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

Similar documents
STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. District(s): 8 30=047 Start Dt: 05/01/17 Comp. Dt:

STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION - TABULATION OF BIDS. Start Dt: 05/08/17 Comp. Dt:

S T A T E O F M I N N E S O T A D E P A R T M E N T O F T R A N S P O R T A T I O N DATE : 02/27/06 PAGE : 1 TABULATION OF BIDS

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 : 02/26/00 PAGE : 1 TABULATION OF BIDS

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Project Book Worksheet for Cost Estimation

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 Jolene M. Molitoris, Director

Kansas Department of Transportation DISTRICT 2. Project(s): Min: Max:

2015 PAVEMENT MAINTENANCE SECTION 15-PVMTC-05-GM

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

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

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

(1 ) Active Construction Inc River Road East Tacoma, WA AMOUNT , , ,

ALABAMA DEPARTMENT OF TRANSPORTATION DATE : 06/14/13 PAGE : VENDOR RANKING

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

DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 01/01/04 AND 12/31/04 BY ITEM GROUP 201 CONTRACTS - AWARDED TOTAL: $340,971,276

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

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

DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 01/01/10 AND 12/31/10 BY ITEM GROUP 211 CONTRACTS - AWARDED TOTAL: $649,895,273

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Items Unit Quantity Unit Price Total Unit Price Total

Maine Turnpike Authority

Steese Rd - Curb & Sidewalk Improvement

MoDOT 2016 UNIT BID PRICES Northwest District

Maine Turnpike Authority

Feasibility Report. Olson Lake Trail Improvements. City of Lake Elmo, Minnesota. City Project No SEH No

STREET IMPROVEMENTS PROPOSAL BID ITEMS

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

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

BARRETT ROAD (C.R. 178) ROADWAY RESURFACING FROM LEWIS ROAD TO SPAFFORD ROAD IN OLMSTED TOWNSHIP, OHIO ITEMIZED UNIT PRICE BID ROADWAY

McCRORY & WILIJAMS, INC. PROJECT NO. MCR-2008-OO1

CT Consultants, Inc.

Maine Turnpike Authority

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

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

Maine Turnpike Authority

Macomb County Department of Roads Bid Comparison

Stemmer Ridge Road Street & Utility Improvement Project

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

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

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

Wentzville Parkway South Phase 2 & 2A

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

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.

DESCRIPTION QUANTITY PRICE TOTAL

NOTICE TO BIDDERS ADDENDUM NO. 2. Dated: November 16, 2018 SAP & CP

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

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

Agility Service Exchanges

The Tulalip Tribes of Washington

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

Maine Turnpike Authority

Riverside County Transportation Department Summary of Bids

Ohio Department of Transportation Official Bid Tabulation Jerry Wray, Director

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

Riverside County Transportation Department Summary of Bids

Federal Project No.: STP-5128(388)

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

SUMMARY 3-0 BRADFORD ALBANY TOWNSHIP. 1 OF 1 P:\8417\ Bridge A\AT\Albany A.MDB 7/21/2014 7:32:31 AM REVISION NO COUNTY

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

OTTAWA COUNTY ROAD COMMISSION Bid Comparison

FEASIBILITY REPORT. 65 th STREET TRUNK WATER MAIN IMPROVEMENTS INVER GROVE HEIGHTS MINNESOTA DAKOTA COUNTY. October 2, 2017

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

HOUR TRAINING UNLOCKED HOUR SURVEY CREW UNLOCKED LUMP SUM CLEARING AND GRUBBING UNLOCKED FORCE ACCOUNT CLEARING AND

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

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

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

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

Maine Turnpike Authority

STANDARD DRAWING INDEX

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

Maine Turnpike Authority

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

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

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

County of Santa Cruz 0579

Licensed Class C Virginia Contractor No.

Interstate Drive Extension

County of Los Angeles Department of Public Works BID SUMMARY

Page 1 of KA

METRO Magnolia Transit Center - Bid Tab

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

Schedule of Pay Items

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

2017 WEIGHTED AVERAGE BID PRICES WYOMING DEPARTMENT OF TRANSPORTATION AVERAGE UNIT BID PRICES FOR ENGLISH (10)

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

3. Application Fees, Certificate Of Insurance & Performance Bond

ADDENDUM #1 MARCH 20, 2017 COUNTY PROJECT S.A.P

San Antonio Water System Standard Specifications for Construction ITEM NO. 834 FIRE HYDRANTS

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

800 Access Control, R/W Use Permits and Drive Design

DRIVEWAY GUIDE. Transportation, Engineering and Development (T.E.D.) Business Group

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

2, total unit $ total unit $ total unit $ total $

6 Hour Backhoe Loader (CAT 415F2/ 415F2 IL, 416F/ 416F2, 420F/420F IT, 420F2/ 420F2 IT, 430F/430F IT, 430F2/ 430F2 IT, 450F or Equiva $32.

