FORM G PRICE PROPOSAL CAMINO REAL REGIONAL MOBILITY AUTHORITY ("CRRMA") The undersigned having familiarized themselves with the local conditions affec

Size: px
Start display at page:

Download "FORM G PRICE PROPOSAL CAMINO REAL REGIONAL MOBILITY AUTHORITY ("CRRMA") The undersigned having familiarized themselves with the local conditions affec"

Transcription

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61 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, 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. CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 1 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

62 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 Unit Item Code Brief Description of Item (EP-MSF) & Std W&S Specs (EP-MSF) & Std W&S Specs (EP-MSF) (EP-MSF) & Std W&S Specs (EP-MSF) & Std W&S Specs (EP-MSF) & Std W&S Specs (EP-MSF) & Std W&S Specs (EP-MSF) & Std W&S Specs (EP-MSF) (EP-MSF) (EP-MSF) (EP-MSF) (EP-MSF) (EP-MSF) (EP-MSF) (EP-MSF) (EP-MSF) (EP-MSF) Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) 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) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 2 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

63 Item No. Estimated Quantity CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 3 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3 Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) LF (EP-MSF) 01 TEMPORARY SEDIMENT CONTROL FENCE INSTL $ $ SY (EP-MSF) 01 CONSTRUCTION EXITS (INSTALL) (TY 1) $ $ EA 644 ACCESSIBLE PARKING SIGN $ $ EA (EP-MSF) 32 WHEEL STOPS $ $ LF (EP-MSF) 32 REF PAV MRK TY II (W) 4" (SLD) $ $ LF (EP-MSF) 32 REF PAV MRK TY II (W) 24" (SLD) $ $ LS 170 ALTER EXISTING IRRIGATION SYSTEM $ $ EA 1003 TRANSPLANT PLANT MATERIAL - TREES $ $ EA 1003 TRANSPLANT PLANT MATERIAL - SHRUBS $ $ CY 1005 FURNISH AND INSTALL LOOSE AGGREGATE $ $ EA EP-LAND FURNISH AND INSTALL TREE GRATE-CLYDE BY CITYGREEN $ $ TON 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 A1 $ $ LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION A2 $ $ LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION A3 $ $ LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION A4 $ $ LS EP-SYSTEM TRACTION POWER SUBSTATION (COMPLETE IN PLACE) - LOCATION S1 $ $ LS EP-SYSTEM TRACTION POWER SPARE PARTS $ $

64 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) 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 STORAGE TURNOUT 3 UNITS FURNISH AND INSTALL $ $ LS EP-TRACK 34 MF BUILDING TURNOUT UNITS UNITS - FURNISH AND INSTALL $ $ TF EP-TRACK 34 EMBEDDED TRACK CONSTRUCTION $ $ HR PROOF ROLLING $ $ CY FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) $ $ CY EXCAVATION (ROADWAY) $ $ 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 $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 4 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

65 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) EA REMOVE SM RD SN SUP & AM $ $ 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 $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 5 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

66 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) EA 680 RE-INSTALLATION OF PEDESTRIAN PUSH BUTTONS $ $ EA VEH SIG SEC (12") LED (GRN) $ $ EA VEH SIG SEC (12") LED (YEL) $ $ 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) $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 6 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

67 Item No. Estimated Quantity EA LF CONDT (PVC) (SCH 40) (1") (BORE) $ $ EA 686 INS TRF SIG PL AM (S) 1 ARM (10') $ $ SF REPLACE EXISTING ALUMINUM SIGNS (TY A) $ $ 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) 18" (YLD TRI) (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 (24") $ $ 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) $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 7 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3 Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) INSTALL RDSD FLASH BEACON ASSEMBLY $ $

68 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) 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) $ $ 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 (STANDARD TYPE) LUMINAIRE $ $ EA EP- LED FIXTURES (DARK SKY LUMINAIRE COMPLIANT) $ $ EA EP-ARM BANNER ARMS (2 PER EACH) $ $ LS EP-FENCE FENCE GROUNDING GROUND $ $ EA EP- DECORATIVE LIGHT POLE (NON- LUMINAIRE OCS) $ $ 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 PG70-22 $ $ CY FL BS (CMP IN PLC)(TYA GR1-2) (FNAL POS) $ $ SY SALV,HAUL& STKPL RCL APH PV (VAR DEPTH) $ $ GAL FOG SEAL (CSS-1H) $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 8 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

69 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) SY CONC PVMT (CONT REINF- CRCP)(8.5") $ $ SY CONC PVMT (CONT REINF- CRCP)(9") $ $ SY 360 CONC PVMT (CONT REINF- CRCP)(9.5") $ $ LF CONC CURB & GUTTER (TY II) $ $ SY DRIVEWAYS (CONC) $ $ SY CONC SIDEWALKS (4") $ $ EA CURB RAMPS (TY 7)(MOD) $ $ EA CURB RAMPS (TY 10)(MOD) $ $ EA CURB RAMPS(TY 2)(MOD) $ $ EA 531 CURB RAMPS (TY 5)(MOD) $ $ EA 531 CURB RAMPS (TY 6)(MOD) $ $ EA CURB RAMPS (TY 3)(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)(48 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 INLET (COMPL)(DROP)(TY I)(1 GRATE) $ $ 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) $ $ EA INLET (COMPL)(TY A) $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 9 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

70 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) EA 465 INLET (COMPL)(DROP)(TY III)(5 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 $ $ SUM TOTAL BASE BID 1 (Items 1 to 249) $ UNIT PRICE SCHEDULE: BASE BID 2 Wastewater Replacement & Relocation Item No. Estimated Quantity LF EP-WWWR LF EP-WWWR LF EP-WWWR LF EP-WWWR LF EP-WWWR LF EP-WWWR LF EP-WWWR EA EP-WWWR VF EP-WWWR EA EP-WWWR Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) 8-INCH DIAMETER SEWER PIPE (PVC) $ $ 8-INCH DIAMETER SEWER PIPE (DIP) $ $ 12-INCH DIAMETER SEWER PIPE (PVC) $ $ 15-INCH DIAMETER SEWER PIPE (PVC) $ $ 16-INCH DIAMETER SEWER PIPE (DIP) $ $ 18-INCH DIAMETER SEWER PIPE (DIP) $ $ 36-INCH DIAMETER SEWER PIPE (APPR) $ $ 48-INCH DIAMETER MANHOLE (6' STANDARD) $ $ 48-INCH DIA. MANHOLE ADDITIONAL MANHOLE DEPTH $ $ 72-INCH DIAMETER MANHOLE (6' STANDARD) $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 10 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

