365, , , A Total of Schedule I and II 530, , A 702, A
|
|
- Reynold May
- 5 years ago
- Views:
Transcription
1
2 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 RSB Group, Inc Lake Forest Drive #C13 CERCO Engineering 682 Triunfo Canyon Road Lake Forest, CA Westlake Village Spec. No. WP19-07 NO. UNIT QUANTITY UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 1 Mobilization LS 1 18, , , , , , Clearing and Grubbing LS , , , , Traffic Control and Signing LS 1 1, , , , , , Diversion, Control and Removal of Water LS 1 3, , , , , , Water Pollution Control LS 1 1, , , , , , Excavation Safety and Shoring LS 1 5, , , , , , Excavation CY , , , Existing Facilities and Utilities LS 1 1, , , , , , Temporary Chainlink Fence LF , , , E 10 10' Dia. SWTD EA 1 91, , , , , , " Concrete Collar EA 1 4, , , , , , " RCP LF , , , E 13 RIP RAP FACING CLASS CY , , , Release on Contract LS Total of Schedule I 165, , A 275, A 15 Mobilization LS 1 30, , , , , , Clearing and Grubbing LS , , , , Traffic Control and Signing LS 1 22, , , , , , Diversion, Control and Removal of Water LS 1 7, , , , , , Water Pollution Control LS 1 3, , , , , , Excavation Safety and Shoring LS 1 12, , , , , , Existing Facilities and Utilities LS 1 17, , , , , , Temporary Chainlink Fence LF , , , ' Dia.High Capacity LS 1 128, , , , , , " Concrete Collar LS 1 2, , , , , , " Concrete Collar LS 1 3, , , , , , " Concrete Collar LS 1 4, , , , , , " x 30" x 48" Junction Structure LS 1 10, , , , , , " x 48" Junction Structure LS 1 5, , , , , , " x 48" x 48" Junction Structure LS 1 13, , , , , , MH Pipe to Pipe EA 5 5, , , , , , " RCP LF , , , " RCP LF , , , " RCP LF , , , Asphalt Concrete Pavement SY , , , Concrete Driveway and Gutter LS 1 7, , , , , , Release on Contract LS Total of Schedule II 365, , , A Total of Schedule I and II 530, , A 702, A Corrections: A=Addition corrected C=Computed from total E=Extended from unit price M=Modified b bidder
3 BID ABSTRACT Bids opened on April 2, 2019 Project Name Piru Stormwater Capture For Groundwater Recharge Project Spec. No. WP19-07 NO. 1 Mobilization 2 Clearing and Grubbing 3 Traffic Control and Signing 4 Diversion, Control and Removal of Water 5 Water Pollution Control 6 Excavation Safety and Shoring 7 Excavation 8 Existing Facilities and Utilities 9 Temporary Chainlink Fence 10 10' Dia. SWTD 11 42" Concrete Collar 12 42" RCP 13 RIP RAP FACING CLASS 14 Release on Contract Total of Schedule I 15 Mobilization 16 Clearing and Grubbing 17 Traffic Control and Signing 18 Diversion, Control and Removal of Water 19 Water Pollution Control 20 Excavation Safety and Shoring 21 Existing Facilities and Utilities 22 Temporary Chainlink Fence 23 10' Dia.High Capacity 24 18" Concrete Collar 25 24" Concrete Collar 26 48" Concrete Collar 27 24" x 30" x 48" Junction Structure 28 18" x 48" Junction Structure 29 48" x 48" x 48" Junction Structure 30 MH Pipe to Pipe 31 18" RCP 32 24" RCP 33 48" RCP 34 Asphalt Concrete Pavement 35 Concrete Driveway and Gutter 36 Release on Contract Total of Schedule II Total of Schedule I and II COUNTY OF VENTURA - PUBLIC WORKS AGENCY 3rd Bidder 4th Bidder Cedro Construction Inc Granite Construction Company 120 E Santa Maria Street 1000 Town Center Drive #300 Santa Paula, CA Oxnard, CA UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 18, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , E , , , , , , , , , E , , , , , , , , , , , , , , , E , C 48, , E , , , A 285, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , E , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , E , , , E , , , E , , , , , , , , , , , , A 553, , A 723, A 839, , A Page 2 of 3 5th Bidder The Adjul Corporation DBA Lee Constructi 4288 Adam Road Simi Valley, CA Corrections: A=Addition corrected C=Computed from total E=Extended from unit price M=Modified b bidder