City Hall 539 Phoenix Street South Haven, Michigan Telephone (269) Fax (269)

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

Transcription:

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 - TABULATION OF BIDS District(s): 4 Route: 10=002 Start Dt: 05/15/17 Comp. Dt: 08/04/17 Counties: Bridge Span: 1401-171 (TH 10 = 002), SAP 014-619-018 STATE FUNDS In Clay County on TH 10 from 500 Feet E of CSAH 17 to 75 Feet W of 110th Street S Grading, Bituminous Mill and Overlay, Bituminous Surfacing, ADA Improvements, and Signals System 0.883 Miles LOCATED ON TH 10 FROM 500' E OF CSAH 17 TO 75' W OF 110TH ST S Award To Low Bidder CLAY No Contract Time: Min: Max: I, the undersigned certify that this abstract is a correct tabulation of all bids received on this (these) Project(s), and that the legal requirements have been complied with relating to competitive bidding. Approved: Digitally signed by Mike Leegard DN: cn=mike Leegard Mike Leegard Date: 2017.02.21 12:14:35-06'00' Construction Engineer Contract Administration Engineer Rick Beckes Digitally signed by Rick Beckes DN: cn=rick Beckes Date: 2017.02.16 12:33:38-06'00' Award Date: 02/22/2017 Rank Vendor ID Vendor Name Total Bid % Over Low Bid % Over Estimate 0 -EST- Engineer's Estimate $2,196,680.00 89.37% 100.00% 1 0000207897 Central Specialties, Inc. $2,457,945.54 100.00% 111.89% 2 0000192907 NorthStar Materials, Inc. DBA Knife River Materials $2,891,112.88 117.62% 131.61% 3 0000203133 Hough, Inc. of Detroit Lakes $3,000,968.81 122.09% 136.61% 4 0000197274 SELLIN BROTHERS INC $3,097,816.00 126.03% 141.02%

Tabulation of Bids Page 1 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0010 2013601/00120 10.00000 10.00 10,000.00000 10,000.00 22,000.00000 22,000.00 GROUND WATER TREATMENT SYSTEM 0020 2021501/00010 102,950.46000 102,950.46 271,386.92000 271,386.92 218,000.00000 218,000.00 MOBILIZATION 0030 2031602/00010 8,136.39231 8,136.39 2,000.00000 2,000.00 9,000.00000 9,000.00 COMBINATION FIELD LABORATORY-OFFICE 0040 2051501/00010 00 1.00 00 1.00 00 1.00 MAINT AND RESTORATION OF HAUL ROADS 0050 2101511/00010 750.00000 750.00 1,000.00000 1,000.00 5,500.00000 5,500.00 CLEARING AND GRUBBING 0060 2104501/00010 285.000 14.46878 4,123.60 10.00000 2,850.00 30.00000 8,550.00 REMOVE PIPE CULVERTS 0070 2104501/00016 593.000 14.22885 8,437.71 10.00000 5,930.00 30.00000 17,790.00 REMOVE SEWER PIPE (STORM) 0080 2104501/00022 4,715.000 4.60000 21,689.00 4.00000 18,860.00 5.25000 24,753.75 REMOVE CURB AND GUTTER 0090 2104503/00021 743.000 4.00000 2,972.00 2.50000 1,857.50 2.00000 1,486.00 REMOVE CONCRETE WALK 0100 2104503/00123 9,22 5.00000 46,105.00 0.75000 6,915.75 0.91000 8,391.11 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 0110 2104505/00013 2,30 100 25,311.00 10.00000 23,010.00 15.15000 34,860.15 REMOVE CONCRETE MEDIAN 0120 2104505/00100 88.000 34.00000 2,992.00 15.00000 1,320.00 18.00000 1,584.00 REMOVE PAVEMENT

