SRF Green Alley Project Bid Set 1 Year 3 - Award Copyright 2014
City of Dubuque Action Items # 2.
ITEM TITLE: SRF Green Alley Project Bid Set 1 Year 3 - Award
SUMMARY: City Manager recommending award of the construction contract to the low
bidder, Portzen Construction, for the SRF Green Alley Project Bid Set 1
Year 3.
RESOLUTION Awarding public improvement contract for the SRF Green
Alley Bid Set 1 - Year 3 Project
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s)
ATTACHMENTS:
Description Type
❑ SRF Green Alley Bid Set 1-Year 3-MVM Memo City Manager Memo
❑ Staff memo Staff Memo
❑ Resolution Resolutions
❑ Bid Tab Supporting Documentation
THE CITY OF Dubuque
UBE I
erica .i
Masterpiece on the Mississippi 2007-2012-2013
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: SRF Green Alley Bid Set 1 - Year 3
(CIP 7102450)
DATE: May 27, 2015
Sealed bids were received for the SRF Green Alley Bid Set 1 —Year 3 Project. City
Engineer Gus Psihoyos recommends award of the construction contract to the low
bidder, Portzen Construction, in the amount of$1,241,829, which is 11.63% over the
engineer's estimate of probable cost. Even though the bids are higher than expected,
special assessments for residents will be held at the preliminary assessment average of
$859.84 for the public improvements assessment, including engineering and
contingency.
Bid Set 1 - Year 3 will involve the reconstruction of six alleys in the Bee Branch
Watershed. The alley locations are as follows:
• Alley between White St. and Jackson St. from 16th St. to 17th St.
• Alley between White St. and Jackson St. from 18th St. to 19th St.
• Alley between White St. and Jackson St. from 19th St. to 20th St.
• Alley between White St. and Jackson St. from 20th St. to 21st St.
• Alley between White St. and Jackson St. from 21st St. to 22nd St.
• Alley between Jackson St. and Washington St. from 18th St. to 19th St.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
Micliael C. Van Milligen
MCVM:jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Teri Goodmann, Assistant City Manager
Gus Psihoyos, City Engineer
"CIiE CITY OF Dubuque
DUB E i-AmedcaCRY
I.r
Masterpiece on the Mississippi 2007.2U12.,,,,.;
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
DATE: May 22, 2015
SUBJECT: SRF Green Alley Bid Set 1 — Year 3
(CIP 7102450)
INTRODUCTION
The enclosed resolution authorizes the award of the construction contract for the SRF
Green Alley Bid Set 1 — Year 3 Project.
DISCUSSION
Bid Set 1 —Year 3 will involve the reconstruction of six alleys in the Bee Branch
Watershed. The alley locations are as follows:
• Alley between White St. and Jackson St. from 16th St. to 17th St.
• Alley between White St. and Jackson St. from 18th St. to 19th St.
• Alley between White St. and Jackson St. from 19th St. to 201h St.
• Alley between White St. and Jackson St. from 20th St. to 21St St.
• Alley between White St. and Jackson St. from 21St St. to 22nd St.
• Alley between Jackson St. and Washington St. from 18th St. to 19th St.
This project will reconstruct the first bid set of green alleys slated for year 3 in the Bee
Branch Watershed. This bid set was developed by City of Dubuque Engineering staff.
The reconstruction of the alleys will include:
— Removal of the existing alley pavement
— Excavation of the subgrade to allow the placement of clean washed stone for a
storage medium
— Installation of a concrete border for the brick pavers
— Installation of concrete headers at the alley intersection with the intersecting
streets.
— Reconstruction of the pavement surface with interlocking concrete pavers
— Lining of the sanitary sewer main in six alleys
— Inspection of sanitary sewer laterals in six alleys
— Replacement of water main valves and hydrants
— Replacement of lead water services with copper water services in six alleys
This project will reconstruct the alleys into green alleys. These alleys allow rainwater to
infiltrate into the pavement rather than runoff into the storm sewers. This infiltration allows
for filtering of the water and recharge back into the aquifer. Monitoring wells are also
planned to be installed so that water quality improvements can be documented.
The project construction documents will follow the Statewide Urban Design and
Specifications (SUDAS) in the development of the construction documents.
