Central Avenue (9th - 21 st) Hot Mix Asphalt Resurfacing Project_Award Copyrighted
June 17, 2019
City of Dubuque Action Items # 3.
ITEM TITLE: Award of the Central Avenue (9th -21st) Hot MixAsphalt
(HMA) Pavement Resurfacing Project
SUMMARY: City Manager recommending award of the Central Avenue
(9th - 21st) HMA Pavement Resurfacing Project
construction contract to the low bidder, River City Paving
RESOLUTION Awarding public improvement contract for
the US52 - Central Avenue (9th - 21 st Streets) HMA
Pavement Resurfacing Project
SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt
Resolution(s)
ATTACHMENTS:
Description Type
HMA Pavement Resurfacing Project-MVM Memo City Manager Memo
Staff Memo Staff Memo
Resolution Resolutions
Bid Tab Supporting Documentation
THE CITY OF Dubuque
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Masterpiece on the Mississippi Z°°'�w'2
7A13 2017
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: US52 — Central Avenue (9�n _ 21 S�) HMA Pavement Resurfacing Project
Award of Public Improvement Contract
lowa DOT Project No. NHSN-052-2 (157)-2R-31
CIP 3602760
DATE: June 11 , 2019
Sealed bids were received for the US52 — Central Avenue (9�n _ 21 S�) HMA Pavement
Resurfacing Project. Assistant City Engineer Bob Schiesl recommends award of the
construction contract to the low bidder, River City Paving, in the amount of
$1 ,335,856.96, which is 15.2°k under the estimate of probable cost, subject to the
concurrence of the lowa Department of Transportation.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
�� �� ���
Mic ael C. Van Milligen �� �
MCVM:jh
Attachment
cc: Crenna Brumwell, City Attorney
Teri Goodmann, Assistant City Manager
Cori Burbach, Assistant City Manager
Robert Schiesl, Assistant City Engineer
Gus Psihoyos, City Engineer
THE CTTY OF Dubuque
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ui���eNe�ary
DUB E '�I}I��'
Masterpiece on the Mississippi �°' Z°'Z
2013 2017
TO: Michael C. Van Milligen, City Manager
Gus Psihoyos, City Engineer
FROM: Robert Schiesl, Assistant City Engineer
SUBJECT: US52 - Central Avenue (9�n_ 21��) HMA Pavement Resurfacing Project
Award of Public Improvement Contract
lowa DOT Project No. NHSN-052-2 (157)--2R-31
CIP 3602760
DATE: June 10, 2019
INTRODUCTION
The attached resolution authorizes the award of the construction contract for the US52 -
Central Avenue (9th - 21 st) HMA Pavement Resurfacing Project.
BACKGROUND
The HMA Milling and Resurfacing Project on Central Avenue from 9th to 21st Street is
the 4th and final phase of a joint partnership project between the City and the lowa
Department of Transportation (lowa DOT). The scope of the multi-year joint pavement
rehabilitation project includes the following:
• Phase 1 - Central Ave (21 st to 32nd) Pavement Rehab Project (completed in 2011)
• Phase 2 -White Street (11th to 21 st) Pavement Rehab Project (completed in 2014)
• Phase 3 -White (9th to 11th), 11th (White to Elm) Pavement Rehab (completed in 2019)
• Phase 4 - Central Ave (9th to 21 st) Pavement Rehab Project (construction in 2019-20)
The Phase 4 - Central Avenue (9th - 21st) HMA Pavement Resurfacing Project will
provide for the following improvements:
• Pavement milling on Central Avenue, from 9th to 21 st Street.
• Transverse and longitudinal joint repair as needed.
• Pavement sub-base repair and patching as needed.
• HMA resurfacing of both thru driving lanes and parking areas on Central Ave, from
9th to 21 st Street
• Spot curb, driveway, and sidewalk replacement.
• Storm sewer improvements.
• Water main replacement.
• Installation of ADA pedestrian access curb ramps (30 total).
Through the cooperative agreement, the lowa DOT will be responsible for the eligible
construction costs associated with pavement rehabilitation for the center 24 feet (12 feet
in each direction from roadway centerline) and 50% of the costs associated with the
pedestrian access curb ramps at all the intersection quadrants along the project
corridor. The City will be responsible for the costs associated with pavement
rehabilitation of the parking lanes and the costs for curb and sidewalk replacement,
underground utility work, 50°k of the costs associated with the pedestrian access curb
ramps at all the intersection quadrants along the project corridor and landscape
restoration. All other associated costs, such as engineering design, contract
administration, construction engineering and inspection will be funded solely with City
funding.
