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HomeMy WebLinkAboutTIC 2019-05-07 Item 2A - Bid Award - 2019 Overlay and Repair Program Construction with Tucci and Sons IncAllan Ekberg, Mayor 0/ Public Works Department - Henry Hash, ector INFORMATIONAL E ORANDU TO: Transportation and Infrastructure Committee FROM: Henry Hash, Public Works Director /11. BY: Scott Bates, Traffic Engineering Coordinator CC: Mayor Ekberg DATE: May 3, 2019 SUBJECT: 2019 Overlay and Repair Program Project No. 91910401 Bid Award ISSUE Award the bid for construction of the 2019 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 seven locations citywide including the Fort Dent parking lot and the pavement repair on Andover Park East due to the recent water main break. ANALYSIS A call for bids was advertised for the 2019 Overlay and Repair Program on April 2 and 9, 2019. Two bids were opened on April 16, 2019. The lowest apparent bidder was Tucci and Sons, Inc. with a bid of $1,211,916.50. The Engineer's Estimate was $1,183,515.00. The 2019 Overlay Program also included a bid additive "D" for the overlay of S 124th St at 50th Place S and Tucci's additive bid of $74,848.00 was below the engineer's estimate of $81,761.00. There were no bidding errors. With significant ADA and pedestrian signal improvements triggered as part of this project, staff will supplement the 2019 Overlay Program with budget funds from the Annual Traffic Signal and ADA Program. FINANCIAL IMPACT AND BID SUMMARY (All amounts include sales tax) Bid Results Engineer's Estimate 2019 Budget Bid Schedule "A" Overlay $1,005,801.50 $976,105.00 $1,050,000.00 Bid Schedule "B" Fort Dent 98,645.00 121,220.00 115,000.00 Bid Schedule "C" 401 Water 107,470.00 86,190.00 112,843.50 Bid Schedule "D" Additive Alt. 74,848.00 81,761.00 Contingency (5%) 64,338.22 Annual Signal Programs 104 Fund 80,000.00 ADA Program 104 Fund 25,000.00 Total $1.351.102.72 $1265.276.00 $1,382.843.50 RECOMMENDATION Council is being asked to award construction of the 2019 Overlay and Repair Program to Tucci and Sons, Inc. in the amount of $1,211,916.50, and with bid additive "D" for $74,848.00, for a total contract amount of $1,286,764.50 and to consider this item on the Consent Agenda of the May 20, 2019 Regular Meeting. ATTACHMENTS • Vicinity Map • 2019 CIP Pages 16, 18, 19, 32 • Bid Tabulation 1 WIPW Eng PROJECTSW RW & RS Projects1Annual Overlay & Repair Programs12019 Overlay & Repair Program (91910401)IDesigrnAd and AwardlAwarthDocs to TIC Bid Award120190vedayBidAward.docx S 137Th ST 52ND AVE S /00001CFORT DENT PARK ANDOVER PARK E 2019 Overlay Program Vicinity Map CITY OFTUNWIL&CAPITAL PROJECT SUMMARY PROJECT: Annual Overlay and Repair Program Project No 8xx040 DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays ofarterial and residential streets. P�oe�eomdm�n�intheo�eea�u�uneinauo�andusoab��e�Uy�su�mingbe�ro�Uu�vv�nho�n