The Iowa Department of Natural Resources (IDNR) have reviewed and approved the
plans so that the City cost can be covered with SRF funds.
This project will have special assessments.
BID RESULTS
The City of Dubuque received the following bids for the SRF Green Alley Project - Bid Set
1 - Year 3, on May 21, 2015:
Contractor Bid Results
Portzen Construction $ 1,241,829.00
Drew Cook and Sons Excavating $ 1,243,107.10
Portzen Construction of Dubuque, Iowa, submitted the low bid in the amount of
$1,241,829.00. This amount is 11.63% over the estimate of probable cost. The additional
bid price is primarily due to generally higher than anticipated bid prices for many items.
The construction schedule and an abundance of other local work has restricted the bidder
pool. Additionally, city staff have had conversations with the Iowa Finance Authority (IFA).
IFA has seen prices elevated all over the state of Iowa. IFA has told their clients to expect
prices to be 20% higher than expected. Even though the bids are higher than expected,
special assessments for residents will be held at the preliminary assessment average of
$859.84 for the public improvements assessment, including engineering and contingency.
RECOMMENDATION
I recommend that the contract for the for the SRF Green Alley Bid Set 1 —Year 3 Project
be awarded to Portzen Construction of Dubuque, Iowa in the amount of $1,241,829.00
which is 11.63% over the engineer's estimate of probable cost.
2
BUDGETIMPACT
The summary of cost for the SRF Green Alley Bid Set 1 — Year 3 Project is as follows:
Estimate Award
Construction Contract $1 ,112,440.00 $1 ,241 ,829.00
Contingency 111 ,244.00 111 ,244.00
Construction Engineering & Inspection 183,552.60 183,552.60
Total Project Cost 51.407.236.60 51.536.625.60
The project funding summary is as follows:
CIP No. Fund Description Fund Amount
7102450 SRF Green Alley Project $ 889,193.48
7402526 SRF Green Alley -Water 261 ,331 .77
7102450 Street Program Related Sanitary Sewer (FY 16) 290,248.16
Special Assessment — Alley Improvement, Residential 59,210.35
Special Assessment — Alley Improvement, Commercial 25,053.84
Special Assessment — Residential Deficiency 0.00
Private Lead Water Service Replacement 11 ,588.00
Total Project Funding 1.536.625.60
ACTION TO BE TAKEN
I recommend that the City Council adopt the attached resolution awarding for the SRF
Green Alley Project Bid Set 1 — Year 3 to Portzen Construction in the amount of
$1 ,241 ,829.00.
Prepared by Jon Dienst, PE
cc: Jenny Larson, Budget Director
Don Vogt, Public Works Director
John Klostermann, Street & Sewer Maintenance Supervisor
Deron Muehring, Civil Engineer II
Denise Ihrig, Environmental Engineer
Bob Green, Water Department Manager
Brant Schueller, Water Distribution
Ken TeKippe, Finance Director
3
RESOLUTION NO. 198-15
AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE SRF GREEN ALLEY
BID SET 1 — YEAR 3 PROJECT
Whereas, sealed proposals have been submitted by contractors for the SRF
Green Alley Bid Set 1 — Year 3 Project (the Project) pursuant to Resolution No. 127-15
and Notice to Bidders published in a newspaper published in the City of Dubuque, Iowa
on the 24th day of April, 2015.
Whereas, said sealed proposals were opened and read on the 21st day of May,
2015, and it has been determined that Portzen Construction of Dubuque, Iowa, with a
bid in the amount of $1,241,829.00, is the lowest responsive, responsible bidder for. the
Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
That a Public Improvement Contract for the Project is hereby awarded to Portzen
Construction and the City Manager is hereby directed to execute a Public Improvement
Contract on behalf of the City of Dubuque for the Project.
Passed, approved and adopted this 1st day of June, 2015.