BID RESULTS
Sealed bids were received on June 6, 2019, for the US52 - Central Avenue (9th - 21 st)
HMA Pavement Resurfacing Project. River City Paving of Kieler, Wisconsin, submitted
the low bid in the amount of $1 ,335,856.96 which is 15.2°k under the estimate of
probable cost. A summary of the bid proposals received is as follows:
Contractor Name Total
Bid Amount
River City Paving $ 1 ,335,856.96
Eastern lowa Excavating & Concrete $ 1 ,397,849.10
RECOMMENDATION
I recommend awarding the contract for the US52 - Central Avenue (9th - 21st) HMA
Pavement Resurtacing Project to River City Paving of Kieler, Wisconsin, in the amount
of$1 ,335,856.96, subject to the concurrence of the lowa DOT.
BUDGETIMPACT
The estimate of probable cost for the US52 - Central Avenue (9th - 21 st) HMA
Pavement Resurtacing Project is summarized in the following table:
Description Revised qWard
Cost Estimate
Construction Contract $ 1 ,575,920.00 $ 1 ,335,856.96
Contingency (10°k) 157,600.00 133,585.70
Engineering Design (10°k) 173,400.00 146,944.27
Construction Administration & Inspection (7°k) 121 ,300.00 102,860.99
Total Construction Cost Estimate $ 2,028,220.00 $ 1,719,247.91
The original estimate was based on check plans and since that time final construction
plans have been completed and the project cost estimate has been updated to reflect
final plan quantities and estimated unit costs. Staff also used recent cost information
form bids received for the US20 Resurfacing (253) Project from Devon Drive to Old
Highway.
The project funding summary is as follows:
CIP Funding Source Amount
3602760 lowa DOT Funding $ 640,548.32
3602760 Central Ave (9th - 21 st) HMA Pavement Resurfacing 935,188.64
7202756 Central Ave Storm Sewer Improvements 41 ,038.25
7401405 Water Main Replacement 102,472.70
Total Project Funding $ 1,719,247.91
ACTION TO BE TAKEN
The City Council is requested to award the construction contract for the US52 - Central
Avenue (9th - 21 st) HMA Pavement Resurfacing Project to River City Paving of Kieler,
Wisconsin, in the amount of $1 ,335,856.96, through adoption of the attached resolution
and subject to the concurrence of the lowa DOT.
cc: Jenny Larson, Budget Director
Nathan Steffen, P.E. Engineering Technician
Ken Yanna, Roger Walton, Tom Storey, lowa DOT
F:\PROJECTS\Central HMA Resurfacing (9th - 21 st) -2019\Council&Staff Documents\Award
RESOLUTION NO. 239-19
AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE US52 - CENTRAL
AVENUE (9TH - 21ST) HMA PAVEMENT RESURFACING PROJECT
Whereas, sealed proposals have been submitted by contractors for the US52 -
Central Avenue (9th 21st) HMA Pavement Resurfacing Project, (the Project) pursuant
to Resolution No. 187-19 and Notice to Bidders published on the City of Dubuque, Iowa
website and plan room service with statewide circulation on the 24th day of May 2019;
and
Whereas, said sealed proposals were opened and read on the 6th day of June 2019
and it has been determined that River City Paving of Kieler, Wisconsin, in the bid
amount of $1,335,856.96, 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 River City
Paving 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 17th day of June 2019.
