HomeMy WebLinkAboutTrans 2016-05-16 Item 2A - Bid Award - 2016 Overlay and Repair ProgramPublic Works Department - Bob Giberson, Director
TO:
Transportation Committee
FROM:
Bob Giberson, Public Works Director 4A
BY:
David Sorensen, Project Manager
DATE:
May 13, 2016
CC:
Mayor Ekberg
SUBJECT:
2016 Overlay and Repair Program
Bid Schedule "B" Fort Dent
Project No. 91610401
71,432.00
Bid Award
I t I 42REIM
ISSUE
Award the bid for construction of the 2016 Overlay and Repair Program.
BACKGROUND
The Overlay and Repair Program preserves and maintains the street structure in a safe and useable condition. Construction
will include pavement repairs and an asphalt overlay at nine locations citywide as well as other incidental items of work.
ANALYSIS
A call for bids was advertised for the 2016 Overlay and Repair Program on April 19 and 26, 2016 and four bids were opened
on May 3, 2016. The lowest apparent bidder was Icon Materials with a bid of $1,277,029.00 with an Engineer's Estimate of
$1,296,184.00. There was one bidding error found in the bid tabulation from Icon Materials; bid item No. 65 Paint Line. Icon
calculated the total bid item cost amount using $2.10 per lineal foot, however the unit bid price they recorded on their bid
proposal was $210.00 per lineal foot, thereby increasing their total bid above the 2nd low bidder, Lakeside Industries, Inc.
The project specifications state "If a discrepancy exists between the price per unit and the extended amount of any bid item,
the price per unit will control." Based on the bidding error, the project design consultant KPG concurred to award the 2016
Overlay and Repair Program to the apparent low bidder, Lakeside Industries, Inc.
BUDGET AND BID SUMMARY (All amounts include sales tax)
With approvals from Transportation Committee Chair Robertson and Council President Duff ie, Council is being asked to
award the construction contract for the 2016 Overlay and Repair Program to Lakeside Industries in the amount of
$1,277,956.80 and consider this item that same night on the Consent Agenda of the May 16, 2016 Regular Meeting. With the
month of May having a 5th Monday, an expedited approval will save the City three weeks in time and will allow construction to
start much sooner for this weather dependent project.
Attachments: Vicinity Map
Pages 18 & 33, 2015 GIP
Consultant Recommendation
Bid Tabulation
WAPW Eng\PROJECTS\A- RW & RS Projects\Annual Overlay & Repair Programs12016 Overlay & Repair PrograrmDesigmAd and Award\Award\Docs to TC Bid AwardTinal Does to TC%Info Memo Bid Award 2016 Overlay Lakeside
05-13-16 gi.docx
Bid Results
Estimate
2016 Budget
Bid Schedule "A"
$1,217,288.80
$1,224,752.00
$1,260,000.00
Contingency (5%)
60,864.44
Bid Schedule "B" Fort Dent
60,668.00
71,432.00
100,000.00
Contingency (5%)
3,033.40
0,00
0.00
Total
$1,341,854.64
$1.296,184.00
X1,360 000.00
With approvals from Transportation Committee Chair Robertson and Council President Duff ie, Council is being asked to
award the construction contract for the 2016 Overlay and Repair Program to Lakeside Industries in the amount of
$1,277,956.80 and consider this item that same night on the Consent Agenda of the May 16, 2016 Regular Meeting. With the
month of May having a 5th Monday, an expedited approval will save the City three weeks in time and will allow construction to
start much sooner for this weather dependent project.
Attachments: Vicinity Map
Pages 18 & 33, 2015 GIP
Consultant Recommendation
Bid Tabulation
WAPW Eng\PROJECTS\A- RW & RS Projects\Annual Overlay & Repair Programs12016 Overlay & Repair PrograrmDesigmAd and Award\Award\Docs to TC Bid AwardTinal Does to TC%Info Memo Bid Award 2016 Overlay Lakeside
05-13-16 gi.docx
S 130TH ST
48TH AVE S
52ND AVE S
INTERURBAN AVE. S
FORT DENT PARK
7°.°"11nr
MINKLER BL
FORT DENT WAY
ANDOVER PARK E.
2016 Overlay Program
Vicinity Map
2
CITY OF TDKWILA CAPITAL PROJECT SUMMARY
2015 to 2020
PROJECT:
Annual Overlay and Repair Program Project No. 81310401
DESCRIPTION:
Select, design and construct asphalt and concrete pavement overlays nf arterial and residential streets.
