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TIC 2018-04-23 Item 2B - Bid Award - 2018 Overlay and Repair Program
City of Tukwila Allan Ekberg, Mayor Public Works Department - Henry Hash, Director INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director ,/l BY: David Sorensen, Project Manager DATE: April 20, 2018 CC: Mayor Ekberg SUBJECT: 2018 Overlay and Repair Program Project No. 91810401 Bid Award ISSUE Award the bid for construction of the 2018 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 four locations citywide including the Fort Dent parking lot, as well as other incidental items of work. ANALYSIS A call for bids was advertised for the 2018 Overlay and Repair Program on March 22 and 29, 2018. Four bids were opened on April 5, 2018. The lowest apparent bidder was ICON Materials with a bid of $955,945.50. The Engineer's Estimate was $1,137,680.00. There were no bidding errors. Based on the bidding results, the project design consultant KPG concurred to award the 2018 Overlay and Repair Program to the apparent low bidder, ICON Materials. BUDGET AND BID SUMMARY (All amounts include sales tax) Bid Results Bid Schedule "A" $ 838,423.50 Contingency (5%) 41,921.18 Bid Schedule "B" Fort Dent 117,522.00 Contingency (5%) 5,876.10 Total $1,003,742.78 Engineer's Estimate $1,012,575.00 125,105.00 0.00 $1.137 680.00 2018 Budget $1,050,000.00 100,000.00 0.00 $1.150 000.00 RECOMMENDATION Council is being asked to award construction for the 2018 Overlay and Repair Program to ICON Materials in the amount of $955,945.50 and consider this item on the Consent Agenda of the May 7, 2018 Regular Meeting. attachments Vicinity Map Page 18, 2017 CIP Consultant Recommendation Bid Tabulation W:IPW Eng\PROJECTSIA- RW & RS Projects1Annual Overlay & Repair Programs12018 Overlay & Repair Program (91810401)IDesign\Ad and AwardlAward\Docs to TIC Bid Award 3 simisto� IIri MIMEIIMMINIWEE 2018 Overlay Program Vicinity Map 4 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2017 to 2022 Annual Overlay and Repair Program Project No. 9xx10401 Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets. Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which also minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects. Each year various sections of roadway throughout the City are designed and constructed for asphalt overlay. Reduces annual maintenance. Ongoing project. Only one year actuals shown in first column. FINANCIAL Through Estimated (in $000's) 2015 2016 2017 2018 2019 2020 2021 