Attest:
Kevin,'S. irnstahl, eMC,City Clerk
Roy D. Buol, Mayor
TxEcrTYOF BID RESULTS TABULATION
DUB E OFFICIAL RESULTS
Masterpiece on the Mississippi
BID DATE
PROJECT NAME: US52-Central Avenue(9th-21st)HMA Pavement Milling and Resurfacing Project June 6,2019 BIDDER: BIDDER:
lowa DOT Project No.NHSN-052-2(157)--2R31 River City Paving Eastern lowa Excavating
UMBER REF�CO E DESCRIPTION UNIT QUANTITY UN TI COST E CO TTE UNIT COST TOTAL COST UNIT COST TOTAL COST
ROADWAYITEMS
0010 2102-0425070 Special Backfill TON 1592.00 $ 20.00 $ 31,840.00 $ 23.00 $ 36,616.00 $ 24.25 $ 38,606.00
0020 2105-8425005 Topsoil,Furnish&Spread CY 7.00 $ 60.00 $ 420.00 $ 135.00 $ 945.00 $ 80.00 $ 560.00
0030 2212-0475095 Cleaning and Preparation of Base MILE 0.75 $ 12,000.00 $ 9,000.00 $ 10,000.00 $ 7,500.00 $ 10,350.00 $ 7,762.50
0040 2212-5070310 Patch,Full-Depth Repair SY 935.00 $ 105.00 $ 98,175.00 $ 93.10 $ 87,048.50 $ 98.50 $ 92,097.50
0050 2212-5075001 Hot Mix Asphalt Surface Patches TON 60.00 $ 600.00 $ 36,000.00 $ 350.00 $ 21,000.00 $ 365.00 $ 21,900.00
0060 2214-5145150 Pavement Scarification SY 20503.00 $ 5.50 $ 112,766.50 $ 3.61 $ 74,015.83 $ 3.65 $ 74,835.95
0070 2301-1033080 Standard or Slip Form PCC Pavement,Class C,Class 3 Durability,8 IN. SY 208.00 $ 55.00 $ 11,440.00 $ 68.25 $ 14,196.00 $ 63.85 $ 13,280.80
0080 2303-0000100 HMA Commercial Mix(Includes Asphalt Binder),As Per Plan TON 63.00 $ 160.00 $ 10,080.00 $ 150.00 $ 9,450.00 $ 158.00 $ 9,954.00
0090 2303-0002380 HMA Interlayer Base Course,3/8 IN.Mix TON 1231.00 $ 60.00 $ 73,860.00 $ 56.39 $ 69,416.09 $ 59.00 $ 72,629.00
0100 2303-1041500 HMA HT,Base Course,1/2-IN.Mix TON 100.00 $ 75.00 $ 7,500.00 $ 99.52 $ 9,952.00 $ 104.00 $ 10,400.00
0110 2303-1042500 HMA HT,Intermediate Course,1/2 IN.Mix TON 1847.00 $ 60.00 $ 110,820.00 $ 57.39 $ 105,999.33 $ 59.00 $ 108,973.00
0120 2303-1043500 HMA HT,Surface Course,1/2-IN.Mix,NO SPECIAL FRIC REQ TON 1847.00 $ 60.00 $ 110,820.00 $ 57.39 $ 105,999.33 $ 59.00 $ 108,973.00
0130 2303-1258284 Asphalt Binder,PG 58-28H,High Traffic TON 227.50 $ 550.00 $ 125,125.00 $ 578.00 $ 131,495.00 $ 600.00 $ 136,500.00
0140 2303-1258346 Asphalt Binder,PG 58-34E,Extremely High Traffic TON 95.00 $ 650.00 $ 61,750.00 $ 633.00 $ 60,135.00 $ 665.00 $ 63,175.00
0150 2303-6911000 HMA Pavement Samples LS 1.00 $ 4,500.00 $ 4,500.00 $ 1,920.00 $ 1,920.00 $ 2,000.00 $ 2,000.00
0160 2435-0600010 Manhole Adjustment,Minor EACH 26.00 $ 1,040.00 $ 27,040.00 $ 855.00 $ 22,230.00 $ 1,425.00 $ 37,050.00
0170 2510-6745850 Removal of Pavement SY 907.50 $ 20.00 $ 18,150.00 $ 9.20 $ 8,349.00 $ 26.15 $ 23,731.13
0180 2511-6745900 Removal of Sidewalk SY 1009.00 $ 12.00 $ 12,108.00 $ 9.75 $ 9,837.75 $ 14.25 $ 14,378.25