JU�lDF/�4T|ON' ' ' 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. MAINT.m8PACT Reduces annual maintenance. COMMENT: Ongoing project. Only one year octuolsshown in first column. FINANCIAL Through Estimated in $000's 3030 2021 3032 2023 2024 BEYOND TOTAL EXPENSES Design 149 150 150 150 150 150 150 150 150 1.349 LendVR/mO O Const. MgmC 151 200 200 200 200 208 200 200 200 1751 Construction 526 1.050 1.050 1.050 1.050 1.050 1.050 1.050 1.050 8,926 TOTAL EXPENSES Vos 1.400 1.400 1.400 1.400 1/00 1.400 1.400 1.400 13.026 FUND SOURCES Awarded Grant n Proposed Grant O Mitigation Actual V Mitigation Expected O City Dpor.Revenue 826 1.400 1.400 1.400 1.400 1.400 1.400 1.400 1.400 12.026 TOTAL SOURCES 826 1.*00 1.400 1.400 1.400 1.400 1,400 1'400 1'400 12`036 2019 2024 Capital Improvement Program 18 3 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Americans with Disabilities Act (ADA) Improvements Project No.g1210405 DESCRIPTION: Construct ADAcompliant upgrades to City infrastructure inconjunction with aCity developed plan. JUSTIFICATION: The enforcement ufAOAlaws and standards was delayed pending legal challenges —and studies. Recent t court rulings now mandate ADA compliance. The City must provide upgrades with most construction projects. STATUS: � Provide annual funding tuconstruct improvements 'aonecessary. Began the ADATransition Plan jn2O10with adoption in 2017. The goal is to resolve ADA compliance issues within a reasonable time period. MAINT. IMPACT: Negligible. � p���0o0 wbnn0nngunCky�nU�sand in�os�u�uremeet 8DA�qui�men�.Th�v�Ualso ���" ��.� include ADA compliance by utilities and private development. FINANCIAL Through Estimated BEYOND TOTAL EXPENSES Design 228 25 15 15 25 25 25 25 25 408 Land(R/W) O ConotMgmt. 25 25 10 10 25 25 25 25 550 720 Construction 103 150 25 25 150 150 150 150 4.000 4.905 TOTAL EXPENSES 356 200 50 50 200 300 200 %on 4.575 6,031 FUND SOURCES Awarded Grant O Proposed Grant O Mitigation Actual O Traffic Impact Fees O City OperRevenue 356 200 50 50 300 200 200 200 4.575 6.081 TOTAL SOURCES 356 300 sO 50 200 oun 200 %OV 4.575 6.031 18 4 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Annual Traffic Signal Program ProjectNo. 8xx10404 DESCRIPTION: Dns�nand nono�u��affioo�na upg�demand �po�noyvigne��a exceed rouUneman�� maintenance loop replacement, head replacement, and controllers. Replace direct bury cable for existing lighting system. JUSTIFICATION: City ioadding traffic signals 0oinventory every year. STATUS: LEDs are nno4to5yea replacement cydeVVo�indudenadd�gadd�ono�gn�heads, |un�n�om.kmp � repairs, and controller upgrades including signal timing and coordination plans. MA|NT' IMPACT: Reduces man�monuscosts. Preventative maintenance onevery traffic signal iorequired hobecompleted quarterly. COMMENT Ongoing project, only one year actuals shown infirst column. FINANCIAL Through Estimated (in$V00'o)� 3017 2018 2019 2020 BEYOND TOTAL EXPENSES Design 25 35 40 45 45 50 50 50 50 390 Lond(R8x) O Const. Mgmt 14 14 EquipmemVCnnat 39 5 DO 80 OO 80 OO OO 80 604 TOTAL EXPENSES 78 40 120 125 125 130 130 130 130 1.008 FUND SOURCES Awarded Grant O Proposed Grant 0 Mitigation Actual n Traffic Impact Fees » City 0per.Revenue 78 40 120 125 125 130 130 180 130 1.008 TOTAL SOURCES rV 40 120 125 125 130 130 130 130 1.008 �rqject Location: �76r& System - 2019 2024 Capital Improvement Program 19 5 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: Fort Dent Park Project Nos. 90330107 DESCRIPTION: 52-acre regional park requires ongoing capital and maintenance improvements. King County transferred Fort Dent Park to the City in 2003. Concessionaire agreement with Starfire Sports to operate the complex. JUSTIFICATION: City is responsible for maintenance of the picnic area, parking lot, trail, pond, and all major park repairs and infrastructure. STATUS: Funding of approximately $125K per year through 2019 is for a phased approach to parking lot repairs in conjunction with the City's Annual Overlay and Repair Program. MAINT. IMPACT: Approximately 1,750 staff hours per year. COMMENT: 1% Municipal Arts Fund for City funded construction costs to be included. FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 343 10 10 363 Land (RMI) 0 Const. Mgmt. 15 15 30 Construction 1,674 100 100 1,874 TOTAL EXPENSES 2,017 125 125 0 0 0 0 0 0 2,267 FUND SOURCES Awarded Grant 694 694 Parking Taxes 50 50 Mitigation Actual 0 Mitigation Expected 0 REET 1 Funds 1,273 125 125 0 0 0 0 0 0 1,523 TOTAL SOURCES 2,017 125 125 0 - 0 0 0 0 2,267 2019 - 2024 Capital Improvement Program 32 6 rl- 2019 Overlay and Repair Program Project No. 91910401 Bid Tabulation Tuesday, April 16, 2019 �I?�_� �� Interdisciplinary Design Enineer Estimate Inc Sons, � , _--_-- -'_-_----,_--' Bid Item w� Section No. `� ' '` Item � ``� 'Unit ' ' ' - ` Total-_---. Unit Unit Cost Total Cost _---_ Total AlROADWAY (SCHEDULE A) 1-04 Unexpected Site Changes 1 FA $ 10,00000 $ 10,00000 $ 10,00000 $ 10\00000 $ 10,00000 o 10,00000 ` A2 1-05 A[A Features Surveying 1 LS $ 8,00003 * 8,00000 $ 11.000.00 $ 11.00000 $ 15i42500 * 15,425.00 A3 1-07 Resolution ofUtility Conflicts 1 FA $ 2.00000 $ 2.000i00 G 2.000.00 $ 2.000.00 $ 2.00000 $ 2.00000 - A4 1-07 3PCCP|on 1 LS $ 2.000.80 $ 2.000.00 $ 125.00 $ 125.00 $ 2.000.00 $ 2.000.00 A5 1-09 Mobilization 1 L8 $ 90,000.00 $ 90.000.00 $ 93.000.00 $ 93.000.00 $ 139.000.00 $ 139.000.00 AO 1-10 Project Temporary Traffic Control 1 LS $ 90.000.00 . $ 90.000.00 $ 92.200.00 $ 92.280.00 $ 110.000.00 $ 11O.0UO.OD_ A7 1-10 O��DutyUniformed Police Ofhcer 75 HR $ 120.00 $ 9,000.00 $ 150.00 $ 9.75ODD $ 100.00 $ 7.500.00 AO 2-02 Cement Cone. Sidewalk Removal Ind. Haul 230 8Y $ 60.00 $ 13.800.00 $ 53.00 $ 12.130.00 $ 60.00 $ 13.800.00 A9 2-02 Cement ConuCurbRemoval Ind. Haul 560 LF $ 