2022 BEYOND TOTAL EXPENSES Design 123 135 150 150 175 175 200 200 200 1,508 Land (R/W) 0 Const. Mgmt. 276 175 200 200 225 225 250 250 275 2,076 Construction 1,289 1,260 1,050 1,050 1,330 1,340 1,350 1,350 1,375 11,394 TOTAL EXPENSES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 FUND SOURCES Awarded Grant 0 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 TOTAL SOURCES 1,688 1,570 1,400 1,400 1,730 1,740 1,800 1,800 1,850 14,978 2017 - 2022 Capital Improvement Program 18 5 April 6, 2018 City of Tukwila 6200 Southcenter Boulevard Tukwila, WA 98188 RE: 2018 Overlay and Repair Program Dear Mr. Sorensen, SEATTLE .TACOMA On April 5, 2018 sealed bids were received and opened for the 2018 Overlay and Repair Program. Four (4) bids were submitted, with the results of the bids and Engineer's Estimate as follows: # Bidder's Name Written Bid Governed Bid Engineer's Estimate $1,137,680.00 $1,137,680.00 01 ICON Materials $ 955,945.50 $ 955,945.50 02 Watson Asphalt Paving, Inc. $ 1,152,612.20 $ 1,152.612.20 03 Miles Resources $ 1,346,472.50 $ 1,346,472.50 04 Lakeside Industries $ 1,392,448.10 $ 1,422,698.10 ICON Materials (dba CPM Development Corporation) is the apparent low bidder. As requested, KPG has completed the verification for ICON Materials for the 2018 Overlay and Repair Program for their bid in the amount of $955,945.50. We have checked the status of ICON Materials and their proposed subcontractors on the Washington State Labor and Industries web page to confirm they are currently insured, bonded, and licensed. Additionally, no strikes or debarment records arose federally or statewide regarding ICON Materials. We phoned the references listed in ICON' s bid and were able to speak with several of them. Jeff Huynh with the City of Federal Way worked with them on the 2014 Overlay project. He said, that they did great, there were no concerns on the project and he would be happy to work with them again. Jason Brant with the City of Kent said that they were attentive, their office was ran very smooth and they finished ahead of schedule on the 2017 Street Patch and Overlay project. Lastly, Steve Murdoch, with CA Carey Corporation, gave them an A+ rating and said that they were a great contractor! It is KPG's recommendation that the City of Tukwila's 2018 Overlay and Repair Program be awarded to ICON Materials. We have enclosed the contractor Bid Tabulation, ICONs verification package and reference checks for your review. Respectfully, Kelly Clark Project Manager KPG, Inc. Cc: Project Files 6 $ 1,346,472.50 CITY OF TUKWILA - DEPARTMENT OF PUBLIC WORKS 2018 Overlay Program Engineer's Estimate - BID Project No. 17135 K 3/19/2018 Total Item Quantity Engineer's Estimate Icon Materials Watson Asphalt Paving Co. Inc. Miles Resources, LLC Lakeside Industries No. Sectio Noon Item Quantity Unit Unit Cost I Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost ROADWAY 1 1-04 Unexpected Site Changes 1 FA $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 15,500.00 $ 15,500.00 $ 1,500.00 $ 1,500.00 $ 1,600.00 $ 1,600.00 $ 50,000.00 $ 50,000.00 $ 80,000.00 $ 80,000.00 $ 108.00 $ 4,320.00 $ 55.00 $ 18,150.00 $ 15.00 $ 8,550.00 $ 1,350.00 $ 1,350.00 $ - $ 40.00 $ 800.00 $ 15.00 $ 600.00 $ 63.00 $ 10,710.00 $ 126.00 $ 20,160.00 $ 81.00 $ 59,940.00 $ 81.00 $ 243,000.00 $ 134.00 $ 20,100.00 $ 134.00 $ 5,360.00 $ 220.00 $ 2,200.00 $ - $ 2.30 $ 506.00 $ 3.60 $ 95,616.00 $ 3,000.00 $ 3,000.00 $ 593.00 $ 15,418.00 $ 3,000.00 $ 3,000.00 $ 58.00 $ 1,218.00 $ 41.50 $ 19,090.00 $ 62.00 $ 1,240.00 $ 36.50 $ 1,825.00 $ 100.00 $ 8,000.00 $ 593.00 $ 2,965.00 $ 3,000.00 $ 3,000.00 $ 10,000.00 $ 10,000.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 76,000.00 $ 76,000.00 $ 122,700.00 $ 122,700.00 $ 130.00 $ 5,200.00 $ 45.00 $ 14,850.00 $ 30.00 $ 17,100.00 $ 1,500.00 $ 1,500.00 $ - $ - $ 40.00 $ 800.00 $ 50.00 $ 2,000.00 $ 110.00 $ 18,700.00 $ 88.00 $ 14,080.00 $ 97.00 $ 71,780.00 $ 89.00 $ 267,000.00 $ 155.00 $ 23,250.00 $ 165.00 $ 6,600.00 $ 200.00 $ 2,000.00 $ - $ 3.00 $ 660.00 $ 5.00 $ 132,800.00 $ 3,000.00 $ 3,000.00 $ 400.00 $ 10,400.00 $ 3,000.00 $ 3,000.00 $ 60.00 $ 1,260.00 $ 48.00 $ 22,080.00 $ 78.00 $ 1,560.00 $ 39.00 $ 1,950.00 $ 105.00 $ 8,400.00 $ 400.00 $ 2,000.00 $ 3,000.00 $ 3,000.00 $ 10,000.00 $ 10,000.00 $ 1,500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ 75,000.00 $ 75,000.00 $ 180,000.00 $ 180,000.00 $ 150.00 $ 6,000.00 $ 47.00 $ 15,510.00 $ 25.00 $ 14,250.00 $ 1,000.00 $ 1,000.00 $ - $ 75.00 $ 1,500.00 $ 50.00 $ 2,000.00 $ 60.00 $ 10,200.00 $ 250.00 $ 40,000.00 $ 115.00 $ 85,100.00 $ 98.00 $ 294,000.00 $ 180.00 $ 27,000.00 $ 290.00 $ 11,600.00 $ 150.00 $ 1,500.00 $ - $ - $ 1.00 $ 220.00 $ 6.00 $ 159,360.00 $ 3,000.00 $ 3,000.00 $ 700.00 $ 18,200.00 $ 3,000.00 $ 3,000.00 $ 100.00 $ 2,100.00 $ 70.00 $ 32,200.00 $ 70.00 $ 1,400.00 $ 65.00 $ 3,250.00 $ 140.00 $ 11,200.00 $ 700.00 $ 3,500.00 $ 3,000.00 $ 3,000.00 $ 20,000.00 $ 20,000.00 $ 1,500.00 $ 1,500.00 $ 2,000.00 $ 2,000.00 $ 250,000.00 $ 250,000.00 $ 225,000.00 $ 225,000.00 $ 100.00 $ 4,000.00 $ 60.00 $ 19,800.00 $ 30.00 $ 17,100.00 $ 2,500.00 $ 2,500.00 $ - $ 75.00 $ 1,500.00 $ 25.00 $ 1,000.00 $ 35.00 $ 5,950.00 $ 75.00 $ 12,000.00 $ 100.00 $ 74,000.00 $ 80.00 $ 240,000.00 $ 150.00 $ 22,500.00 $ 200.00 $ 8,000.00 $ 200.00 $ 2,000.00 $ - $ 2.00 $ 440.00 $ 5.00 $ 132,800.00 $ 3,000.00 $ 3,000.00 $ 400.00 $ 10,400.00 $ 3,000.00 $ 3,000.00 $ 100.00 $ 2,100.00 $ 53.60 $ 24,656.00 $ 55.50 $ 1,110.00 $ 51.75 $ 2,587.50 $ 111.00 $ 8,880.00 $ 400.00 $ 2,000.00 2 1-05 ADA Features Surveying 1 LS $ 10,000.00 $ 10,000.00 3 1-07 Resolution of Utility Conflicts 1 FA $ 1,500.00 $ 1,500.00 4 1-07 SPCC Plan 1 LS $ 2,000.00 $ 2,000.00 5 1-09 Mobilization 1 LS $ 80,000.00 $ 80,000.00 6 1-10 Project Temporary Traffic Control 1 LS $ 78,000.00 $ 78,000.00 7 1-10 Off -Duty Uniformed Police Officer 40 HR $ 120.00 $ 4,800.00 8 2-02 Cement Conc. Sidewalk Removal Incl. Haul 330 SY $ 60.00 $ 19,800.00 9 2-02 Cement Conc. Curb Removal Incl. Haul 570 LF $ 25.00 $ 14,250.00 10 2-02 Removal of Structure and Obstruction 1 LS $ 2,500.00 $ 2,500.00 Adjust Water Valve 1 EA $ 500.00 CY $ 90.00 8-01 11 2-03 Unsuitable Foundation Excavation Incl. Haul 20 CY $ 95.00 $ 1,900.00 12 2-03 Gravel Borrow Incl. Haul 40 TON $ 25.00 $ 1,000.00 13 4-04 Crushed Surfacing Top Course 170 TON $ 60.00 $ 10,200.00 14 5-04 Pavement Repair Excavation Incl. Haul 160 CY $ 90.00 $ 14,400.00 15 5-04 HMA Cl. 1/2" PG 64-22 740 TON $ 100.00 $ 74,000.00 16 5-04 HMA Cl. 1/2" PG 70-22 3,000 TON $ 110.00 $ 330,000.00 17 5-04 HMA for Pavement Repair Cl. 1/2" PG 64-22 150 TON $ 150.00 $ 22,500.00 18 5-04 HMA for Pavement Repair Cl. 1/2" PG 70-22 40 TON $ 175.00 $ 7,000.00 19 5-04 Temporary Pavement 10 TON $ 175.00 $ 1,750.00 8-02 Property Restoration 1 FA LF $ 5.00 FRANCHISE UTILITY ITEMS 20 5-04 Thickened Edge 220 LF $ 3.00 $ 660.00 21 5-04 Planing Bituminous Pavement 26,560 SY $ 5.00 $ 132,800.00 22 5-04 Joint/Crack Sealing 1 FA $ 3,000.00 $ 3,000.00 23 7-12 Adjust Water Valve 26 EA $ 500.00 $ 13,000.00 24 8-01 Erosion/Water Pollution Control 1 FA $ 3,000.00 $ 3,000.00 25 8-01 Inlet Protection 21 EA $ 80.00 $ 1,680.00 26 8-04 Cement Conc. Curb and Gutter 460 LF $ 40.00 $ 18,400.00 27 8-04 Reinforced Cement Conc. Curb and Gutter 20 LF $ 60.00 $ 1,200.00 28 8-04 Integral Curb 50 SF $ 30.00 $ 1,500.00 29 8-06 Cement Conc. Driveway Entrance 80 SY $ 80.00 $ 6,400.00 30 8-13 Adjust Monument Case and Cover 5 EA $ 700.00 $ 3,500.00 TRAFFIC SIGNALS 31 8-20 Traffic Signal Modifications (Southcenter Blvd & Macadam Rd S)1 LS $ 23,000.00 $ 