4 BID ABSTRACT COUNTY OF VENTURA - PUBLIC WORKS AGENCY Page 3 of 3 Bids opened on April 2, 2019 Project Name Piru Stormwater Capture For Groundwater Recharge Project Spec. No. WP19-07 NO. 1 Mobilization 2 Clearing and Grubbing 3 Traffic Control and Signing 4 Diversion, Control and Removal of Water 5 Water Pollution Control 6 Excavation Safety and Shoring 7 Excavation 8 Existing Facilities and Utilities 9 Temporary Chainlink Fence 10 10' Dia. SWTD 11 42" Concrete Collar 12 42" RCP 13 RIP RAP FACING CLASS 14 Release on Contract Total of Schedule I 15 Mobilization 16 Clearing and Grubbing 17 Traffic Control and Signing 18 Diversion, Control and Removal of Water 19 Water Pollution Control 20 Excavation Safety and Shoring 21 Existing Facilities and Utilities 22 Temporary Chainlink Fence 23 10' Dia.High Capacity 24 18" Concrete Collar 25 24" Concrete Collar 26 48" Concrete Collar 27 24" x 30" x 48" Junction Structure 28 18" x 48" Junction Structure 29 48" x 48" x 48" Junction Structure 30 MH Pipe to Pipe 31 18" RCP 32 24" RCP 33 48" RCP 34 Asphalt Concrete Pavement 35 Concrete Driveway and Gutter 36 Release on Contract Total of Schedule II Total of Schedule I and II 6th Bidder 7th Bidder R-Help Construction Co Inc Union Engineering Company Inc Grande Vista Drive P.O. Box 1000 Newburry Park, CA Ventura, CA UNIT PRICE TOTAL UNIT PRICE TOTAL 10, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , E , , , A 337, A 40, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , A 987, A 1,061, A 1,325, A Corrections: A=Addition corrected C=Computed from total E=Extended from unit price M=Modified b bidder Copies: Director PWA, PM: Kirk Norman, M. Jimenez
5
6
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 informationDESCRIPTION QUANTITY PRICE TOTAL
GENERAL 1 TRAFFIC CONTROL LS 1 $40,000 $40,000 $8,500.00 $8,500.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $15,000.00 $15,000.00 2 MOBILIZATION LS 1 $557,000 $557,000 $629,500.00 $629,500.00 $350,000.00
More informationRiverside County Transportation Department Summary of Bids
Company Name Dartmouth St. Base Bid Sch. Yale St. Base Bid Sch. Alternate Bid Sch. Alternate Bid Sch. Alternate Bid Sch. Alternate Bid Sch. 4 Total COUNTY'S ESTIMATE,87,.50,444,6.00 9,400.00 9,400.00 800.00,00.00
More informationAustin Constructors, LLC S FM N. Richey 9810 FM 969. Pasadena, TX Austin, TX 78724
National Power Rodding Corp. 9810 FM 969 Austin, TX 78724 Austin Constructors, LLC. 7907 S FM 973 Item No. Estimate Qty Unit of Issue Description Unit Price Total Unit Price Total Unit Price 103.1 125.00
More informationTHORNTON ROAD WIDENING PROJECT NO. PW1428 B I D D I N G S C H E D U L E
THORNTON ROAD WIDENING PROJECT NO. PW1428 B I D D I N G S C H E D U L E Each bidder shall bid each item of the Base Bid Schedule and Alternate A Bid Schedule. Failure to bid an item shall be just cause
More informationBID FORM PART A. Total Quantity 1 LS $ - 2a Surveying, Layout, and Field Staking 1 LS $ - 2b Maintenance of Traffic 1 LS $ -
BID FORM PART A Name & Category Unit Unit Cost (B) Cost (AxB) GENERAL REQUIREMENTS 1 Mobilization (Maximum 3.0% of the total Contract Price) 1 LS $ - 2a Surveying, Layout, and Field Staking 1 LS $ - 2b
More informationTown of Medley Office of Capital Projects & Development Services 7777 NW 72 Avenue, Medley, Florida 33166
Town of Medley Office of Capital Projects & Development Services 7777 NW 72 Avenue, Medley, Florida 33166 Date: August 10, 2016 Subject: Bid for Construction of NW 89 th Avenue, NW 93 rd Street and NW
More informationRiverside County Flood Control & Water Conservation District 1995 Market St. Riverside, CA Phone: Fax:
Bid Abstract Riverside County Flood Control & Water Conservation District 1995 Market St. Riverside, CA 92501 Phone: 951.955.1200 Fax: 951.788.9965 Project Name: PALM CANYON WASH LEVEE REHABILITATION &
More informationSTREET 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 informationCity of Grand Island Tuesday, June 26, 2018 Council Session
City of Grand Island Tuesday, June 26, 2018 Council Session Item G-21 #2018-188 - Approving Change Order No. 3 for Sanitary Sewer Collection System Rehabilitation Various Locations; Project No. 2017-S-2A
More informationBIDDER'S PROPOSAL (continued) CITY OF BERKELEY BID PROPOSAL ITEM NO. A: BASE BID
SPECIFICATION 16-11031-C CITY OF BERKELEY BID PROPOSAL A: BASE BID 1 MOBILIZATION 1 LS 2 TRAFFIC CONTROL 1 LS 3 CONTRACTOR INFORMATION SIGN 2 EA 4 CONSTRUCTION AREA SIGN 18 EA 5 PROJECT IDENTIFICATION
More informationBID 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 informationSteese Rd - Curb & Sidewalk Improvement
REF. NO. ITEM NO. Steese Rd - Curb & Sidewalk Improvement DESCRIPTION QTY UNITS UNIT COST SUB-TOTAL 1 103.05 Requirement of Contract Bid 1 LS 24,048.00 24,048.00 2 201 Clearing and Grubbing 1 LS 11,077.00
More informationHILLS MATERIALS COMPANY UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST $294, $294, $74, $74, $35, $35,000.