71 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) VF EP-WWWR 72-INCH DIA. MANHOLE ADDITIONAL MANHOLE DEPTH $ $ EA EP-WWWR REMOVAL OF EXISTING MANHOLE $ $ EA EP-WWWR 4" SEWER SERVICE RE- CONNECTIONS $ $ LF EP-WWWR 16-INCH DIAMETER STEEL CASING $ $ LF EP-WWWR 8-INCH DIAMETER (C-900 PVC) CASING $ $ LF EP-WWWR TRENCH EXCAVATION PROTECTION FOR WASTEWATER LINES $ $ SUM TOTAL BASE BID 2 (Items 1 to 16) $ UNIT PRICE SCHEDULE: BASE BID 3 - Potable Water Replacement & Relocation Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) LF EP-WWWR 4-inch Diameter Water Line (PVC) $ $ LF EP-WWWR 6-inch Diameter Water Line (PVC) $ $ LF EP-WWWR 8-inch Diameter Water Line (PVC) $ $ LF EP-WWWR 12-inch Diameter Water Line (PVC) $ $ LF EP-WWWR 12-inch Diameter Water Line (DIP) $ $ LF EP-WWWR 16-inch Diameter Water Line (C-905) $ $ EA EP-WWWR 20-inch Diameter Water Line (APPR) $ $ EA EP-WWWR 3/4" Water Service Replacement & Relocation $ $ EA EP-WWWR Fire Hydrant (New) $ $ EA EP-WWWR Fire Hydrant Remove and Salvage $ $ EA EP-WWWR 24" Butterfly Valve and Manhole $ $ EA EP-WWWR 20" Blow-Off Valve and Manhole $ $ EA EP-WWWR 36-inch Diameter Steel Casing $ $ EA EP-WWWR 32-inch Diameter Steel Casing $ $ EA EP-WWWR 24-inch Diameter Steel Casing $ $ EA EP-WWWR 16-inch Diameter Steel Casing $ $ LF EP-WWWR 12-inch Diameter Steel Casing $ $ LF EP-WWWR 8-inch Diameter Steel Casing $ $ LF EP-WWWR 2-inch Diameter HDPE Pipe Casing $ $ LF EP-WWWR Trench Excavation Protection for Water Lines $ $ LF EP-WWWR Additional Fittings $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 11 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3 SUM TOTAL BASE BID 3 (Items 1 to 21) $

72 UNITPRICE SCHEDULE: BASE BID 4 CBD IV Capital Improvements (PENDING) Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) 1 $ $ 2 $ $ 3 $ $ 4 $ $ 5 $ $ 6 $ $ 7 $ $ 8 $ $ SUM TOTAL BASE BID 4 (Items 1 to XX) $ UNIT PRICE SCHEDULE: Add-Alternate (AA) Items Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) EA EP-STOPS TRANSIT SHELTER $ $ EA EP-STOPS WASTE RECEPTACLE $ $ EA EP-STOPS TRANSPORTATION INFORMATION HOLDER $ $ EA EP-STOPS SUN METRO LOGO PANEL $ $ LS IRRIGATION SYSTEM LOCATION A $ $ LS IRRIGATION SYSTEM LOCATION B $ $ EA EP-LAND WATER METER ASSEMBLY $ $ EA EP-LAND FURN AND INSTALL TREE GRATE - EJCO X72 $ $ EA EP-LAND FURN AND INSTL TREE GRATE- EJCO X96 $ $ EA PLANT MATERIAL (30 GAL) (TREE) $ $ LF VEGETATION BARRIER $ $ CY LOOSE AGGR FOR GROUNDCOVER (TYPE I) $ $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 12 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

73 Item No. Estimated Quantity Unit Item Code Brief Description of Item Unit Bid Price (In Figures) Total Amount (Quantity x Unit Price) (In Figures) MO PLANT MAINTENANCE $ $ LS EP - UTL UTILITY COORDINATION COORD RELO $ $ LS EP - PUBLIC PUBLIC INFORMATION INFO $ $ EA EP-LUMINAIRE DECORATIVE LIGHT POLE (NON- OCS) $ $ EA EP-LUMINAIRE LED FIXTURES (STANDARD TYPE) $ $ EA EP-LUMINAIRE LED FIXTURES (DARK SKY COMPLIANT) $ $ 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. $ $ ADDITIONAL COST TO UTILIZE ORNAMENTAL OCS-ONLY POLES EA EP-SYSTEMS ON FATHER RAHM FROM KANSAS STREET TO SANTA FE STREET IN LIEU OF STANDARD PLAIN POLES. $ $ ADDITIONAL COST TO UTILIZE ORNAMENTAL OCS-ONLY POLES EA EP-SYSTEMS ON KANSAS ST FROM FRANKLIN TO PAISANO IN LIEU OF STANDARD PLAIN POLES. $ $ ADDITIONAL COST TO UTILIZE ORNAMENTAL OCS-ONLY POLES EA EP-SYSTEMS ON OREGON STREET FROM GLORY ROAD TO FRANKLIN IN LF EP-IRON FENCE LIEU OF STANDARD PLAIN POLES. $ $ ADDITIONAL COST TO INSTALL WROUGHT IRON FENCING AT TRACTION POWER SUBSTATIONS IN LIEU OF CHAIN LINK FENCING. $ $ SUM TOTAL ADD ALTERNATE (Items 1 to 23) $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 13 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

74 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 $ CAMINO REAL REGIONAL MOBILITY AUTHORITY Form G REQUEST FOR PROPOSALS EL PASO STREETCAR INFRASTRUCTURE PROJECT Page 14 of 14 INSTRUCTIONS TO PROPOSERS AUS: /00016:576919v3

$ CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/11/18 234, PROJECT: RMC SH0020

$ CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/11/18 234, PROJECT: RMC SH0020 234,238.82 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/11/18 43 3 CONTRACT ID: 630941001 PROJECT: RMC - 630941001 CONTRACT: 02172404 AWARD AMOUNT: $83,876.21 PROJECTED AMOUNT: $83,876.21 ADJ. PROJECTED

More information

RFB Addendum 3

RFB Addendum 3 Yes GENERAL CONDITIONS 1.00 MOBLIZATION AND DEMOBILIZATION 1 LS $ 293,750.00 $ 293,750.00 1.01 STORMWATER POLLUTION PREVENTION PLAN (INCLUDES EROSION CONTROL AND SEDIMENT IMPLEMATION PLAN) 1.02 STORMWATER

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 240 0.00 CONTRACT ID: 090249068 PROJECT: STP 2014(119)TE CONTRACT: 08163051 AWARD AMOUNT: $2,150,084.20 PROJECTED AMOUNT: $2,344,277.78 ADJ. PROJECTED

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: FM 1988 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: FM 1988 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD: 0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 217 10.00 CONTRACT ID: 187601030 PROJECT: BR 1502(017) CONTRACT: 04153032 AWARD : 3,278,223.27 PROJECTED : 3,289,223.27 ADJ. PROJECTED : 3,289,223.27

More information

BID TABULATION REPORT ABRAM STREET (SH CITY LIMITS) PROJECT No. PWST09016 BID OPENED : April 22, 2014 at 1:30 p.m.

