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

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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, Building, etc.) & Incidentals (Maximum 2.0% of Base Bid) LS 1 44,800.00 $ 44,800.00 40,000.00 $ 40,000.00 32,000.00 $ 32,000.00 1.03 Trench Safety Plan LS 1 1,456.00 $ 1,456.00 1,250.00 $ 1,250.00 4,000.00 $ 4,000.00 1.04 Trench Safety System Implementation LF 3345 2.24 $ 7,492.80 4.50 $ 15,052.50 200.00 $ 669,000.00 1.05 Confined Space Plan LS 1 2,240.00 $ 2,240.00 1,250.00 $ 1,250.00 1.06 Confined Space Implementation LS 1 2,800.00 $ 2,800.00 4,800.00 $ 4,800.00 1.07 Stormwater Pollution and Prevention Plan LS 1 3,360.00 $ 3,360.00 Stormwater Pollution and Prevention Plan 1.08 Implementation LS 1 13,440.00 $ 13,440.00 15,000.00 $ 15,000.00 3,500.00 $ 3,500.00 1.09 Traffic Control Plan LS 1 5,600.00 $ 5,600.00 3,750.00 $ 3,750.00 1.10 Traffic Control Plan Implementation LS 1 16,800.00 $ 16,800.00 45,000.00 $ 45,000.00 7,000.00 $ 7,000.00 1.11 Project Sign, including Sign Preparation, Installation, Maintenance, and Removal of a Building Waco Sign in accordance with City Requirements EA 1 1,120.00 $ 1,120.00 SUBTOTAL GENERAL CONDITIONS $ 183,108.80 $ 237,802.50 $ 812,300.00 2.00 SITE WORK & DEMOLITION (UTILITIES) 2.01 Class 'A' Surface Replacement / Trench Repair LF 2070 44.80 $ 92,736.00 62.50 $ 129,375.00 75.00 $ 155,250.00 2.02 2.03 2.04 2.05 2.06 Install 4 inches Temporary Trench Surfacing, Crushed Stone LF 3345 5.60 $ 18,732.00 5.50 $ 18,397.50 15.00 $ 50,175.00 ROW Preparation & Tree/Vegetation Trimming (within street ROW) STA 34 280.00 $ 9,520.00 1,500.00 $ 51,000.00 1,102.94 $ 37,499.96 Sodding, Fertilizing, Watering & Maintenance within ROW LS 1 22,400.00 $ 22,400.00 25,000.00 $ 25,000.00 15,000.00 $ 15,000.00 Purge, Plug, Grout and Abandon Existing 6" Sanitary Sewer Mains LF 3815 7.84 $ 29,909.60 27.50 $ 104,912.50 11.25 $ 42,918.75 Remove Existing 6" Exposed (Aerial) Gravity Sewer Mains (3 Loc's) EA 3 1,344.00 $ 4,032.00 5,000.00 $ 15,000.00 4,500.00 $ 13,500.00 2.07 Existing Manholes to be Abandoned (removal of top 3 feet of Existing Concrete Manholes & Backfill with Flowable Concrete Fill) EA 2 1,680.00 $ 3,360.00 2,275.00 $ 4,550.00 2,800.00 $ 5,600.00 SUBTOTAL SITE WORK & DEMOLITION (UTILITIES) $180,689.60 $348,235.00 $319,943.71 3.00 WASTEWATER GRAVITY MAIN IMPROVEMENTS (WITHIN PUBLIC ROW) 3.01 3.02 3.03 3.04 3.05 3.06 3.07 3.08 3.09 3.10 3.11 3.12 3.13 3.14 8" SDR 26 PVC ASTM D2241 Pipe (0' 10' and All Incidentals LF 579 155.76 $ 90,185.04 188.25 $ 108,996.75 142.00 $ 82,218.00 8" SDR 26 PVC ASTM D2241 Pipe (10' 16' and All Incidentals LF 872 234.16 $ 204,187.52 267.75 $ 233,478.00 178.00 $ 155,216.00 8" SDR 26 PVC ASTM D2241 Pipe (16' 22' and All Incidentals LF 842 346.22 $ 291,517.24 486.00 $ 409,212.00 199.00 $ 167,558.00 5 foot Diameter Standard Manhole & Cover (0' 5' Deep) w/conshield EA 8 7,044.91 $ 56,359.28 9,250.00 $ 74,000.00 6,500.00 $ 52,000.00 Extra Depth 5 foot Diameter Standard Manhole Over 5 feet Deep VF 41.59 543.22 $ 22,592.52 600.00 $ 24,954.00 400.00 $ 16,636.00 6 foot Diameter Standard Manhole & Cover (0' 5' Deep) w/conshield EA 7 8,172.10 $ 57,204.70 11,550.00 $ 80,850.00 10,000.00 $ 70,000.00 Extra Depth 6 foot Diameter Standard Manhole Over 5 feet Deep VF 74.37 724.14 $ 53,854.29 750.00 $ 55,777.50 1,400.00 $ 104,118.00 5 foot Diameter Manhole (0' 5' Deep) w/ 8" External Drop Structure, Standard Cover and ConShield EA 1 10,625.09 $ 10,625.09 11,950.00 $ 11,950.00 Extra Depth 5 foot Diameter Manhole w/ 8" Drop Structure, Over 5 feet Deep VF 3.44 640.86 $ 2,204.56 600.00 $ 2,064.00 400.00 $ 1,376.00 6 foot Diameter Manhole (0' 5' Deep) w/ 8" External Drop Structure, Standard Cover and ConShield EA 1 11,043.66 $ 11,043.66 13,000.00 $ 13,000.00 10,000.00 $ 10,000.00 Extra Depth 6 foot Diameter Manhole w/ 8" Drop Structure, Over 5 feet Deep VF 13.02 803.33 $ 10,459.36 750.00 $ 9,765.00 1,400.00 $ 18,228.00 5 foot Diameter "Doghouse" Manhole (0' 5' Deep) w/standard Cover and ConShield EA 1 7,425.29 $ 7,425.29 11,000.00 $ 11,000.00 Extra Depth 5 foot Diameter "Doghouse" Manhole, Over 5 feet Deep VF 1.13 806.29 $ 911.11 600.00 $ 678.00 400.00 $ 452.00 5 foot Diameter "Doghouse" Manhole (0' 5' Deep) w/ 8" External Drop Structure, Standard Cover and ConShield EA 1 10,600.45 $ 10,600.45 Page 1 of 5

3.15 3.16 Extra Depth 5 foot Diameter "Doghouse" Manhole w/ 8" Drop Structure, Over 5 feet Deep VF 3.8 666.84 $ 2,533.99 600.00 $ 2,280.00 400.00 $ 1,520.00 15" SDR 26 PVC ASTM D2241 Encasement Pipe w/casing Spacers, End Seals and Concrete Encasement LF 30 264.28 $ 7,928.40 225.00 $ 6,750.00 356.00 $ 10,680.00 3.17 3.18 3.19 3.20 3.21 3.22 12" x 6" Service Connection at Gravity Main w/6" Sanitary Sewer Service Line and Fittings Cleanout and Connection to 6" Private Service Line, Including all Appurtenances and Incidentals Complete and In Place EA 1 3,047.21 $ 3,047.21 3,650.00 $ 3,650.00 8" x 6" Service Connection at Gravity Main w/6" Sanitary Sewer Service Line and Fittings Cleanout and Connection to 6" Service Line, Including all Appurtenances and Incidentals Complete and In Place EA 5 2,636.02 $ 13,180.10 3,450.00 $ 17,250.00 1,200.00 $ 6,000.00 8" x 4" Service Connection at Gravity Main w/4" Sanitary Sewer Service Line and Fittings Cleanout and Connection to 6" Service Line, Including all Appurtenances and Incidentals Complete and In Place EA 17 2,084.57 $ 35,437.69 3,250.00 $ 55,250.00 2,000.00 $ 34,000.00 Cement Stabilized Trench Backfill for Sewer Mains that Cross Below Water Mains and Has Less Than 9 feet Separation, Complete and In Place EA 8 1,344.00 $ 10,752.00 4,150.00 $ 33,200.00 1,000.00 $ 8,000.00 Cement Stabilized Backfill Encompassing Manhole (1 foot minimum circumferencing entire manhole), Complete and In Place EA 10 1,568.00 $ 15,680.00 5,500.00 $ 55,000.00 