Removal of Curb Head 273 LF 202-00203 Removal

More information

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

BID TABULATION REPORT McKINNEY STREET DRAINAGE IMPROVEMENTS PROJECT No. PWDR10012 BID OPENED : TUESDAY, AUGUST 13, :00 P.M. PAVING IMPROVEMENTS McKINNEY 101 Rightofway Preparation LS 1 75,000.00 75,000.00 200,000.00 200,000.00 67,000.00 67,000.00 110,000.00 110,000.00 102 12inch HMAC Street Pulvermix SY 11,650 3.00 34,950.00

More information

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

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

More information

Whitley & Siddons Bid Tabulations

Whitley & 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 information

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

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

More information

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

2150 F&I 4 PVC pipe LF 100 $ F&I 6 PVC pipe LF 100 $ F&I 8 PVC pipe LF 100 $ 90.00 1 of 5 2100 F&I 4" ductile iron pipe LF 200 $ 143.00 $28,600.00 2102 F&I 6" ductile iron pipe LF 200 $ 135.00 $27,000.00 2104 F&I 8" ductile iron pipe LF 200 $ 141.00 $28,200.00 2105 F&I 10" ductile iron

More information

CRRMA BOARD PRESENTATION

CRRMA BOARD PRESENTATION CRRMA BOARD PRESENTATION El Paso Streetcar Construction Status Report Gilbert Gardner August 9, 2017 El Paso Streetcar Infrastructure Construction Status Report AGENDA Progress Summary SBE Progress Construction

More information

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

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

More information

CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS Engineering Division PROJECT NO INCA STREET MULTI-USE PATH 38 TH AVE. TO 43 RD AVE.

CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS Engineering Division PROJECT NO INCA STREET MULTI-USE PATH 38 TH AVE. TO 43 RD AVE. 201-00000 Clearing and Grubbing 1 LS 202-00010 Removal of Tree 9 EA 202-00019 Removal of Inlet 8 EA 202-00034 Removal of Pipe (6 Inch) 196 LF 202-00035 Removal of Pipe (18 Inch) 10 LF 202-00036 Removal

More information

APPENDIX H COST ESTIMATES

APPENDIX 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 information

SPECIAL GRADING INTERSECTION IMPROVEMENT JOHN WARD RD AT IRWIN RD REVISION DATES

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

More information

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

Date: 04/20/2018 City Project No.: Addendum No.: 4. The following changes shall be made to the project plans and specifications: DEVELOPMENT SERVICES PHONE: (209) 668-5520 ENGINEERING DIVISION FAX: (209) 668-5563 156 S. BROADWAY, SUITE 150 TDD: (800) 735-2929 TURLOCK, CA 95380 engineering@turlock.ca.us Date: 04/20/2018 City Project

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

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

More information

ADDENDUM No. 1 Prospective Bidders

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

More information

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

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

More information

AVERAGE LOW BID UNIT PRICE - CONSTRUCTION - STATEWIDE 3 MONTH MOVING AVERAGE

AVERAGE LOW BID UNIT PRICE - CONSTRUCTION - STATEWIDE 3 MONTH MOVING AVERAGE AVERAGE LOW BID UNIT PRICE - CONSTRUCTION - STATEWIDE 3 MONTH MOVING AVERAGE Item 01002001 PREPARING ROW AC 12.91 $4,956.38000 22.28 $10,327.06000 7 01002002 PREPARING ROW STA 2,415.92 $3,604.56000 8,220.73

More information

Patton Hill Road (Four Inch Main), Project No

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

More information

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

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

More information

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

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

More information

Federal Project No.: NHFP-081-1(346)

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)

More information

Macomb County Department of Roads Bid Comparison

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

More information

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

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

More information

STANDARD DRAWING INDEX

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

More information

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-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 information

CONTRACTOR'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:

CONTRACTOR'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 information

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

BID PROPOSAL. Item Description Unit Quantity Unit Price Total Price No. (Unit Price to be written in Words) (Figures) (Figures) BID PROPOSAL PROPOSAL OF, a corporation a partnership consisting of an individual doing business as THE SAN ANTONIO WATER SYSTEM: Pursuant to Instructions and Invitations to Bidders, the undersigned proposes

More information

Maine Turnpike Authority

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

More information

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

City of Grand Island Tuesday, February 13, 2018 Council Session City of Grand Island Tuesday, February 13, 2018 Council Session Item G-7 #2018-34 - Approving Certificate of Final Completion for the Construction of North Interceptor Phase I; Project No. 2012-S-6 Staff

More information

DESCRIPTION QUANTITY PRICE TOTAL

DESCRIPTION QUANTITY PRICE TOTAL GENERAL 1 TRAFFIC CONTROL LS 1 $40,000 $40,000 $8,500.00 $8,500.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $15,000.00 $15,000.00 2 MOBILIZATION LS 1 $557,000 $557,000 $629,500.00 $629,500.00 $350,000.00