PROJECT NAME: Anamosa Street Reconstruction - Midway Street to Miiwuakee Street PROJECT NUMBER: PROJECT NO. 07-1473 / CIP NO. 50559 LET DATE: April 11, 2017 LOW BID AMOUNT: $3,941,397.20 ENGINEER'S ESTIMATE
More informationCity of Grand Island Tuesday, February 13, 2018 Council Session
City of Grand Island Tuesday, February 13, 2018 Council Session Item G-7 #2018-34 - Approving Certificate of Final Completion for the Construction of North Interceptor Phase I; Project No. 2012-S-6 Staff
More informationCounty of Los Angeles Department of Public Works BID SUMMARY
(1) McKenna General Engineering, (2) Zusser Company, (3) Palp, (4) C. W. Crosser Construction, 1,155,777.00 1,306,820.00 1,439,957.00 1,461,985.00 1 IMPLEMENTATION OF THE SWP 1 15,000.00 LS 15,000.00 2
More informationTahoe-Reno Industrial Center Total Bonding Amounts Engineer's Opinion of Probable Construction Costs (30% Submittal) Project No. 783.
Total Bonding Amounts Brent Farr Date: 05/05/17 Item Project Estimated Cost 1 Induction Well 1 and Britain Ave Non potable Water Line $1,084,353 2 Storage Reservoir Upgrades $11,560,463 3 Booster Station
More informationCITY OF ALAMO HEIGHTS WATER, STREET AND SIDEWALK CAPITAL IMPROVEMENT PROJECTS
CITY OF ALAMO HEIGHTS WATER, STREET AND SIDEWALK CAPITAL IMPROVEMENT PROJECTS CITY OF SAN ANTONIO DEPT. OF CAPITAL IMPROVEMENTS MANAGEMENT SERVICES N. NEW BRAUNFELS AVE. SIDEWALK PROJECT FROM RITTIMAN
More informationBUTTE COUNTY DEPARTMENT OF PUBLIC WORKS
PROJECT: 2014 Slurry Seal PROJECT LOCATION: Various Roads in the Thermalito and Oroville Areas Retro-Reflective Pavement Markers. ADVERTISED: February 27, 2014 ENGINEER'S ESTIMATE = $213,700.00 BIDS OPENED:
More informationSUBTOTAL SITE WORK & DEMOLITION (UTILITIES) $180, $348, $319,943.71
BASE BID 1.00 GENERAL CONDITIONS 1.01 Mobilization (Maximum 5% of Base Bid) LS 1 84,000.00 $ 84,000.00 100,000.00 $ 100,000.00 85,000.00 $ 85,000.00 1.02 Bonding, Insurance, Permits (including Plumbing,
More informationDate: 04/20/2018 City Project No.: Addendum No.: 4. The following changes shall be made to the project plans and specifications:
DEVELOPMENT SERVICES PHONE: (209) 668-5520 ENGINEERING DIVISION FAX: (209) 668-5563 156 S. BROADWAY, SUITE 150 TDD: (800) 735-2929 TURLOCK, CA 95380 engineering@turlock.ca.us Date: 04/20/2018 City Project
More informationMaine Turnpike Authority
Company Name Total Bid Amount Shaw Brothers Construction, Inc. - Gorham, ME $659,771.50 R J Grondin & Sons - Gorham, ME $690,828.50 Gendron & Gendron - Lewiston, ME $753,187.00 Gordon Contracting - Sangerville,
More informationBID PROPOSAL. Item Description Unit Quantity Unit Price Total Price No. (Unit Price to be written in Words) (Figures) (Figures)
BID PROPOSAL PROPOSAL OF, a corporation a partnership consisting of an individual doing business as THE SAN ANTONIO WATER SYSTEM: Pursuant to Instructions and Invitations to Bidders, the undersigned proposes
More informationFertilizer Type B 2 CWT $ $ $60.00 $ $60.00 $ Sod Water 60 MGAL $60.60 $3, $30.00 $1, $30.00 $1,
BID TABS PROJECT 18-1029 22 nd AVENUE RECONSTRUCTION BID DATE: MAY 9, 2018 Stark Pavement Corp. Lalonde Contractors Cornerstone Pavers LLC Brookfield, WI Waukesha, WI Racine, WI Item Number Roadway Quantity
More informationPatton Hill Road (Four Inch Main), Project No
Patton Hill Road (Four Inch Main), Project No. 2016100 MP-5.01 MOBILIZATION (3% MAX) 1 LS MP-5.02.8(d) 8" DIP (CLASS 350) ALL DEPTHS 600 LF MP-5.02.6(p) 6" PVC ALL DEPTHS, INCLUDING BEDDING 10 LF MP-5.02.4(p)