J
Roy D. Buol, Mayor
Attest:
Du
TRUE CM OF 67�—
Ma9Mlpljerse ql them1991a91pP1
City N DuMmue,love
Ail Tabulation
Project Man¢ CRE GREEN ALLEY PROJECT-BIO PACK NI,YEAR 3 Bid Dole
2EngineeiSEslimde Potlxen Conslmdion Orew Cook&Sons Excaaaling
XIMOE rtEMMBM1HER BIO ITEM DESCRPTIOM OBgN➢Tv BMIi ISTIMATEUNIT PNCE TOTPL PRICE ONIi PRICE TOTPL PRICE ONIi PRICE TOTPL PRICE
oiaison t-Geiaal Pmaisions
1 10901054 Mobilization 1 LS $ 12,000.00 $ 12,000.00 $ 45,00000 $ 45,00000 $ 25,00000 $ 25,00000
Sub Total $ 12,000.00 Sub Total $ 4500000 Sub Total $ 25,00000
oiaison 2010-Earthenware Subgratlg and Su braec
2 2010108A0 Clearing and Gmbbing A 58 UNIT $ 40.00 $ 2,320.00 $ 7500 $ 435000 $ 6000 $ 3,48000
3 2010108Ad Topsoil,OXeOe 31 CY $ 45.00 $ 1,395.00 $ 8000 $ 248000 $ 7000 $ 2,1]000
4 2010108{-0 Excavator Class 13 3400 CY $ 15.00 $ 51,000.00 $ 1800 $ 6120000 $ 1500 $ 51,00000
5 2010108GO Cubgaae Preparation 3300 CY $ 150 $ 4,950.00 $ 200 $ 660000 $ 200 $ 6,60000
O 201010W0 Subbase,Special Back0ll-Gradation 30 830 TON $ 1].00 $ 14110.00 $ 1800 $ 1494000 $ 1800 $ 14,94000
201010W0 Subbase,Granular SubbaseGradation12a 550 TON $ 18.00 $ 9,900.00 $ 1900 $ 10,45000 $ 1800 $ 9,90000
8 201010W0 Subbase,P onus Aggregate-Gradation 3(ASTM 57) 1125 TON $ 21.00 $ 23,625.00 $ 29.00 $ 32625.00 $ 23.00 $ 25,8]500
9 201010W0 Subbase,P onus Aggregate-Gradation 13(ASTM 2) 3315 TON $ 2B.00 $ 92,820.00 $ 3200 $ 10608000 $ 27 00 $ 8950500
10 2010108J1 Removal o16Ym0ure 4 EA $ 600.00 $ 2,400.00 $ 90000 $ 3,60000 $ 2,00000 $ 8,00000
Sub Total $ 202520.00 Sub Total $ 242325.00 Sub Total $ 211,4]000
oiaison IDlO-Trench Excaaffion and Backill
11 3010108TO Rlgltl Insulation Soars 1800 RE $ 150 $ 2,]00.00 $ 500 $ 9,00000 $ 300 $ 5,40000
12 3010108AT Pipe Insulation Wap 500 LE $ 350 $ 2,100.00 $ 1500 $ 9,00000 $ 600 $ 3,60000
Sub Thal $ 4,800.00 Sub Total $ 18,00000 Sub Total $ 9,000.00
oiaison 4010-Sanitary Severs
13 4010108-A1 Sanitary Sever Gavty Main,Trenched 8"DIP 220 LE $ ]5.00 $ 16,500.00 $ 9000 $ 19,80000 $ 16900 $ 3],18000
14 4010108-A1 Sanitary Sever Gavty Main,Trenched 8"PVC 220 LE $ 50.00 $ 11,000.00 $ 8200 $ 18,04000 $ 16000 $ 3520000
15 4010108-A1 Sanitary Sever Gavty Main,Trenched 18 PRA 36 LE $ 90.00 $ 3240.00 $ 25000 $ 9,00000 $ 425.00 $ 15,30000
1O 4010108-A1 Sanitary Sever Gavty Main,Trenched 18 DIP 36 LE $ 110.00 $ 3,960.00 $ 26000 $ 936000 $ 45500 $ 16,38000
17 4010108E1 Sanitary Sever Servlet Pipe,Trenched 4"DIP 120 LE $ 50.00 $ 6,000.00 $ 8500 $ 1020000 $ 15000 $ 18,00000
