$4, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 -73, FM0317 DISTRICT NAME: Tyler COUNTY: PROJECT: RMC
|
|
|
- Clarence Stewart
- 6 years ago
- Views:
Transcription
1 -73, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/ CONTRACT ID: PROJECT: RMC CONTRACT: AWARD : $446, PROJECTED : $446, ADJ. PROJECTED : $373, CONTRACT: CONTRACTOR: FRITCHER CONSTRUCTION SERVICES HIGHWAY: FM0317 DISTRICT NAME: Tyler COUNTY: HENDERSON AREA ENGINEER: Steven Hall, P.E. AREA NUMBER: 770 ESTIMATE NUMBER: 0009 LETTING DATE: 02/09/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD: 01/01/2017 to 01/02/2017 NOTICE TO PROCEED DATE: 04/19/2016 ESTIMATE TYPE: FINL WORK BEGIN DATE: 05/09/2016 % COMPLETE: ACCEPTED DATE: 01/02/2017 % TIME USED: PHYSICAL WORK COMPLETION DATE: 01/02/2017 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $360, $356, PARTICIPATING NON-PARTICIPATING $360, $356, RETAINAGE LIQUIDATED DAMAGES ($3,540.00) ($3,540.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $357, $352, CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : REMARKS: ***There are no Contract Adjustments for this estimate*** ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 7 CONTRACT TIME STATEMENT WORK BEGIN DATE: 05/09/2016 ASSESSED LIQ DAMAGES: 6 TIME CHARGES BEGIN: 00/00/0000 LIQ DAMAGE RATE: $ DAYS: 45 LIQUIDATED DAMAGES: 6 C. O. ADJUSTED DAYS: 5 DAYS AT CURRENT DAYS: 50 PER DAY $ DAYS CHARGED : 56 TOTAL: $3, PHYSICAL WORK COMPLETE: 01/02/2017 DAILY BREAKDOWN Date or Charged Credited 01/01/ SUNDAY 01/02/ WORK COMPL & ACCEP Diary Adjustment PERIOD SUMMARY Date or Charged Credited SUNDAY 1 WORK COMPL & ACC 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 7 WORK PERFORMED THIS PERIOD PROJECT RMC CONTROL CATEGORY 001 ROADWAY REHAB - FM 317 Athens Fish & Game Lake Dam QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 47, TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 7 CONTRACT S PROJECT CATEGORY RMC CONTROL ROADWAY REHAB - FM 317 Athens Fish & Game Lake Da SUPP $ PREP ROW (TREE)(LESS THAN 24" DIA) EA REMOVING CONC (CURB) LF EMBANKMENT (FINAL)(DENS CONT)(TY C) CY , , , , BLADING STA , STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY , , , VEGETATIVE WATERING MG FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , REWORK BS MTL (TY B) (6") (DENS CONT) SY , , , CEMENT TON , CEMENT TREAT (SUBGRADE) (8") SY , , , PRIME COAT (MC-30) GAL , AH (AC-20-5TR) GAL , , , AGGR (TY-B GR-3) CY , D-GR HMA(SQ) TY-C SAC-A PG70-22 TON , PLANE AH CONC PAV(0" TO 2") SY , CURB (TYPE II) LF STRUCT EXCAV CY RIPRAP (STONE COMMON)(DRY)(18 IN) CY , RIPRAP (MOW STRIP)(5 IN) CY , RC PIPE (CL III)(24 IN) LF , SET (TY II) (24 IN) (RCP) (4: 1) (C) EA SET (TY II) (24 IN) (RCP) (6: 1) (P) EA REMOV STR (SET) EA REMOV STR (HEADWALL) EA 1, , REMOV STR (PIPE) EA MOBILIZATION LS 47, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO , ROCK FILTER DAMS (INSTALL) (TY 1) LF , TEMP SEDMT CONT FENCE (INSTALL) LF , , , MTL W-BEAM GD FEN (TIM POST) LF , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , REMOVE METAL BEAM GUARD FENCE LF , REMOVE DOWNSTREAM ANCHOR TERMINAL LF RM MTL BM GD FENCE TRANS (THRIE-BEAM) EA GUARDRAIL END TREATMENT (INSTALL) EA 2, , CHAIN LINK FENCE (INSTALL) (6') LF , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA RELOCATE SM RD SN SUP&AM TY 10BWG EA , INSTL OM ASSM (OM-2Z)(FLX)GND EA INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA RE PM W/RET REQ TY II (W) 4" (SLD) LF , , , , RE PM W/RET REQ TY II (Y) 4" (SLD) LF , , , , REFL PAV MRKR TY II-A-A EA DITCH CLEANING AND RESHAPING (FOOT) LF ,250.00
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 7 CATEGORY 001 ROADWAY REHAB - FM 317 Athens Fish & Game Lake Da SUPP $ FLOWABLE BACKFILL CY , CO #1 - Flowable Fill around Siphon Tube Category Subtotal $360, PROJECT RMC CONTROL CATEGORY 001 ROADWAY REHAB - FM 317 Athens Fish & Game Lake Dam SUPP ($) EMULS AH (EROSN CONT)(SS-1) GAL RIPRAP (CONC)(5 IN) CY ROCK FILTER DAMS (REMOVE) LF TEMP SEDMT CONT FENCE (REMOVE) LF , GUARDRAIL END TREATMENT (MOVE & RESET) EA 1, CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK & INCIDENTALS Category Subtotal 0.00 SUPP ($) MATERIAL ON HAND DOL PAYMENT ADJUSTMENT-POS DOL PAYMENT ADJUSTMENT-NEG DOL CONTRACTOR FORCE ACCOUNT 1 DOL LAW ENFORCEMENT PERSONNEL DOL FORCE ACCT-EROSION CONTROL MAINTENANCE DOL FORCE ACCOUNT - SAFETY CONTINGENCY DOL DIUTE SETTLEMENT DOL Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $360,883.71