More informationBID 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 informationCITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS Engineering Division PROJECT NO INCA STREET MULTI-USE PATH 38 TH AVE. TO 43 RD AVE.
201-00000 Clearing and Grubbing 1 LS 202-00010 Removal of Tree 9 EA 202-00019 Removal of Inlet 8 EA 202-00034 Removal of Pipe (6 Inch) 196 LF 202-00035 Removal of Pipe (18 Inch) 10 LF 202-00036 Removal
More informationMaine Turnpike Authority
Company Name Total Bid Amount R J Grondin & Sons - Gorham, ME $1,436,720.00 Shaw Brothers Construction, Inc. - Gorham, ME $1,476,398.83 Pratt & Sons, Inc. - Minot, ME $1,733,615.00 Page 1 of 13 R J Grondin
More informationWentzville Parkway South Phase 2 & 2A
Wentzville Parkway South Phase 2 & 2A Sponsor Wentzville Project No. RB18-000034 Project Type New Road TOTAL FUNDING Phase 2 Total County Sponsor Federal $10,000,000 $8,000,000 $2,000,000 $0 Phase 2A Total
More informationCounty of Los Angeles Department of Public Works BID SUMMARY
PROJECT NAME 3RD STREET - INDIANA STREET TO RECORD AVENUE PROJECT ID RDC0015034 Engineer's Estimate (1) Sully-Miller Contracting Company (2) TORO ENTERPRISES, INC. (3) Sequel Contractors, Inc. (4) All
More informationProject 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(1 ) Active Construction Inc River Road East Tacoma, WA AMOUNT , , ,
78th Avenue Eastl184th Street EastlCRP 5661 I hereby certify this to be a true copy of the tabulation of the bids as received and opened. BID OPENING: FRIDAY, March 3, 2017 County Engine (1 ) Active Construction
More informationMcCRORY & WILLIAMS, INC. HILLCREST ROAD CONNECTOR MCR ROADWAY ITEMS
BID TABULATION Hillcrest Road Connector John G. Walton Construction M. C. Williams Contracting Hosea. Weaver & Sons, Inc. BID OPENING: March 25, 29 Company, Inc. Company, Inc. QTY DESCRIPTION DOLLARSjCTS
More informationCounty of Los Angeles Department of Public Works BID SUMMARY
PROJECT NAME CENTRAL AVENUE, ET AL. PROJECT ID RDC0013675 Engineer's Estimate (1) All American Asphalt (2) Sequel Contractors, Inc. (3) Sully-Miller Contracting Company (4) Palp, Inc. 5,177,177.00 5,292,979.00
More information2150 F&I 4" PVC pipe LF 100 $ F&I 6" PVC pipe LF 100 $ F&I 8" PVC pipe LF 100 $ 90.00
1 of 5 2100 F&I 4" ductile iron pipe LF 200 $ 143.00 $28,600.00 2102 F&I 6" ductile iron pipe LF 200 $ 135.00 $27,000.00 2104 F&I 8" ductile iron pipe LF 200 $ 141.00 $28,200.00 2105 F&I 10" ductile iron
More informationSTATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. Start Dt: 05/15/17 Comp. Dt: 08/04/17. Contract Time: Min: Max:
Letting: 17012700 Letting Dt: January 27, 2017 9:30 A.M. State Proj.: 1401-171 Contract ID: Contract Description: Contract Location: Recommendation: 170002 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION
More informationADDENDUM #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 informationCounty of Santa Cruz 0579
County of Santa Cruz 0579 701 OCEAN STREET, ROOM 410, SANTA CRUZ, CA 95060-4070 (831) 454-2160 FAX (831) 454-2385 TOO (831) 454-2123 DIRECTOR OF PUBLIC WORKS SANTA CRUZ COUNTY BOARD OF SUPERVISORS 701
More informationATTACHMENT I BID SCHEDULE IFB NO , CHURCH FARMS EAST STORAGE TANK AND BOOSTER PUMP STATION
ATTACHMENT I BID SCHEDULE IFB NO. 19-021, CHURCH FARMS EAST STORAGE TANK AND BOOSTER PUMP STATION Item No. Description Qty Unit Unit Cost Amount Pump Station Site Work 1 Site Demolition / Removals / Haul
More informationMaine Turnpike Authority
Company Name Total Bid Amount Liddell Brothers, Inc. - Halifax, MA $1,590,213.00 Northeast Traffic Control Services, Inc. - Plymouth, MA $1,932,117.00 Page 1 of 5 Liddell Brothers, Inc. Halifax, MA 202.2061