0190 2511-7526004 Sidewalk,PCC,4-IN. SY 628.00 $ 52.00 $ 32,656.00 $ 56.70 $ 35,607.60 $ 38.25 $ 24,021.00
0200 2511-7526006 Sidewalk,PCC,6-IN. SY 354.00 $ 100.00 $ 35,400.00 $ 68.25 $ 24,160.50 $ 51.25 $ 18,142.50
0210 2511-7528101 Detectable Warnings SF 470.00 $ 45.00 $ 21,150.00 $ 48.00 $ 22,560.00 $ 56.00 $ 26,320.00
0220 2512-1725256 Curb and Gutter,P.C.Concrete,2.5 FT. LF 829.00 $ 30.00 $ 24,870.00 $ 28.35 $ 23,502.15 $ 28.25 $ 23,419.25
0230 2515-2475006 Driveway,P.C.Concrete,6 IN. SY 70.00 $ 55.00 $ 3,850.00 $ 68.25 $ 4,777.50 $ 43.50 $ 3,045.00
0240 2515-6745600 Removal of Paved Driveway,PCC SY 62.00 $ 10.00 $ 620.00 $ 18.00 $ 1,116.00 $ 14.65 $ 908.30
0250 2515-6745605 Removal of Paved Driveway,HMA SY 33.00 $ 7.00 $ 231.00 $ 22.00 $ 726.00 $ 19.25 $ 635.25
0260 2527-9263109 Painted Pavement Marking,Waterborne or Solvent-Based STA 117.40 $ 70.00 $ 8,218.00 $ 64.00 $ 7,513.60 $ 65.50 $ 7,689.70
0270 2528-8445110 Traffic Control LS 1.00 $ 80,000.00 $ 80,000.00 $ 74,860.00 $ 74,860.00 $ 80,000.00 $ 80,000.00
0280 2528-8445113 Flaggers EACH 55.00 $ 500.00 $ 27,500.00 $ 480.00 $ 26,400.00 $ 480.00 $ 26,400.00
0290 2533-4980005 Mobilization LS 1.00 $ 120,000.00 $ 120,000.00 $ 30,300.00 $ 30,300.00 $ 35,000.00 $ 35,000.00
0300 2555-0000010 DeliverandStockpileSalvagedMaterials LS 1.00 $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,150.00 $ 1,150.00
0310 2601-2639010 Sodding SQ 5.00 $ 300.00 $ 1,500.00 $ 375.00 $ 1,875.00 $ 510.00 $ 2,550.00
0320 2601-2643110 Watering for Sod,Special Ditch Control or Slope Protection MGAL 5.00 $ 300.00 $ 1,500.00 $ 225.00 $ 1,125.00 $ 235.00 $ 1,175.00
0330 2602-0000312 Perimeter and Slope Sediment Control Device,12 IN.DIA. LF 200.00 $ 10.00 $ 2,000.00 $ 13.50 $ 2,700.00 $ 4.50 $ 900.00
0340 2602-0000350 Removal of Perimeter and Slope Sediment Control Device LF 200.00 $ 5.00 $ 1,000.00 $ 3.25 $ 650.00 $ 2.25 $ 450.00
0350 2599-9999005 Water Valve Fixture,Adjustment EACH 27.00 $ 400.00 $ 10,800.00 $ 430.00 $ 11,610.00 $ 400.00 $ 10,800.00
0360 2599-9999005 12"x 18"Precast Composite Handhole EACH 4.00 $ 650.00 $ 2,600.00 $ 534.77 $ 2,139.08 $ 950.00 $ 3,800.00
0370 2599-9999005 Relocate 2 ft Round Handhole EACH 1.00 $ 2,500.00 $ 2,500.00 $ 1,794.18 $ 1,794.18 $ 2,100.00 $ 2,100.00
0380 2599-9999005 Handhole,PC,Rectangular,2'X 3' EACH 1.00 $ 4,000.00 $ 4,000.00 $ 5,919.21 $ 5,919.21 $ 7,150.00 $ 7,150.00
0390 2599-9999005 Removal of Signal Foundation EACH 3.00 $ 1,000.00 $ 3,000.00 $ 1,125.57 $ 3,376.71 $ 1,500.00 $ 4,500.00
0400 2599-9999009 20 C MSA Traffic Wire LF 356.00 $ 3.25 $ 1,157.00 $ 3.83 $ 1,363.48 $ 4.00 $ 1,424.00
0410 2599-9999009 #4 AWG XHHW Ground LF 356.00 $ 3.25 $ 1,157.00 $ 1.60 $ 569.60 $ 1.65 $ 587.40