1,250.00 $ 12,500.00 Trench/Pit Dewatering, including all Pumps, Piping, Valves, Equipment, Materials, Labor, Permits, Detention/Filtration, Maintenance, etc. for a Complete and Operational System DAY 90 280.00 $ 25,200.00 600.00 $ 54,000.00 850.00 $ 76,500.00 3.23 Trench Caution Tape/Ribbon LF 2293 1.12 $ 2,568.16 0.05 $ 114.65 10.00 $ 22,930.00 3.24 Contractor Video and Record New Sanitary Sewer Mains, All Sizes and Depths LF 2293 1.68 $ 3,852.24 3.50 $ 8,025.50 10.00 $ 22,930.00 SUBTOTAL WASTEWATER GRAVITY MAIN IMPROVEMENTS (within public ROW) $ 949,349.90 $ 1,283,745.40 $ 893,862.00 4.00 SANITARY SEWER SERVICE LINE IMPROVEMENTS (ON PRIVATE PROPERTY) 4.01 4.02 4.03 4.04 4820 Lockwood Drive Construct New 4" (open trench) and New 6" (directional drill) Sanitary Sewer Service Lines (SDR 26 PVC ASTM D2241), Including all Connections, to Properly Complete the Installation. LS 1 10,079.05 $ 10,079.05 8,750.00 $ 8,750.00 4917 Lockwood Drive Construct New 4" the Installation. LS 1 4,181.78 $ 4,181.78 7,750.00 $ 7,750.00 2509 Lake Oaks Road Construct New 6" the Installation. LS 1 5,341.18 $ 5,341.18 12,275.00 $ 12,275.00 2517 Lake Oaks Road Construct New 6" the Installation. LS 1 5,286.25 $ 5,286.25 9,400.00 $ 9,400.00 Page 2 of 5

4.05 4.06 4.07 4.08 4.09 4.10 4.11 2525 Lake Oaks Road Construct New 4" Replacement, and all Incidentals As Necessary to Properly Complete the Installation. LS 1 4,249.29 $ 4,249.29 8,000.00 $ 8,000.00 2608 Lake Oaks Road Construct New 4" Replacement, and all Incidentals As Necessary to Properly Complete the Installation. LS 1 4,103.37 $ 4,103.37 12,250.00 $ 12,250.00 2609 B Lake Oaks Road Construct New 4" the Installation. LS 1 4,450.41 $ 4,450.41 9,250.00 $ 9,250.00 19,000.00 $ 19,000.00 2609 A Lake Oaks Road Construct New 4" (directional drill) Sanitary Sewer Service Line the Installation. LS 1 4,490.98 $ 4,490.98 14,600.00 $ 14,600.00 2616 Lake Oaks Road Construct New 4" the Installation. LS 1 4,102.56 $ 4,102.56 13,250.00 $ 13,250.00 2617 Lake Oaks Road Construct New 4" the Installation. LS 1 4,433.44 $ 4,433.44 8,250.00 $ 8,250.00 2624 Lake Oaks Road Construct New 4" the Installation. LS 1 4,194.41 $ 4,194.41 13,000.00 $ 13,000.00 4.12 4.13 2625 Lake Oaks Road Construct New 4" the Installation. LS 1 4,221.39 $ 4,221.39 8,250.00 $ 8,250.00 2632 Lake Oaks Road Construct New 6" the Installation. LS 1 6,391.91 $ 6,391.91 16,000.00 $ 16,000.00 Page 3 of 5

4.14 2633 Lake Oaks Road Construct New 6" the Installation. LS 1 5,757.28 $ 5,757.28 11,750.00 $ 11,750.00 4.15 2508 Lake Air Drive Construct New 6" (open PVC ASTM D2241), Including Driveway Tunnel/Bore, all Connections, Fittings, Bends, Cleanouts, Appurtenances, Ground Surface Restoration, Pavement Replacement, Irrigation, Lamp Posts, Fencing Replacement, and all Incidentals As Necessary to Properly Complete the Installation. LS 1 7,984.22 $ 7,984.22 16,000.00 $ 16,000.00 4.16 2516 Lake Air Drive