18 4010108£1 Sanitary Sever Servlet Pipe,Trenched DIP 50 LE $ 60.00 $ 3,000.00 $ 8500 $ 425000 $ 16500 $ 825000
19 4010108E1 Sanitary Sever Servlet Pipe,Trenched 4"PVC 120 LE $ 30.00 $ 3,600.00 $ 6800 $ 8,16000 $ 15000 $ 18,00000
20 4010108£1 Sanitary Sever Servlet Pipe,Trenched PVC 50 LE $ 40.00 $ 2,000.00 $ 7500 $ 3 7500 $ 16500 $ 825000
21 4010108J1 Sanitary Sever Cleaner O EA $ 300.00 $ 1,800.00 $ 90000 $ 540000 $ 46000 $ 2,]6000
22 4010108JAT Timing,PVC Wye,804 O EA $ 250.00 $ 1500.00 $ 55000 $ 330000 $ 48000 $ 2,88000
23 4010108JAT Timing,PVC Wye,86 4 EA $ 400.00 $ 1,600.00 $ 625.00 $ 250000 $ 50000 $ 2,00000
24 4010108JAT Timing,PVC Wye,1804 1 EA $ 1200.00 $ 1200.00 $ 2,60000 $ 260000 $ 1,]]500 $ 1,]]500
25 4010108JAT Timing plPWye,804 O EA $ 350.00 $ 2,100.00 $ 80000 $ 4,80000 $ 84000 $ 5,04000
26 4010108JAT Timing plPWye,86 4 EA $ 500.00 $ 2,000.00 $ 925.00 $ 3 7000 $ 95000 $ 3,80000
P 4010108JAT Runs plPWye,1804 1 EA $ 1500.00 $ 1,500.00 $ 5,10000 $ 510000 $ 2,425.00 $ 2,425.00
Sub Tend $ 61,000.00 Sub Total $ 10996000 Sub Total $ 1]]240.00
oiaison 4040-S W Brams and Toamg Dram Colletlors
28 4040108AO Subdaln,GPetloratetl CPE 1910 LT $ 10.00 $ 19,100.00 $ 1600 $ 3056000 $ 800 $ 1528000
29 4040108AT Greundnwter Sampling Pod 13 EA $ 500.00 $ 6500.00 $ 70000 $ 9,10000 $ 46000 $ 5,98000
Project Name: SRF GREEN ALLEY PROJECT-BIGPACK#1,YEARS 21id^DateS Engineers Estimate Portzen Construction Drew Cook&Sons Excavating
MATED BID BID
NOLINE ITEM NUMBER BID ITEM DESCRIPTION gUANTITY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE
30 4040108 D 0 Subdain Outlets and Connections,Core Drill,e" 7 EA $ 500.00 $ 3500.00 $ 750.00 $ 5250.00 $ 750.00 $ 5250.00
Sub Total $ 29,100.00 Sub Total $ 44 910.00 Sub Total $ 26510.00
Division 4050-Pipe Rehabilitation
31 4050102-A-0 Sanitary Sewer Main,Inspection,CCTV 2100 LF $ 2.00 $ 4200.00 $ 1.00 $ 2,100.00 $ 090 $ 1,890.00
32 4050102-B-0 Sanitary Sewer Main,Lining,CIPP,8 1750 LF $ 25.00 $ 43750.00 $ 29.00 $ 50750.00 $ 28.00 $ 49,000.00
33 4050102-B-0 Sanitary Sewer Main,Lining,CIPP,18" 350 LF $ 65.00 $ 22750.00 $ 65.00 $ 22750.00 $ 65.00 $ 22750.00
34 4050102-0-0 Sanitary Sewer Service,Inspection,CCN 1500 LF $ 100.00 $ 150,000.00 $ 15.00 $ 22500.00 $ 14.00 $ 21,000.00
35 4050102-F-0 Sanitary Sewer Service Reconnection 97 EA $ 100.00 $ 9700.00 $ 165.00 $ 16,005.00 $ 160.00 $ 15520.00
36 4050 102-H-0 Chemical Grouting of Pipe 100 GAL $ 50.00 $ 5,000.00 $ 105.00 $ 10500.00 $ 105.00 $ 10500.00
Sub Total $ 235,400.00 Sub Total $ 124,605.00 Sub Total $ 120,660.00