More informationADDENDUM 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 information2, total unit $ total unit $ total unit $ total $
BD TABULATON Bid No. : 697 North Bay Trail-1st Street North Project No. 0901-212 Engineering &Capital mprovements Department, City of 1. Petersburg, Florida Bid date: February 26,2010 ",,>,',-, t~..4":;
More informationSPECIAL 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 informationCUYAHOGA COUNTY, OHIO ADDENDUM NUMBER 2 FOR THE CLEANING AND TELEVISING OF SEWERS IN VARIOUS COMMUNITIES FOR A TWO-YEAR PERIOD,
CUYAHOGA COUNTY, OHIO ADDENDUM NUMBER 2 FOR THE CLEANING AND TELEVISING OF SEWERS IN VARIOUS COMMUNITIES FOR A TWO-YEAR PERIOD, 2017-2018 FOR THE CUYAHOGA COUNTY DEPARTMENT OF PUBLIC WORKS RQ# 39104 BIDS
More informationMaine 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 informationMcCRORY & WILIJAMS, INC. PROJECT NO. MCR-2008-OO1
McCRORY & WILIJAMS, INC. THEODORE DAWES ROADISCHILLINGER ROAD SOUTH BID TABULATION: Theodore DaweslSchillingor Road PROJECT NO.: M5700-2033 BIDDER #1 BIDDER #2 BIDDER #3 Hosea 0. Weaver & Sons, Inc. John
More informationBid Summary Still Creek Wastewater Improvements Phase III City Job No. 411-D November 21, 2013
Bid Summary Still Creek Wastewater Improvements Phase III City Job No. 411-D4-1102 November 21, 2013 Doughtie Construction Co., Elliott Construction Dudley Construction Ltd. SUBTOTAL GENERAL ITEMS : $191,713.00
More informationTENDER 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
More informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18 HIGHWAY: FM 3151 COUNTY: 12/02/2015 ESTIMATE PAID: AWARD DATE: 12/17/2015 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18 131 CONTRACT ID: 187503022 PROJECT: C 1875-3-22 CONTRACT: 12153043 AWARD : $3,146,993.47 PROJECTED : $3,149,993.47 ADJ. PROJECTED : $3,149,993.47 CONTRACT:
More informationCONTRACTOR'S 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 informationLicensed Class C Virginia Contractor No.
month period is seven hundred and fifty thousand dollars (750,000) or more, the Bidder is required under Title 54.11100, Code of Virginia (1950), as amended, to be licensed by the State Board of Contractors
More information$6, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 -30, PROJECT: STP 2013(839) GRAYSON
-30,219.83 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 291 CONTRACT ID: 051002028 PROJECT: STP 2013(839) CONTRACT: 07133220 AWARD : $4,317,753.44 PROJECTED : $4,394,254.44 ADJ. PROJECTED : $4,364,034.61
More informationOTTAWA COUNTY ROAD COMMISSION Bid Comparison
OTTAWA COUNTY ROAD COMMISSION Bid Comparison Contract ID: Description: Location: Projects(s): 28th & Mason Reconstruct with pavement 28th Ave. and Mason St between Adams St. and 32nd Ave. Jamestown Township
More informationOhio Department of Transportation Official Bid Tabulation James G. Beasley, P.E., P.S., Director
Ohio Department of Transportation Official Bid Tabulation James G. Beasley, P.E., P.S., Director Project No. 080598 PID 21272 CUY-SR-237-4.93 - PART I (FRONT STREET); CUY-237-4.55 - P Federal Type: RAILROAD
More informationRiverside County Transportation Department Summary of Bids
County Estimate Adame Landscape, Inc. Murrieta, CA 92562 ITEM NO. ITEM CODE CONTRACT ITEM UNITS QUANTITY UNIT PRICE ENG ESTIMATE BID UNIT PRICE BID ESTIMATE 1 066102 DUST ABATEMENT LS 1 1,000.00 1,000.00
More informationBID TABULATION PAGE 1 OF 4. BL S.R. Harbins Road/Alcovy Road - Intersection Improvements Department of Transporation. CMES, Inc.
