BID TABULATION PAGE 1 OF 8
|
|
|
- Griffin Rogers
- 5 years ago
- Views:
Transcription
1 BID TABULATION PAGE 1 OF 8 BID PRE-BID ESTIMATE A-1 Excavating, Inc. Maddrell Excavating, LLC Bloomer, WI Brodhead, WI BASE BID CTP P Utility Work 1. 8" SDR 35 Sanitary Sewer Main 3,656 lin. $ $ 252, $ $ 149, $ $ 219, " SDR 35 Sanitary Sewer Repair 20 lin. $ $ 3, $ $ 5, $ $ 2, " Sanitary Manhole Masonry 131 vert. $ $ 37, $ $ 31, $ $ 30, Drop Manhole Masonry 4 vert. $ $ 2, $ $ $ $ 1, " Sanitary Lateral Wyes 46 each $ $ 6, $ $ 10, $ $ 7, " PVC Sanitary Service Laterals 1,225 lin. $ $ 84, $ $ 45, $ $ 73, Sanitary Lateral Tracer Wire & Box 46 each $ $ 6, $ $ 6, $ $ 5, Sanitary Manhole Castings 19 each $ $ 14, $ $ 13, $ $ 7, " D.I. Water Main 5,500 lin. $ $ 442, $ $ 368, $ $ 484, " D.I. Water Main 64 lin. $ $ 5, $ $ 7, $ $ 6, " D.I. Water Main 1,270 lin. $ $ 102, $ $ 88, $ $ 91, " D.I. Water Main & Hydrant Leads 390 lin. $ $ 31, $ $ 20, $ $ 33, " Gate Valves and Boxes 22 each $ 2, $ 63, $ 2, $ 49, $ 2, $ 50, " Gate Valves and Boxes 1 each $ 2, $ 2, $ 1, $ 1, $ 1, $ 1, " Gate Valves and Boxes 17 each $ 1, $ 31, $ 1, $ 22, $ 1, $ 25, " Gate Valves and Boxes 16 each $ 1, $ 20, $ 1, $ 16, $ 1, $ 20, Hydrants 14 each $ 4, $ 56, $ 3, $ 46, $ 3, $ 50, " Corporation Stops 68 each $ $ 11, $ $ 20, $ $ 13, " Curb Stops 68 each $ $ 23, $ $ 20, $ $ 13, " Copper Water Service Laterals 2,200 lin. $ $ 88, $ $ 83, $ $ 88, Existing Main Reconnections 18 each $ 2, $ 41, $ 1, $ 25, $ 2, $ 36, " CL III RCP Storm Sewer 54 lin. $ $ 3, $ $ 5, $ $ 3, " CL III RCP Storm Sewer 627 lin. $ $ 39, $ $ 43, $ $ 30, " CL III RCP Storm Sewer 800 lin. $ $ 46, $ $ 52, $ $ 32, " CL IV RCP Storm Sewer 143 lin. $ $ 7, $ $ 9, $ $ 5, " RCP Endwall w/o Grate 20 each $ 1, $ 34, $ $ 12, $ $ 9, " RCP Endwall w/ Grate 2 each $ 1, $ 3, $ 1, $ 3, $ 1, $ 3, Rectangular Curb Catch Basins with 30 each $ 2, $ 84, $ 1, $ 51, $ 1, $ 48, Casting " Storm Manhole w/ Casting 7 each $ 3, $ 21, $ 2, $ 14, $ 2, $ 16, Catch Basin Castings 3 each $ $ 1, $ $ 2, $ $ 1, Core Connection to Existing Manhole 1 lump sum $ 1, $ 1, $ 2, $ 2, $ 1, $ 1, Manhole Cone Section Replacement 1 lump sum $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, Water Service Lateral 68 each $ $ 17, $ $ 6, $ $ 12, Reconnections " CL III RCP Storm Sewer 98 lin. $ $ 6, $ $ 7, $ $ 5,880.00
2 BID TABULATION PAGE 2 OF 8 BID PRE-BID ESTIMATE A-1 Excavating, Inc. Maddrell Excavating, LLC Bloomer, WI Brodhead, WI CTH P Street Work 30. Excavation/Fill to Subgrade 1 lump sum $ 390, $ 390, $ 482, $ 482, $ 425, $ 425, Excavation/Fill to Subgrade and 1 lump sum $ 55, $ 55, $ 11, $ 11, $ 47, $ 47, Final Disposal - Thinnes Street Bypass 32. Excavation and Disposal of Bad 2,725 cu. yd. $ $ 42, $ 1.00 $ 2, $ $ 40, Subbase Below Subgrade 33. Geotextile Fabric 1,650 sq. yd. $ 3.00 $ 4, $ 1.80 $ 2, $ 1.85 $ 3, " Breaker Run Base Course & 27,150 tons $ $ 312, $ 9.75 $ 264, $ $ 271, Subgrade 35. 1¼" Crushed Aggregate Base 17,500 tons $ $ 220, $ $ 175, $ $ 175, Course 36. Sawcutting Existing Concrete and 1,500 lineal $ 2.60 $ 3, $ 2.50 $ 3, $ 2.50 $ 3, Asphalt Pavements " Concrete Curb & Gutter 2,775 lineal $ $ 34, $ $ 38, $ $ 34, " Concrete Curb & Gutter 11,400 lineal $ $ 136, $ $ 153, $ $ 136, " Concrete Valley Gutter 1 lump sum $ 1, $ 1, $ 2, $ 2, $ 2, $ 2, " Thick Concrete Sidewalk and 13,050 sq. $ 5.50 $ 71, $ 4.70 $ 61, $ 3.90 $ 50, Driveways 41. 