BID TABULATION REPORT ABRAM STREET (SH CITY LIMITS) PROJECT No. PWST09016 BID OPENED : April 22, 2014 at 1:30 p.m. PAVING IMPROVEMENTS 101 Mobilization and Bonds, LS 1 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 $ 225,000.00 102 Right-of-way Preparation LS 1 $ 365,500.00

More information

$4, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 -73, FM0317 DISTRICT NAME: Tyler COUNTY: PROJECT: RMC

$4, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 -73, FM0317 DISTRICT NAME: Tyler COUNTY: PROJECT: RMC -73,034.10 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 56 5.00 CONTRACT ID: 629625001 PROJECT: RMC - 629625001 CONTRACT: 02164011 AWARD : $446,216.00 PROJECTED : $446,222.00 ADJ. PROJECTED : $373,187.90

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 HIGHWAY: FM 958 COUNTY: 06/08/2016 ESTIMATE PAID: AWARD DATE: 07/13/2016 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 HIGHWAY: FM 958 COUNTY: 06/08/2016 ESTIMATE PAID: AWARD DATE: 07/13/2016 ESTIMATE PERIOD: CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 166 CONTRACT ID: 100802018 PROJECT: C 1008-2-18 CONTRACT: 06163219 AWARD : $3,498,600.69 PROJECTED : $3,564,104.69 ADJ. PROJECTED : $3,564,104.69 CONTRACT:

More information

BID TABULATION BID REQUEST NO

BID TABULATION BID REQUEST NO BID TABULATION BID REQUEST NO. 13-1046 1 LOWEST RESPONSIVE BIDDER Dakota Contracting Bidder: Corporation D & G Concrete Bidder: Construction, Inc. Carl V. Carlson Bidder: Company Address: 431 NORTH PHILLIPS

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 03/08/2017 ESTIMATE PAID: AWARD DATE: 03/28/2017 ESTIMATE PERIOD: 00/00/0000 % TIME USED:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 03/08/2017 ESTIMATE PAID: AWARD DATE: 03/28/2017 ESTIMATE PERIOD: 00/00/0000 % TIME USED: 8,370.50 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 118 20.00 CONTRACT ID: 004901092 PROJECT: NH 2017(876) CONTRACT: 03173229 AWARD : $3,877,223.25 PROJECTED : $4,018,765.25 ADJ. PROJECTED : $4,027,135.75

More information

69889/AV/lm. Recipients of C-TRAN ITB # Fourth Plain BRT Maintenance Facility Expansion. DATE: June 25, SUBJECT: Addendum #11

69889/AV/lm. Recipients of C-TRAN ITB # Fourth Plain BRT Maintenance Facility Expansion. DATE: June 25, SUBJECT: Addendum #11 69889/AV/lm TO: Recipients of C-TRAN ITB #2015-04 Fourth Plain BRT Maintenance Facility Expansion DATE: June 25, 2015 SUBJECT: Addendum #11 C-TRAN has revised the following sections of the Invitation to

More information

Rock Chalk Park - Infrastructure Report. July 2013

Rock Chalk Park - Infrastructure Report. July 2013 Rock Chalk Park Infrastructure Report July 2013 The following report is the first monthly report for the construction of infrastructure at Rock Chalk Park. The format follows the sections outlined in the

More information

ADDENDUM #1 March 12, 2019 BID FORM. Moore, Oklahoma DATE: PROJECT:

ADDENDUM #1 March 12, 2019 BID FORM. Moore, Oklahoma DATE: PROJECT: ADDENDU #1 arch 12, 2019 BID FOR PLACE DATE: PROJECT: oore, Oklahoma 34 th Street, Telephone Rd to Santa Fe Ave Roadway Widening Proposal of (hereinafter called BIDDER ), doing business as a Corporation

More information

OKLAHOMA TURNPIKE AUTHORITY

OKLAHOMA TURNPIKE AUTHORITY PART A - BASE BID PART A - BASE BID 106 QUALITY CONTROL & ACCEPTANCE LSUM 1.00 $ 40,000.00 $40,000.00 $ 61,320.82 $ 61,320.82 $ 45,000.00 $ 45,000.00 201(A) CLEARING & GRUBBING LSUM 1.00 $ 150,000.00 $150,000.00

More information

Bid No.: PO Box Cone Rd Asphalt Ave th Ave. E. Dunedin, FL Tampa, FL Tampa, FL Palmetto, FL 34221

Bid No.: PO Box Cone Rd Asphalt Ave th Ave. E. Dunedin, FL Tampa, FL Tampa, FL Palmetto, FL 34221 Bid : 7379 GENERAL 1 2 3 4 @ unit $ total $ @ unit $ total $ @ unit $ total $ @ unit $ total $ G-1.1 Mobilization 1 LS $ 450,000.00 $ 450,000.00 $ 720,000.00 $ 720,000.00 $ 750,000.00 $ 750,000.00 $ 530,000.00

More information

2012 WATER & SEWER CONSTRUCTION CONTRACT, PACKAGE IV SAWS WATER JOB. NO /SAWS SEWER JOB NO SOLICITATION #B DD BID PROPOSAL

2012 WATER & SEWER CONSTRUCTION CONTRACT, PACKAGE IV SAWS WATER JOB. NO /SAWS SEWER JOB NO SOLICITATION #B DD BID PROPOSAL BID PROPOSAL PROPOSAL OF, a Corporation organized and existing under the laws of the State of, a Partnership consisting of, an Individual doing business as. Enclosed with this bid are (1) Bid Bond, and

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 09/08/2016 ESTIMATE PAID: AWARD DATE: 09/29/2016 ESTIMATE PERIOD: 10/03/2017 % TIME USED:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 09/08/2016 ESTIMATE PAID: AWARD DATE: 09/29/2016 ESTIMATE PERIOD: 10/03/2017 % TIME USED: -1,1.54 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 4/9/18 35 CONTRACT ID: 49676 : STP 217(8)HES CONTRACT: 916321 AWARD : $83,985.19 ED : $86,485.19 ADJ. ED : $85,483.65 CONTRACT: CONTRACTOR: THIRD COAST

More information

Crushed Surfacing Base Course, per ton. Pages 8-8, Special Provisions Section , Materials. This Section is supplemented with the following:

Crushed Surfacing Base Course, per ton. Pages 8-8, Special Provisions Section , Materials. This Section is supplemented with the following: Crushed Surfacing Base Course, per ton. The unit contract price per ton for Crushed Surfacing Top Course and Crushed Surfacing Base Course shall include the cost for all labor, materials, equipment and

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 HIGHWAY: US 82 COUNTY: 02/01/2018 ESTIMATE PAID: AWARD DATE: 02/22/2018 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 HIGHWAY: US 82 COUNTY: 02/01/2018 ESTIMATE PAID: AWARD DATE: 02/22/2018 ESTIMATE PERIOD: CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 45 CONTRACT ID: 004501061 PROJECT: NH 2018(556) CONTRACT: 02183025 AWARD : $2,124,211.95 PROJECTED : $2,130,211.95 ADJ. PROJECTED : $2,130,211.95 CONTRACT:

More information

2012 WATER & SEWER ALLEY CONSTRUCTION CONTRACT, PACKAGE I SAWS WATER JOB. NO /SAWS SEWER JOB NO SOLICITATION #B DD

2012 WATER & SEWER ALLEY CONSTRUCTION CONTRACT, PACKAGE I SAWS WATER JOB. NO /SAWS SEWER JOB NO SOLICITATION #B DD BID PROPOSAL PROPOSAL OF, a Corporation organized and existing under the laws of the State of, a Partnership consisting of, an Individual doing business as. Enclosed with this bid are (1) Bid Bond, and

More information

19th & Barker Roundabout / Waterline Improvement Project No. 56-CP12-901(C) Cost Breakdown

19th & Barker Roundabout / Waterline Improvement Project No. 56-CP12-901(C) Cost Breakdown 19th & Barker Roundabout / Waterline Improvement Project No. 56CP12901(C) Cost Breakdown Engineering Fees: Original Contract $ 71,861.00 Additional Services $ 8,744.00 Waterline Contract $ 17,500.00 TOTAL