�V�T|F|�xJ|nN�
Pmeenmand meimointhe stre'�n�u�uminan�e and useable o��bymaudaxinQb�om failure which ahm
minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects.
STATUS:
Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay.
MNNT.|MPACT:
Reduces annual maintenance.
COMMENT:
Ongoing project. Only one year actuo|o shown in first column.
FINANCIAL Through Estimated
(mSOon's) mm 2014 2nis 2n16 2n17 Mx miq qn?n nFYomn mA/
EXPENSES
Design
48
100
125
125
150
150
175
175
175
1,223
Const. Mgmt.
175
175
175
200
200
225
225
230
1,605
Construction
1,125
1,250
1,260
1,300
1,320
1,325
1,330
1,340
10,250
TOTAL EXPENSES
48
1,400
1,550
1,560
1,650
1,670
1,725
1,730
1,745
13,078
FUND SOURCES
Awarded Grant
0
Proposed Grant
0
Mitigation Actual
0
Mitigation Expected
0
City Oper. Revenue
48
1,400
1,550
1,560
1,650
1,670
1,725
1,730
1,745
13,078
TOTAL SOURCES
48
1,400
1,550
1,560
1,650
1,670
1,725
1,730
1,745
13,078
co1n-zozo Capital Improvement Program 18
3
CITY OF TUKWIL& CAPITAL PROJECT SUMMARY
2015 to 2020
PROJECT: Fort Dent Park Project Nos. 90330107
DESCRIPTION: Regional park of 52 acres requires ongoing capital and maintenance improvements.
The C�yhas assumed m�o pa�mm�mand ma��noncefor the pkm�amo.pa��g��one soccer
field, trail, pond and all major infrastructure.
Funding listed in 2015 through 2020 is for a phased approach to the remaining parking lot repairs in
co�uncUunw�hthe Annual Ovadoy& Repair Pm8mm.Apo�onof the pudNnglot nvndaywas oomp|e�d
8T/q'VW�
with parking tax dollars in 2011 and another portion in 2014. For 2015, $500k is designated for a potential
BNSF Railroad sewer relocation. Replacement of the small play structure is listed for $250k in Beyond.
MA|NT.|MPACT: Ongoing effort from all departments involved; Parks, Streets, Water, Sewer, and Surface Water.
COMMENT:
King County transferred Fort Dent Park /o the Q �
City Concessionaire agreement with
Starfire Sports Complex. A new playground was installed in 2008 and restrooms were remodeled in 2010.
FINANCIAL Through saUmmod
onmnon'm\ 2013 2014 2015 2016 2017 2018 2019 uuuo RE*mmo TOTAL
EXPENSES
Design
275
20
10
10
10
10
10
10
355
Const. Mgmt.
30
15
15
15
15
15
15
120
Construction
1,292
200
600
100
100
100
100
100
250
2,842
TOTAL EXPENSES
1,567
250
625
125
125
125
125
125
250
3,317
FUND SOURCES
Awarded Grant
694
694
Parking Taxes
50
50
Mitigation Actual
0
Mitigation Expected
0
City Oper. Revenue
823
250
625
125
125
125
125
125
250
2,573
TOTAL SOURCES
1,567
250
625
125
125
125
125
125
250
3,317
uo/o'2ouo Capital Improvement Program 33
4
f NC IN 1 RS
1ANDSC:ARE'ARf HITI:CIS
SURWYoRS SEATTLE •TACOMA
May 4, 2016
Mr. David Sorensen, PE
Public Works
City of Tukwila
6300 Southcenter Blvd
Tukwila, WA 98188
RE: 2016 Overlay Program
Dear Dave,
As requested, KPG has tabulated the bids and reviewed the bid packages submitted for the City
of Tukwila 2016 Overlay Program. The lowest bidder in the amount of $1,277,956.80 is
Lakeside Industries.
As part of our review, we checked the status of Lakeside Industries on the Washington State
Labor and Industries web page to confirm they are currently insured, bonded, and licensed. We
also checked their state and federal debarment status, both of which indicated no issues. Finally,
we ran a rudimentary analysis of their bid against all other bids and industry pricing. The
mobilization cost was outside a single standard deviation for the project, but given the nature of
the work and the reputation of the contractor, the City has no additional risk exposure. A review
of all other items indicates no substantial imbalances or significant front loading.
It is KPG's recommendation that the 2016 Overlay Program be awarded to Lakeside Industries.
We have enclosed the original bid package along with the contractor verification and bid
tabulation for your review.