4" Thick Concrete Sidewalk 20,700 sq. $ 4.50 $ 93, $ 3.75 $ 77, $ 3.25 $ 67, Concrete Medians 136 sq. $ 5.25 $ $ $ 1, $ $ 1, Truncated Dome Panels 208 sq. $ $ 6, $ $ 8, $ $ 8, Remove and Replace Boulder 90 face sq. $ $ 3, $ $ 1, $ $ 3, Retaining Wall 45. Remove and Replace Timber 150 face sq. $ $ 5, $ $ 2, $ $ 5, Retaining Wall 46. Topsoil Restoration, Seeding, 18,000 sq. yd. $ 4.75 $ 85, $ 3.00 $ 54, $ 4.00 $ 72, Fertilizing & Mulching 47. 3" Hot-Mix Asphalt Lower Course, 5,260 tons $ $ 376, $ $ 281, $ $ 278, Type 2 MT 48. Clean & Tack 27,700 sq. yd. $ 0.25 $ 6, $ 0.35 $ 9, $ 0.25 $ 6, " Hot-Mix Asphalt Surface Course, 3,525 tons $ $ 222, $ $ 199, $ $ 197, Type 4 MT 50. 2" Hot-Mix Asphalt Driveways 1,125 sq. yd. $ $ 19, $ $ 23, $ $ 27, Remove, Relocate and Install 1 lump sum $ 21, $ 21, $ 13, $ 13, $ 5, $ 5, Mailboxes and Signs 52. Erosion Control 1 lump sum $ 11, $ 11, $ 11, $ 11, $ 8, $ 8, Traffic Control, Phase 1 1 lump sum $ 6, $ 6, $ 6, $ 6, $ 6, $ 6, Traffic Control, Phase 2 1 lump sum $ 12, $ 12, $ 17, $ 17, $ 18, $ 18, Pavement Markings 1 lump sum $ 33, $ 33, $ 16, $ 16, $ 17, $ 17, " Sch. 80 PVC Conduit 1,744 lin. $ 8.25 $ 14, $ 7.00 $ 12, $ 8.00 $ 13, Conduit Handhole/Pull Boxes 14 each $ $ 10, $ $ 11, $ $ 13, " Styrofoam Insulation 20 lineal $ $ 1, $ $ $ $ TOTAL CTH P BASE BID $ 3,801, $ 3,191, $ 3,376,515.75
3 BID TABULATION PAGE 3 OF 8 BID PRE-BID ESTIMATE A-1 Excavating, Inc. Maddrell Excavating, LLC Bloomer, WI Brodhead, WI Baer Street Utility Work 58. Sanitary Manhole Castings 1 each $ $ $ $ $ $ " D.I. Water Main 365 lin. $ $ 29, $ $ 21, $ $ 27, " D.I. Water Main & Hydrant Leads 4 lin. $ $ $ $ $ $ " Gate Valves and Boxes 3 each $ 1, $ 5, $ 1, $ 3, $ 1, $ 4, " Corporation Stops 6 each $ $ 1, $ $ 1, $ $ 1, " Curb Stops 6 each $ $ 2, $ $ 2, $ $ 1, " Copper Water Service Laterals 125 lin. $ $ 5, $ $ 6, $ $ 5, Existing Main Reconnections 2 each $ 2, $ 4, $ 1, $ 2, $ 2, $ 4, Baer Street - Street Work 66. Excavation/Fill to Subgrade 1 lump sum $ 20, $ 20, $ 23, $ 23, $ 19, $ 19, Excavation and Disposal of Bad 150 cu. yd. $ $ 2, $ $ 1, $ $ 2, Subbase Below Subgrade 68. 3" Breaker Run Base Course & 925 tons $ $ 10, $ $ 9, $ $ 9, Subgrade 69. ¾" Crushed Aggregate Base Course 825 tons $ $ 10, $ $ 8, $ $ 8, Sawcutting Existing Concrete and 175 lineal $ 2.60 $ $ 3.00 $ $ 2.50 $ Asphalt Pavements " Concrete Curb & Gutter 680 lineal $ $ 8, $ $ 9, $ $ 8, " Thick Concrete Sidewalk and 850 sq. $ 5.50 $ 4, $ 7.50 $ 6, $ 6.00 $ 5, Driveways 73. 4" Thick Concrete Sidewalk 110 sq. $ 4.50 $ $ 7.50 $ $ 6.00 $ Topsoil Restoration, Seeding, 700 sq. yds. $ 4.75 $ 3, $ 4.50 $ 3, $ 4.00 $ 2, Fertilizing & Mulching 75. 1¾" Hot-Mix Asphalt Lower Course, 165 tons $ $ 10, $ $ 11, $ $ 11, Type 4 LT 76. Clean & Tack 1,450 sq. yd. $ 0.25 $ $ 0.50 $ $ 0.25 $ ½" Hot-Mix Asphalt Surface 145 tons $ $ 8, $ $ 10, $ $ 10, Course, Type 5 LT 78. Remove, Relocate and Install 1 lump sum $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, Mailboxes and Signs 79. Erosion Control 1 lump sum $ 1, $ 1, $ $ $ 1, $ 1, Traffic Control 1 lump sum $ 1, $ 1, $ 2, $ 2, $ 1, $ 1, TOTAL BAER STREET BASE BID $ 131, $ 129, $ 126, TOTAL BASE BID $ 3,933, $ 3,320, $ 3,502,800.25