0420 2599-9999009 ESSEX CAT 6 OSP Cable LF 299.00 $ 2.50 $ 747.50 $ 3.28 $ 980.72 $ 3.45 $ 1,031.55
0430 2599-9999009 Pre-Empt Wire LF 194.00 $ 4.50 $ 873.00 $ 2.28 $ 442.32 $ 2.35 $ 455.90
0440 2599-9999009 #10 Solid Pro Trace HF-CCS-PE30 LF 356.00 $ 3.00 $ 1,068.00 $ 1.49 $ 530.44 $ 1.75 $ 623.00
0450 2599-9999009 PCC Barrier Curb,6"Wide LF 50.00 $ 30.00 $ 1,500.00 $ 31.50 $ 1,575.00 $ 28.50 $ 1,425.00
0460 2599-9999009 Sawcut,Full-Depth,HMA,Concrete&HMA/Concrete Composite Pavement LF 6500.00 $ 4.00 $ 26,000.00 $ 3.75 $ 24,375.00 $ 3.50 $ 22,750.00
0470 2599-9999009 Milling Transverse Joints LF 2015.00 $ 17.00 $ 34,255.00 $ 8.63 $ 17,389.45 $ 9.00 $ 18,135.00
0480 2599-9999009 Milling Longitudinal Joints LF 2260.00 $ 18.00 $ 40,680.00 $ 5.32 $ 12,023.20 $ 5.50 $ 12,430.00
TxEcrTYOF BID RESULTS TABULATION
DUB E OFFICIAL RESULTS
Masterpiece on the Mississippi
BID DATE
PROJECT NAME: US52-Central Avenue(9th-21st)HMA Pavement Milling and Resurfacing Project June 6,2019 BIDDER: BIDDER:
lowa DOT Project No.NHSN-052-2(157)--2R31 River City Paving Eastern lowa Excavating
UMBER REF�CO E DESCRIPTION UNIT QUANTITY UN TI COST E CO TTE UNIT COST TOTAL COST UNIT COST TOTAL COST
0490 2599-9999009 Remove HMA from Curb&Gutter and Clean LF 580.00 $ 5.00 $ 2,900.00 $ 6.19 $ 3,590.20 $ 3.30 $ 1,914.00
0500 2599-9999009 Conduit,Trenched,PVC,4" LF 47.00 $ 15.00 $ 705.00 $ 57.02 $ 2,679.94 $ 75.00 $ 3,525.00
0510 2599-9999009 Conduit,Trenched,PVC,2" LF 85.00 $ 18.00 $ 1,530.00 $ 55.85 $ 4,747.25 $ 74.00 $ 6,290.00
0520 2599-9999010 Safety Wedge Cut LS 1.00 $ 2,000.00 $ 2,000.00 $ 6,888.00 $ 6,888.00 $ 7,900.00 $ 7,900.00
0530 2599-9999010 Milling Mobilization LS 1.00 $ 5,500.00 $ 5,500.00 $ 5,291.00 $ 5,291.00 $ 5,500.00 $ 5,500.00
0540 2599-9999014 Removal of Brick Pavers SF 23.00 $ 5.00 $ 115.00 $ 11.00 $ 253.00 $ 12.75 $ 293.25
0550 2599-9999014 Purington Paver with Concrete Base SF 206.00 $ 15.00 $ 3,090.00 $ 11.50 $ 2,369.00 $ 28.00 $ 5,768.00
0560 2599-9999020 HMA Joint Repair,3"Depth(Max.) TON 140.00 $ 150.00 $ 21,000.00 $ 150.00 $ 21,000.00 $ 158.00 $ 22,120.00
0570 2599-9999020 3"Breaker Run Macadam TON 100.00 $ 21.50 $ 2,150.00 $ 22.00 $ 2,200.00 $ 26.50 $ 2,650.00
RoadwaySubTotal $1,393,217.00 $ 1,168,084.96 $1,231,784.23
STORM SEWER ITEMS
0580 2503-0114215 Storm SWR,G-Main,Trenched,HDPE,12 IN. LF 100.00 $ 100.00 $ 10,000.00 $ 57.00 $ 5,700.00 $ 74.00 $ 7,400.00
0590 2503-0114236 Storm SWR,G-Main,Trenched,HDPE,15 IN. LF 100.00 $ 110.00 $ 11,000.00 $ 59.00 $ 5,900.00 $ 77.00 $ 7,700.00
0600 2503-0200036 Remove Storm Sewer Pipe Less Than or Equal to 36 IN. LF 60.00 $ 45.00 $ 2,700.00 $ 43.00 $ 2,580.00 $ 43.50 $ 2,610.00
0610 2510-6750600 Removal of Intakes and Utility Accesses EACH 17.00 $ 625.00 $ 10,625.00 $ 620.00 $ 10,540.00 $ 625.00 $ 10,625.00