Tabulation of Bids Page 2 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0130 2104505/00120 13,229.000 3.07646 40,698.49 5.00000 66,145.00 6.20000 82,019.80 REMOVE BITUMINOUS PAVEMENT 0140 2104509/00044 100.00000 100.00 250.00000 250.00 50.00000 50.00 REMOVE BOLLARDS 0150 2104509/00114 20.000 600.00000 12,000.00 350.00000 7,000.00 375.00000 7,500.00 REMOVE DRAINAGE STRUCTURE 0160 2104509/00174 9.000 50.00000 450.00 25.00000 225.00 30.00000 270.00 REMOVE DELINEATOR / MARKER SIGN 0170 2104509/00203 1 47.24057 755.85 25.00000 400.00 30.00000 480.00 REMOVE SIGN TYPE C 0180 2104509/00497 1 28.22192 451.55 25.00000 400.00 30.00000 480.00 REMOVE SIGN PANEL TYPE C 0190 2104511/00011 120.000 6.34126 760.95 2.55000 306.00 4.50000 540.00 SAWING CONCRETE PAVEMENT (FULL DEPTH) 0200 2104513/00011 17,533.000 1.16478 20,422.09 0.50000 8,766.50 1.55000 27,176.15 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 0210 2104523/00072 2.000 30.64319 61.29 25.00000 50.00 30.00000 60.00 SALVAGE MARKER 0220 2104523/00543 49.000 41.94202 2,055.16 25.00000 1,225.00 30.00000 1,470.00 SALVAGE SIGN TYPE C 0230 2104523/00560 45.00000 270.00 25.00000 150.00 50.00000 300.00 SALVAGE SIGN TYPE SPECIAL 0240 2105601/00010 20,000.00000 20,000.00 500.00000 500.00 15,000.00000 15,000.00 DEWATERING

Tabulation of Bids Page 3 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0250 2105603/00060 1,77 20.00000 35,520.00 00 10,656.00 4.00000 7,104.00 DITCH CLEANING 0260 2105607/00025 1,014.000 11.91840 12,085.26 5.00000 5,070.00 28.00000 28,392.00 EXCAVATION SPECIAL C Y 0270 2105609/00122 1,823.000 19.05000 34,728.15 25.00000 45,575.00 20.25000 36,915.75 HAUL AND DISPOSE OF CONTAMINATED SOIL TON 0280 2106501/00010 13,028.000 12.85040 167,415.01 8.00000 104,224.00 100 143,308.00 EXCAVATION - COMMON C Y 0290 2106523/00060 2,448.000 5.39000 13,194.72 2.00000 4,896.00 14.00000 34,272.00 COMMON EMBANKMENT (CV) C Y 0300 2211503/00060 8,414.000 25.14656 211,583.16 40.00000 336,560.00 39.55000 332,773.70 AGGREGATE BASE (CV) CLASS 6 C Y 0310 2232501/00040 26,407.000 1.60000 42,251.20 2.00000 52,814.00 1.75000 46,212.25 MILL BITUMINOUS SURFACE (1.5") 0320 2301602/00021 72.000 DRILL AND GROUT REINFORCEMENT BAR (EPOXY COATED) 13.88559 999.76 12.00000 864.00 12.00000 864.00 0330 2360501/24500 8,379.000 51.52146 431,698.31 70.00000 586,530.00 88.35000 740,284.65 TYPE SP 12.5 WEARING COURSE MIXTURE (4,E) TON 0340 2501511/90242 74.000 58.33816 4,317.02 55.00000 4,070.00 73.00000 5,402.00 24" RC PIPE CULVERT 0350 2501515/90240 2.000 689.66853 1,379.34 525.00000 1,050.00 1,000.00000 2,000.00 24" RC PIPE APRON 0360 2502602/00055 2.000 1,200.00000 2,400.00 500.00000 1,000.00 1,060.00000 2,120.00 ADJUST DROP INLET