4 BID TABULATION PAGE 4 OF 8 BID PRE-BID ESTIMATE A-1 Excavating, Inc. Maddrell Excavating, LLC Bloomer, WI Brodhead, WI ALTERNATE BID FOR SOD VERSUS SEED A1. Topsoil Restoration and Sod on CTH P (This item will replace Item 46 if accepted) A2. Topsoil Restoration and Sod on Baer Street (This item will replace Item 74 if accepted) TOTAL OF ALLTERNATE BIDS - SOD VERSUS SEED 18,000 sq. yd. $ $ 180, $ 9.00 $ 162, $ 6.80 $ 122, sq. yd. $ $ 7, $ 9.00 $ 6, $ 6.80 $ 4, $ 187, $ 168, $ 127, ALTERNATE BID FOR RECYCLED AGGREGATE A3. ADD/DEDUCT for Recycled 3" tons $ (1.50) $ (40,725.00) $ - $ - $ (0.50) $ (13,575.00) Breaker Run Base Course and Subgrade (Pay In Addition To Base Bid Item 34) A4. ADD/DEDUCT for Recycled 1¼" Crushed Aggregate Base Course (Pay In Addition To Base Bid Item 35) tons $ (1.50) $ (26,250.00) $ - $ - $ (0.50) $ (8,750.00) A5. ADD/DEDUCT for Recycled 3" Breaker Run Base Course and Subgrade (Pay In Addition To Base Bid Item 68) A6. ADD/DEDUCT for Recycled ¾" Crushed Aggregate Base Course (Pay In Addition To Base Bid Item 69) TOTAL OF ALTERNATE BIDS - RECYCLED AGGREGATE 925. tons $ (1.50) $ (1,387.50) $ - $ - $ (0.50) $ (462.50) 825. tons $ (1.50) $ (1,237.50) $ - $ - $ (0.50) $ (412.50) $ (69,600.00) $ - $ (23,200.00) SUPPLEMENTAL BID S S1. Property Corner Replacement 8 each $ $ 4, $ $ 2, $ $ 4, S2. Removal and Replacement of Unsuitable Trench Backfill 1,950 cu. yd. in the trench $ $ 42, $ $ 52, $ $ 23, S3. Erosion Mat 2,200 sq. yd. $ 2.00 $ 4, $ 3.00 $ 6, $ 1.70 $ 3, S4. 2" Corporation Stops 2 each $ $ $ $ 1, $ $ 1, S5. 2" Curb Stops 2 each $ $ $ 1, $ 2, $ $ 1, S6. 2" Copper Water Service Laterals 60 lin. $ $ 4, $ $ 3, $ $ 3, S7. Modular Concrete Block Retaining 50 face sq. $ $ 1, $ $ 3, $ $ 2, Wall TOTAL OF SUPPLEMENTAL BID S $ 59, $ 72, $ 40,090.00
5 BID TABULATION PAGE 5 OF 8 BID James Peterson Sons, Inc. Parisi Construction Co., Inc. R.G. Huston Company, Inc. Medford, WI Verona, WI Cottage Grove, WI BASE BID CTP P Utility Work 1. 8" SDR 35 Sanitary Sewer Main 3,656 lin. $ $ 216, $ $ 292, $ $ 318, " SDR 35 Sanitary Sewer Repair 20 lin. $ $ 15, $ $ 7, $ $ 5, " Sanitary Manhole Masonry 131 vert. $ $ 29, $ $ 43, $ $ 36, Drop Manhole Masonry 4 vert. $ $ 3, $ $ 2, $ $ 1, " Sanitary Lateral Wyes 46 each $ $ 11, $ 1, $ 87, $ $ 8, " PVC Sanitary Service Laterals 1,225 lin. $ $ 77, $ 7.70 $ 9, $ $ 110, Sanitary Lateral Tracer Wire & Box 46 each $ $ 4, $ $ 8, $ $ 14, Sanitary Manhole Castings 19 each $ $ 14, $ $ 13, $ $ 13, " D.I. Water Main 5,500 lin. $ $ 442, $ $ 396, $ $ 526, " D.I. Water Main 64 lin. $ $ 5, $ $ 6, $ $ 7, " D.I. Water Main 1,270 lin. $ $ 102, $ $ 83, $ $ 116, " D.I. Water Main & Hydrant Leads 390 lin. $ $ 30, $ $ 28, $ $ 34, " Gate Valves and Boxes 22 each $ 2, $ 58, $ 4, $ 90, $ 2, $ 60, " Gate Valves and Boxes 1 each $ 2, $ 2, $ 3, $ 3, $ 2, $ 2, " Gate Valves and Boxes 17 each $ 1, $ 25, $ 2, $ 44, $ 1, $ 28, " Gate Valves and Boxes 16 each $ 1, $ 18, $ 2, $ 35, $ 1, $ 20, Hydrants 14 each $ 3, $ 48, $ 3, $ 49, $ 3, $ 44, " Corporation Stops 68 each $ $ 3, $ $ 2, $ $ 14, " Curb Stops 68 each $ $ 12, $ $ 24, $ $ 17, " Copper Water Service Laterals 2,200 lin. $ $ 139, $ 8.10 $ 17, $ $ 163, Existing Main Reconnections 18 each $ 1, $ 26, $ 2, $ 41, $ 1, $ 34, " CL III RCP Storm Sewer 54 lin. $ $ 5, $ $ 5, $ $ 4, " CL III RCP Storm Sewer 627 lin. $ $ 47, $ $ 38, $ $ 32, " CL III RCP Storm Sewer 800 lin. $ $ 51, $ $ 45, $ $ 43, " CL IV RCP Storm Sewer 143 lin. $ $ 12, $ $ 10, $ $ 7, " RCP