23,000.00 $ 27,000.00 $ 27,000.00 $ 16,200.00 $ 16,200.00 $ 30,000.00 $ 30,000.00 $ 18,000.00 $ 18,000.00 $ 30,000.00 $ 30,000.00 $ 20,000.00 $ 20,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 32 8_20 Traffic Signal Modifications (Southcenter Blvd & 61st Ave S) 1 LS $ 13,000.00 $ 13,000.00 SIDEWALK 33 8-14 Cement Conc. Sidewalk 300 SY $ 70.00 $ 21,000.00 $ 46.50 $ 13,950.00 $ 2,830.00 $ 14,150.00 $ - $ 44.00 $ 1,540.00 $ 53.00 $ 15,900.00 $ 3,600.00 $ 18,000.00 $ - $ 48.00 $ 1,680.00 $ 85.00 $ 25,500.00 $ 3,100.00 $ 15,500.00 $ - $ - $ 75.00 $ 2,625.00 $ 67.60 $ 20,280.00 $ 2,455.00 $ 12,275.00 $ - $ 60.00 $ 2,100.00 34 8-14 Cement Conc. Curb Ramp 5 EA $ 2,700.00 $ 13,500.00 $ 3,500.00 35 8-26 Non -Skid Surface Treatment 35 SF $ 25.00 $ 875.00 STORM SEWER 36 7-05 Adjust Catch Basin 12 EA $ 800.00 $ 9,600.00 $ 863.00 $ 10,356.00 $ 18.00 $ 720.00 $ 500.00 $ 6,000.00 $ 20.40 $ 816.00 $ 1,000.00 $ 12,000.00 $ 25.00 $ 1,000.00 $ 550.00 $ 6,600.00 $ 17.00 $ 680.00 37 7-05 Storm Drain Marker r 40 EA $ 30.00 $ 1,200.00 SANITARY SEWER 38 1 7-05 Adjust Manhole 14 1 EA 1 $ 900.00 1 $ 12,600.00 $ 863.00 $ 12,082.00 1 $ 500.00 $ 7,000.00 1 $ 1,000.00 $ 14,000.00 1 $ 550.00 $ 7,700.00 TRAFFIC CONTROL DEVICES 39 8-09 Raised Pavement Marker Type 1 14 HUND $ 500.00 $ 7,000.00 $ 158.50 $ 2,219.00 $ 410.00 $ 1,640.00 $ 1,600.00 $ 1,600.00 $ 53.50 $ 2,354.00 $ 190.00 $ 380.00 $ 7.00 $ 1,400.00 $ 4.25 $ 1,147.50 $ 4.25 $ 425.00 $ 3.00 $ 360.00 $ 1.60 $ 6,992.00 $ 1.60 $ 80.00 $ 0.22 $ 1,166.00 $ 176.40 $ 2,469.60 $ 456.00 $ 1,824.00 $ 3,500.00 $ 3,500.00 $ 59.40 $ 2,613.60 $ 210.00 $ 420.00 $ 8.20 $ 1,640.00 $ 4.70 $ 1,269.00 $ 4.80 $ 480.00 $ 3.30 $ 396.00 $ 1.80 $ 7,866.00 $ 0.70 $ 35.00 $ 0.50 $ 2,650.00 $ 200.00 $ 2,800.00 $ 450.00 $ 1,800.00 $ 2,000.00 $ 2,000.00 $ 60.00 $ 2,640.00 $ 200.00 $ 400.00 $ 8.00 $ 1,600.00 $ 5.00 $ 1,350.00 $ 5.00 $ 500.00 $ 4.00 $ 480.00 $ 2.00 $ 8,740.00 $ 1.50 $ 75.00 $ 1.50 $ 7,950.00 $ 147.00 $ 2,058.00 $ 380.00 $ 1,520.00 $ 5,000.00 $ 5,000.00 $ 49.50 $ 2,178.00 $ 175.00 $ 350.00 $ 6.80 $ 1,360.00 $ 3.90 $ 1,053.00 $ 4.00 $ 400.00 $ 2.75 $ 330.00 $ 1.45 $ 6,336.50 $ 0.57 $ 28.50 $ 1.00 $ 5,300.00 40 8-09 Raised Pavement Marker Type 2 4 HUND $ 500.00 $ 2,000.00 41 8-21 Permanent Signing 1 LS $ 2,500.00 $ 2,500.00 42 8-22 Plastic Traffic Arrow 44 EA $ 80.00 $ 3,520.00 43 8-22 Plastic Traffic Letter 2 EA $ 100.00 $ 200.00 44 8-22 Plastic Stop Line 200 LF $ 50.00 $ 10,000.00 45 8-22 Plastic Crosswalk Line 270 SF $ 8.00 $ 2,160.00 46 8-22 Plastic Line, 12 Inch 100 