Tabulation of Bids Page 4 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0370 2503511/02150 70.00000 420.00 50.00000 300.00 302.00000 1,812.00 15" CS PIPE SEWER 0380 2503541/90152 1,024.000 47.44434 48,583.00 45.00000 46,080.00 78.00000 79,872.00 15" RC PIPE SEWER DESIGN 3006 0390 2503603/00005 1,63 18.61210 30,356.34 10.00000 16,310.00 12.00000 19,572.00 CLEAN PIPE SEWER 0400 2504602/00035 5.000 376.78296 1,883.91 150.00000 750.00 400.00000 2,000.00 ADJUST VALVE BOX-WATER 0410 2506501/00012 4 357.66894 16,452.77 300.00000 13,800.00 450.00000 20,700.00 CONSTRUCT DRAINAGE STRUCTURE DESIGN A OR F 0420 2506501/00032 63.000 CONSTRUCT DRAINAGE STRUCTURE DESIGN C OR G 327.17089 20,611.77 365.00000 22,995.00 690.00000 43,470.00 0430 2506501/00190 4.000 427.53208 1,710.13 475.00000 1,900.00 820.00000 3,280.00 CONSTRUCT DRAINAGE STRUCTURE DESIGN SD-48 0440 2506503/00010 351.20810 351.21 1,500.00000 1,500.00 3,000.00000 3,000.00 RECONSTRUCT DRAINAGE STRUCTURE 0450 2506516/00010 2 654.19747 13,738.15 500.00000 10,500.00 825.00000 17,325.00 CASTING ASSEMBLY 0460 2506522/00011 1 479.35773 5,272.94 350.00000 3,850.00 660.00000 7,260.00 ADJUST FRAME AND RING CASTING 0470 2506602/00019 4.000 920.28370 3,681.13 750.00000 3,000.00 3,500.00000 14,000.00 CONNECT INTO EXISTING DRAINAGE STRUCTURE 0480 2506602/00020 17.000 618.40639 10,512.91 500.00000 8,500.00 1,850.00000 31,450.00 CONNECT INTO EXISTING STORM SEWER

Tabulation of Bids Page 5 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0490 2521501/00040 13,324.000 4.52233 60,255.52 4.55000 60,624.20 4.55000 60,624.20 4" CONCRETE WALK 0500 2521501/00060 1,427.000 7.45000 10,631.15 16.50000 23,545.50 16.50000 23,545.50 6" CONCRETE WALK 0510 2531501/02310 902.000 15.00000 13,530.00 33.00000 29,766.00 33.00000 29,766.00 CONCRETE CURB AND GUTTER DESIGN B612 0520 2531501/02320 1,212.000 18.00000 21,816.00 43.00000 52,116.00 43.00000 52,116.00 CONCRETE CURB AND GUTTER DESIGN B624 0530 2531503/00010 2,079.000 47.00000 97,713.00 73.00000 151,767.00 73.00000 151,767.00 CONCRETE MEDIAN 0540 2531507/00080 68.000 62.00000 4,216.00 87.00000 5,916.00 87.00000 5,916.00 8" CONCRETE DRIVEWAY PAVEMENT 0550 2531618/00010 210.000 43.00000 9,030.00 50.00000 10,500.00 50.00000 10,500.00 TRUNCATED DOMES 0560 2533507/00010 200.000 PORTABLE PRECAST CONCRETE BARRIER DESIGN 8337 200 4,200.00 18.00000 3,600.00 18.50000 3,700.00 0570 2540602/00155 14.000 113.93997 1,595.16 225.00000 3,150.00 100.00000 1,400.00 RELOCATE MAIL BOX SUPPORT 0580 2554615/00009 2,708.91471 2,708.91 1,200.00000 1,200.00 1,500.00000 1,500.00 IMPACT ATTENUATOR AMBY 0590 2557527/00020 151.34928 151.35 600.00000 600.00 800.00000 800.00 ELECTRICAL GROUND 0600 2557604/00010 1,039.000 150.00000 155,850.00 69.50000 72,210.50 69.50000 72,210.50 FENCING SPECIAL

Tabulation of Bids Page 6 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0610 2563601/00001 10,000.00000 10,000.00 3,000.00000 3,000.00 35,000.00000 35,000.00 TRAFFIC CONTROL SUPERVISOR 0620 2563601/00010 55,000.00000 55,000.00 15,000.00000 15,000.00 7,900.00000 7,900.00 TRAFFIC CONTROL 0630 2563601/00100 5,000.00000 5,000.00 2,000.00000 2,000.00 4,000.00000 4,000.00 ALTERNATE PEDESTRIAN ROUTE 0640 2563602/01100 3.000 3,235.42857 9,706.29 3,000.00000 9,000.00 2,400.00000 7,200.00 PORTABLE CHANGEABLE MESSAGE SIGN 0650 2564531/00130 148.000 42.43494 6,280.37 300 4,588.00 42.00000 6,216.00 SIGN PANE TYPE C 0660 2564537/00013 49.000 188.75429 9,248.96 75.00000 3,675.00 120.00000 5,880.00 INSTALL SIGN TYPE C 0670 2564537/00030 154.42366 926.54 100.00000 600.00 150.00000 900.00 INSTALL SIGN TYPE SPECIAL 0680 2564602/00720 2.000 95.18595 190.37 60.00000 120.00 90.00000 180.00 INSTALL MARKER 0690 2565511/00010 201,108.00000 201,108.00 192,800.00000 192,800.00 192,800.00000 192,800.00 TRAFFIC CONTROL SIGNAL SYSTEM SIGS 0700 2565513/00040 6,400.00000 6,400.00 6,600.00000 6,600.00 6,600.00000 6,600.00 EMERGENCY VEHICLE PREEMPTION SYSTEM 0710 2572501/00010 1,780.000 2.20829 3,930.76 2.00000 3,560.00 00 1,780.00 TEMPORARY FENCE 0720 2573530/00010 33.000 139.89380 4,616.50 150.00000 4,950.00 150.00000 4,950.00 STORM DRAIN INLET PROTECTION