Division 5010-Pipe and Fittings
37 5010102-A-1 Water Main,Trenched DIP,4" 20 LF $ 75.00 $ 1500.00 $ 110.00 $ 2200.00 $ 50.00 $ 1,000.00
38 5010102-A-1 Water Main,Trenched DIP,e" 500 LF $ 95.00 $ 47500.00 $ 70.00 $ 35,000.00 $ 53.00 $ 26500.00
39 5010102-A-1 Water Main,Trenched DIP 12 120 LF $ 110.00 $ 13200.00 $ 88.00 $ 10560.00 $ 83.00 $ 9960.00
40 5010102-0-2 Fittings by Weight Dl 2,394 LBS $ 9.00 $ 21546.00 $ 1650 $ 39501.00 $ 11.00 $ 26334.00
41 5010 102-0-1 Fittings,Mega lug,4" 3 EA $ 60.00 $ 180.00 $ 80.00 $ 240.00 $ 78.00 $ 234.00
42 5010 102-0-1 Fittings,Mega lug,e" 85 EA $ 125.00 $ 10,625.00 $ 85.00 $ 7225.00 $ 102.00 $ 8,670.00
43 5010 102-0-1 Fittings,Mega lug,8" 2 EA $ 140.00 $ 280.00 $ 100.00 $ 200.00 $ 11].00 $ 234.00
44 5010 102-0-1 Fittings,Mega lug,12" 16 EA $ 170.00 $ 2720.00 $ 150.00 $ 2,400.00 $ 196.00 $ 3,136.00
45 5010108D0 Water Service Stub,Copper,3/4" 150 LF $ 50.00 $ 7500.00 $ 43.00 $ 6,450.00 $ 172.00 $ 25,800.00
46 5010102-E-0 Water Service Relocation,Copper,3/4",Inc New Tap 240 LF $ 50.00 $ 12,000.00 $ 55.00 $ 13200.00 $ 172.00 $ 41280.00
47 5010102-E-0 Water Service Relocation,Copper,1 Inc NewTap 20 LF $ 60.00 $ 1200.00 $ 70.00 $ 1,400.00 $ 200.00 $ 4,000.00
48 5010102-F-0 Water Service Relocation,Copper,3/4",Reuse Tap 140 LF $ 30.00 $ 4200.00 $ 43.00 $ 6,020.00 $ 155.00 $ 21700.00
49 5010102-F-0 Water Service Relocation,Copper,1 Reuse Tap 40 LF $ 3250 $ 1300.00 $ 46.00 $ 1,840.00 $ 180.00 $ 7200.00
50 5010102-F-0 Water Service Relocation,Copper,11/2",Reuse Tap 20 LF $ 35.00 $ 700.00 $ 80.00 $ 1,600.00 $ 200.00 $ 4,000.00
51 5010102-F-0 Water Service Relocation,Copper,2",Reuse Tap 20 LF $ 38.00 $ 760.00 $ 100.00 $ 2,000.00 $ 265.00 $ 5300.00
52 5010102-G-0 Water Service Valve,Replacement 3/4" 5 EA $ 375.00 $ 1,875.00 $ 550.00 $ 2750.00 $ 1700.00 $ 8500.00
53 5010102-G-0 Water Service Valve,Replacement,l" 1 EA $ 385.00 $ 385.00 $ 625.00 $ 625.00 $ 2,000.00 $ 2,000.00
54 5010102-G-0 Water Service Valve,Replacement l 1/2" 1 EA $ 395.00 $ 395.00 $ 850.00 $ 850.00 $ 2200.00 $ 2200.00
55 5010102-G-0 Water Service Valve,Replacement 2" 1 EA $ 405.00 $ 405.00 $ 1,000.00 $ 1,000.00 $ 2500.00 $ 2500.00
56 5010102-H-0 Water Service Valve Bos,Replacement 7 EA $ 275.00 $ 1925.00 $ 450.00 $ 3,150.00 $ 400.00 $ 2,800.00
57 5010102-I-0 Water Service Valve Bos,Extension 7 EA $ 100.00 $ 700.00 $ 300.00 $ 2,100.00 $ 290.00 $ 2,030.00
58 5010 102-0-0 Service Curb Box,Clean&Adjustor Proposed Grade 75 EA $ 200.00 $ 15,000.00 $ 150.00 $ 11250.00 $ 200.00 $ 15,000.00