Endwall w/o Grate 20 each $ $ 18, $ 1, $ 30, $ 1, $ 23, " RCP Endwall w/ Grate 2 each $ 2, $ 4, $ 2, $ 5, $ 2, $ 5, Rectangular Curb Catch Basins with 30 each $ 1, $ 55, $ 2, $ 72, $ 2, $ 66, Casting " Storm Manhole w/ Casting 7 each $ 2, $ 14, $ 2, $ 18, $ 2, $ 14, Catch Basin Castings 3 each $ $ 1, $ $ 2, $ 1, $ 3, Core Connection to Existing Manhole 1 lump sum $ 2, $ 2, $ 4, $ 4, $ 2, $ 2, Manhole Cone Section Replacement 1 lump sum $ 1, $ 1, $ $ $ 1, $ 1, Water Service Lateral 68 each $ $ 46, $ 1, $ 122, $ $ 14, Reconnections " CL III RCP Storm Sewer 98 lin. $ $ 13, $ $ 6, $ $ 6,987.40
6 BID TABULATION PAGE 6 OF 8 BID James Peterson Sons, Inc. Parisi Construction Co., Inc. R.G. Huston Company, Inc. Medford, WI Verona, WI Cottage Grove, WI CTH P Street Work 30. Excavation/Fill to Subgrade 1 lump sum $ 277, $ 277, $ 650, $ 650, $ 504, $ 504, Excavation/Fill to Subgrade and 1 lump sum $ 43, $ 43, $ 16, $ 16, $ 28, $ 28, Final Disposal - Thinnes Street Bypass 32. Excavation and Disposal of Bad 2,725 cu. yd. $ 9.70 $ 26, $ $ 42, $ $ 42, Subbase Below Subgrade 33. Geotextile Fabric 1,650 sq. yd. $ 1.60 $ 2, $ 2.10 $ 3, $ 3.30 $ 5, " Breaker Run Base Course & 27,150 tons $ 8.76 $ 237, $ 9.80 $ 266, $ $ 298, Subgrade 35. 1¼" Crushed Aggregate Base 17,500 tons $ $ 179, $ $ 175, $ $ 231, Course 36. Sawcutting Existing Concrete and 1,500 lineal $ 2.68 $ 4, $ 2.00 $ 3, $ 1.95 $ 2, Asphalt Pavements " Concrete Curb & Gutter 2,775 lineal $ $ 30, $ $ 38, $ $ 35, " Concrete Curb & Gutter 11,400 lineal $ $ 118, $ $ 153, $ $ 138, " Concrete Valley Gutter 1 lump sum $ 5, $ 5, $ 2, $ 2, $ 2, $ 2, " Thick Concrete Sidewalk and 13,050 sq. $ 5.00 $ 65, $ 5.00 $ 65, $ 3.94 $ 51, Driveways 41. 4" Thick Concrete Sidewalk 20,700 sq. $ 3.84 $ 79, $ 3.75 $ 77, $ 3.28 $ 67, Concrete Medians 136 sq. $ 9.45 $ 1, $ $ 1, $ $ 1, Truncated Dome Panels 208 sq. $ $ 7, $ $ 9, $ $ 8, Remove and Replace Boulder 90 face sq. $ $ 1, $ $ 4, $ $ 1, Retaining Wall 45. Remove and Replace Timber 150 face sq. $ $ 3, $ $ 6, $ $ 1, Retaining Wall 46. Topsoil Restoration, Seeding, 18,000 sq. yd. $ 6.61 $ 118, $ 6.50 $ 117, $ 6.45 $ 116, Fertilizing & Mulching 47. 3" Hot-Mix Asphalt Lower Course, 5,260 tons $ $ 318, $ $ 289, $ $ 278, Type 2 MT 48. Clean & Tack 27,700 sq. yd. $ 0.27 $ 7, $ 0.25 $ 6, $ 0.25 $ 6, " Hot-Mix Asphalt Surface Course, 3,525 tons $ $ 207, $ $ 204, $ $ 197, Type 4 MT 50. 2" Hot-Mix Asphalt Driveways 1,125 sq. yd. $ $ 23, $ $ 27, $ $ 22, Remove, Relocate and Install 1 lump sum $ 3, $ 3, $ 15, $ 15, $ 14, $ 14, Mailboxes and Signs 52. Erosion Control 1 lump sum $ 30, $ 30, $ 12, $ 12, $ 28, $ 28, Traffic Control, Phase 1 1 lump sum $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, Traffic Control, Phase 2 1 lump sum $ 5, $ 5, $ 16, $ 16, $ 15, $ 15, Pavement Markings 1 lump sum $ 16, $ 16, $ 16, $ 16, $ 15, $ 15, " Sch. 80 PVC Conduit 1,744 lin. $ 8.93 $ 15, $ 8.80 $ 15, $ 8.50 $ 14, Conduit Handhole/Pull Boxes 14 each $ $ 9, $ $ 9, $ $ 9, " Styrofoam Insulation 20 lineal $ $ $ $ $ $ TOTAL CTH P BASE BID $ 3,413, $ 3,900, $ 3,955,248.80