More information

Subject: Addendum No. 1 Project #C CCE Parking Lot Replacement Phase 2 Robert Bishop Drive 4380 Richmond Road, Highland Hills, Ohio 44122

Subject: Addendum No. 1 Project #C CCE Parking Lot Replacement Phase 2 Robert Bishop Drive 4380 Richmond Road, Highland Hills, Ohio 44122 Addendum No. 1 Page One To: From: All Plan Holders of Record CT Consultants, Inc. Gene E. Arters, P.E. on behalf of Cuyahoga Community College Subject: Addendum No. 1 Project #C20166009 CCE Parking Lot

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 HIGHWAY: SH 29 COUNTY: 01/06/2016 ESTIMATE PAID: AWARD DATE: 01/28/2016 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 HIGHWAY: SH 29 COUNTY: 01/06/2016 ESTIMATE PAID: AWARD DATE: 01/28/2016 ESTIMATE PERIOD: 0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 31 CONTRACT ID: 033702041 PROJECT: STP 2016(576) CONTRACT: 01163208 AWARD : $1,499,000.00 PROJECTED : $1,520,990.00 ADJ. PROJECTED : $1,520,990.00

More information

RANCHERO ROAD AND BNSF GRADE SEPARATION PROJECT, C.O. NO Item Description Est. Qty. Units Unit Price

RANCHERO ROAD AND BNSF GRADE SEPARATION PROJECT, C.O. NO Item Description Est. Qty. Units Unit Price 2. BID SCHEDULE RANCHERO ROAD AND BNSF GRADE SEPARATION PROJECT, C.O. NO. 7046 To the Honorable Mayor and City Council of the City of Hesperia: Schedule of prices to construct the Ranchero Road and BNSF

More information

TOTAL QUANTITY UNIT COST UNIT

TOTAL QUANTITY UNIT COST UNIT BASE BID DIVISION 1 - GENERAL 1 1070-206-A-0 TRAFFIC CONTROL LS 1 $ 10,000 $ 10,000 $3,000.00 $3,000.00 $5,600.00 $5,600.00 2 2010-108-B-0 CLEARING AND GRUBBING AC 5 $ 9,000 $ 45,000 $7,192.50 $35,962.50

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: US 59 COUNTY: 02/02/2017 ESTIMATE PAID: AWARD DATE: 02/23/2017 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: US 59 COUNTY: 02/02/2017 ESTIMATE PAID: AWARD DATE: 02/23/2017 ESTIMATE PERIOD: 48,793.52 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 69 18.00 CONTRACT ID: 017701102 PROJECT: NH 2017(641) CONTRACT: 02173007 AWARD : $2,215,251.08 PROJECTED : $2,257,251.08 ADJ. PROJECTED : $2,306,044.60

More information

JANUARY 18, Reference Specifications, Attachment to Form 96 (BID FORM), Bid Proposal: Respectfully submitted,

JANUARY 18, Reference Specifications, Attachment to Form 96 (BID FORM), Bid Proposal: Respectfully submitted, ADDENDUM NO. 3 TO THE PLANS AND SPECIFICATIONS for STREET AND STORM SEWER IMPROVEMENTS ON HANCOCK AND WASHINGTON STREETS for the FRENCH LICK REDEVELOPMENT COMMISSION ORANGE COUNTY, INDIANA MEI PROJECT

More information

Failure to acknowledge all addenda in the BID may cause rejection of the BID. See Instructions to Bidders.

Failure to acknowledge all addenda in the BID may cause rejection of the BID. See Instructions to Bidders. Addendum #1 409 22nd Ave So PO Box 298 Brookings, SD 57006 Toll Free 1-855-323-6342 www.bannerassociates.com Project: Viborg Utility Improvements - 2017 Bid Date: 11:00 A.M., Local Time, March 15, 2017

More information

Munilla Construction HOOD RD., E. OF FLORIDA'S TURNPIKE TO W. OF CENTRAL BLVD. AND HOOD RD. & CENTRAL

Munilla Construction HOOD RD., E. OF FLORIDA'S TURNPIKE TO W. OF CENTRAL BLVD. AND HOOD RD. & CENTRAL JW Cheatham, ROADWAY 1 MOBILIZATION 1.0 LS $ 1,350,116.25 $ 906,000.00 $ 1,233,000.00 $ 1,233,000.00 $ 1,159,208.36 $ 1,159,208.36 $ 1,451,835.00 $ 1,451,835.00 $ 1,556,421.65 $ 1,556,421.65 2 MAINTENANCE

More information

OKLAHOMA TURNPIKE AUTHORITY

OKLAHOMA TURNPIKE AUTHORITY PART A - BASE BID 106 QUALITY CONTROL & ACCEPTANCE LSUM 1.00 $ 250,000.00 $250,000.00 $ 240,978.56 $ 240,978.56 260,000.00 $ 260,000.00 201(A) CLEARING & GRUBBING LSUM 1.00 $ 30,000.00 $30,000.00 $ 17,188.20

More information

CITY OF ELKO BID TABULATION * RE-BID* FOR Sports Complex April 4, 2018

CITY OF ELKO BID TABULATION * RE-BID* FOR Sports Complex April 4, 2018 CITY OF ELKO BID TABULATION * RE-BID* FOR Sports Complex 2017-2018 April 4, 2018 Great Basin Engineering CLEARING EARTHWORK 1 337.01200 Mobilization @ Per Lump Sum 1 LS $445,350.00 $ 445,350.00 $481,768.00

More information

2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction)

2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction) 2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction) Project Information The Glen at Widefield Filing No. 9 PDD File: SF-185 9/25/2018 Project Name Section 1 - Grading and Erosion

More information

Addendum 1 Downtown North CRA Sidewalks

Addendum 1 Downtown North CRA Sidewalks Addendum 1 Downtown North CRA Sidewalks January 12, 2017 ACKNOWLEDGEMENT OF RECEIPT OF THIS ADDENDUM IS NOT REQUIRED. ADDENDA ARE POSTED ON THE CITY WEB SITE AND PROPOSER IS RESPONSIBLE TO CHECK THIS SITE

More information

Annual Services Construction Contract (ASCC) #15 Project Number: PUCN

Annual Services Construction Contract (ASCC) #15 Project Number: PUCN Annual Services Construction Contract (ASCC) #15 Project Number: PUCN-16-0023 Engineer's Estimate Inlet Construction, Inc. Peters & White Construction Inc. Worley Turf & Irrigation Inc. East West Construction

More information

BIDDER'S PROPOSAL TO THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL

BIDDER'S PROPOSAL TO THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Bidders submitting proposals shall be very careful to follow all requirements in connection therewith. A checklist has been attached for guidance in complying with all phases of the bid process and project.

More information

AVERAGE OF BID ITEMS ENGINEERS ESTIMATE

AVERAGE OF BID ITEMS ENGINEERS ESTIMATE ROADWAY 1 Mobilization 1 LS $ 990,048.50 $ 80,000.00 $ 880,000.00 $ 880,000.00 $ 950,000.00 $ 950,000.00 $ 967,510.00 $ 967,510.00 $ 1,162,684.00 $ 1,162,684.00 2 Maintenance of Traffic ( incl. Pedestrian

More information

2011 PUBLIC PARKING LOT & ALLEY IMPROVEMENTS Village of Whitefish Bay Project No March 17, 2011 ITEM DESCRIPTION UNIT QTY.