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 7 CONSTRUCTION ESTIMATE COMBINED ($) PREP ROW (TREE)(LESS THAN 24" DIA) EA REMOVING CONC (CURB) LF EMBANKMENT (FINAL)(DENS CONT)(TY C) CY , , , BLADING STA , STRAW/HAY MLCH SEED(PERM)(RURAL)(CLAY) SY , , , VEGETATIVE WATERING MG FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , REWORK BS MTL (TY B) (6") (DENS CONT) SY , , , CEMENT TON , CEMENT TREAT (SUBGRADE) (8") SY , , , PRIME COAT (MC-30) GAL , AH (AC-20-5TR) GAL , , , AGGR (TY-B GR-3) CY , D-GR HMA(SQ) TY-C SAC-A PG70-22 TON , PLANE AH CONC PAV(0" TO 2") SY , CURB (TYPE II) LF STRUCT EXCAV CY FLOWABLE BACKFILL CY , CO #1 - Flowable Fill around Siphon Tube RIPRAP (STONE COMMON)(DRY)(18 IN) CY , RIPRAP (MOW STRIP)(5 IN) CY , RC PIPE (CL III)(24 IN) LF , SET (TY II) (24 IN) (RCP) (4: 1) (C) EA SET (TY II) (24 IN) (RCP) (6: 1) (P) EA REMOV STR (SET) EA REMOV STR (HEADWALL) EA 1, , REMOV STR (PIPE) EA MOBILIZATION LS 47, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO , ROCK FILTER DAMS (INSTALL) (TY 1) LF , TEMP SEDMT CONT FENCE (INSTALL) LF , , , MTL W-BEAM GD FEN (TIM POST) LF , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , REMOVE METAL BEAM GUARD FENCE LF , REMOVE DOWNSTREAM ANCHOR TERMINAL LF RM MTL BM GD FENCE TRANS (THRIE-BEAM) EA GUARDRAIL END TREATMENT (INSTALL) EA 2, , CHAIN LINK FENCE (INSTALL) (6') LF , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA RELOCATE SM RD SN SUP&AM TY 10BWG EA , INSTL OM ASSM (OM-2Z)(FLX)GND EA INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA RE PM W/RET REQ TY II (W) 4" (SLD) LF , , ,545.00
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of RE PM W/RET REQ TY II (Y) 4" (SLD) LF , , , REFL PAV MRKR TY II-A-A EA DITCH CLEANING AND RESHAPING (FOOT) LF , TOTAL EARNINGS $360,883.71
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
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
$ 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
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:
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:
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 :
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 :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: SH 103 COUNTY: 10/03/2017 ESTIMATE PAID: AWARD DATE: 10/26/2017 ESTIMATE PERIOD:
13,138.91 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 90 19.00 CONTRACT ID: 033606028 PROJECT: STP 2018(156)HES CONTRACT: 10173013 AWARD : $597,891.99 PROJECTED : $600,891.99 ADJ. PROJECTED : $614,030.90
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
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
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
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
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
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:
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
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/07/16 HIGHWAY: 11/04/2014 ESTIMATE PAID: AWARD DATE: 11/20/2014 ESTIMATE PERIOD:
216,972.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/07/16 388 6 CONTRACT ID: 627908001 PROJECT: RMC - 627908001 CONTRACT: 11144009 AWARD AMOUNT: $319,350.50 PROJECTED AMOUNT: $319,351.50 ADJ. PROJECTED
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
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.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/15 HIGHWAY: COUNTY: 12/08/2014 ESTIMATE PAID: AWARD DATE: 12/09/2014 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/8/15 19 CONTRACT ID: 628471 : RMC - 628471 CONTRACT: 1214131 AWARD : $133,948.82 ED : $133,951.82 ADJ. ED : $133,951.82 CONTRACT: CONTRACTOR: BRYDL CONTRACTING,
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.