BID TABULATION PAGE 1 OF 4 E.R. Snell Contractor, Inc. G.P.'s Enterprises, Inc. Est. 1 005 Traffic Control Project No M-0679 1 LS $27,811.00 $27,811.00 $48,800.00 $48,800.00 $22,021.80 $22,021.80 2 010
More informationADDENDUM NO. 1. Contractor shall fax back the recognition sheet acknowledging the receipt of this addendum, or include in their proposal.
ADDENDUM NO. 1 DATE: August 7, 2014 PROJECT: FROM: TO: 2014 MFT Section 14-00000-00-GM, SUPP1 United City of Yorkville Kendall County, IL Engineering Enterprises, Inc. 52 Wheeler Road Sugar Grove, Illinois
More informationCOST 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 informationCONCEPTUAL DESIGN SUBMITTAL MADISON AASF #2 ROTARY WING PARKING APRON Project No. 05H2W
CONCEPTUAL DESIGN SUBMITTAL MADISON AASF #2 ROTARY WING PARKING APRON Project No. 05H2W Wisconsin Army National Guard Madison AASF #2 Dane County Regional Airport Madison, Wisconsin July 2009 TABLE OF
More information4 FEET HIGH CHAIN LINK FENCE AND GATE. TO INCLUDE TOP RAIL AND ALL OTHER HARDWARE, POSTS, ETC. NOT INCLUDED BELOW.
4 FEET HIGH CHAIN LINK FENCE AND GATE. TO INCLUDE TOP RAIL AND ALL OTHER HARDWARE, POSTS, ETC. NOT INCLUDED SIGNED BID / SIGNED ADDENDUM Yes / Yes Yes / Yes Yes / Yes YEARS EXPERIENCE 25 Years 24 Years,
More informationBID TALLY AND ATTENDANCE SHEET BID #B BID TITLE: Replacement of Bridge No. LR over the Larimer and Weld Canal
VENDOR BID TALLY AND ATTENDANCE SHEET BID #B15-21 BID TITLE: Replacement of Bridge LR50-0.2-17 over the Larimer and Weld Canal Addendum #1 Acknowled ged DATE: October 22, 2015 TIME: 2:00 p.m. DEPARTMENT:
More informationSTATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. District(s): 8 30=047 Start Dt: 05/01/17 Comp. Dt:
Letting: 17030200 Letting Dt: March 02, 2017 9:30 A.M. State Proj.: 5101-14 Contract ID: Contract Description: Contract Location: Recommendation: 170020 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION
More informationSTATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. Start Dt: 05/08/17 Comp. Dt:
Letting: 17012700 Letting Dt: January 27, 2017 9:30 A.M. State Proj.: 4308-34 Contract ID: Contract Description: Contract Location: Recommendation: 170004 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION
More informationCITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity
202-00019 Removal of Inlet 15 EA 202-00035 Removal of Pipe 121 LF 202-00200 Removal of Sidewalk 1,057 SY 202-00203 Removal of Curb and Gutter 2,142 LF 202-00206 Removal of Concrete Curb Ramp 320 SY 202-00207
More informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 05/10/13 HIGHWAY: FM 3301 COUNTY: 09/09/2011 ESTIMATE PAID: AWARD DATE: 09/29/2011 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 05/10/13 75 CONTRACT ID: 349701008 PROJECT: STP 2012(033)HES CONTRACT: 09113205 AWARD : $1,297,485.60 PROJECTED : $1,307,485.60 ADJ. PROJECTED : $1,307,485.60
More informationS 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
More informationARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS
ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS CONTRACT # 2016153 TRACS No. Project No. County District Gross
More informationProject # & 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 informationOaks Commerce Center
Mansour Edlin Consulting 1515 Mockingbird Lane Charlotte, NC 28209 Oaks Commerce Center Water & Sanitary Sewer Improvements Phase I - Concept Utility Plan Gravity Sanitary Sewer A1 Connect to Existing
More informationCity of Grand Island Tuesday, October 10, 2017 Council Session
City of Grand Island Tuesday, October 10, 2017 Council Session Item G-12 #2017-276 - Approving Change Order No. 1 for Lift Station No. 20 Upgrade and Force Main Rehabilitation & Lift Station No. 14 Abandonment;
More informationCITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS STATEMENT OF QUANTITIES. Item No. Description Estimated Quantity
202-00001 Removal of Structure 24 EA 202-00019 Removal of Inlet 24 EA 202-00195 Removal of Median cover 930 SY 202-00200 Removal of Sidewalk 1,188 SY 202-00201 Removal of Curb Head 273 LF 202-00203 Removal
More informationDELETE first sentence of first paragraph that reads: REPLACE with the following:
To Bidder of Record: SAN ANTONIO WATER SYSTEM Addendum 2 To Construction Documents For 2012 WATER & SEWER CONSTRUCTION CONTRACT, PACKAGE I SAWS WATER JOB NO. 12-5001 SAWS SEWER JOB NO. 12-5501 Solicitation
More informationSAN 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 informationGrays Ferry Cost Estimate Breakdown Budgetary Numbers for Machinery Drive Options 10 Nov 14
Grays Ferry Cost Estimate Breakdown Budgetary Numbers for Machinery Drive Options 10 Nov 14 Hardesty & Hanover, LLC Alternative 1 Bogie Support System Alternative Based on AW Sketch of New Bridge Component
More informationNOTIFICATION 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 informationCT Consultants, Inc.
Cost 1 202 AHRESTY DRIVE REMOVAL 1 LS 2 202 EXISTING SILO DEMOLISHED AND REMOVED, AS PER PLAN 1 LS 3 203 EXCAVATION (NOT INCLUDING UNDERCUT) 2,372 CY 4 203 EMBANKMENT 3,306 CY 5 204 PROOF ROLLING 10 HRS
More informationCONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD:
47,635.79 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 161 3 CONTRACT ID: 092106270 PROJECT: STP 2014(101)TE CONTRACT: 02163244 AWARD : $899,908.10 PROJECTED : $905,908.10 ADJ. PROJECTED : $953,543.89
More informationFranklin 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 informationPalm Beach County Department of Environmental Resources Management Construction Contract Bid Evaluation Summary
Construction Contract Bid Evaluation Summary I. Lowest responsive, responsible bidder: Eastman Aggregate Enterprises, LLC (Primary) and Rio Bak Corporation (Secondary) II. Bidders, ranked from lowest to
More informationBARRETT ROAD (C.R. 178) ROADWAY RESURFACING FROM LEWIS ROAD TO SPAFFORD ROAD IN OLMSTED TOWNSHIP, OHIO ITEMIZED UNIT PRICE BID ROADWAY
IZED PRICE BID DESCRIPTION PRICE BID ROADWAY 1 201 11000 CLEARING AND GRUBBING 1 - - LUMP 2 202 23000 PAVEMENT REMOVED NR SQ YD 20 3 202 35100 PIPE REMOVED, 24" AND UNDER NR FT 134 4 202 58000 MANHOLE
More informationOhio 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 informationCONTRACT AWARD INFORMATION
COUNTY OF DUTCHESS DIVISION OF CENTRAL SERVICES Contract Administration CONTRACT AWARD INFORMATION Title: Bid No: Contract Period: Authorized Users: Guide Rail & Accessories, Drain Grates and Sign, Delineator
More informationCONTRACTOR'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 informationIngham County Request for Proposals Okemos Road and Sandhill Road Widening, Packet #15-15
COST FORM (1 of 5) Packet #15-15, Okemos Road & Sandhill Road Widening Project (Please Type or Print Clearly in Ink) Pay Description Unit Quantity Unit Price Total 1500001 Mobilization, Max. LS 1 2020002
More information2015 PAVEMENT MAINTENANCE SECTION 15-PVMTC-05-GM
ADDENDUM NO. 1 March 17, 2015 2015 PAVEMENT MAINTENANCE SECTION 15-PVMTC-05-GM SCHEDULE OF PRICES (BLR 12000a) Replace the schedule of prices with the attached pages. SUMMARY OF QUANTITIES Replace the
More informationS 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
More informationS 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 informationADDENDUM NO. 3 WATERSHED IMPROVEMENTS ON AN ANNUAL CONTRACT GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES RP031-18