2011 PUBLIC PARKING LOT & ALLEY IMPROVEMENTS Village of Whitefish Bay Project No March 17, 2011 ITEM DESCRIPTION UNIT QTY. ALLEY: 5600 BLOCK OF N. LAKE DRIVE 1 Remove concrete pavement 800 SY $ 11.07 $ 8,856.00 $ 5.31 $ 4,248.00 $ 12.70 $ 10,160.00 $ 6.20 $ 4,960.00 $ 9.27 $ 7,416.00 $ 16.75 $ 13,400.00 2 6" Aggregate Dense

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: COUNTY: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: COUNTY: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD: 2,325,732.17 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/7/18 359 CONTRACT ID: 6317221 HIGHWAY: US8 : RMC - 6317221 DISTRICT NAME: Dallas CONTRACT: 717421 COUNTY: KAUFMAN AWARD : ED : $2,64,374. $2,63,59.

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: SL 467 COUNTY: 12/06/2017 ESTIMATE PAID: AWARD DATE: 12/14/2017 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: SL 467 COUNTY: 12/06/2017 ESTIMATE PAID: AWARD DATE: 12/14/2017 ESTIMATE PERIOD: 86,108.12 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 40 CONTRACT ID: 014114016 PROJECT: STP 2018(362) CONTRACT: 12173225 AWARD : $5,905,799.12 PROJECTED : $5,905,799.12 ADJ. PROJECTED : $5,991,907.24

More information

NE WEST KINGSTON ROAD CULVERT REPLACEMENT

NE WEST KINGSTON ROAD CULVERT REPLACEMENT NE WEST KINGSTON ROAD CULVERT REPLACEMENT KITSAP COUNTY MILE POST 1.28 TO 1.44 PUBLIC WORKS BID TABULATION SECTION PREPARED: BLB LENGTH: 0.16 Mile REVISED: DATE: March 7, 2017 SCHEDULE A - ROADWAY IMPROVEMENTS

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 211,476.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 112 27.00 CONTRACT ID: 027104091 PROJECT: NH 2016(724) CONTRACT: 02163035 AWARD AMOUNT: $4,962,242.32 PROJECTED AMOUNT: $4,962,249.32 ADJ.

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: US 84 COUNTY: 04/04/2017 ESTIMATE PAID: AWARD DATE: 04/27/2017 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: US 84 COUNTY: 04/04/2017 ESTIMATE PAID: AWARD DATE: 04/27/2017 ESTIMATE PERIOD: 176,501.60 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 83 15.00 CONTRACT ID: 005207070 PROJECT: C 52-7-70 CONTRACT: 04173021 AWARD : 5,963,457.12 PROJECTED : 6,553,090.02 ADJ. PROJECTED : 6,729,591.62

More information

Fuel Adjustment Allowance USD 50,000 $ 1.00 $ 50, $ 1.00 $ 50, $ 1.00 $ 50, $ 1.00 $ 50, $ 1.00 $

Fuel Adjustment Allowance USD 50,000 $ 1.00 $ 50, $ 1.00 $ 50, $ 1.00 $ 50, $ 1.00 $ 50, $ 1.00 $ SOLICITATION NO. 147850: VALENCIA ROAD: WADE ROAD TO MARK ROAD Achen Gardner Granite Hunter Borderland KE&G ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT

More information

Department of Public Works Engineering

Department of Public Works Engineering Department of Public Works Engineering DATE: January 27, 2016 TO: Honorable Chairman and Public Utility Authority Members FROM: Cynthia M. Herrera, MMC, Interim Executive Director/ City Clerk BY: Nathan

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD: 10/31/2016 % TIME USED:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD: 10/31/2016 % TIME USED: 143,230.65 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 77 4.00 CONTRACT ID: 041902041 PROJECT: STP 2016(746) CONTRACT: 02163223 AWARD : $3,653,777.19 PROJECTED : $3,823,809.19 ADJ. PROJECTED :

More information

Sandalfoot Blvd. & SR 7 and SW 3rd St. & SR 7 Bridge Replacements WEEKLEY ASPHALT PAVING, INC. KIEWIT INFRASTRUCTURE CO. RUSSELL ENGINEERING

Sandalfoot Blvd. & SR 7 and SW 3rd St. & SR 7 Bridge Replacements WEEKLEY ASPHALT PAVING, INC. KIEWIT INFRASTRUCTURE CO. RUSSELL ENGINEERING ROADWAY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 BRIDGE 37 38 39 40 41 42 43 REGULAR PAY Mobilization 1 LS $ 424,200.00 $ 238,930.61 $ 445,000.00

More information

CITY OF CHINO ENGINEERING COST ESTIMATE. Quantity Unit Item Unit Total Cost Price Per Item. LS Traffic Control (5% of construction cost) 5% $

CITY OF CHINO ENGINEERING COST ESTIMATE. Quantity Unit Item Unit Total Cost Price Per Item. LS Traffic Control (5% of construction cost) 5% $ RESOLUTION NO 2015078 STREETS LS Traffic Control (5% of construction cost) 5% $ LS Clear & Grub Site (5% of construction cost) 5% $ EA Tree Removal $ 800.00 $ CY Concrete Removal $ 300.00 $ CY AC Pavement

More information

ALVAREZ ENGINEERS, INC. July 27, 2017 a) Evaluation Criteria PROJECT: ROADWAY IMPROVEMENTS TO DOLPHIN MALL OUTER RING ROAD for BEACON TRADEPORT COMMUN

ALVAREZ ENGINEERS, INC. July 27, 2017 a) Evaluation Criteria PROJECT: ROADWAY IMPROVEMENTS TO DOLPHIN MALL OUTER RING ROAD for BEACON TRADEPORT COMMUN ALVAREZ ENGINEERS, INC. July 27, 2017 a) Evaluation Criteria PROJECT: ROADWAY IMPROVEMENTS TO DOLPHIN MALL OUTER RING ROAD for BEACON TRADEPORT COMMUNITY DEVELOPMENT DISTRICT CITY OF SWEETWATER, FLORIDA

More information

LETTING : CALL : 056 COUNTIES : MILLE LACS

LETTING : CALL : 056 COUNTIES : MILLE LACS S T A T E O F M I N N E S O T A PAGE : -1 NUMBER OF DAYS: 0 BRIDGE COUNT : 3 CONTRACT DESCRIPTION : GRADING, BIT PAVING & SURFACING, ROUNDABOUT, AND BRIDGES. CONTRACT LOCATION: LOCATED ON T.H. 95 AT THE

More information

Exhibit 4 Page 1 of 8

Exhibit 4 Page 1 of 8 Page 1 of 8 Price Analysis Summary Bid #C2113975C1, Construction of Davie Road Extension Agency: Highway Construction and Engineering Division Bid Submittals: 4 Purchasing Agent: Cara M. Leisy, J.D. Declinations:

More information

Addendum 1 13 TH Street Streetscape. September 1, 2017

Addendum 1 13 TH Street Streetscape. September 1, 2017 Addendum 1 13 TH Street Streetscape September 1, 2017 ACKNOWLEDGEMENT OF RECEIPT OF THIS ADDENDUM IS NOT REQUIRED. ADDENDUMS ARE POSTED ON THE CITY WEB SITE AND PROPOSER IS RESPONSIBLE TO CHECK THIS SITE

More information

For Reference Only - Not for the Purpose of Bidding BP-1. Azucena Street 30-Inch Sewer Project Job No Solicitation No.