25.00 $ 14.000.00 $ 11.00 $ 6.160.00 $ 30.00 $ 16.800.00 A10 2-02 Removal ofStructure and Obstruction 1 LS $ 5.000.00 $ 5.000.00 $ 3.900.00 $ 3.800.00 $ 2'500.00 $ 2.500.00 All 2'02 Roadway Excavation Ind. Haul 480 CY $ 90.00 $ 41.400.00 $ 46.00 $ 21.180.00 $ 75.00 $ 34.500.00 Al2 2-03 Unsuitable Foundation Excavation Ind. Haul 80 CY $ 95.00 $ 5.700.00 $ 80.00 $ 4.800.00 $ 75.00 $ 4.500.00 A18 2-03 Gravel Borrow Ind. Haul 140 TON $ 25.00 $ 8.500.00 $ 55.00 $ 7.700.00 $ 25.00 $ 3.500.00 A14 4'04 Crushed Surfacing Top Course 400 TON $ 60.00 $ 24.000.00 $ 61.00 $ 24.400.00 $ 35.00 $ 14.000.00 A15 5-04 Pavement Repair Excavation Ind. Haul 140 CY * 90.00 * 12.600.00 $ 204.00 $ 20.560D0 $ 75.00 * 10.500.00 A16 5-04 HMACl. 1/2"P864'22 3.000 TON $ 100.00 $ 300.000.00 $ 98.00 $ 294.000.00 $ 110.00 $ 830.000.00 A17 5'04 HMA for Pavement Repair Cl. 1/2"PG84-22 210 TON $ 150.00 $ 31.500.00 $ 145�00 $ 30.450.00 $ 140.00 $ 29.400.00 ' A18 5'04 Temporary Pavement 5 TON $ 175.00 $ 875.80 $ 160.00 $ 800.00 $ 200D0 $ 1.000.00 /\19 5-04 Thickened Edge 430 LF $ 3.00 $ 1.280.00 $ 1.50 $ 645.00 $ , 2.00 $ 860.00 A20 5'04 Planing Bituminous Pavement 12.870 8Y $ 5.00 $ 64.350.00 * 6.50 $ 83.655.00 $ 6.50 $ 83.655.00 ' A21 7-12 Adjust Water Valve 28 EA $ 500.00 $ 14.500.00 $ 870.00 $ 25.230.00 $ 400.00 $ 11.600.00 A22 8-01 Emuinn8Wador Pollution Control 1 FA $ 4.000.00 $ 4.000.00 $ 4.000.00 $ 4.000.00 $ 4.000.00 * 4.00O.00_ A23 8'01 Inlet Protection 40 Bl $ 80.00 $ 3.200.00 $ 95.00 $ 3.800.00 $ 100.00 $ 4.000.00 A24 8-04 Cement Conc. Curb and Gutter 390 LF $ 40.00 $ 15'800.00 $ 35.00 $ 13.650.00 $ 31.50 $ 12285.00. A25 Not Used $ - $ - $ ' A26 8-13 Adjust Monument Case and Cover 3 EA $ 700.00 $ 2.100D0 $ 870.00 $ 2.010.00 $ 400.00 $ 1.200D0 A27 8'20 Traffic Signal Modifications (S20OthStand DriUaRoad G) 1 L8 $ 10.000.00 $ 10.008D0 $ 17.000.00 $ 17.000.00 $ 15.000.00 $ 15.000.00 A28 8'20 Traffic Signal Modifications (S20UthGtand Southnenter Pkvy) 1 LS $ 10.000.00 $ 10'000.00 $ 17.000D0 $ 17.000.00 $ 15.000.00 $ 15'000.00 A29 8-20 Traffic Signal Modifications (52ndAve SInterurban Ave G) 1 LS $ 57.000.00 $ 57.000D0 $ 70.000.00 $ 79.000.00 $ 70.000.00 $ 70.000.00^ A30 8'14 Cement Cone. Sidewalk 130 SY $ 65.00 $ 8.450.00 $ 60.00 $ 7.800.00 $ 48.85 $ 5.700.50 A31 8-14 ComentConc. Curb Ramp 1.100 SF $ 30.00 $ 34.800.00 $ 26.00 $ 30.160.00 $ 14.50 $ 18.82O.UO_ A32 8-26 Non -Skid 25 SF $ 35.00 $ 625.00 * 45.00 $ 1.125.00 $ 40.00 $ 1.000.00 A33 7'05 Adjust Catch Basin 14 EA $ 800.00 $ 11.200.00 $ 1.100.00 o 15.400.00 $ 525.00 $ 7.350.00 A34 7-05 Storm Drain Marker 17 EA . $ 30.00 $ 510.00 $ 25.00 $ 425.08 $ 20.00 $ 340.00 A35 7'05 Adjust Manhole O EA $ 800.00 $ 7.200.00 $ 1.100.00 $ 8.800.00 $ 550.00 $ 4.400.00 A36 8-09 Raised Pavement Marker Type 1 4 HUND $ 500.00 $ 2.000.00 * 280.00 $ 1.120.00 $ 250.00 $ 1.000.00 A37 O'OS Raised Pavement Marker Type 2 2 HUNO $ 500.00 $ 