Sub Total $ 145,896.00 Sub Total $ 151561.00 Sub Total $ 220378.00
Division 5020-Valves,Fire Hydrants,and Appurtenances
59 5020102-A-0 Valve,Gate,4" 1 EA $ 900.00 $ 900.00 $ 1,400.00 $ 1,400.00 $ 1,000.00 $ 1,000.00
60 5020102-A-0 Valve,Gate,6" 18 EA $ 1,000.00 $ 18,000.00 $ 1 700.00 $ 30,600.00 $ 1,105.00 $ 19,890.00
61 5020 102-A-0 Valve,Gate,12" 4 EA $ 2500.00 $ 10,000.00 $ 2,800.00 $ 11200.00 $ 2,434.00 $ 9 736.00
62 5020102-0-0 Fire Hydrant Assembly 2 EA $ 3,800.00 $ ],600.00 $ 3900.00 $ ],800.00 $ 2,850.00 $ 5700.00
Sub Total $ 36500.00 Sub Total $ 51,000.00 Sub Total $ 36326.00
Division 6010-Structures for Sanitary and Storm Sewers
63 6010102-E-0 Manhole Adjustment Minor 9 EA $ 600.00 $ 5,400.00 $ 900.00 $ 8,100.00 $ 1,020.00 $ 9,180.00
64 6010108J0 Manhole Remove and Replace 80 VF $ 675.00 $ 54,000.00 $ 725.00 $ 58,000.00 $ 620.00 $ 49,600.00
_ Sub Total $ 59400.00 Sub Total $ 66,100.00 Sub Total $ 58,780.00
Division 7010-Portland Cement Concrete Pavement
65 7010102-A-0 Pavement PCC,7"(Thickness) 1475 SY $ 60.00 $ 88500.00 $ 78.00 $ 115,050.00 $ 80.00 $ 118,000.00
Project Name: SRF GREEN ALLEY PROJECT-BIGPACK#1,YEARS 21id^DateS Engineers Estimate Portzen Construction Drew Cook&Sons Excavating
OLINENMATED BID BID
ITEM NUMBER BID ITEM DESCRIPTION gUANTITY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE
88 7010.100.E-0 Curband Gutter,30"(Width),6"(Thickness) 60 LF $ 25.00 $ 1500.00 $ 36.00 $ 2,160.00 $ 35.00 $ 2,100.00
67 7010.100.E-0 Begun Curb 40 LF $ 50.00 $ 2,000.00 $ 55.00 $ 2200.00 $ 35.00 $ 1,400.00
Sub Total $ 92,000.00 Sub Total $ 119,410.00 Sub Total $ 121 500.00
Division 7020-Hot Mix Asphalt Pavement
68 7020102-B-0 Pavement or Overlay,HMA,5"(Thickness) 160 SY $ 32.00 $ 5,120.00 $ 36.00 $ 5760.00 $ 42.00 $ 6720.00
69 7020102-B-0 Pavement or Overlay,HMA,7 (Thickness) 50 SY $ 38.00 $ 1900.00 $ 55.00 $ 2750.00 $ 60.00 $ 3,000.00
Sub Total $ ],020.00 Sub Total $ 8 510.00 Sub Total $ 9 720.00
Division 7030-Sidewalks,Shared Use Paths,and Driveways
70 7030102-A-0 Removal of Sidewalk 255 SY $ 10.00 $ 2550.00 $ 16.00 $ 4,080.00 $ 11.00 $ 2,805.00
71 7030.100.E-0 Sidewalk,PCC,4"(Thickness) 163 SY $ 40.00 $ 6520.00 $ 45.00 $ 7335.00 $ 50.00 $ 8,150.00
72 7030.100.E-0 Sidewalk,PCC,e"(Thickness) 97 SY $ 50.00 $ 4,850.00 $ 80.00 $ 7760.00 $ 63.00 $ 6,111.00
73 7030108 G 0 Detectable Warning 224 SF $ 35.00 $ ],840.00 $ 45.00 $ 10,080.00 $ 40.00 $ 8960.00
74 7030 108 IT 1 Driveway,Paved,PCC,6 (Thickness) 25 SY $ 50.00 $ 1 250.00 $ 110.00 $ 2750.00 $ 75.00 $ 1,875.00