For Reference Only - Not for the Purpose of Bidding BP-1. Azucena Street 30-Inch Sewer Project Job No Solicitation No. Job 11-4518 Solicitation B-12-059-DD PROPOSAL of BID PROPOSAL, a corporation a partnership consisting of an individual doing business as TO THE SAN ANTONIO WATER STEM: Pursuant to Instructions Invitation

More information

NOTICE TO BIDDERS LETTING OF NOVEMBER 9, 2018 ADDENDUM NO. 1 CHANGES TO PROPOSAL OR PLANS

NOTICE TO BIDDERS LETTING OF NOVEMBER 9, 2018 ADDENDUM NO. 1 CHANGES TO PROPOSAL OR PLANS NOTICE TO BIDDERS LETTING OF NOVEMBER 9, 2018 ADDENDUM NO. 1 This Addendum changes the terms of the Bid Proposal and/or plans associated with the project indicated below. By submitting a bid, any and all

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/15

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/15 68,460.45 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/15 101 28.00 CONTRACT ID: 207501053 PROJECT: NH 2013(466) CONTRACT: 03133207 AWARD : $3,794,106.27 PROJECTED : $3,958,638.27 ADJ. PROJECTED :

More information

Certified Bid Tabulation Southeast Residential Community Parking Development South Dakota State University

Certified Bid Tabulation Southeast Residential Community Parking Development South Dakota State University Base Bid - Parking Lot Construction Number Grading and Surfacing Items Quantity Unit C-1 Mobilization 1 LS $ 60,000.00 $ 60,000.00 $ 82,000.00 $ 82,000.00 $ 18,255.59 $ 18,255.59 C-2 Traffic Control 1

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/16 HIGHWAY: COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/16 HIGHWAY: COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD: -18,600.75 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/16 CONTRACT ID: 628405001 PROJECT: RMC - 628405001 CONTRACT: 04154013 AWARD : $597,778.20 PROJECTED : $597,783.20 ADJ. PROJECTED : $579,182.45

More information

REPLACEMENT OF MERCER COUNTY BRIDGE

REPLACEMENT OF MERCER COUNTY BRIDGE ADDENDUM NO. ONE Notice is hereby given that on April 26, 2019 at 11:00 AM (Prevailing time), sealed proposals will be opened and read in public by the Purchasing Department in the Mercer County McDade

More information

CITY OF TAMPA ADDENDUM 2. April 18, 2018

CITY OF TAMPA ADDENDUM 2. April 18, 2018 CITY OF TAMPA Bob Buckhorn, Mayor CONTRACT ADMINISTRATION DEPARTMENT Michael W. Chucran, Director ADDENDUM 2 April 18, 2018 Contract 17-C-00021; Citywide Water Meter Bidders on the above referenced project

More information

ENGINEER'S ESTIMATE OF PROBABLE COST CCTA I 680 NORTH EXPRESS LANE PROJECT (SOUTHBOUND ONLY) EA 04 4H % PS&E Submittal

ENGINEER'S ESTIMATE OF PROBABLE COST CCTA I 680 NORTH EXPRESS LANE PROJECT (SOUTHBOUND ONLY) EA 04 4H % PS&E Submittal Page: 1 of 8 (F) Description 1 050000A CONTRACTOR STAKING LS 1 $ $ 2 070030 LEAD COMPLIANCE PLAN LS 1 $ $ 3 080000A POTHOLING LS 1 $ 50,000.00 $ 50,000.00 4 080050 PROGRESS SCHEDULE (CRITICAL PATH METHOD)

More information

BID PROPOSAL. PROPOSAL OF, a corporation, a partnership consisting of. an individual doing business as

BID PROPOSAL. PROPOSAL OF, a corporation, a partnership consisting of. an individual doing business as Description 103 REMOVE, STORE AND REINSTALL EXISTING RETAINING WALL 107.1 EMBANKMENT (FINAL)(DENS CONT)(TY B) 203.1 TACK COAT BID PROPOSAL PROPOSAL OF, a corporation, a partnership consisting of an individual

More information

SUBDIVISION IMPROVEMENTS AGREEMENT

SUBDIVISION IMPROVEMENTS AGREEMENT SUBDIVISION IMPROVEMENTS AGREEMENT THIS AGREEMENT, made between GLEN DEVELOPMENT COMPANY, hereinafter called the "Subdivider," and El Paso County by and through the Board of County Commissioners of El

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/06/14

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/06/14 -137,738.34 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/06/14 42 CONTRACT ID: 050201208 PROJECT: NH 2012(709) CONTRACT: 08123017 AWARD AMOUNT: $2,342,263.41 PROJECTED AMOUNT: $2,347,563.41 ADJ. PROJECTED

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: SH 123 COUNTY: 11/03/2016 ESTIMATE PAID: AWARD DATE: 11/17/2016 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: SH 123 COUNTY: 11/03/2016 ESTIMATE PAID: AWARD DATE: 11/17/2016 ESTIMATE PERIOD: 10,070.68 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 37 5.00 CONTRACT ID: 036605044 PROJECT: STP 2017(285) CONTRACT: 11163011 AWARD : $611,559.93 PROJECTED : $611,559.93 ADJ. PROJECTED : $621,630.61

More information

CITY OF YUBA CITY STATE OF CALIFORNIA PUBLIC WORKS DEPARTMENT NOTICE TO CONTRACTORS

CITY OF YUBA CITY STATE OF CALIFORNIA PUBLIC WORKS DEPARTMENT NOTICE TO CONTRACTORS CITY OF YUBA CITY STATE OF CALIFORNIA PUBLIC WORKS DEPARTMENT NOTICE TO CONTRACTORS Sealed proposals will be received at the City Clerk s Office, City of Yuba City, located at City Hall, 1201 Civic Center

More information

BID TABULATION. Engineer's Estmated Opinion of Costs

BID TABULATION. Engineer's Estmated Opinion of Costs Street Resurfacing Project - 2018 Rank Vendor Name Total Bid % of Low Bid % of Estimate File 2018-004 Engineer's $ 5,032,397.47 102.11% 100.00% Bid 4529 1 Ajax Paving Industries, Inc $ 4,928,322.54 100.00%

More information

CITY OF CHAMBLEE PIERCE DRIVE STORM SYSTEM EXTENSION PROJECT

CITY OF CHAMBLEE PIERCE DRIVE STORM SYSTEM EXTENSION PROJECT CPL 14064.08 BID FORM SECTION 00 300-1 BID FORM BID NUMBER: CH2019-001Dev SUBMITTAL DATE: BY: (Bidder) PROJECT DESCRIPTION: The project consists of the construction of a sidewalk and associated grading,

More information

Utility Committee Meeting AGENDA. October 3, 2017

Utility Committee Meeting AGENDA. October 3, 2017 Utility Committee Meeting AGENDA October 3, 2017 I. CALL TO ORDER II. MATTERS BEFORE COMMITTEE 1. Purchase - Gas Materials for Estates at Dean Hill Farms 2. Approval - 2016 CDBG Grant Construction Bid

More information

Job No Wastewater Collection System Small Main Rehabilitation at Focus Areas Pipebursting Method BID PROPOSAL. Dollars Cents $ $ Dollars