DECEMBER 6, 2018 ADDENDUM 3 WATERSHED IMPROVEMENTS ON AN ANNUAL CONTRACT GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES RP031-18 ADDITIONAL INFORMATION DOCUMENTS The following document: Questions and Responses
More informationKansas Department of Transportation DISTRICT 2. Project(s): Min: Max:
Page 1 of 23 518122 SECTION: 01 COMMON ITEMS 1 020100 CONTRACTOR CONSTRUCTION STAKING 2 025602 FIELD OFFICE AND LABORATORY (TYPE C) 3 025323 MOBILIZATION 4 070626 MOBILIZATION (DBE) 5 020001 MAINTENANCE
More informationBid Tabulation City of Coralville RE-BID Coral Ridge Ave, Phase II - Oakdale Blvd to Forevergreen Rd City of Coralville, IA Engineer's OPC
, IA - 2017 DIVISION 1 - GENERAL 1.01 TRAFFIC CONTROL LS 1 $50,000.00 $50,000.00 $30,000.00 $30,000.00 $24,500.00 $24,500.00 $24,500.00 $24,500.00 $24,500.00 $24,500.00 DIVISION 2 - EARTHWORK 2.01 CLEARING
More informationSchematic Layout Development
Schematic Layout Development Northeast Hangar Area Manassas Regional Airport Manassas, Virginia November 2015 Introduction In response to the continuing development demand at Manassas Regional Airport,
More informationItems Unit Quantity Unit Price Total Unit Price Total
Engineer's Plote Construction, Inc. Estimate 1100 Brandt Drive Hoffman Estates, IL 60192 s Unit Quantity 1 SUPPLEMENTAL WATERING UNIT 4 $100.00 400.00 $40.00 160.00 2 TOP SOIL FURNISH AND PLACE, 6 INCH
More informationENGINEERING & ENVIRONMENTAL
1-800-292-8989 www.iowaonecall.com CITY OF WEST BRANCH, IOWA THIS ENGINEERING DOCUMENT HAS BEEN REVIEWED BY THE JURISDICTION AND IS RECOMMENDED FOR FILING WITH THE CITY CLERK ENGINEERING & ENVIRONMENTAL
More informationSPECIFICATIONS AND DOCUMENTS FOR PURCHASE OF ROAD MATERIALS AND RENTAL OF CERTAIN PIECES OF CONSTRUCTION EQUIPMENT
SPECIFICATIONS AND DOCUMENTS FOR PURCHASE OF ROAD MATERIALS AND RENTAL OF CERTAIN PIECES OF CONSTRUCTION EQUIPMENT (Gravel, Crushed Rock, Sand, Road Oils, Recycled Aggregate, Bituminous Milling, Sealcoating,
More informationCONTRACTOR'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 informationCity of West Branch. Office of the City Administrator
City of West Branch Office of the City Administrator To: City Council and Mayor From: Matt Muckler, City Administrator Date: October 15, 2016 Weekly Council Update South Downey Construction Schedule: Rathje
More informationBERKSHIRE REGIONAL GROUP PURCHASING PROGRAM Laura Wood, CPO Phone: (413) Main Street Fax: (413) North Adams, MA 01247
BERKSHIRE REGIONAL GROUP PURCHASING PROGRAM 2014-2015 Laura Wood, CPO Phone: (413) 662-3038 10 Main Street Fax: (413) 662-3022 North Adams, MA 01247 Email: Lwood@northadams-ma.gov TO: Town Administrators
More informationCounty of Los Angeles Department of Public Works Construction Division BID SUMMARY (sorted by Unit Price Total)
County of Los Angeles Department of Public Works Construction Division BID SUMMARY (sorted by Unit Price Total) 1 CONSTRUCTION SCHEDULE 1 $2,000.00 LS $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
More informationHARDEE COUNTY ROAD AND BRIDGE DEPARTMENT Driveway-Culvert Installation Permit
1 HARDEE COUNTY ROAD AND BRIDGE DEPARTMENT Driveway-Culvert Installation Permit The word Applicant shall mean Person or Persons as defined per Hardee County Ordinance No. 2010-09, as individuals, firms,
More informationTransportation Analysis. Pedestrian Pathways. Sterling District. County Project Manager: Suheili Pérez-Jiménez. Prepared by: J2 Engineers, Inc.
Transportation Analysis Pedestrian Pathways Prepared for: Loudoun County Department of Transportation and Capital Infrastructure County Project Manager: Suheili Pérez-Jiménez Prepared by: J2 Engineers,
More information