Sincerel
.,
than Monroe, P. �.
PG, Inc.
cc: Nelson Davis, PE
Enclosures: Lakeside Industries bid package including Contractor Verification
Bid Tabulation
7539 TH Avenue North • Seattle, WA 981o9 • Phone (2o6) 286 -1640 • Fax (2o6) 286 -1639
2502 Jefferson Avenue • Tacoma, WA 98402 • Phone (253) 627 -0720 • Fax (253) 627 -4144
www.kpg.com
5
CITY OF TUKWILA
DEPARTMENT OF PUBLIC WORKS
2016 Overlay Program
BID TABULATION
May 3, 2016
ENGINEER'S ESTIMATE
TUCCI & SONS
MILES RESOURCES
ICON MATERIALS
No
Item
Quanti
Unit Cost
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
Unit Price
Total Cost
ROADWAY (SCHEDULE A)
Total Schedule A
1 -04
Unexpected Site Changes
FA
$ 16,000.00
16,000.00
$ 16,000.00
$ 16,000.00
$ 16,000.00
16,000.00
16,000.00
$ 16,000.00
16,000.00
$ 16,000.00
1 -07
Resolution of Utility Conflicts
FA
$ 14,000.00
14,000.00
$ 14,000.00
$ 14,000.00
$ 14,000.00
14,000.00
$ 14,000.00
$ 14,000.00
14,000.00
$ 14,000.00
1 -07
SPCC Plan
LS
800.00
800.00
500.00
500.00
500.00
500.00
1,600.00
1,600.00
1,500.00
1,500.00
1 -09
Mobilization
LS
$ 90,770.00
90,770.00
$ 60,000.00
60,000.00
$ 102,659.29
102,659.29
$ 110,000.00
$ 110,000.00
$ 260,000.00
260,000.00
5
1 -10
Project Temporary Traffic Control
1
LS
$ 170,000.00
170,000.00
$ 130,000.00
130,000.00
$ 155,947.40
155,947.40
$ 175,000.00
175,000.00
$ 100,000.00
$ 100,000.00
6
2 -02
Asphalt Pavement Removal Incl. Haul
150
SY
25.00
3,750.00
30.00
4,500.00
35.48
5,322.00
30.50
4,575.00
15.00
2,250.00
7
2 -02
Cement Conc. Sidewalk Removal Incl. Haul
130
SY
50.00
6,500.00
40.00
5,200.00
109.61
14,249.30
37.00
4,810.00
55.00
7,150.00
2 -02
Cement Conc. Curb Removal Incl. Haul
420
LF
10.00
4,200.00
10.00
4,200.00
28.21
11,848.20
11.50
4,830.00
25.00
10,500.00
9
2 -02
Removal of Structure and Obstruction
LS
7,000.00
7,000.00
$ 7,500.00
7,500.00
6,250.00
6,250.00
2600.00
2,600.00
4,220.00
4,220.00
10
2 -03
Unsuitable Foundation Excavation Incl. Haul
260
CY
33.00
8,580.00
50.00
13,000.00
43.75
11,375.00
25.00
6,500.00
25.00
6,500.00
11
2 -03
Gravel Borrow Incl. Haul
520
TON
25.00
13,000.00
32.00
16,640.00
37.50
19,500.00
19.00
9,880.00
10.00
5,200.00
12
4 -04
Crushed Surfacing Top Course
120
TON
30.00
3,600.00
38.00
4,560.00
32.43
3,891.60
43.50
5,220.00
20.00
2400.00
13
5 -04
Pavement Repair Excavation Incl. Haul
1,660
CY
72.00
$ 119,520.00
93.00
154,380.00
110,10
182,766.00
84.00
139,440.00
60.00
99,600.00
14
5 -04
HMA Cl. 1/2" PG 64 -22
2,410
TON
80.00
192,800.00
79.00
190,390.00
97.65
235,336.50
78.00
187,980.00
75.00
180,750.00
15
5 -04
HMA Cl. 1/2" PG 70 -22
40
TON
140.00
5,600.00
200.00
$ 8,000.00
139.63
5,585.20
110.00
4,400.00
110.00
4,400.00
16