Job No Wastewater Collection System Small Main Rehabilitation at Focus Areas Pipebursting Method BID PROPOSAL. Dollars Cents $ $ Dollars BID PROPOSAL PROPOSAL OF, a corporation a partnership consisting of an individual doing business as TO THE SAN ANTONIO WATER SYSTEM: Pursuant to Instructions and Invitations to Bidders, the undersigned

More information

PART A ROADWAY - BASE BID

PART A ROADWAY - BASE BID May 10, 2016 HEB-MC-61 PART A ROADWAY - BASE BID 202(A) - UNCLASSIFIED EXCAVATION - CY 34,946.00 $ 6.00 209,676.00 $ 7.98 $ 278,869.08 205(A) - TYPE A-SALVAGED TOPSOIL - LSUM 1.00 $ 22,500.00 $ 22,500.00

More information

Job No Medina River Sewer Outfall, Segment 4 Solicitation No. B DD BID PROPOSAL

Job No Medina River Sewer Outfall, Segment 4 Solicitation No. B DD BID PROPOSAL Date: 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

More information

AVGPR14.Y01 2/11/2014 DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 12/01/13 AND 12/31/13 BY ITEM GROUP

AVGPR14.Y01 2/11/2014 DOES NOT INCLUDE STATE AID PROJECTS ALL ITEMS BETWEEN 12/01/13 AND 12/31/13 BY ITEM GROUP AVERAGE BID PRICES FOR AWARDED PROJECTS 14:48 Tuesday, February 11, 2014 1 2011 2011.601/00003 CONSTRUCTION SURVEYING LS 1 $19 $18,500.00 1 2013 2013.602/00022 ROAD/WEATHER SENSOR AND CABLE EACH 3 $32

More information

A DESIGN-BUILD PROJECT

A DESIGN-BUILD PROJECT Price Proposal A DESIGN-BUILD PROJECT Fall Hill Avenue Widening and Mary Washington Boulevard Extension From: 0.12 Miles West of Gordon W. Shelton Boulevard To: Route 1 at Mary Washington Boulevard Fredericksburg,

More information

ITB-PW-U Matanzas Woods Parkway Reclaimed Water Main Construction Phase 2

ITB-PW-U Matanzas Woods Parkway Reclaimed Water Main Construction Phase 2 Page 1 of 16 ITB-PW-U-15-02 Matanzas Woods Parkway Reclaimed Water Main Construction Phase 2 ISSUE DATE: January 7, 2015 DUE DATE: January 15, 2015 at 2:00 p.m. SUBJECT: Miscellaneous Changes INTENT: This

More information

ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT

ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT Engineering Estimate R. D. Johnson Excavating Co., Inc 1 Mobilization Lump Sum 1 $ 85,000.00 $ 85,000.00 $ 18,000.00 $ 18,000.00 2 Contractor Construction Staking Lump Sum 1 $ 15,000.00 $ 15,000.00 $ 8,760.00

More information

33 Ditch Bottom Inlet (DBI) -Type E $ 2, EA - 0 $ - 35 Ditch Bottom Inlet (DBI) -Type H (Modified) $ 5, EA $ 5,600.

33 Ditch Bottom Inlet (DBI) -Type E $ 2, EA - 0 $ - 35 Ditch Bottom Inlet (DBI) -Type H (Modified) $ 5, EA $ 5,600. CITY OF PLANT CITY WHEELER STREET RE-ALIGNMENT Opinion of Probable Construction Costs (Final Plans) Rev 7/22/2010 Rev 8/2/2010 Rev 8/27/20012 Bid Cost per Estimated Extended Item Item Unit Units Wheeler

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 HIGHWAY: US 377 COUNTY: 01/04/2017 ESTIMATE PAID: AWARD DATE: 01/26/2017 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 HIGHWAY: US 377 COUNTY: 01/04/2017 ESTIMATE PAID: AWARD DATE: 01/26/2017 ESTIMATE PERIOD: 157,856.43 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 39 CONTRACT ID: 008004096 PROJECT: NH 2016(147) CONTRACT: 01173019 AWARD AMOUNT: $3,213,559.48 PROJECTED AMOUNT: $3,243,559.48 ADJ. PROJECTED

More information

NAME OF CONTRACTOR CONTRACTORS ADDRESS Buffalo Road th ave Ct SW Walcott, IA North Liberty, IA

NAME OF CONTRACTOR CONTRACTORS ADDRESS Buffalo Road th ave Ct SW Walcott, IA North Liberty, IA Unit BID ITEMS 1 1070-206-A-3 TRAFFIC CONTROL 0.5 0.5 1 LS $ 2,200.00 $ 2,200.00 $ 2,800.00 $ 2,800.00 $ 2,688.00 $ 2,688.00 $ 2,500.00 $ 2,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 2 2010-108-C-0

More information

EST. UNIT UNIT PRICE TOTALS UNIT PRICE TOTALS UNIT PRICE TOTALS UNIT PRICE TOTALS

EST. UNIT UNIT PRICE TOTALS UNIT PRICE TOTALS UNIT PRICE TOTALS UNIT PRICE TOTALS BID TAB PROJECT: City of Steamboat Springs / Emerald Park Access & Railroad Crossing Phase I (2017) JOB NO: 1340-067 DATE: 6/15/2017 Oldcastle SW Group, Inc. dba Engineer's Estimate United Companies Native

More information

ADDENDUM No. 1 January 29, Paving Program Village of Milford

ADDENDUM No. 1 January 29, Paving Program Village of Milford ADDENDUM No. 1 2018 Paving Program Village of Milford The following changes, additions, and/or clarifications to the Contract Documents shall be incorporated in said documents and shall be allowed for

More information

DORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates

DORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates DORAN STREET AND BROADWAY/BRAZIL SAFETY AND ACCESS PROJECT PROJECT STUDY REPORT (EQUIVALENT) Appendix I Cost Estimates (Alternative 1 - Doran Overpass) PROJECT DESCRIPTION Limits Doran Street from Commercial

More information

SUTTER BUTTER FLOOD CONTROL AGENCY FEATHER RIVER WEST LEVEE PROJECT PROJECT C, CONTRACT NO C BID TABULATION

SUTTER BUTTER FLOOD CONTROL AGENCY FEATHER RIVER WEST LEVEE PROJECT PROJECT C, CONTRACT NO C BID TABULATION Bid Schedule A - Feather River West Levee Project C Improvements No. Item Description Quantity Unit Nordic/Magnus Pacific JV Engineer's Estimate Unit Price Total Price Unit Price Total Price A1 Injury

More information

NOTICE OF AWARD OF CONTRACT S.R. 408/S.R.417 INTERCHANGE IMPROVEMENTS PHASE 1. Project No. 253F Contract No

NOTICE OF AWARD OF CONTRACT S.R. 408/S.R.417 INTERCHANGE IMPROVEMENTS PHASE 1. Project No. 253F Contract No NOTICE OF AWARD OF CONTRACT S.R. 408/S.R.417 INTERCHANGE IMPROVEMENTS PHASE 1 Project No. 253F Contract No. 001118 October 8, 2015 Bids for this project were received and opened on September 16, 2015,

More information

Engineer's Preliminary Estimate - 100% Submittal

Engineer's Preliminary Estimate - 100% Submittal EA 284700 1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS 1 $ 15,000 $ 15,000 2 071325 TEMPORARY FENCE (TYPE ESA) M 1250 $ 10 $ 12,500 3 074019 PREPARE STORM WATER POLLUTION PREVENTION PLAN LS 1 $ 7,000