1.000.00 $ 580.00 $ 1.120.00 $ 500.00 $ 1000D0 A38 8-22 Plastic Traffic Arrow 18 EA $ 80.00 $ 1.440.00 $ 64.00 $ 1.152.00 $ 57.00 $ 1 O2G.00_ A39 8'22 P|o,�ioTnaOicLe�er 3 EA $ 100.00 $ 300.00 * 127.00 $ 381.00 * 114.00 $ 342.00 A40 8'22 Plastic Stop Line 12" 150 LF $ §O.00 $ 7.500.00 $ 5,60 $ 840.00 $ 5.00 $ 750.00 A41 8'22 Plastic Stop Line 24" 190 LF $ 50.00 $ 9.500.00 $ 0.00 * 1.710.00 $ 8.00 $ 1520D0 /442 8-22 Plastic Crosswalk Line 1.040 SF $ 8,00 $ 8.320.00 $ 4.25 * 4.420.00 $ 4.00 $ 4.100.00 Tukwila 2U19Overlay Program ' Bid Tabu.xlux 216TH-3 Sheet 1of4 2019 Overlay and Repair Program Project No. 91910401 Bid Tabulation Tuesday, April 16, 2019 Section No. 8-22 8-22 8-23 Plastic Line, 8 Inch Paint Line, 4 Inch Temporary Pavement Markings Interdisciplinary Design Eninoer Estimate ^' Total Quantity Unit Unit Cost 550 9,930 9,120 LF LF LF $ 0.50 U TmcciW6Sons, Inc. Total Cost`;. ` ` -Unit Cost, 1,650.00 4,965.00 2,280.00 Lakeside Industries Inc. Total Cost Unit Cost 1.512.§O 4,965.00 $ 2,736.00 8.15 Total Cost 1,375.00 3,972.00 1,368.00 8-02 8-02 8-02 Topsoil Type A Edge Restoration Property Restoration 0 1,000 1 CY LF FA 4.00 750.00 $ 4,000.00 1,000.00 2,800.00 $ 8,000.00 1,000.00 100.00 1,000.00 $ 2,000.00 $ 2,000.00 $ 1,000.00 � � ' � 8-1S 8-19 Adjust Franchise Utility Manhole/Vault Adjust Gas Valve 9 EA 2,700.00 $ 1,300.00 3,900.00 7,650.00 * 2,985.00 961, ���otall r-,--~_-,^�--~---^-^�-� - Reported Total Difference $ 1,02803850 B2 1-07 GPCCPlan 1 LS $ 500.00 $ 50000 $ 60.00 $ 00.00 $ 1.0DODO. $ 1.OD0�U 1'0Mobilization Mobilization 1 LS ` $ 1O�0O[0 o 10.00000 $ 1.00000 $ 1.00000 $ 21.00000 $ 21.000.00 84 1-10 Project Temporary Traffic Control 1 LS $ 10.000.00 $ 10.000.00 $ 5.700.00 $ 5.700�00 * 13.000.00 $ 13.000.00 B5 2-02 Cement Conc. Sidewalk Removal Incl. Haul 70 SY $ 60.00 $ 4.200.00 $ 44.00 $ 3.080.00 $ 75D0 $ 5.250�00 80 2-02 Cement Conc. Curb & Gutter Removal Ind. Haul 40 LF $ 30D0 $ 1.200.00 * 38.00 $ 1.520.00 $ 40.00 $ 1.800.00 B7 2-02 Removal ofStructure and Obstruction 1 LS $ 1.000.00 $ 1.000.00 $ 3.900.00 $ 3.900.00 $ 2.500D0 $ 2.500.00 B8 2-03 Unsuitable Foundation Excavation Incl. Haul 10 CY $ 95.00 o 850.00 $ 125.00 $ 1.250.00 $ 150.00 $ 1.500.00 B8 2'03 Gravel Borrow Incl. Haul 30 TON $ 25.00 $ 750.00 $ 25.00 $ 750.00 $ 25.00 $ 750D0 B10 4-04 Crushed Surfacing Top Course 100 TON * 60,00 $ 6.000.00 $ 53,00 $ 5.300.00 $ 35.00 $ 3.500.00 B11 5-04 Pavement Repair Excavation Ind. Haul 80 CY * 90.00 $ 7.200.00 $ 40.00 $ 3.200.00 $ 75.00 * 6.000.00 B12 5'04 Slurry Seal, Type 2 3.500 SY $ 4.00 $ 14.000.00 $ 275 $ 9.025.00 $ 15.00 $ 52.500.00 B13 5-04 HMAfor Pavement Repair Cl. 1/2'PGG4-22 TO TON $ 150.00 $ 10.500D0 $ 115.00 $ 8.050.00 * 150.00 $ 10.50030 814 8'01 Erosion/Water Pollution Control 1 FA $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 815 8-01 Inlet Protection 10 EA $ 80.00 $ 800.00 $ 35.00 $ 950.00 $ 100.00 $ 1.000.00 816 8'04 Cement Conc. Extruded Curb Type S 700 LF $ 15.00 $ 10.500.00 $ &OO $ 5.600.00 $ 8.00 $ 5.000,00 B17 8'04 Cement Concrete Traffic Curb 520 LF $ 40.00 $ 20.800.00 $ 45.00 $ 23.400.00 $ 31.00 $ 16.120.00 B18 &'04 Cement Conc. Curb and Gutter 170 LF $ OODO $ 10.200.00 $ 49.00 $ 8.330�00 $ 30.00 $ 5.100.00 B19 8-14 Cement Conc. Sidewalk 78 GY $ 70.00 $ 4`90000 $ 09.00 $ 4.03000 $ 45.00 $ 3,150.00 B20 8'14 Cement Conc. Curb Ramp 1 EA $ 2.00000 $ 2.00000 $ 2.300.00 $ 2.30000 $ 800.00 * 800.00 821 8-22 Paint Line, 4Inch 1.400 FT $ 0.30 * 42000 * 0.50 $ 70&00 $ 0.40 $ 56000 Subtotal $ 121.220.00 Subtotal $ 98,645.00 Subtotal $ 162,930.00 _ 00 Tukwila 2U1SOverlay Program -Bid Tubo.xIux 216TH'3 Sheet 2of4 2019 Overlay and Repair Program Project No. 91910401 Bid Tabulation Tuesday, April 16, 2019 Bid Item No. Section No. Item K. JP Gr Interdisciplinary Design Total Quantity Enineer Estimate Unit Unit Cost Total Cost Tucci & Sons Inc. Unit Cost Total Cost Lakeside Industries, Inc. Unit Cost Total Cost ROADWAY (SCHEDULE C) fdriejlliti7grtSearatfle it4 T-4-i-t-F4!---Z':,i:ii-f'R:',:t-FS-7-g!•-gskicQjii5Z:W-Z;i:-S3:-ck;Y*ZZIW Unexpected Site Changes Cl C2 1-04 1-07 SPCC Plan 1 1 FA LS 5,000.00 $ 1,000.00 5,000.00 $ 1,000.00 $ 5,000.00 60.00 5,000.00 $ 60.00 $ 5,000.00 1,000.00 $ 5,000.00 1,000.00 C3 1-09 Mobilization LS 10,000.00 10,000.00 $ 1,800.00 1,800.00 $ 12,000.00 12,000.00- C4 1-10 Project Temporary Traffic Control 1 LS $ 10,000.00 10,000.00 $ 7,600.00 7,600.00 $ 5,200.00 $ 5,200.00 C5 2-02 Cement Conc. Sidewalk Removal Incl. Haul 30 SY 60.00 $ 1,800.00 $ 50.00 $ 1,500.00 $ 60.00 1,800.00 C6 C7 2-02 2-02 Cement Conc. Curb Removal Incl. Haul Roadway Excavation Incl. Haul 90 200 LF CY 25.00 48.00 2,250.00 $ 17.00 9,600.00 $ 118.00 1,530.00 $ 23,600.00 $ 50.00 75.00 $ 4,500.00 15,000.00 C8 C9 C10 2-03 4-04 5-04 Unsuitable Foundation Excavation Incl. Haul Crushed Surfacing Top Course HMA Cl. 1/2" PG 64-22 20 50 280 CY TON TON 60.00 45.00 110.00 1,200.00 $ 60.00 2,250.00 $ 50.00 30,800.00 $ 170.00 1,200.00 $ 2,500.00 $ 47,600.00 $ 75.00 35.00 110.00 $ 1,500.00 1,750.00 30,800.00 C11 7-12 Adjust Water Valve 2 EA 500.00 1,000.00 870.00 1,740.00 $ 400.00 800.00 C12 8-01 Inlet Protection 6 EA 80.00 480.00 95.00 570.00 $ 100.00 600.00 C13 8-02 Root Barrier 30 LF 20.00 600.00 $ 56.00 1,680.00 $ 10.00 300.00 C14 C15 8-04 8-06 Reinforced Cement Conc. Curb and Gutter Cement Conc. Driveway Entrance 50 50 LF SY 50.00 80.00 2,500.00 $ 64.00 4,000.00 $ 64.00 3,200.00 $ 3,200.00 $ 60.00 60.00 $ 3,000.00 3,000.00 C16 8-14 Cement Conc. Sidewalk 30 SY 65.00 1,950.00 $ 49.00 1,470.00 45.00 1,350.00 C17 8-09 Raised Pavement Marker Type 1 HUND 500.00 500.00 $ 280.00 280.00 $ 250.00 250.00 C18 C19 8-09 8-22 Raised Pavement Marker Type 2 Plastic Traffic Arrow 0 2 HUND EA $ 500.00 80.00 100.00 $ 560.00 160,00 64.00 $ 112.00 $ 128.00 $ 500.00 60.00 100.00 120.00 C20 8-19 Adjust Franchise Utility BoxNault 2 EA 500.00 1,000.00 $ 1,350.00 2,700.00 $ 995.00 1,990.00 Subtotal $ 86,190.00 Subtotal $ 107,470.00 Subtotal $ 90,060.00 Total Estirnated Construction Cost Schedule C $ 1 86.190.00 Subtotal 107,470.00 Subtotal ii $ 90,060.00 MI1111111111=1111111111111111=1111=1111111111111111111111 ROADWAY (ADDITIVE. SCHEDULE D) Dl Ef*it&ical-0. 