7 BID TABULATION PAGE 7 OF 8 BID James Peterson Sons, Inc. Parisi Construction Co., Inc. R.G. Huston Company, Inc. Medford, WI Verona, WI Cottage Grove, WI Baer Street Utility Work 58. Sanitary Manhole Castings 1 each $ $ $ $ $ $ " D.I. Water Main 365 lin. $ $ 29, $ $ 24, $ $ 28, " D.I. Water Main & Hydrant Leads 4 lin. $ $ $ $ $ $ " Gate Valves and Boxes 3 each $ 1, $ 4, $ 2, $ 7, $ 1, $ 5, " Corporation Stops 6 each $ $ $ 1, $ 9, $ $ 1, " Curb Stops 6 each $ $ 1, $ $ 2, $ $ 1, " Copper Water Service Laterals 125 lin. $ $ 7, $ 8.10 $ 1, $ $ 11, Existing Main Reconnections 2 each $ 2, $ 4, $ 2, $ 4, $ 1, $ 3, Baer Street - Street Work 66. Excavation/Fill to Subgrade 1 lump sum $ 5, $ 5, $ 21, $ 21, $ 26, $ 26, Excavation and Disposal of Bad 150 cu. yd. $ 9.70 $ 1, $ $ 2, $ $ 2, Subbase Below Subgrade 68. 3" Breaker Run Base Course & 925 tons $ 8.76 $ 8, $ $ 9, $ $ 10, Subgrade 69. ¾" Crushed Aggregate Base Course 825 tons $ $ 8, $ $ 8, $ $ 11, Sawcutting Existing Concrete and 175 lineal $ 2.68 $ $ 2.00 $ $ 1.95 $ Asphalt Pavements " Concrete Curb & Gutter 680 lineal $ $ 7, $ $ 10, $ $ 8, " Thick Concrete Sidewalk and 850 sq. $ 5.25 $ 4, $ 5.50 $ 4, $ 6.06 $ 5, Driveways 73. 4" Thick Concrete Sidewalk 110 sq. $ 4.20 $ $ 5.50 $ $ 6.06 $ Topsoil Restoration, Seeding, 700 sq. yds. $ 8.08 $ 5, $ 6.80 $ 4, $ 6.45 $ 4, Fertilizing & Mulching 75. 1¾" Hot-Mix Asphalt Lower Course, 165 tons $ $ 14, $ $ 11, $ $ 11, Type 4 LT 76. Clean & Tack 1,450 sq. yd. $ 0.27 $ $ 0.25 $ $ 0.25 $ ½" Hot-Mix Asphalt Surface 145 tons $ $ 11, $ $ 10, $ $ 10, Course, Type 5 LT 78. Remove, Relocate and Install 1 lump sum $ $ $ 1, $ 1, $ 3, $ 3, Mailboxes and Signs 79. Erosion Control 1 lump sum $ 1, $ 1, $ $ $ 2, $ 2, Traffic Control 1 lump sum $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, TOTAL BAER STREET BASE BID $ 120, $ 138, $ 150, TOTAL BASE BID $ 3,533, $ 4,038, $ 4,106,141.05
8 BID TABULATION PAGE 8 OF 8 BID James Peterson Sons, Inc. Parisi Construction Co., Inc. R.G. Huston Company, Inc. Medford, WI Verona, WI Cottage Grove, WI ALTERNATE BID FOR SOD VERSUS SEED A1. Topsoil Restoration and Sod on CTH P (This item will replace Item 46 if accepted) A2. Topsoil Restoration and Sod on Baer Street (This item will replace Item 74 if accepted) TOTAL OF ALLTERNATE BIDS - SOD VERSUS SEED 18,000 sq. yd. $ $ 219, $ $ 180, $ $ 233, sq. yd. $ $ 10, $ $ 7, $ $ 11, $ 230, $ 187, $ 244, ALTERNATE BID FOR RECYCLED AGGREGATE A3. ADD/DEDUCT for Recycled 3" 27,150 tons $ $ 297, $ - $ - $ - $ - Breaker Run Base Course and Subgrade (Pay In Addition To Base Bid Item 34) A4. ADD/DEDUCT for Recycled 1¼" Crushed Aggregate Base Course (Pay In Addition To Base Bid Item 35) 17,500 tons $ $ 218, $ - $ - $ - $ - A5. ADD/DEDUCT for Recycled 3" Breaker Run Base Course and Subgrade (Pay In Addition To Base Bid Item 68) A6. ADD/DEDUCT for Recycled ¾" Crushed Aggregate Base Course (Pay In Addition To Base Bid Item 69) TOTAL OF ALTERNATE BIDS - RECYCLED AGGREGATE 925 tons $ $ 10, $ - $ - $ - $ tons $ $ 10, $ - $ - $ - $ - $ 536, $ - $ - SUPPLEMENTAL BID S S1. Property Corner Replacement 8 each $ $ 4, $ $ 1, $ $ 4, S2. Removal and Replacement of Unsuitable Trench Backfill 1,950 cu. yd. in the trench $ $ 39, $ $ 48, $ $ 27, S3. Erosion Mat 2,200 sq. yd. $ 1.79 $ 3, $ 2.00 $ 4, $ 7.75 $ 17, S4. 2" Corporation Stops 2 each $ $ 1, $ 2, $ 5, $ $ S5. 2" Curb Stops 2 each $ $ 1, $ $ 1, $ $ S6. 2" Copper Water Service Laterals 60 lin. $ $ 4, $ $ $ $ 5, S7. Modular Concrete Block Retaining Wall 50 face sq. $ $ 2, $ $ 2, $ $ 2, TOTAL OF SUPPLEMENTAL BID S $ 57, $ 64, $ 58,285.00
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.