LF $ 3.00 $ _ 300.00 47 8-22 Plastic Line, 8 Inch 120 LF $ 3.00 $ 360.00 48 8-22 Plastic Line, 4 Inch 4,370 LF $ 1.00 $ 4,370.00 49 8-22 Paint Line, 4 Inch 50 LF $ 1.00 $ 50.00 50 8-23 Temporary Pavement Markings 5,300 LF $ 0.50 $ 2,650.00 ROADSIDE DEVELOPMENT 51 8-02 Topsoil Type A 10 CY $ 45.00 $ 450.00 $ 350.00 $ 3,500.00 $ 5.00 $ 5,000.00 $ 3,000.00 $ 3,000.00 $ 250.00 $ 2,500.00 $ 4.80 $ 4,800.00 $ 3,000.00 $ 3,000.00 $ 100.00 $ 1,000.00 $ 4.00 $ 4,000.00 $ 3,000.00 $ 3,000.00 $ 200.00 $ 2,000,00 $ 5.00 $ 5,000.00 $ 3,000.00 $ 3,000.00 52 8-02 Edge Restoration 1,000 LF $ 4.00 $ 4,000.00 53 8-02 Property Restoration 1 FA $ 3,000.00 $ 3,000.00 FRANCHISE UTILITY ITEMS 54 8-19 Adjust Franchise Utility ManholeNault 7 EA $ 900.00 $ 6,300.00 $ 1,100.00 $ 7,700.00 $ 593.00 $ 4,744.00 $ 1,000.00 $ 7,000.00 $ 400.00 $ 3,200.00 $ 1,850.00 $ 12,950.00 $ 700.00 $ 5,600.00 $ 850.00 $ 5,950,00 $ 400.00 $ 3,200.00 55 8-19 Adjust Gas Valve 8 EA $ 650.00 $ 5,200.00 Subtotal $ 1,012,575 q 1 $ 838,423.50 1 1 $ 989,729.20 1 1 $ 1,195,100.00 1 I $ 1,297,522.50 No. SectNoion Item Quantity Unit Unit Cost Total Cost ROADWAY 56 1-04 Unexpected Site Changes 1 FA $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,600.00 $ 1,600.00 $ 8,100.00 $ 8,100.00 $ 6,800.00 $ 6,800.00 $ 55.00 $ 3,850.00 $ 15.00 $ 2,100.00 $ 1,350.00 $ 1,350.00 $ 83.00 $ 16,600.00 $ 40.00 $ 2,400.00 $ 63.00 $ 630.00 $ 81.00 $ 36,450.00 $ 21.00 $ 1,680.00 $ 593.00 $ 593.00 $ 58.00 $ 580.00 $ 67.50 $ 8,775.00 $ 36.50 $ 1.825.00 $ 1,000.00 $ 1,000.00 $ 500.00 $ 500.00 $ 19,200.00 $ 19,200.00 $ 18,500.00 $ 18,500.00 $ 60.00 $ 4,200.00 $ 50.00 $ 7,000.00 $ 500.00 $ 500.00 $ 90.00 $ 18,000.00 $ 40.00 $ 2,400.00 $ 150.00 $ 1,500.00 $ 100.00 $ 45,000.00 $ 75.00 $ 6,000.00 $ 900.00 $ 900.00 $ 60.00 $ 600.00 $ 72.00 $ 9,360.00 $ 39.00 $ 1,950.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 55.00 $ 3,850.00 $ 50.00 $ 7,000.00 $ 1,000.00 $ 1,000.00 $ 115.00 $ 23,000.00 $ 90.00 $ 5,400.00 $ 100.00 $ 1,000.00 $ 110.00 $ 49,500.00 $ 125.00 $ 10,000.00 $ 700.00 $ 700.00 $ 100.00 $ 1,000.00 $ 50.00 $ 6,500.00 $ 65.00 $ 3,250.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 20,000.00 $ 20,000.00 $ 10,000.00 $ 10,000.00 $ 60.00 $ 4,200.00 $ 30.00 $ 4,200.00 $ 1,500.00 $ 1,500.00 $ 75.00 $ 15,000.00 $ 75.00 $ 4,500.00 $ 35.00 $ 350.00 $ 85.00 $ 38,250.00 $ 25.00 $ 2,000.00 $ 400.00 $ 400.00 $ 100.00 $ 1,000.00 $ 39.30 $ 5,109.00 $ 51.75 $ 2,587.50 57 1-07 SPCC Plan 1 LS $ 1,000.00 $ 1,000.00 58 1-09 Mobilization 1 LS $ 10,000.00 $ 