0620 2435-0250110 Intake,SW-501 MODIFIED EACH 10.00 $ 3,500.00 $ 35,000.00 $ 2,510.00 $ 25,100.00 $ 2,625.00 $ 26,250.00
0630 2435-0600110 Intake Adjustment,Minor EACH 4.00 $ 1,200.00 $ 4,800.00 $ 520.00 $ 2,080.00 $ 1,225.00 $ 4,900.00
0640 2599-9999005 Intake 101-B,Special EACH 7.00 $ 3,800.00 $ 26,600.00 $ 3,245.00 $ 22,715.00 $ 2,550.00 $ 17,850.00
Storm Sewer Sub Total $ 100,725.00 $ 74,615.00 $ 77,335.00
WATER MAIN ITEMS
0650 2554-0132004 Water Main,Trenched,Ductile Iron Pipe(DIP),4 IN. LF 10.00 $ 95.00 $ 950.00 $ 125.00 $ 1,250.00 $ 130.00 $ 1,300.00
0660 2554-0112006 Water Main,Trenched,Ductile Iron Pipe(DIP),6 IN. LF 70.00 $ 105.00 $ 7,350.00 $ 97.00 $ 6,790.00 $ 74.00 $ 5,180.00
0670 2554-0112008 Water Main,Trenched,Ductile Iron Pipe(DIP),8 IN. LF 47.50 $ 75.00 $ 3,562.50 $ 107.00 $ 5,082.50 $ 80.25 $ 3,811.88
0680 2554-0112012 Water Main,Trenched,Ductile Iron Pipe(DIP),12 IN. LF 76.50 $ 160.00 $ 12,240.00 $ 118.00 $ 9,027.00 $ 92.00 $ 7,038.00
0690 2554-0203000 Fittings By Weight,Ductile Iron LB 2550.00 $ 4.00 $ 10,200.00 $ 7.20 $ 18,360.00 $ 6.35 $ 16,192.50
0700 2554-0205110 Water Service Stub,Copper,1 In. LF 20.00 $ 45.00 $ 900.00 $ 95.00 $ 1,900.00 $ 43.00 $ 860.00
0710 2554-0205115 Water Service Stub,Copper,1-1/2 In. LF 20.00 $ 60.00 $ 1,200.00 $ 105.00 $ 2,100.00 $ 44.00 $ 880.00
0720 2554-0205410 Water Service Corporation,Copper 1 In. EACH 1.00 $ 350.00 $ 350.00 $ 395.00 $ 395.00 $ 440.00 $ 440.00
0730 2554-0205415 Water Service Corporation,Copper 1-1/2 In. EACH 1.00 $ 400.00 $ 400.00 $ 580.00 $ 580.00 $ 440.00 $ 440.00
0740 2554-0205710 Water Service Curb Stop and Box,Copper,1 In. EACH 1.00 $ 625.00 $ 625.00 $ 375.00 $ 375.00 $ 610.00 $ 610.00
0750 2554-0205715 Water Service Curb Stop and Box,Copper,1-1/2 In. EACH 1.00 $ 650.00 $ 650.00 $ 520.00 $ 520.00 $ 765.00 $ 765.00
0760 2554-0207004 Valve,Gate,DIP,4 IN. EACH 1.00 $ 1,000.00 $ 1,000.00 $ 885.00 $ 885.00 $ 1,375.00 $ 1,375.00
0770 2554-0207006 Valve,Gate,DIP,6 IN. EACH 5.00 $ 1,200.00 $ 6,000.00 $ 1,015.00 $ 5,075.00 $ 1,450.00 $ 7,250.00
0780 2554-0207008 Valve,Gate,DIP,8 IN. EACH 2.00 $ 1,600.00 $ 3,200.00 $ 1,435.00 $ 2,870.00 $ 2,000.00 $ 4,000.00
0790 2554-0207012 Valve,Gate,DIP,12 IN. EACH 4.00 $ 2,400.00 $ 9,600.00 $ 2,415.00 $ 9,660.00 $ 3,100.00 $ 12,400.00
0800 2554-0210201 Fire Hydrant Assembly,WM-201 EACH 5.00 $ 4,500.00 $ 22,500.00 $ 5,545.00 $ 27,725.00 $ 5,150.00 $ 25,750.00
0810 2599-9999014 Rigid Insulation Board SF 250.00 $ 5.00 $ 1,250.00 $ 2.25 $ 562.50 $ 1.75 $ 437.50
Water Main Sub Total $ 81,977.50 $ 93,157.00 $ 88,729.88
Total Construction Estimate: $1,575,919.50 Bid Total: $ 1,335,856.96 Bid Total: $ 1,397,849.10
%UndedOver -15.2% %UndedOver -11.3%