More information

Riverside County Transportation Department Summary of Bids

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

More information

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

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

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

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

More information

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

ADDENDUM #2 WATERSHED IMPROVEMENTS ON AN ANNUAL CONTRACT RP031-18 November 29, 2018 ADDENDUM 2 WATERSHED IMPROVEMENTS ON AN ANNUAL CONTRACT RP031-18 Q1. Do contractors not need to be on the Watershed Improvements Pre-Qualifications List to submit on the RP031-18 Watershed

More information

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

CONTRACTOR'S REQUEST FOR PAYMENT CHASKA VETERANS PARK IMPROVEMENTS STANTEC PROJECT NO Owner: City of Chaska, 1 City Hall Plz., Chaska, mn 55318 Date: December 12, 2017 For Period: 12/1/2017 to 1/31/2018 Request No: 1 Contractor: Blackstone Contractors, LLC, 9520 County Rd. 19, Ste. D, Loretto,

More information

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

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

More information

Maine Turnpike Authority

Maine Turnpike Authority Company Name Total Bid Amount Shaw Brothers Construction, Inc. - Gorham, ME $659,771.50 R J Grondin & Sons - Gorham, ME $690,828.50 Gendron & Gendron - Lewiston, ME $753,187.00 Gordon Contracting - Sangerville,

More information

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

Tahoe-Reno Industrial Center Total Bonding Amounts Engineer's Opinion of Probable Construction Costs (30% Submittal) Project No. 783. Total Bonding Amounts Brent Farr Date: 05/05/17 Item Project Estimated Cost 1 Induction Well 1 and Britain Ave Non potable Water Line $1,084,353 2 Storage Reservoir Upgrades $11,560,463 3 Booster Station

More information

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

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

More information

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

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

More information

MoDOT 2016 UNIT BID PRICES Northwest District

MoDOT 2016 UNIT BID PRICES Northwest District MoDOT 2016 UNIT BID PRICES Northwest District 2013000 CLEARING AND GRUBBING ACRE 7.95 20 1926.49132 20000 1 159 2022010 REMOVAL OF IMPROVEMENTS L.S. 1.00 56 24479.13304 201719 750 56 2024043 REMOVAL OF

More information

SAN ANTONIO WATER SYSTEM

SAN ANTONIO WATER SYSTEM SAN ANTONIO WATER SYSTEM SAWS WATER JOB NO. 17-5026 2017 SMP MERRY ANN DR. FROM FRANCES JEAN TO DEAD END G:\TXC\Projects\SAWS\SAWS - Merry Ann\03_CADD\01_Sheets\Merry Ann_Water\01_Sheets\1 MANN WATR CVR.dwg

More information

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

ADDENDUM NO. 1. Contractor shall fax back the recognition sheet acknowledging the receipt of this addendum, or include in their proposal. ADDENDUM NO. 1 DATE: August 7, 2014 PROJECT: FROM: TO: 2014 MFT Section 14-00000-00-GM, SUPP1 United City of Yorkville Kendall County, IL Engineering Enterprises, Inc. 52 Wheeler Road Sugar Grove, Illinois

More information

CANTON COMMUNITY REQUEST FOR BOARD ACTION

CANTON 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 information

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

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

More information

Maine Turnpike Authority

Maine Turnpike Authority Company Name Total Bid Amount R J Grondin & Sons - Gorham, ME $1,436,720.00 Shaw Brothers Construction, Inc. - Gorham, ME $1,476,398.83 Pratt & Sons, Inc. - Minot, ME $1,733,615.00 Page 1 of 13 R J Grondin

More information

County of Los Angeles Department of Public Works BID SUMMARY

County of Los Angeles Department of Public Works BID SUMMARY PROJECT NAME CENTRAL AVENUE, ET AL. PROJECT ID RDC0013675 Engineer's Estimate (1) All American Asphalt (2) Sequel Contractors, Inc. (3) Sully-Miller Contracting Company (4) Palp, Inc. 5,177,177.00 5,292,979.00

More information

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

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

More information

BID TALLY AND ATTENDANCE SHEET BID #B BID TITLE: Replacement of Bridge No. LR over the Larimer and Weld Canal

BID 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 information

CITY OF DAVIS PUBLIC WORKS DEPARTMENT STANDARD SPECIFICATIONS

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

More information

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

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

More information

COST ESTIMATES: Curb-Running

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

More information

Maine Turnpike Authority

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

More information

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

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

More information

Maine Turnpike Authority

Maine Turnpike Authority Company Name Total Bid Amount CPM Constructors - Freeport, ME $1,309,765.25 Scott Construction Corporation - Portland, ME $1,528,840.00 Wyman & Simpson Inc. - Richmond, ME $1,674,845.00 Page 1 of 10 CPM

More information

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

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

More information

City of Grand Island Tuesday, June 26, 2018 Council Session

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

More information

OTTAWA COUNTY ROAD COMMISSION Bid Comparison

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

More information

Federal Project No.: STP-5A27(380), STP-5A27(381)

Federal Project No.: STP-5A27(380), STP-5A27(381) Order : M42 Schedule of Items Page: 2 Oversight/State Project : (NFO)0649-020-136,C502, C503 Federal Project : STP-5A27(380), STP-5A27(381) 0010 513 00100 0020 517 00101 MOBILIZATION CONSTRUCTION SURVEYING

More information

Maine Turnpike Authority

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

More information