10,000.00 59 1-10 Project Temporary Traffic Control 1 LS $ 10,000.00 $ 10,000.00 60 2-02 Cement Conc. Sidewalk Removal Incl. Haul 70 SY $ 60.00 $ 4,200.00 61 2-02 Cement Conc. Curb Removal Incl. Haul 140 LF $ 25.00 $ 3,500.00 62 2-02 Removal of Structure and Obstruction 1 LS $ 1,000.00 $ 1,000.00 63 2-02 Roadway Excavation Incl. Haul 200 CY $ 90.00 $ 18,000.00 64 2-03 Unsuitable Foundation Excavation Incl. Haul 60 CY $ 95.00 $ 5,700.00 65 4-04 Crushed Surfacing Top Course 10 TON $ 60.00 $ 600.00 66 5-04 HMA Cl. 1/2" PG 64-22 450 TON $ 100.00 $ 45,000.00 67 5-04 HMA Speed Bump 80 LF $ 5.00 $ 400.00 68 7-12 Adjust Water Valve 1 EA $ 500.00 $ 500.00 69 8-01 Inlet Protection 10 EA $ 80.00 $ 800.00 70 8-04 Cement Conc. Curb and Gutter 130 LF $ 40.00 $ 5,200.00 71 8-04 Integral Curb 50 SF $ 30.00 $ 1,500.00 SIDEWALK 72 8-14 Cement Conc. Sidewalk 70 SY $ 70.00 $ 4,900.00 $ 92.50 $ 6,475.00 $ 3,000.00 $ 6,000.00 $ 6,750.00 $ 6,750.00 $ 98.00 $ 6,860.00 $ 3,600.00 $ 7,200.00 $ 8,300.00 $ 8,300.00 $ 70.00 $ 4,900.00 $ 3,100.00 $ 6,200.00 $ 3,000.00 $ 3,000.00 $ 56.40 $ 3,948.00 $ 2,455.00 $ 4,910.00 $ 2,420.00 $ 2,420.00 73 8-14 Cement Conc. Curb Ramp 2 EA $ 2,700.00 $ 5,400.00 74 8-14 Dual Cement Conc. Curb Ramp 1 EA $ 3,500.00 $ 3,500.00 STORM SEWER 75 7-05 Storm Drain Marker 5 EA $ 30.00 $ 150.00 $ 18.00 $ 90.00 $ 20.40 $ 102.00 1 $ 25.00 $ 125.00 $ 17.00 $ 85.00 TRAFFIC CONTROL DEVICES 76 8-22 Paint Line, 4 Inch 11 730 LF 1 $ 1.00 1 $ 730.00 11 $ 0.60 $ 438.00 1 $ 0.70 $ 511.00 1 $ 0.75 $ 547.50 1 $ 0.57 $ 416.10 ROADSIDE DEVELOPMENT 77 8-02 Topsoil Type A 5 CY $ 45.00 $ 225.00 $ 350.00 $ 1,750.00 $ 500.00 $ 500.00 $ 200.00 $ 1,000.00 $ 500.00 $ 500.00 $ 100.00 $ 500.00 $ 500.00 $ 500,00 $ 200.00 $ 1,000,00 $ 500.00 $ 500.00 78 8-02 Property Restoration 1 FA $ 500.00 $ 500.00 FRANCHISE UTILITY ITEMS 79 8-19 Adjust Gas Valve If 2 1 EA 1 $ 650,00 1 $ 1,300.00 11 $ 593,00 $ 1,186.00 1 $ 900.00 $ 1,800.00 1 $ 700,00 $ 1,400.00 1 $ 400.00 $ 800.00 Subtotal $ 125,105 q 1 $ 117,522.00 1 1 $ 162,883.00 1 1 $ 151,372.50 1 1 $ 125,175.60 SCHEDULE A TOTAL ESTIMATED CONSTRUCTION COST $ 1,012,575 SCHEDULE B TOTAL ESTIMATED CONSTRUCTION COST $ 125,105 TOTAL ESTIMATED CONSTRUCTION COST $ 1,137,680.00 $ 838,423.50 $ 117,522.00 $ 955,945.50 $ 989,729.20 $ 162,883.00 $ 1,152,612.20 $ 1,195,100.00 $ 151,372.50 $ 1,297,522.50 $ 125,175.60 $ 1,422,698.10 Lakeside Calculations appear to be correct, however, their total is incorrect Lakeside Calculations appear to be correct, however, their total is incorrect 7