1-04 Unexpected Site Changes Reported To a Difference FA 2,000.00 2,000.00 2,000.00 2,000.00 87,360.00 2,000.00 $ 2,000.00 D2 1-09 Mobilization 1 LS $ 8,000.00 8,000.00 $ 1,000.00 1,000.00 $ 10,000.00 10,000.00 D3 1-10 Project Temporary Traffic Control 1 LS 8,000.00 8,000.00 $ 16,500.00 16,500.00 $ 6,500.00 6,500.00 D4 2-02 Roadway Excavation Incl. Haul 30 CY 75.00 2,250.00 $ 94.00 2,820.00 $ 75.00 $ 2,250.00 D5 4-04 Crushed Surfacing Top Course 10 TON 60.00 600.00 $ 44.00 440.00 35.00 350.00 D6 5-04 HMA Cl. 1/2" PG 64-22 370 TON 110.00 40,700.00 $ 110.00 40,700.00 115.00 $ 42,550.00 D7 5-04 Planing Bituminous Pavement 2,000 SY 5.00 10,000.00 $ 4.00 8,000.00 6.20 12,400.00 D8 Not Used $ $ D9 Not Used $ D10 Not Used $ D11 Not Used $ D12 8-09 Raised Pavement Marker Type 1 2 HUND $ 500.00 1,000.00 $ 280.00 $ 560.00 $ 250.00 $ 500.00 D13 8-09 Raised Pavement Marker Type 2 HUND 500.00 500.00 560.00 560.00 $ 500.00 500.00 D14 8-22 Plastic Traffic Arrow 3 EA 80.00 240.00 64.00 192.00 $ 57.00 171.00 Tukwila 2019 Overlay Program - Bid Tabs.xlsx 216TH-3 Sheet 3 of 4 2019 Overlay and Repair Program Project No. 91910401 Bid Tabulation Tuesday, April 16, 2019 Interdisciplinary Design Enineer Estimate Tucci & Sons, Inc. Lakeside Industries, Inc. Bid Item No. Section No. D15 8-22 Plastic Stop Line 24" item Total Quantity 25 Unit Unit Cost Total Cost Unit Cost Total Cost Unit Cost LF 50.00 1,250.00 9.00 225.00 8.00 Total Cost 200.00 D16 8-22 Plastic Crosswalk Line 100 SF 8.00 800.00 4.25 425.00 4.00 400.00 D17 8-22 Paint Line, 4 Inch 632 LF 0.50 316.00 0.50 316.00 0.40 252.80 D18 8-23 Temporary Pavement Markings 700 LF 0.25 175.00 0.30 210.00 0.50 350.00 D19 8-19 Adjust Gas Valve 1 EA 650.00 650.00 Subtotal $ 76,481.00 $ 900.00 Subtotal $ 900.00 74,848.00 400.00 Subtotal $ 400.00 78,823.80 Total Estimated Construction Cost Schedule D 76.481.00 Subtotal 74848.00 Subtotal 78.823.80 Reported Total Difference $ 78,823.00 0.80 CONSTRUCTION SUBTOTAL BASE BID (SCHEDULES A, B. & 1,168,765.00 SCH A,B,&C 1,211,916.50 SCH A,B,&C 1,280,678.50 CONSTRUCTION SUBTOTAL ADDITIVE (SCHEDULE D) 76,481.00 SCH D $ 74,848.00 SCH D 78,823.80 Reported Total A Reported Total B Reported Total C Reported Subtotal A,B&C $ 1,028,038.50 162,930.00 87,360.00 1,278,328.50 Difference Reported Total D 2,350.00 78,823.00 Difference 0.80 TOTAL ESTIMATED CONSTRUCTION COST 1,245,246.00 Total Tucci $ 1,286,764.60 Total Lakeside 1,359,502.30 Tukwila 2019 Overlay Program - Bid Tabs.xlsx 216TH-3 Sheet 4 of 4