Construct New 4" (open PVC ASTM D2241), Including all Connections, to Properly Complete the Installation. LS 1 5,396.84 $ 5,396.84 8,000.00 $ 8,000.00 4.17 4.18 2524 Lake Air Drive Construct New 4" (open PVC ASTM D2241), Including all Connections, to Properly Complete the Installation. LS 1 5,369.29 $ 5,369.29 11,250.00 $ 11,250.00 2749 Cedar Point Drive Construct New 4" and New 6" (open trench) Sanitary Sewer Service Lines (SDR 26 PVC ASTM D2241), Including Aerial Crossing, Tree/Brush Removal, Erosion Control Features, 12" Steel Encasement Pipe, Concrete Collars, all the Installation. LS 1 24,403.68 $ 24,403.68 40,000.00 $ 40,000.00 SUBTOTAL SANITARY SEWER SERVICE LINE IMPROVEMENTS (ON PRIVATE PROPERTY) $ 114,437.33 $ 228,025.00 $ 231,500.00 5.00 LIFT STATION, FORCEMAIN, & ELECTRICAL WORK 5.01 5.02 5.03 New Lift Station Including Wet Well, Pumps, Valve Vault, Drum Scrubber Vault, Piping, Bollards Concrete Slab, Appurtenances, Including All Equipment and Incidentals LS 1 290,333.30 $ 290,333.30 300,000.00 $ 300,000.00 682,546.00 $ 682,546.00 4 inch DR 14 PVC C900 Forcemain, DI Fittings and Restraints, Casing, Trenching, Bedding, Backfill, Compaction, Trench Caution Tape/Ribbon, Tracer Wire, Incidentals and Connection to Existing Manhole LF 586 37.63 $ 22,051.18 93.25 $ 54,644.50 385.00 $ 225,610.00 All Electrical Work, Controls, Cabinets, Panels and Incidentals, Complete and In Place LS 1 145,320.00 $ 145,320.00 250,000.00 $ 250,000.00 227,498.00 $ 227,498.00 SUBTOTAL LIFT STATION, FORCEMAIN, & ELECTRICAL WORK $ 457,704.48 $ 604,644.50 $ 1,135,654.00 TOTAL BASE BID AMOUNT $ 1,885,290.11 $ 2,702,452.40 $ 3,393,259.71 TOTAL AMOUNT OF MATERIALS FOR BASE BID TOTAL AMOUNT OF LABOR & EQUIPMENT FOR BASE BID $ 550,000.00 $ 945,850.00 $ 2,171,686.21 $ 1,335,290.11 $ 1,756,602.40 $ 1,221,573.50 BID ALTERNATE NO. 1 A1.00 ADDITIVE SITE WORK & DEMOLITION (STREETS) A1.01 A1.02 Mill and Removal of Existing Hot Mix Asphaltic Concrete Surface SY 770 4.48 $ 3,449.60 10.00 $ 7,700.00 12.00 $ 9,240.00 Sawcut, Removal & Disposal of Existing HMAC and Base, Including Necessary Excavation to Achieve Subgrade Elevation SY 1595 16.80 $ 26,796.00 18.50 $ 29,507.50 14.00 $ 22,330.00 A1.03 6" Lime Stabilization of Existing Subgrade SY 1595 17.92 $ 28,582.40 11.00 $ 17,545.00 7.50 $ 11,962.50 Page 4 of 5

A1.04 Hydrated Lime TON 28 235.20 $ 6,585.60 225.00 $ 6,300.00 5.00 $ 140.00 A1.05 8" Cement Stabilized Pugmill Base SY 1595 24.64 $ 39,300.80 25.00 $ 39,875.00 10.00 $ 15,950.00 A1.06 2" Hot Mix Asphaltic Concrete Pavement, Type D SY 2365 16.80 $ 39,732.00 22.50 $ 53,212.50 75.00 $ 177,375.00 A1.07 8" HMAC, Type 'B' (Black Base) Material in lieu of Concrete Base (Class 'A' Trench Repair) to be Placed in Locations Receiving Mill and Overlay (only) Street Surfacing LF 400 44.80 $ 17,920.00 22.00 $ 8,800.00 26.00 $ 10,400.00 A1.08 Installation of Concrete Slabs/Collars on Existing Valves, Adjust Valve Boxes, Stems