5 -04
HMA for Pavement Repair CI. 1/2" PG 64 -22
3,270
TON
100.00
327,000.00
106.00
346,620.00
119.53
390,863.10
90.00
294,300.00
75.00
245,250.00
17
5 -04
HMA for Pavement Repair Cl. 1/2" PG 70 -22
120
TON
130.00
15,600.00
130.00
$ 15,600.00
114.51
13,741.20
103.00
12,360.00
85.00
10,200.00
18
5 -04
Thickened Edge
1,170
LF
3.00
3,510.00
3.00
$ 3,510.00
1.13
$ 1,322.10
1.00
1,170.00
1.50
1,755.00
19
5 -04
Planing Bituminous Pavement
2020
SY
5.00
35,100.00
10.00
$ 70,200.00
10.14
71,182.80
6.00
$ 42,120.00
8.00
56,160.00
20
7 -12
Adjust Water Valve
15
450.00
6,750.00
560.00
8,400.00
606.25
$ 9,093.75
300.00
4,500.00
300.00
4,500.00
21
7 -12
Adjust Water Meter Box
EA
$ 500.00
500.00
620.00
620.00
718.75
718.75
345.00
345.00
350.00
350.00
22
8 -01
Erosion/Water Pollution Control
FA
9,500.00
9,500.00
$ 9,500.00
9,500.00
9,500.00
$ 9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
23
8 -01
Inlet Protection
58
60.00
3,480.00
85.00
$ 4,930.00
75.00
4,350.00
52.00
3,016.00
75.00
4,350.00
24
8 -04
Cement Conc. Traffic Curb and Gutter
660
LF
35.00
23,100.00
50.00
33,000.00
18.75
12,375.00
30.00
19,800.00
26.85
25
8 -04
Cement Conc. Curb Cut
2
EA
1,200.00
2,400.00
$ 1,500.00
3,000.00
250.00
500.00
1,500.00
$ 3,000.00
350.00
700.00
26
8 -06
Cement Conc. Driveway Entrance
30
SY
90.00
2,700.00
165.00
4,950.00
39.06
1,171.80
60.00
$ 1,800.00
53.50
1,605.00
27
8 -13
Adjust Monument Case and Cover
4
500.00
2,000.00 _
560.00
2,240.00
606.25
2425.00
300.00
$ 1,200.00
300.00
1,200.00
TRAFFIC SIGNALS(SCHEDULEA)
28
8 -20
Traffic Signal Modifications (Andover Park W & Minkler Blvd), Complete
LS
$ 2,600.00
2,600.00
$ 5,000.00
5,000.00
8,750.00
$ 8,750.00
7,350.00
7,350.00
5,000.00
5,000.00
29
8 -20
Traffic Signal Modifications (Andover Park E & Minkler Blvd), Complete
LS
$ 29,700.00
29,700.00
$ 13,100.00
13,100.00
$ 20,000.00
20,000.00
16,800.00
16,800.00
13,052.50
30
8 -20
Traffic Signal Modifications (Andover Park E & Costco Drive), Complete
LS
$ 11,900.00
11, 900.00
$ 13,100.00
13,100.00
$ 17,500.00
17,500.00
14,700.00
14,700.00
$ 13,052.50
13,052.50
SIDEWALK (SCHEDULE A)
31
8 -14
Cement Conc. Sidewalk
50
SY
$ 65.00
$
3,250.00
$ 125.00
$ 6,250.00
$ 39.06
$ 1,953.00
$ 55.00
$ 2,750.00
$ 46.30
$ 2,315.00
32
8 -14
Cement Conc. Curb Ramp Type Parallel A
2
EA
$ 1,500.00
$
3,000.00
$ 5,800.00
$ 11,600.00
$ 1,218.75
$ 2,437.50
$ 1,300.00
$ 2,600.00
$ 980.00
$ 1,960.00
33
8 -15
Cement Conc. Curb Ramp Type Perpendicular A
2
EA
$ 1,200.00
$
2,400.00 _
$ 5,800.00
$ 11,600.00
$ 1,218.75
$ 2,437.50 _
$ 1,600.00
$ 3,200.00 _
$ 1,420.00
$ 2,840.00
STORM DRAINAGE (SCHEDULEA)
34
7 -05
Adjust Catch Basin
31
EA
$ 450.00
$