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
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
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
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/11/18 HIGHWAY: FM 1186 COUNTY: 12/01/2016 ESTIMATE PAID: AWARD DATE: 12/15/2016 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/11/18 104 CONTRACT ID: 006301092 PROJECT: STP 2017(336)HESG CONTRACT: 12163008 AWARD : $814,705.35 PROJECTED : $819,706.34 ADJ. PROJECTED : $819,706.34 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 HIGHWAY: COUNTY: 03/05/2015 ESTIMATE PAID: AWARD DATE: 03/26/2015 ESTIMATE PERIOD:
144,842.30 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 364 CONTRACT ID: 628367001 PROJECT: RMC - 628367001 CONTRACT: 03154002 AWARD : $466,825.00 PROJECTED : $466,825.00 ADJ. PROJECTED : $611,667.30
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: COUNTY: 03/09/2016 ESTIMATE PAID: AWARD DATE: 03/10/2016 ESTIMATE PERIOD:
158,697.80 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 552 365.00 CONTRACT ID: 629164001 : RMC - 629164001 CONTRACT: 03161902 AWARD : $138,98 ED : $138,983.00 ADJ. ED : $297,680.80 CONTRACT: CONTRACTOR:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: COUNTY: 04/11/2017 ESTIMATE PAID: AWARD DATE: 04/17/2017 ESTIMATE PERIOD:
7,254.5 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/7/18 CONTRACT ID: 6313261 : RMC - 6313261 CONTRACT: 417124 AWARD : $264,4. ED : $273,38. ADJ. ED : $343,292.5 CONTRACT: CONTRACTOR: FORDE CONSTRUCTION
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
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 334 CONTRACT ID: 632165001 PROJECT: SUP - 632165001 CONTRACT: 08170930 AWARD AMOUNT: $33,300.00 PROJECTED AMOUNT: $33,300.00 ADJ. PROJECTED AMOUNT: $33,300.00
$0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 2, IH PROJECT: RMC
2,2. CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 3/12/18 617 CONTRACT ID: : RMC - CONTRACT: 11531 AWARD : $212,6. ED : $212,6. ADJ. ED : $214,8. CONTRACT: CONTRACTOR: BRYDL CONTRACTING, INC. HIGHWAY: IH35
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
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
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
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
OKLAHOMA TURNPIKE AUTHORITY
PART A - BASE BID 106 QUALITY CONTROL & ACCEPTANCE LSUM 1.00 $ 70,000.00 $70,000.00 $ 15,735.00 $ 15,735.00 $ 60,000.00 $ 60,000.00 $ 25,000.00 $ 25,000.00 $ 20,000.00 $ 20,000.00 201(A) CLEARING & GRUBBING
FORM G PRICE PROPOSAL CAMINO REAL REGIONAL MOBILITY AUTHORITY ("CRRMA") The undersigned having familiarized themselves with the local conditions affec
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
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
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
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
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
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,
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
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
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
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
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
ADDENDUM ACKNOWLEDGMENT
Control 0200-04-024, ETC. Project NH 2019(629) Highway US 69 County JASPER, ETC. ADDENDUM ACKNOWLEDGMENT Each bidder is required to acknowledge receipt of an addendum issued for a specific project. This
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.
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
CITY OF NEWCASTLE COUNCIL MEETING CITY HALL COUNCIL CHAMBERS NEWCASTLE WAY, SUITE 200 DECEMBER 18, CALL TO ORDER
CITY OF NEWCASTLE COUNCIL MEETING CITY HALL COUNCIL CHAMBERS 12835 NEWCASTLE WAY, SUITE 200 DECEMBER 18, 2012 SPECIAL MEETING 12:00 P.M. 1. CALL TO ORDER 2. GENERAL BUSINESS a. AB 12 077 Resolution Authorizing
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
BID TABULATION 32-04MAY06-Asphalt Overlay & Roadway Drainage Improvements
BID TABULATION 32-04MAY06-Asphalt Overlay & Roadway Drainage Improvements BETHEL CHURCH ROAD BID Description Unit Qty Unit Price Extended Total Unit Price Extended Total Mobilization LS 1 $ 2,500.00 $
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.