to Remain (All Sizes) EA 2 448.00 $ 896.00 110.00 $ 220.00 1,500.00 $ 3,000.00 A1.09 Remove Existing, Non Adjustable Valve Box/Cover and Install New Adjustable Valve Box/Cover and Concrete Slab/Collar. Valve and Stem to Remain (All Sizes) EA 2 215.04 $ 430.08 200.00 $ 400.00 1,500.00 $ 1 3,000.00 A1.10 Install Concrete Slabs/Collars on New Manholes EA 9 840.00 $ 7,560.00 1,775.00 $ 15,975.00 500.00 $ 2 4,500.00 A1.11 Remove and Replace Existing Concrete Curb and Gutter Fillet, Including all Forming, Reinforcing Steel, Base and Subgrade Preparation, Curing, and all Incidentals EA 4 1,120.00 $ 4,480.00 1,375.00 $ 5,500.00 1,200.00 $ 3 4,800.00 A1.12 Remove Existing and Install New Concrete Valley, Including all Forming, Reinforcing Steel, Base and Subgrade Preparation, Curing and all Incidentals SY 21 100.80 $ 2,116.80 350.00 $ 7,350.00 22.00 $ 462.00 4 SUBTOTAL ADDITIVE SITE WORK & DEMOLITION (STREETS) $ 177,849.28 $ 192,385.00 $ 263,159.50 D1.00 DEDUCT SITE WORK & DEMOLITION (STREETS) D1.01 Class 'A' Surface Replacement / Trench Repair (Unit Price Shall Match that of Item 2.01) LF (1,275) 44.80 ($57,120.00) 62.50 ($79,687.50) 75.00 5 ($95,625.00) 6 SUBTOTAL DEDUCT BID ITEMS $ (57,120.00) $ (79,687.50) $ (95,625.00) BID ALTERNATE NO. 2 A2.00 UNIT PRICES A2.01 6 inch Standard Concrete Curb & Gutter Removal and Replacement LF 110 44.80 $ 4,928.00 30.00 $ 3,300.00 26.00 $ 2,860.00 A2.02 A2.03 A2.04 A2.05 A2.06 A2.07 Relocate Existing Residential Water Service Line, Including New Tapping Saddle, Corp Stop, Fittings, 1 inch Copper Line, Connection to Existing Meter, Incidentals, Excavation, Backfill, Complete and In Place EA 1 2,266.00 $ 2,266.00 2,500.00 $ 2,500.00 Relocate Existing Water Line that Lies Below Proposed New Sewer Line to Achieve 2 foot Minimum Separation Distance Between Exterior Walls of Pipes. Installation of Water Line Relocation Shall Be as Detailed in Plans, Complete and In Place EA 1 13,660.89 $ 13,660.89 10,000.00 $ 10,000.00 4 inch SDR 26 PVC ASTM D2241 Service Line and Fittings Installed (by open trench), Compaction, Testing, In Place On Private Property and Operational LF 1 418.89 $ 418.89 50.00 $ 50.00 6 inch SDR 26 PVC ASTM D2241 Service Line and Fittings Installed (by open trench), Compaction, Testing, In Place on Private Property and Operational LF 1 595.81 $ 595.81 60.00 $ 60.00 4 inch SDR 26 PVC ASTM D2241 Service Line and Fittings Installed (by directional drill), Compaction, Testing, In Place On Private Property and Operational LF 1 843.96 $ 843.96 100.00 $ 100.00 6 inch SDR 26 PVC ASTM D2241 Service Line and Fittings Installed (by directional drill), Compaction, Testing, In Place on Private Property and Operational LF 1 999.30 $ 999.30 115.00 $ 115.00 1 2 3 4 5 6 Bid Proposal Reads $1500.00 Bid Proposal Reads $500.00 Bid Proposal Reads $1200.00 Bid Proposal Reads $254,059.50 Bid Proposal Reads ($155,250.00) Bid Proposal Reads ($155,250.00) Page 5 of 5