Tabulation of Bids Page 7 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0730 2573560/00010 165.00000 990.00 150.00000 900.00 150.00000 900.00 CULVERT END CONTRO 0740 2574508/00011 224.000 00 224.00 0.65000 145.60 0.65000 145.60 FERTILIZER TYPE 1 0750 2574508/00013 1,983.000 0.90000 1,784.70 0.65000 1,288.95 0.65000 1,288.95 FERTILIZER TYPE 3 0760 2575501/00010 7.100 220.00000 1,562.00 250.00000 1,775.00 250.00000 1,775.00 SEEDING ACRE 0770 2575502/21111 10 0.80000 80.80 0.95000 95.95 0.95000 95.95 SEED MIXTURE 21-111 0780 2575502/25151 663.000 3.25000 2,154.75 3.50000 2,320.50 3.50000 2,320.50 SEED MIXTURE 25-151 0790 2575511/00030 450.00000 2,700.00 300.00000 1,800.00 300.00000 1,800.00 MULCH MATERIAL TYPE 3 TON 0800 2575519/00010 2.600 89.15234 231.80 200.00000 520.00 200.00000 520.00 DISK ANCHORING ACRE 0810 2575523/00009 3,58 1.35000 4,834.35 1.85000 6,624.85 1.85000 6,624.85 EROSION CONTROL BLANKETS CATEGORY 0 0820 2575535/00010 257.000 3.89000 999.73 22.00000 5,654.00 22.00000 5,654.00 WATER MGAL 0830 2575560/00020 5,672.000 1.30000 7,373.60 0.75000 4,254.00 0.75000 4,254.00 HYDRAULIC MULCH MATRIX 0840 2575608/00011 94.000 3.50000 329.00 200 1,974.00 200 1,974.00 SEED MIXTURE SPECIAL

Tabulation of Bids Page 8 of 18 Engineer's Estimate Central Specialties, Inc. (2) NorthStar Materials, Inc. DBA Knife River Materials 0850 2580601/00010 9,7700 9,771.00 1,500.00000 1,500.00 6,300.00000 6,300.00 INTERIM PAVEMENT MARKING 0860 2581501/00010 9,44 REMOVABLE PREFORMED PAVEMENT MARKING TAPE 1.23126 11,630.48 1.15000 10,862.90 1.65000 15,585.90 0870 2581603/00020 182.000 2.00000 364.00 2.15000 391.30 2.00000 364.00 REMOVABLE PREFORMED PLASTIC MASK (BLACK) 0880 2582501/56000 360.000 100 3,960.00 27.00000 9,720.00 27.00000 9,720.00 PAVEMENT MESSAGE PREFORM TAPE GROUND IN 0890 2582502/10104 2,164.000 0.12000 259.68 0.73000 1,579.72 0.73000 1,579.72 4" SOLID LINE PAINT 0900 2582502/40104 18,620.000 0.40000 7,448.00 0.92000 17,130.40 0.92000 17,130.40 4" SOLID LINE EPOXY GROUND IN (WR) 0910 2582502/56204 1,750.000 2.45000 4,287.50 3.45000 6,037.50 3.45000 6,037.50 4" BROKEN LINE PREFORM TAPE GROUND IN 0920 2582502/56404 50.000 00 300.00 10.00000 500.00 10.00000 500.00 4" DOUBLE SOLID LINE PREFORM TAPE GROUND IN 0930 2582503/56000 720.000 12.00000 8,640.00 12.00000 8,640.00 12.00000 8,640.00 CROSSWALK PREFORM TAPE GROUND IN Section Totals: $2,196,680.00 $2,457,945.54 $2,891,112.88 Life Cycle Costs: Section Total with LCC: $2,196,680.00 $2,457,945.54 $2,891,112.88 Contract Item Totals Contract Time Totals Contract Life Cycle Costs Totals $2,196,680.00 $2,457,945.54 $2,891,112.88 $0.00 $0.00 $0.00 $0.00