13,950.00
$ 700.00
$ 21,700.00 1
$ 856.25
$ 26,543.75
$ 405.00
$ 12,555.00
750.00
$ 23,250.00
35
7 -05
Storm Drain Marker
33
EA
$ 25.00
$
825.00
$ 100.00
$ 3,300.00 1
$ 123.75
$ 4,083.75
( $ 104.00
$ 3,432.00
($
$ 99.00
$ 3,267.00
SANITARY SEWER (SCHEDULEA)
1
EA
36 1 7 -05 Adjust Manhole ) 21 EA I $ 600.00 1 $
12,600.00 1 $ 700.00 $ 14,700.00 1 $ 856.25 1 $ 17,981.25 1 $ 403.00 I $ 8,463.00
1 $ 750.00 1 $ 15,750.00
TRAFFIC CONTROL DEVICES (SCHEDULE A)
37
8 -09
Raised Pavement Marker Type 1
36
HUND
$ 275.00
$ 9,900.00
$ 450.00
$ 16,200.00
$ 390.00
$ 14,040.00
$ 327.00
$ 11,772.00
$ 312.00
$ 11,232.00
38
8 -09
Raised Pavement Marker Type 2
10
HUND
$ 400.00
$ 4,000.00
$ 500.00
$ 5,000.00
$ 498.75
$ 4,987.50
$ 418.00
$ 4,180.00
$ 399.00
$ 3,990.00
39
8 -21
Permanent Signing
1
EA
$ 400.00
$ 400.00
$ 500.00
$ 500.00
$ 650.00
$ 650.00
$ 1,600.00
$ 1,600.00
$ 500.00
$ 500.00
40
8 -22
Plastic Traffic Arrow
8
EA
$ 120.00
$ 960.00
$ 150.00
$ 1,200.00
$ 360.00
$ 2,880.00
$ 302.00
$ 2,416.00
$ 288.00
$ 2,304.00
41
8 -22
Plastic Railroad Crossing Symbol
4
EA
$ 700.00
$ 2,800.00
$ 285.00
$ 1,140.00
$ 1,875.00
$ 7,500.00
$ 1,570.00
$ 6,280.00
$ 1,500.00
$ 6,000.00
42
8 -22
Plastic Stop Line
310
LF
$ 10.00
$ 3,100.00
$ 6.50
$ 2,015.00
$ 12.50
$ 3,875.00
$ 10.50
$ 3,255.00
$ 10.00
$ 3,100.00
43
8 -22
Plastic Crosswalk Line
380
SF
$ 8.00
$ 3,040.00
$ 5.00
$ 1,900.00
$ 9.44
$ 3587.20
$ 7.90
$ 3,002.00
$ 7.55
$ 2,869.00
44
8 -22
Plastic Shared Lane Marking
10
EA
$ 120.00
$ 1,200.00
$ 350.00
$ 3,500.00
$ 360.00
$ 3,600.00
$ 302.00
$ 3,020.00
$ 288.00
$ 2,880.00
45
8 -22
Plastic Line, 8 Inch
1,360
LF
$ 2.00
$ 2,720.00
$ 2.35
$ 3,196.00
$ 2.35
$ 3,196.00
$ 2.00
$ 2,720.00
$ 1.88
$ 2,556.80
46
8 -22
Plastic Line, 4 Inch
350
LF
$ 1.50
$ 525.00
$ 1.50
$ 525.00
$ 1.13
$ 395.50
$ 0.94
$ 329.00
$ 0.90
$ 315.00
47
8 -22
Fort Dent Way Driveway Striping
1
LS
$ 1,000.00
$ 1,000.00
$ 350.00
$ 350.00
$ 1,875.00
$ 1,875.00
$ 1,570.00
$ 1,570.00
$ 1,500.00
$ 1,500.00
48
8 -23
Temporary Paint Line
10,444
LF
$ 0.50
$ 5,222.00
$ 0.15
$ 1,566.60
$ 0.18
$ 1,879.92
$ 0.25
$ 2,611.00
$ 1.00
$ 10,444.00
R O ADS I D E DE VELOPMENT (SCHEDULE A)
49
8 -02
Property Restoration
1
FA
$ 18,000.00
18,000.00 1 $ 18,000.00
18,000.00 1 $ 18,000.00
18,000.00 1 $ 18,000.00
$ 18,000.00 $ 18,000.00
50
8 -26
Replace Starfire Gate Receiving Post Foundation
1
LS
1,000.00
1,000.00
1,000.00
1,000.00
2,500.00
2,500.00
1,600.00
1,600.00
1,000.00
1,000.00
FRANCHISE UTILITY ITEMS (SCHEDULE A)
51
8 -19
Adjust Franchise Utility Manhole/Vault
2
700.00
1,400.00 $ 2,000.00
4,000.00 1 $ 868.75
1,737.50 1 $ 405.00
$ 810.00 1 $
725.00
52
8 -19
Adjust Gas Valve
3
500.00