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
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
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
CECIL COUNTY, MARYLAND. ADDENDUM #3 Bid 18-14: Bohemia Church Road Culvert Replacements XCE1073, XCE1074 & XCE1075
Office of the County Executive Alan J. McCarthy County Executive Department of Finance Purchasing Division Ken Jackson Purchasing/Fleet/Leasing Mgr. Alfred C. Wein, Jr. Purchasing Office Director of Administration
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
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
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
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)
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
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
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
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
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
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
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
Opinion of Probable Cost
Appendix E Opinion of Probable Cost 01054/8410233/14/Rohner_Alt_Analysis_Report Rohner Creek Flood Control, Habitat and Seismic Improvement Project Alternatives Analysis Cost Alternative 1: Improved Channel
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.
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
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
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
Master Development Plan for the TxDOT North Tarrant Express Project, Segments 2-4. Chapter 6: Preliminary Cost Estimates.
, Segments 2-4 Chapter 6: Preliminary Cost Estimates Table of Contents 6.1 Details of Facilities... 17 6.2 Pre-Development and Facility Feasibility... 1 6.2.1 Planning... 1 6.2.2 Environmental Mitigation...
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
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
OKLAHOMA DEPARTMENT OF TRANSPORTATION PRELIMINARY HIGHWAY DETAIL CONSTRUCTION ESTIMATE. PAGE NO. 1 DATE PRINTED : May 22, 2018
LETTING DATE : 2018-06-14 CALL NUMBER : 772 OKLAHOMA DEPARTMENT OF TRANSPORTATION PRELIMINARY HIGHWAY DETAIL CONSTRUCTION ESTIMATE PAGE NO. 1 DATE PRINTED : JOB NUMBER : 170236 ESTIMATE NUMBER : PROJECT
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
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
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
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
PRELIMINARY DESIGN OF AIRFIELD COMPONENTS (25%) ESTIMATE OF PROBABLE CONSTRUCTION COST
PRELIMINARY DESIGN OF AIRFIELD COMPONENTS (25%) ESTIMATE OF PROBABLE CONSTRUCTION COST Table of Contents 1. Introduction...2 2. Scope of Estimate...2 3. Subpackage Breakout....2 4. Assumptions Used in
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
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
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
DISTRICT AVERAGES 1, 2016 THROUGH 1, 2018 ITEM ITEM DESCRIPTION UNIT MINIMUM MAXIMUM AVERAGE DISTRICT
100 MOBILIZATION LS $ 15,000.00 $ 143,384.14 $ 69,597.83 BRSTL 101 CONSTRUCTION SURVEYING CONSTR. LS $ 2,000.00 $ 59,277.82 $ 12,621.73 BRSTL 102 CONSTRUCTION SURVEYING MIN.-PLAN LS $ 15,000.00 $ 15,000.00
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
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
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
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%
August 22, Mr. David Lobue Airport Director Hammond Northshore Regional Airport 600 Judge Leon Ford Drive Hammond, LA
August 22, 2016 Mr. David Lobue Airport Director Hammond Northshore Regional Airport 600 Judge Leon Ford Drive Hammond, LA RE: Hammond Northshore Regional Airport Runway 18-36/13-31 Runway Intersection
Tabulation of Bids. Counties: ROUTE 94 BLACK CREEK TRIBUTARY CULVERT REPLACEMENT
Page 1 of 20 16 SSSEX ROTE 94 BLACK CREEK TRIBTARY CLVERT REPLACEMENT CONSTRCTION CORP INC. (2) KONKS CORPORATION (3) NORTHEAST REMSCO CONSTRCTION INC Quantity and nits nit Price nit Price nit Price 0001
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
ADVERTISEMENT FOR BIDS WATER SERVICE LINE REPAIR & METER BOX REPLACEMENT CITY / COUNTY UTILITIES
ADVERTISEMENT FOR BIDS WATER SERVICE LINE REPAIR & METER BOX REPLACEMENT CITY / COUNTY UTILITIES Pursuant to N.C.G.S. 143-131, sealed bid proposals endorsed Water Line & Meter Box Contract FB19188 will
BID OPENING: FRIDAY, September 16,2016 County Engineer \...-/
I hereby certify this to be a true copy of the tabulation of the bids as received and opened. BID OPENING: FRIDAY, September 16,2016 County Engineer \...-/ GrouR 1 - Ke~ Peninsula Highwa~ 1 LUMP SUM Mobilization
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
ADDENDUM ACKNOWLEDGMENT
Control 6280-78-001 Project RMC - 628078001 Highway SH0025 County WICHITA ADDENDUM ACKNOWLEDGMENT Each bidder is required to acknowledge receipt of an addendum issued for a specific project. This page
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
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
A Financial Impact Assessment of LD 1725: Stream Crossings
A Financial Impact Assessment of LD 1725: Stream Crossings Prepared by: The New England Environmental Finance Center For the Maine Department of Transportation Office of Environmental Planning Edmund S.