Tabulation of Bids Page 9 of 18 ( ) indicates item is bid as Lump Sum Contract Grand Totals $2,196,680.00 $2,457,945.54 $2,891,112.88

Tabulation of Bids Page 10 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0010 2013601/00120 55,000.00000 55,000.00 25,000.00000 25,000.00 GROUND WATER TREATMENT SYSTEM 0020 2021501/00010 275,000.00000 275,000.00 450,000.00000 450,000.00 MOBILIZATION 0030 2031602/00010 15,000.00000 15,000.00 20,000.00000 20,000.00 COMBINATION FIELD LABORATORY-OFFICE 0040 2051501/00010 1,500.00000 1,500.00 00 1.00 MAINT AND RESTORATION OF HAUL ROADS 0050 2101511/00010 2,520.00000 2,520.00 7,500.00000 7,500.00 CLEARING AND GRUBBING 0060 2104501/00010 285.000 9.30000 2,650.50 25.00000 7,125.00 REMOVE PIPE CULVERTS 0070 2104501/00016 593.000 13.60000 8,064.80 23.00000 13,639.00 REMOVE SEWER PIPE (STORM) 0080 2104501/00022 4,715.000 6.95000 32,769.25 5.00000 23,575.00 REMOVE CURB AND GUTTER 0090 2104503/00021 743.000 1.95000 1,448.85 2.00000 1,486.00 REMOVE CONCRETE WALK 0100 2104503/00123 9,22 00 9,221.00 2.50000 23,052.50 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 0110 2104505/00013 2,30 13.85000 31,868.85 12.00000 27,612.00 REMOVE CONCRETE MEDIAN 0120 2104505/00100 88.000 10.00000 880.00 13.00000 1,144.00 REMOVE PAVEMENT

Tabulation of Bids Page 11 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0130 2104505/00120 13,229.000 3.95000 52,254.55 7.00000 92,603.00 REMOVE BITUMINOUS PAVEMENT 0140 2104509/00044 350.00000 350.00 110.00000 110.00 REMOVE BOLLARDS 0150 2104509/00114 20.000 400.00000 8,000.00 275.00000 5,500.00 REMOVE DRAINAGE STRUCTURE 0160 2104509/00174 9.000 25.00000 225.00 15.50000 139.50 REMOVE DELINEATOR / MARKER SIGN 0170 2104509/00203 1 25.00000 400.00 42.00000 672.00 REMOVE SIGN TYPE C 0180 2104509/00497 1 25.00000 400.00 32.00000 512.00 REMOVE SIGN PANEL TYPE C 0190 2104511/00011 120.000 2.55000 306.00 2.75000 330.00 SAWING CONCRETE PAVEMENT (FULL DEPTH) 0200 2104513/00011 17,533.000 1.15000 20,162.95 1.25000 21,916.25 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 0210 2104523/00072 2.000 25.00000 50.00 15.50000 31.00 SALVAGE MARKER 0220 2104523/00543 49.000 25.00000 1,225.00 42.00000 2,058.00 SALVAGE SIGN TYPE C 0230 2104523/00560 25.00000 150.00 53.00000 318.00 SALVAGE SIGN TYPE SPECIAL 0240 2105601/00010 15,000.00000 15,000.00 00 1.00 DEWATERING

Tabulation of Bids Page 12 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0250 2105603/00060 1,77 7.05000 12,520.80 3.50000 6,216.00 DITCH CLEANING 0260 2105607/00025 1,014.000 36.50000 37,011.00 8.00000 8,112.00 EXCAVATION SPECIAL C Y 0270 2105609/00122 1,823.000 49.00000 89,327.00 28.00000 51,044.00 HAUL AND DISPOSE OF CONTAMINATED SOIL TON 0280 2106501/00010 13,028.000 13.80000 179,786.40 100 143,308.00 EXCAVATION - COMMON C Y 0290 2106523/00060 2,448.000 5.40000 13,219.20 8.00000 19,584.00 COMMON EMBANKMENT (CV) C Y 0300 2211503/00060 8,414.000 34.85000 293,227.90 30.00000 252,420.00 AGGREGATE BASE (CV) CLASS 6 C Y 0310 2232501/00040 26,407.000 2.50000 66,017.50 2.55000 67,337.85 MILL BITUMINOUS SURFACE (1.5") 0320 2301602/00021 72.000 DRILL AND GROUT REINFORCEMENT BAR (EPOXY COATED) 10.00000 720.00 100 1,152.00 0330 2360501/24500 8,379.000 105.00000 879,795.00 105.00000 879,795.00 TYPE SP 12.5 WEARING COURSE MIXTURE (4,E) TON 0340 2501511/90242 74.000 60.00000 4,440.00 54.00000 3,996.00 24" RC PIPE CULVERT 0350 2501515/90240 2.000 1,0400 2,092.00 675.00000 1,350.00 24" RC PIPE APRON 0360 2502602/00055 2.000 500.00000 1,000.00 450.00000 900.00 ADJUST DROP INLET