BID TABULATION PAGE 1 OF 6
BID TABULATION PAGE 1 OF 6 BID PRE-BID ESTIMATE R.G. Huston Company, Inc. Kopplin & Kinas Co., Inc. Cottage Grove, WI Green Lake, WI NO. DESCRIPTION OF WORK QUANT. UNITS UNIT PRICE AMOUNT UNIT PRICE AMOUNT
2018 Road Improvements Engineer's Project Number: LK 01 Bid Deadline: May 1, 2018 at 2:00 p.m. local time
TABULATION PAGE 1 OF 6 PRE- ESTIMATE Pitlik and Wick, Inc. CONTRACT A - BASE Highway X (Friedle Road to Dam Road) A1.1 Single Layer Chip Seal 75,100 sq. yds. $ 2.50 $ 187,750.00 $ 1.60 $ 120,160.00 $ 1.19
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
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
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
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
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
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
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
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
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
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
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
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
Reviax Constracting Corp. DeSantis Construction
Denise Piszkowski, Q.P.A., Purchasing Agent Bid Results for: 2016-B08 Reconstrucion of Preston Drive Submitted By: JTG Construction Black Rock Enterprises Top Line Construction Reviax Constracting Corp.
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
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
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
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
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
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
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
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
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
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
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
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
Town of Middleton Salt Storage Building Pioneer Road Pioneer Lands Town of Middleton Dane County, WI 53562
Town of Middleton Salt Storage Building Pioneer Road Pioneer Lands Town of Middleton Dane County, WI 53562 1 T100 PROJECT LOCATION MAP Scale: NTS N Revisions: No. Date: Description: Scale As Indicated
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
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
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
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
FALCON FIELD RELOCATE PARALLEL TAXIWAY 'E' (B II SM.) ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
FALCON FIELD RELOCATE PARALLEL TAXIWAY 'E' (B II SM.) 1 Contractor Quality Control 1 LS $50,000.00 $50,000.00 2 Mobilization 1 LS $100,000.00 $100,000.00 3 Location of Underground Utilities 1 LS $25,000.00
Sunset Street West Sidewalk Projects Opinion of Anticipated Construction Costs March 12, 2012 Project Summary. Project List
Project Summary Project List Anticipated Construction Cost 1 Sunset/Benton Intersection: Curb Ramp and Sight Distance Improvements $ 18,700 2 Sunset/Oakcrest Intersection: West Right-of-Way Drainage Improvements
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
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
PROJECT NO PID BEL TE21-G990(217) TYPE: SLIDE REPAIR LETTING: 06/07/01 COMPLETION DATE: 09/30/02
AWARDED PROJECT PROJECT NO. 016002 PID. 19109 BEL-7-3.68 TE21-G990(217) TYPE: SLIDE REPAIR LETTING: 06/07/01 COMPLETION DATE: 09/30/02 OHIO DEPARTMENT OF TRANSPORTATION GORDON PROCTOR, DIRECTOR CONTRACT
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%
2001 Average Bid Tabs
Municipality of Anchorage Department of Planning, Development and Public Works Project Management and Engineering Department 2001 Average Bid Tabs SPEC. 20.02 Clearing and Grubbing 1 L.S. $ 750.00 $ 11,793.52
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)
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.
Northumberland County County Road 2 Class Environmental Assessment Construction Cost Estimate
Date: Nov 12, 2012 Page: A - 1 CPR Bridge Rehabilitation - Construction Phase I Rehabilitation of C.P. Bridge L.S. $ 1,400,000.00 $ 1,400,000.00 SUBTOTAL $ 1,400,000.00 Engineering and Contingency (25%)
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
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
BID PROPOSAL ANNUAL PATHWAY & MINOR CONSTRUCTION CONTRACT PBC PROJECT #
ENGINEERS Wynn & Sons Envir. ESTIMATE Construction, Inc. 1 Emergency Response, Less than 6 Hours 10 EA $ 50.00 $ 50.00 $ 500.00 2 Emergency Response, 6 Hours to 24 Hours 20 EA $ 50.00 $ 50.00 $ 1,000.00
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
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
Active Construction RV Associates Scarsella JR Hayes
CITY OF PORT ORCHARD PUBLIC WORKS DEPARTMENT TREMONT STREET IMPROVEMENTS SR 16 to Port Orchard Boulevard Opening: 6/6/2017 Fed Aid Proj No: STPUS-6610(004) $ 12,779,179.17 $ 12,855,082.55 $ 12,901,887.92
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
TAUSSIG. Annual Report Fiscal Year City of Irvine Community Facilities District No (Great Park) & Associates, Inc.