55 7030108IT1 Driveway,Paved,HMA,5 (Thickness) 15 SY $ 40.00 $ 600.00 $ 75.00 $ 1,125.00 $ 100.00 $ 1500.00
Sub Total $ 23,610.00 Sub Total $ 33,130.00 Sub Total $ 29,401.00
Division 7040-Pavement Rehabilitation
76 7040102-A-0 Full Depth Patches 870 SY $ 45.00 $ 39,150.00 $ 52.00 $ 45240.00 $ 48.00 $ 41 760.00
77 7040102-H-0 RemovalPavement3,895 SY $ 8.00 $ 31,160.00 $ 12.00 $ 46740.00 $ 9.00 $ 35,055.00
78 704010810 RemovalCurb and Gutter 430 LF $ 6.00 $ 2580.00 $ 8.00 $ 3,440.00 $ 10.00 $ 4300.00
Sub Total $ 72,890.00 Sub Total $ 95,420.00 Sub Total $ 81,115.00
Division 7080-Permeable Concrete Block Pavers
79 7080102-A-0 Brick Pavement,Permeable,Type 1 19760 SF $ 5.00 $ 98,800.00 $ 4.00 $ 79,040.00 $ 3.85 $ 76,076.00
80 7080102-A-0 Brick Pavement,Permeable,Type 2 200 SF $ 850 $ 1700.00 $ 20.00 $ 4,000.00 $ 20.00 $ 4,000.00
81 7080108 C 1 Waterproofing,Surface Leveling 750 SF $ 350 $ 2,625.00 $ 2.00 $ 1 500.00 $ 4.00 $ 3,000.00
82 7080108 D 1 Waterproofing,Sealer 750 SF $ 250 $ 1,875.00 $ 2.00 $ 1 500.00 $ 2.00 $ 1 500.00
83 7080.100.E-1 Geotextile Fabric 4957 SY $ 2.00 $ 9914.00 $ 4.00 $ 19,828.00 $ 230 $ 11,401.10
Sub Total $ 114914.00 Sub Total $ 105,868.00 Sub Total $ 95977.10
IDOT Division 2528-Traffic Control
84 IDOT252804-A Traffic Control 1 LS $ 6500.00 $ 6500.00 $ 5500.00 $ 5500.00 $ 6200.00 $ 6200.00
85 Temporary Pedestrian Crossing 1 LS $ 1,000.00 $ 1,000.00 $ 3500.00 $ 3500.00 $ 3,000.00 $ 3,000.00
Sub Total $ 7,500.00 Sub Total $ 9,000.00 Sub Total $ 9,200.00
Division 9010-Seeding
86 9010102-B-0 Hydraulic Seeding Fertilizing,and Mulching,Type 1 0.05 AC $ 3,000.00 $ 150.00 $ 11,000.00 $ 550.00 $ 20,000.00 $ 1,000.00
Sub Total $ 150.00 Sub Total $ 550.00 Sub Total $ 1,000.00
Division 9020-Sodding
87 9020102-A-0 Sod 30 Sa $ 140.00 $ 4200.00 $ 180.00 $ 5,400.00 $ 175.00 $ 5250.00
Sub Total $ 4200.00 Sub Total $ 5,400.00 Sub Total $ 5250.00
Division 9040-Erosion and Sediment Control
88 9040108 D 1 Filter Socks 8" 380 LF $ 3.00 $ 1,140.00 $ 5.00 $ 1900.00 $ 4.00 $ 1 520.00
89 9040108 D 2 Filter Socks Removal 380 LF $ 1 50 $ 570.00 $ 1.00 $ 380.00 $ 2.00 $ 760.00
90 9040102-P-1 Dust Control,Water 50 MGAL $ 15.00 $ 750.00 $ 50.00 $ 2500.00 $ 10.00 $ 500.00
91 9040102-T-2 Inlet Protection Device,Maintenance 18 EA $ 60.00 $ 1,080.00 $ 350.00 $ 6300.00 $ 100.00 $ 1,800.00
Sub Total $ 3540.00 Sub Total $ 11,080.00 Sub Total $ 4580.00
Total Est. $ 1112,440.00 Total Bid $ 1,241,829.00 Total Bid $ 1,243,107.10
%Over I Under R) 11.63% 11.75%