Tabulation of Bids Page 13 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0370 2503511/02150 145.00000 870.00 105.00000 630.00 15" CS PIPE SEWER 0380 2503541/90152 1,024.000 53.40000 54,681.60 52.00000 53,248.00 15" RC PIPE SEWER DESIGN 3006 0390 2503603/00005 1,63 2.50000 4,077.50 00 9,786.00 CLEAN PIPE SEWER 0400 2504602/00035 5.000 650.00000 3,250.00 300.00000 1,500.00 ADJUST VALVE BOX-WATER 0410 2506501/00012 4 295.00000 13,570.00 260.00000 11,960.00 CONSTRUCT DRAINAGE STRUCTURE DESIGN A OR F 0420 2506501/00032 63.000 CONSTRUCT DRAINAGE STRUCTURE DESIGN C OR G 325.00000 20,475.00 280.00000 17,640.00 0430 2506501/00190 4.000 475.00000 1,900.00 500.00000 2,000.00 CONSTRUCT DRAINAGE STRUCTURE DESIGN SD-48 0440 2506503/00010 1,500.00000 1,500.00 600.00000 600.00 RECONSTRUCT DRAINAGE STRUCTURE 0450 2506516/00010 2 800.00000 16,800.00 600.00000 12,600.00 CASTING ASSEMBLY 0460 2506522/00011 1 1,480.00000 16,280.00 400.00000 4,400.00 ADJUST FRAME AND RING CASTING 0470 2506602/00019 4.000 845.00000 3,380.00 1,750.00000 7,000.00 CONNECT INTO EXISTING DRAINAGE STRUCTURE 0480 2506602/00020 17.000 475.00000 8,075.00 1,200.00000 20,400.00 CONNECT INTO EXISTING STORM SEWER

Tabulation of Bids Page 14 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0490 2521501/00040 13,324.000 5.35000 71,283.40 5.40000 71,949.60 4" CONCRETE WALK 0500 2521501/00060 1,427.000 6.50000 9,275.50 6.55000 9,346.85 6" CONCRETE WALK 0510 2531501/02310 902.000 28.00000 25,256.00 28.25000 25,481.50 CONCRETE CURB AND GUTTER DESIGN B612 0520 2531501/02320 1,212.000 32.00000 38,784.00 32.50000 39,390.00 CONCRETE CURB AND GUTTER DESIGN B624 0530 2531503/00010 2,079.000 72.00000 149,688.00 73.00000 151,767.00 CONCRETE MEDIAN 0540 2531507/00080 68.000 92.00000 6,256.00 93.00000 6,324.00 8" CONCRETE DRIVEWAY PAVEMENT 0550 2531618/00010 210.000 54.00000 11,340.00 55.00000 11,550.00 TRUNCATED DOMES 0560 2533507/00010 200.000 PORTABLE PRECAST CONCRETE BARRIER DESIGN 8337 30.00000 6,000.00 20.00000 4,000.00 0570 2540602/00155 14.000 225.00000 3,150.00 125.00000 1,750.00 RELOCATE MAIL BOX SUPPORT 0580 2554615/00009 1,200.00000 1,200.00 1,300.00000 1,300.00 IMPACT ATTENUATOR AMBY 0590 2557527/00020 600.00000 600.00 650.00000 650.00 ELECTRICAL GROUND 0600 2557604/00010 1,039.000 69.50000 72,210.50 72.00000 74,808.00 FENCING SPECIAL