DAVID TAUSSIG & Associates, Inc. Annual Report Fiscal Year 2014-2015 City of Irvine Community Facilities District No. 2013-3 (Great Park) October 27, 2015 Public Finance Public Private Partnerships Urban
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
AGENDA. Sartell City Council Special Meeting Sartell City Hall July 31, :30 pm. 2. Public Hearing - Vacation of Drainage and Utility Easements
AGENDA Sartell City Council Special Meeting Sartell City Hall July 31, 2017 5:30 pm 1. Agenda Review and Adoption 2. Public Hearing - Vacation of Drainage and Utility Easements 3. 4 th Avenue South Bid
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
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
TAUSSIG. Annual Report Fiscal Year City of Irvine Community Facilities District No (Great Park) & Associates, Inc.
DAVID TAUSSIG & Associates, Inc. Annual Report Fiscal Year 2016-2017 City of Irvine Community Facilities District No. 2013-3 (Great Park) September 26, 2017 Public Finance Public Private Partnerships Urban
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
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
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
CITY-TIF COMMISSION EXPENSES Cost Description Project Cost Data Reimbursable From Public Funds Developer Equity COST TIF Super TIF State TIF CID SCTC PRIVATE I. Legal $ 750,000 $ 750,000 $ - $ - $ - $
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
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
AB COMFORT STATION AT MERCER COUNTY PARK FESTIVAL GROUNDS DESCRIPTION SAKOUTIS J.H. WILLIAMS SCOZZARI LEVY TRICON RED OAK VISION DELL-TECH
AB2016-06 COMFORT STATION AT MERCER COUNTY PARK FESTIVAL GROUNDS DESCRIPTION SAKOUTIS J.H. WILLIAMS SCOZZARI LEVY TRICON RED OAK VISION DELL-TECH GENERAL CONDITIONS 35,000.00 89,400.00 41,000.00 20,000.00
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
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
PROPOSAL AND SPECIFICATIONS FOR COUNTY PRIMARY HOT MIX ASPHALT PAVING #2
NAME OF CONTRACTOR: PROPOSAL AND SPECIFICATIONS FOR COUNTY PRIMARY HOT MIX ASPHALT PAVING #2 APRIL 18, 2018 1. PH 3546 WAYLAND TOWNSHIP On 10 th Street, M-179 (129 th Avenue) to the Wayland City Limits
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
7 31 32 33 34 35 37 38 39 40 41 42 43 A G R E E M E N T Between Morrison County, The City of Pierz and Rich Prairie Sewer and Water District THIS AGREEMENT is made and entered into between Morrison
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
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
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
TABULATION OF BIDS 1 L.S. $ 5, $ 5, $ 27, $ 27,000.00
TABULATION OF BIDS Jesse Viertel Memorial Airport Boonville, Missouri Bids Received: 6/12/2018 Lochner Job No.: 000011332 RECONSTRUCT RUNWAY 1836, NORTH CONNECTING TAXIWAY AND TURNAROUND REPLACE EXISTING
CITY OF SURREY (the Owner ) INVITATION TO TENDER (ITT)
CITY OF SURREY (the Owner ) INVITATION TO TENDER (ITT) Contract Name: District Energy System Phase 2a: Distribution Piping System (DPS), Energy Transfer Stations (ETS) and Containerized Boiler Plant (CBP)
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
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
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
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
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,
AECOM Redoubt Road - Mill Road Corridor Project Appendix B Cost Estimate Revision B 20-Jul-2014 Prepared for Auckland Transport Co No.: N/A Item Description Unit QTY Rates $ Alternative Alignment - Option
On behalf of the City of Pittsburgh DEPARTMENT OF ADMINISTRATIVE SERVICES DIVISION OF PURCHASING AND SUPPLIES B I D. for
County of Allegheny RICH FITZGERALD COUNTY EXECUTIVE City of Pittsburgh LUKE RAVENSTAHL MAYOR On behalf of the City of Pittsburgh DEPARTMENT OF ADMINISTRATIVE SERVICES DIVISION OF PURCHASING AND SUPPLIES
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
BID TABULATION JAMES STREET TRUNK SEWER IMPROVEMENTS CORALVILLE, IOWA
Bid No. 1 Bid No. 2 Foley Construction Company JB Holland Construction, Inc. 5401 Victoria Avenue 2092 Hwy 9 W Project: Construct the James Street Davenport, IA 52807 Decorah, IA 52101 1.1 Construction
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