More information

BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012

BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012 Page 1 BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO. 87786 BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012 ROADWAY 1 201 CLEARING AND GRUBBING 1 LUMP $4,500.00 $4,500.00 $10,016.00

More information

ADDENDUM NO. 1 PUBLIC WORKS CONSTRUCTION PROJECT NO

ADDENDUM NO. 1 PUBLIC WORKS CONSTRUCTION PROJECT NO ADDENDUM NO. 1 10 th STREET WEST GAP CLOSURE This addendum forms a part of the contract documents for the above identified project and modifies the original specifications, plans, and contract documents

More information

ADDITIONS, MODIFICATIONS, AND/OR DELETIONS TO THE PROPOSAL

ADDITIONS, MODIFICATIONS, AND/OR DELETIONS TO THE PROPOSAL II. ADDITIONS, MODIFICATIONS, AND/OR DELETIONS TO THE PROPOSAL ITEM NO. 1: Page P-1, Proposal DELETE the Proposal (pages P-1 through P-9) in its entirety and REPLACE with the attached Proposal (pages P-1R

More information

CITY ENGINEER'S ESTIMATE ITEM DESCRIPTION UNIT QTY. UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL REMOVALS

CITY ENGINEER'S ESTIMATE ITEM DESCRIPTION UNIT QTY. UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL UNIT PRICE ITEM TOTAL REMOVALS 1 2 3 4 5 6 MOBILIZATION per the General Requirements, Sections 01292 and 01721 ALLOWANCE for Differing Site Condition per the General Requirements, Sections 01212 and 01253 ALLOWANCE for Participating

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 HIGHWAY: US 82 COUNTY: 12/03/2014 ESTIMATE PAID: AWARD DATE: 12/18/2014 ESTIMATE PERIOD:

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 HIGHWAY: US 82 COUNTY: 12/03/2014 ESTIMATE PAID: AWARD DATE: 12/18/2014 ESTIMATE PERIOD: CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 27 CONTRACT ID: 004408068 PROJECT: NH 2015(403) CONTRACT: 12143209 AWARD : $1,673,272.77 PROJECTED : $1,714,072.77 ADJ. PROJECTED : $1,714,072.77 CONTRACT:

More information

BOARD OF SUPERVISORS BUSINESS MEETING ACTION ITEM. At the pleasure of the Board.

BOARD OF SUPERVISORS BUSINESS MEETING ACTION ITEM. At the pleasure of the Board. BOARD OF SUPERVISORS BUSINESS MEETING ACTION ITEM Date of Meeting: May 19, 2016 # 6 SUBJECT: ELECTION DISTRICT: CRITICAL ACTION DATE: STAFF CONTACTS: Identification of Construction Funding for Traffic

More information

Notice to Interested Parties

Notice to Interested Parties COUNTY OF EL PASO County Purchasing Department 500 East San Antonio, Suite PU500 El Paso, Texas 79901 (915) 546-2048 (915) 546-8180 Fax Notice to Interested Parties Sealed bids will be received at the

More information

Job No Medina River Sewer Outfall, Segment 5 Solicitation No. B BB BID PROPOSAL

Job No Medina River Sewer Outfall, Segment 5 Solicitation No. B BB BID PROPOSAL Solicitation No. B-11-030-BB Date: 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

More information

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17 -33,427.31 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17 78 CONTRACT ID: 017605175 PROJECT: NH 2014(292) CONTRACT: 12133220 AWARD AMOUNT: $1,316,346.55 PROJECTED AMOUNT: $1,319,346.55 ADJ. PROJECTED

More information

ADDENDUM 1. Bid# , Bosque Bonito Units 1 and 2 Sewer System Improvement Project

ADDENDUM 1. Bid# , Bosque Bonito Units 1 and 2 Sewer System Improvement Project County of El Paso Purchasing Department 500 East San Antonio, Room 500 El Paso, Texas 79901 (915) 546-2048 / Fax: (915) 546-8180 ADDENDUM 1 To: From: All Interested Proposers Claudia Sepulveda, Bid Clerk/Buyer

More information

LETTER OF INTENT FOR: HERITAGE HILLS COMMUNITY

LETTER OF INTENT FOR: HERITAGE HILLS COMMUNITY LETTER OF INTENT FOR: HERITAGE HILLS COMMUNITY January 5, 205 2 Partially Completed Single Family Lots (65' x 5' typical) 46 Completed Townhome Pads (22' x 50' typical) Sale. This letter of intent outlines

More information

North Baker Ave - City Limits to 23rd St NE CRP 949 PROPOSAL

North Baker Ave - City Limits to 23rd St NE CRP 949 PROPOSAL North Baker Ave. - City Limits to 23rd St. NE Bid Documents BD-1 To the Board of County Commissioners Douglas County, Washington Gentlemen: North Baker Ave - City Limits to 23rd St NE CRP 949 PROPOSAL

More information

PART II - Prospect Street 37. 8" Ductile Iron CL52 Water Main 614 lin. ft. $ $ 49, $ $ 43, $ $ 46,050.

PART II - Prospect Street 37. 8 Ductile Iron CL52 Water Main 614 lin. ft. $ $ 49, $ $ 43, $ $ 46,050. BID TABULATION PAGE 1 OF 6 Engineer's Project Number: RI 124 Bid Deadline: Changed via addendum to July 2, 2018 at 2:00 p.m. local time BID PRE-BID ESTIMATE Kruczek Construction, Inc. Musson Bros., Inc.

More information

SECTION BID. Valley Court Force Main Replacement Contract No. BE17-029

SECTION BID. Valley Court Force Main Replacement Contract No. BE17-029 SECTION 00300 - BID BID TO: THE CITY AND BOROUGH OF JUNEAU 1. The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an Agreement with the OWNER in the form included in the

More information

The bid due date has been changed to 2:50 p.m. May 25, 2018.

The bid due date has been changed to 2:50 p.m. May 25, 2018. May 18, 2018 BL051-18 Addendum #1 Construction and Rehab of Gravity and Sewer Force Mains on an Contract Make the following changes/additions or clarifications to the above referenced bid: The bid due

More information

Market Street Gateway Improvements Phase 1

Market Street Gateway Improvements Phase 1 PROPOSAL FORM Market Street Gateway Improvements Phase 1 CITY OF PORTSMOUTH, N.H. To the City of Portsmouth, New Hampshire, herein called the Owner. The undersigned, as Bidder, herein referred to as singular

More information

CONTRACT TIME DETERMINATION

CONTRACT TIME DETERMINATION CONTRACT TIME DETERMINATION MISSOURI DEPARTMENT OF TRANSPORTATION March 15, 2004 DEFINITIONS Calendar Day: Any day shown on the calendar beginning and ending at midnight. Working Day: A calendar day during

More information

Pflugerville, TX St. Hedwig, TX 78152

Pflugerville, TX St. Hedwig, TX 78152 Pesado Construction Co., Inc. 7054 Pipestone Schertz, TX 78154 Lewis Contractors, Inc. P.O. Box 1623 Bertram, TX 78605 Wauters Engineering, LLC 12870 Adkins St. Hedwig Rd. St. Hedwig, TX 78152 Cash Construction

More information