1,500.00
600.00
1,800.00
356.25
1,068.7
300.00
$ 900.00
300.00
SCHEDULE A SUBTOTALS $ 1,224,752.00
v
1 of 2
$ 1,293,682.60
1,475,933.11
$ 1,215,861.00
1,450.00 I
900.00
$ 1,435,033.00
ICON MATERIALS,
CITY OF TUKWILA
DEPARTMENT OF PUBLIC WORKS
2016 Overlay Program
BID TABULATION
May 3, 2016
Item
ROADWAY (SCHEDULE B)
ENGINEER'S ESTIMATE
Unit Cost I Total Cost
Total Schedule B
TUCCI & SONS
Unit Price
Total Cost
MILES RESOURCES
Unit Price
Total Cost
ICON MATERIALS
Unit Price
Total Cost
53
1-04
Unexpected Site Changes
1
FA
$ 2,000.00
2,000.00
$ 2000.00
2,000.00
2,000.00
$ 2,000.00
2,000.00
$ 2,000.00
2,000.00
2,000.00
54
1-07
Resolution of Utility Conflicts
1
FA
1,000.00
$ 1,000.00
$ 1,000.00
1,000.00
$ 1,000.00
$ 1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
55
1-07
SPCC Plan
1
LS
100.00
$ 100.00
100.00
100.00
562.50
$ 562.50
1,600.00
1,600.00
1,500.00
1,500.00
56
1-09
Mobilization
1
LS
$ 5,300.00
5,300.00
$ 4,000.00
4,000.00
$ 7,355.67
$ 7,355.67
4,800.00
4,800.00
5,000.00
5,000.00
57
1-10
Project Temporary Traffic Control
1
LS
$ 10,000.00
10,000.00
$ 2,500.00
2,500.00
4,454.13
$ 4,454.13
3,000.00
$ 3,000.00
2,000.00
2,000.00
58
2-02
Removal of Structure and Obstruction
1
LS
500.00
$ 500.00
$ 1,000.00
1,000.00
1,900.00
$ 1,900.00
100.00
100.00
500.00
500.00
59
2-03
Unsuitable Foundation Excavation Incl. Haul
40
CY
33.00
1,320.00
50.00
2,000.00
40.24
$ 1,609.60
25.00
1,000.00
25.00
1,000.00
60
2-03
Gravel Borrow Incl. Haul
120
TON
$ 25.00
$ 3,000.00
32.00
3,840.00
40.24
$ 4,828.80
19.00
2,280.00
10.00
1,200.00
61
5-04
Pavement Repair Excavation Incl. Haul
191
CY
$ 72.00
13,752.00
75.00
14,325.00
37.75
$ 7,210.25
$ 60.00
11,460.00
60.00
11,460.00
62
5-04
HMA Cl. 1/2" PG 64-22
390
TON
80.00
31,200.00
$ 78.00
30,420.00
85.78
$ 33,454.20
$ 77.00
30,030.00
80.00
31,200.00
63
8-01
Erosion/Water Pollution Control
1
FA
1,000.00
$ 1,000.00
$ 1,000.00
1,000.00
_ 1,000.00
$ 1,000.00
$ 1,000.00
1,000.00
1,000.00
1,000.00
AFFIL CONTROL DEVICES (SCHEDULE B)
64
8-22
Plastic Traffic Arrow
120.00
$
120.00
$ 350.00
350.00
$ 360.00
$
360.00
$ 302.00
302.00
$ 288.00
$ 288.00
65
8-22
Paint Line, 4 Inch
760
LF
1.50
1,140.00
$ 1.25
$
950.00
2.50
$
1,900.00
210.00
159,600.00
2.00
$ 1,520.00
ROADSIDE DEVELOPMENT(SCHEDULEB)
66 1 8-02 [Properly Restoration
1 FA 1 $ 1,000.00 1 $
$
1,00000 1 $ 1,000.00 1 $
71,432.00
SCHEDULE B SUBTOTALS $ 71,432.00
TOTAL CONSTRUCTION COST
(SCHEDULE A+B)
$ 1,296,184.00
ENGINEER'S
ESTIMATE
2 of 2
1,000.001 $ 1,000.00 1 $ 1,000.001 $
1,000.00 I $ 1,000.00 1 $
1,000.00 1 $ 1,000.00
64,485.00
$ 1,358,167.60
TUCCI & SONS
68,635.15
$ 1,544,56826
MILES
RESOURCES
$ 219,172.00
$ 60,668.00
CO