CITY OF SAN MARCOS ENGINEERING DIVISION
AN APPLICANT S GUIDE TO PROCEDURES FOR: CITY OF SAN MARCOS ENGINEERING DIVISION 1 Civic Center Dr., San Marcos, CA 92069-2918 (760) 744-1050 FAX (760) 591-4135 FEE SCHEDULE FOR GRADING & IMPROVEMENT PLAN
COST ESTIMATE and LETTER OF CREDIT FOR SITE DEVELOPMENT WORKS. PREPARED BY CSD-Planning Division. City of Kitchener- Letter of Credit (2017)
This information is available in accessible formats upon request. Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. COST ESTIMATE and LETTER OF CREDIT FOR SITE DEVELOPMENT WORKS PREPARED BY
Monday, September 30, 2013, 3:00PM
RICH FITZGERALD COUNTY EXECUTIVE LUKE RAVENSTAHL MAYOR On behalf of the City of Pittsburgh DEPARTMENT OF ADMINISTRATIVE SERVICES DIVISION OF PURCHASING AND SUPPLIES REQUEST FOR QUALIFIED VENDORS for PRE-QUALIFIED
QUONSET DEVELOPMENT CORPORATION (QDC) INVITATION TO BID
QUONSET DEVELOPMENT CORPORATION (QDC) A BID is solicited for the following work: INVITATION TO BID Name of Project: Background & Description of Work: Pavement Repairs: Utility Connections: On-Call Pavement
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
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
I. J~ /.. RrECE~VfEfD 9J7J:. 13~ 7b 1/1~ COUNCIL. ~ 1-j r-(lk. 1 1-'> lft:; WHATCOM COUNTY COUNCIL AGENDA BILL
WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2016-248 CLEARANCES Initial Date Date Received in Council Office AxendaDate Assixned to: Originator: James Karcher, P.E. 9J7J:. 1 1-'> lft:; RrECE~VfEfD Division
FLOOD DIVERSION AUTHORITY FINANCE COMMITTEE AGENDA FOR THURSDAY, MAY 11, Fargo City Commission Chambers 3:00 PM
1. Call to order FLOOD DIVERSION AUTHORITY FINANCE COMMITTEE AGENDA FOR THURSDAY, MAY 11, 2017 Fargo City Commission Chambers 3:00 PM 2. Recommended contracting actions a. Schmidt & Sons Construction,
PROJECT NO PID CLA TE21-G010(290) TYPE: MISCELLANEOUS LETTING: 07/11/01 COMPLETION DATE: 11/30/01
AWARDED PROJECT PROJECT NO. 010313 PID. 22620 CLA-70-20.92 TE21-G010(290) TYPE: MISCELLANEOUS LETTING: 07/11/01 COMPLETION DATE: 11/30/01 OHIO DEPARTMENT OF TRANSPORTATION GORDON PROCTOR, DIRECTOR CONTRACT
1 DEPARTMENT MAKING REQUEST 2 MEETING DATE 4 AGENDA 5 IS THIS ITEM BUDGETED ( IF APPLICABLE ) -
Charlotte County Board Of County Commissioners Agenda Item Summary Item Number: R- 5 1 DEPARTMENT MAKING REQUEST 2 MEETING DATE Purchasing 6/24/2014 9:00:00 AM 3 REQUESTED MOTION/ACTION Award Bid #14-209
OFFICIAL BID TABULATION AWARDED PROJECT
AWARDED PROJECT PROJECT NO. 990206 PID. 17900 HAN-37-5.118 TE21-G990(271) TYPE: SIGNALIZATION LETTING: 04/28/99 COMPLETION DATE: 10/31/99 OHIO DEPARTMENT OF TRANSPORTATION GORDON PROCTOR, DIRECTOR CONTRACT
MEANDER WAY RECONSTRUCTION
Contract No. E14-091 File No. 1784 ENGINEERING DEPARTMENT SECTION 00005 - TABLE OF CONTENTS DIVISION 0 - BIDDING AND CONTRACT REQUIREMENTS, CONTRACT FORMS, AND CONDITIONS OF THE CONTRACT BIDDING and CONTRACT
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
TRENCH PERMIT. CITY OF SOMERSWORTH NH 18 Lilac Lane - (603) Please Fax at (603) Date: Permit# Dig Safe # Fee = $70.
TRENCH PERMIT CITY OF SOMERSWORTH NH 18 Lilac Lane - (603) 692-4266 - Please Fax at (603) 692-4281 Date: Permit# Dig Safe # Fee = $70.00 Name of Applicant Address of Applicant Phone Number Reason for Excavation
ITEM ESTIMATED UNIT NO. DESCRIPTION QUANTITIES UNIT PRICE AMOUNT 1a COLD MILLING CLASS 3 (Approx.2") 7,386 S.Y. $ $ 1b COLD MILLING CLASS 3 (Approx 3-
ITEM ESTIMATED UNIT NO. DESCRIPTION QUANTITIES UNIT PRICE AMOUNT 1a COLD MILLING CLASS 3 (Approx.2") 7,386 S.Y. $ $ 1b COLD MILLING CLASS 3 (Approx 3-4") 3,218 S.Y. $ $ 2 ASPHALTIC CONCRETE TYPE SPR 2,619
BID PROPOSAL Mobilization for Non-Emergency Work Orders; 200 EA $ $ Mobilization for Emergency Work Orders; 2 EA $ $
2018 Annual Water Distribution Leak Repairs Contract, Package 1 SAWS Job Nos. 18-0103 (O&M) and 18-1401 (CIP) Solicitation No. B-18-001-JG BID PROPOSAL PROPOSAL OF, a corporation a partnership consisting
Patchogue Road Culvert Crossing IFB ADDENDUM #1 07/13/2015. Addendum #1 addresses the questions submitted by contractors.
Patchogue Road Culvert Crossing IFB 2015-03 ADDENDUM #1 07/13/2015 Addendum #1 addresses the questions submitted by contractors. Q1: Bid Item shows 22 LF of 60 RCP but plans show 27 LF, please clarify.