Tabulation of Bids Page 15 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0610 2563601/00001 7,000.00000 7,000.00 12,500.00000 12,500.00 TRAFFIC CONTROL SUPERVISOR 0620 2563601/00010 15,000.00000 15,000.00 30,000.00000 30,000.00 TRAFFIC CONTROL 0630 2563601/00100 3,000.00000 3,000.00 15,000.00000 15,000.00 ALTERNATE PEDESTRIAN ROUTE 0640 2563602/01100 3.000 3,000.00000 9,000.00 3,100.00000 9,300.00 PORTABLE CHANGEABLE MESSAGE SIGN 0650 2564531/00130 148.000 300 4,588.00 53.00000 7,844.00 SIGN PANE TYPE C 0660 2564537/00013 49.000 75.00000 3,675.00 205.00000 10,045.00 INSTALL SIGN TYPE C 0670 2564537/00030 100.00000 600.00 190.00000 1,140.00 INSTALL SIGN TYPE SPECIAL 0680 2564602/00720 2.000 60.00000 120.00 57.00000 114.00 INSTALL MARKER 0690 2565511/00010 192,800.00000 192,800.00 205,000.00000 205,000.00 TRAFFIC CONTROL SIGNAL SYSTEM SIGS 0700 2565513/00040 6,600.00000 6,600.00 7,000.00000 7,000.00 EMERGENCY VEHICLE PREEMPTION SYSTEM 0710 2572501/00010 1,780.000 5.00000 8,900.00 00 1,780.00 TEMPORARY FENCE 0720 2573530/00010 33.000 125.00000 4,125.00 75.00000 2,475.00 STORM DRAIN INLET PROTECTION

Tabulation of Bids Page 16 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0730 2573560/00010 175.00000 1,050.00 150.00000 900.00 CULVERT END CONTRO 0740 2574508/00011 224.000 0.75000 168.00 0.80000 179.20 FERTILIZER TYPE 1 0750 2574508/00013 1,983.000 0.75000 1,487.25 0.80000 1,586.40 FERTILIZER TYPE 3 0760 2575501/00010 7.100 395.00000 2,804.50 275.00000 1,952.50 SEEDING ACRE 0770 2575502/21111 10 5.00000 505.00 3.00000 303.00 SEED MIXTURE 21-111 0780 2575502/25151 663.000 5.00000 3,315.00 3.50000 2,320.50 SEED MIXTURE 25-151 0790 2575511/00030 250.00000 1,500.00 550.00000 3,300.00 MULCH MATERIAL TYPE 3 TON 0800 2575519/00010 2.600 150.00000 390.00 95.00000 247.00 DISK ANCHORING ACRE 0810 2575523/00009 3,58 2.25000 8,057.25 1.65000 5,908.65 EROSION CONTROL BLANKETS CATEGORY 0 0820 2575535/00010 257.000 30.00000 7,710.00 40.00000 10,280.00 WATER MGAL 0830 2575560/00020 5,672.000 0.83000 4,707.76 0.75000 4,254.00 HYDRAULIC MULCH MATRIX 0840 2575608/00011 94.000 25.00000 2,350.00 17.50000 1,645.00 SEED MIXTURE SPECIAL

Tabulation of Bids Page 17 of 18 (3) Hough, Inc. of Detroit Lakes (4) SELLIN BROTHERS INC 0850 2580601/00010 3,150.00000 3,150.00 4,000.00000 4,000.00 INTERIM PAVEMENT MARKING 0860 2581501/00010 9,44 REMOVABLE PREFORMED PAVEMENT MARKING TAPE 1.15000 10,862.90 1.25000 11,807.50 0870 2581603/00020 182.000 2.14000 389.48 2.25000 409.50 REMOVABLE PREFORMED PLASTIC MASK (BLACK) 0880 2582501/56000 360.000 27.00000 9,720.00 28.00000 10,080.00 PAVEMENT MESSAGE PREFORM TAPE GROUND IN 0890 2582502/10104 2,164.000 0.73000 1,579.72 0.80000 1,731.20 4" SOLID LINE PAINT 0900 2582502/40104 18,620.000 0.92000 17,130.40 00 18,620.00 4" SOLID LINE EPOXY GROUND IN (WR) 0910 2582502/56204 1,750.000 3.45000 6,037.50 3.75000 6,562.50 4" BROKEN LINE PREFORM TAPE GROUND IN 0920 2582502/56404 50.000 10.00000 500.00 100 550.00 4" DOUBLE SOLID LINE PREFORM TAPE GROUND IN 0930 2582503/56000 720.000 12.00000 8,640.00 13.00000 9,360.00 CROSSWALK PREFORM TAPE GROUND IN Section Totals: Life Cycle Costs: $3,000,968.81 $3,097,816.00 Section Total with LCC: $3,000,968.81 $3,097,816.00 Contract Item Totals Contract Time Totals $3,000,968.81 $3,097,816.00 Contract Life Cycle Costs Totals $0.00 $0.00

Tabulation of Bids Page 18 of 18 ( ) indicates item is bid as Lump Sum Contract Grand Totals $3,000,968.81 $3,097,816.00