The URL can be used to link to this page

Awarding the North Cascade Road Reconstruction ProjectCopyrighted March 2, 2020 City of Dubuque Action Items # 3. ITEM TITLE: Awarding the North Cascade Road Reconstruction Project SUMMARY: City Manager recommending award of the North Cascade Road Reconstruction Project contract to the low bidder Top Grade Excavating, Inc. SUGGESTED DISPOSITION: RESOLUTION Awarding public improvement construction contract for the North Cascade Road Reconstruction Project, Phase 1 from the Bridge over Catfish Creek to Edval Lane, Iowa DOT Project No. STBG-SWAP-2100 (669)--SG-31 Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type North Cascade Road Reconstruction Project Phase 1-City Manager Memo MVM Memo Staff Memo Staff Memo Resolution Resolutions Iowa DOT bid tab Supporting Documentation Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque All-A.aia City 111111 2007.2012.2013 2017*2019 SUBJECT: North Cascade Road Reconstruction Project Phase 1 - Bridge Over Catfish Creek to Edval Lane Recommendation to Award Public Improvement Construction Contract Iowa DOT Project No. STBG-SWAP-2100 (669)--SG-31 DATE: February 25, 2020 Sealed bids were received for the North Cascade Road Reconstruction Project Phase 1 — Bridge over Catfish Creek to Edval Lane. Assistant City Engineer Bob Schiesl recommends award of the construction contract to the low bidder, Top Grade Excavating, Inc., in the amount of $1,324,638.24, which is 28.4% below the revised estimate of probable cost. I concur with the recommendation and respectfully request Mayor and City Council approval. 7-- Mic ael C. Van Milligen WIT MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Robert Schiesl, Assistant City Engineer Dave Baker, Chair, Dubuque County Board of Supervisors Anthony Bardgett, Dubuque County Engineer Masterpiece on the Mississippi Dubuque krebri AII•America City NATI(TAI_(1VIC I l /4,1 '1111' 2007*2012*2013 2017*2019 TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer �,n57 SUBJECT: North Cascade Road Reconstruction Project Phase 1 - Bridge over Catfish Creek to Edval Lane Recommendation to Award Public Improvement Construction Contract Iowa DOT Project No. STBG-SWAP-2100 (669)--SG-31 DATE: February 25, 2020 INTRODUCTION The purpose of this memorandum is to provide the City Council with information related to the recommendation to award the public improvement construction contract for the North Cascade Road Reconstruction Project, Phase 1 from the bridge over Catfish Creek to Edval Lane, Iowa DOT Project No. STBG-SWAP-2100 (669)--SG-31. BACKGROUND With the upcoming completion of the Southwest Arterial (US 52) and the location of the Middle Interchange at North Cascade / English Mill Road, traffic volumes are expected to increase on North Cascade Road. The existing roadway is narrow, substandard in design and is inadequate to accommodate future traffic and development growth. The Timber Hyrst residential subdivision is under development and connects Creekwood Drive to North Cascade Road between Edval Lane and the Catfish Creek bridge. The development agreement for this subdivision between the City of Dubuque and North Cascade Road Developers, LLC., in addition to a pre -annexation development agreement with Gary Valentine stipulates that the City will complete safety related improvement to North Cascade Road. A portion of North Cascade Road Reconstruction Project, between the bridge over Catfish Creek to Edval Lane is located within the corporate limits of the City, while a segment remains within Dubuque County jurisdiction. The City has coordinated the road reconstruction project with the County Engineer, Anthony Bardgett, and is fully supportive of the proposed roadway safety improvements. Dubuque County will not be contributing funding towards the project. This roadway is classified as a collector under the FHWA Street Classification. The existing 24-foot rural roadway has granular shoulders and typical rural ditch grading and drainage. The existing sight distance along this stretch of North Cascade Road is less than desirable and the realignment of the existing curves in this area will improve safety for the traveling public. DISCUSSION The City has developed a project to reconstruct North Cascade Road between the bridge over Catfish Creek to the future intersection of North Cascade Road and the Southwest Arterial. The project will be developed into 2 phases; Phase 1 (2020) - from Catfish Creek bridge to Edval Lane; and Phase 2 (2022) - from Edval Lane to Southwest Arterial. The current 24-foot rural roadway will be widened to accommodate a 35-foot urban "complete street" section with 5-foot paved shoulders / bike lanes on each side of the road. The existing curves on North Cascade Road are substandard and will be realigned to improve safety and allow for better sight distance. The project will also include grading for future sidewalk and a 10-foot wide bike / pedestrian shared use path. The installation of the sidewalk and shared use path will be deferred to a future date when development occurs along the corridor and the trail network connects to the bike / pedestrian trail along the Southwest Arterial. Additionally, the City does not have authority to require sidewalks for the segments of North Cascade which are within Dubuque County jurisdiction. The attached aerial photo corridor map shows the proposed Phase 1 project limits for the North Cascade Road Reconstruction, from the bridge over Catfish Creek to Edval Lane. Figure 1 below shows the proposed "complete street" typical roadway section. NORTH SIDE 5.5' 12' 35' CENTERLINE 12' SOUTH SIDE 5.5' 5' WIDE BIKE LANE / 12' DRIVE 12' DRIVE J LANE LANE YELLOW STRIPING NORTH CASCADE RD. 35' WIDE COMPLETE STREET Figure 1 5' WIDE BIKE LANE 3 GRADE FOR FUTURE 10' WIDE BIKE PATH As part of the North Cascade Road Reconstruction project, the City will be installing a new 12-inch water main along North Cascade to Creekwood Drive (Timber Hyrst subdivision). Once the water main is extended and connected at Creekwood Drive, a critical water main distribution loop will then be completed while also positioning the water main system to support future expansion and growth towards the Southwest Arterial corridor. PROPERTY ACQUISITION With the widening of North Cascade Road to accommodate a 35-foot urban "complete street" section and the realignment of the two (2) curves to improve safety, it was necessary for the City to acquire property from eleven (11) impacted properties. All right- of-way, including fee title acquisitions, permanent easements, and temporary construction easements have been acquired. The attached aerial photo corridor map shows the impacted properties that were purchased. PUBLIC OUTREACH - COORDINATION In an effort to inform the general public and impacted property owners along North Cascade Road and the nearby Timber Hyrst subdivision, the Engineering Department staff will be hosting a public informational meeting. The meeting will be held in March, following receiving bids which will allow the City knows who the contractor will be and their anticipated construction schedule. The open forum meeting will allow staff to discuss the scope of the project, construction staging, road closures, detours and schedule, as well as to answer any questions relating to the project. Since North Cascade Road will be closed during construction, allowing for local access only to property owners within the work area, the public informational meeting will provide mutual benefit to both staff, the contractor, residents and the general public. With the North Cascade Road construction closure, the posted detour will be using English Mill Road. PROJECT SCHEDULE The project development schedule for the North Cascade Road Reconstruction Project, Phase 1 from the bridge over Catfish Creek to Edval Lane is as follows: Iowa DOT Advertisement for Bids January 22, 2020 City Initiate Concurrence in Public Bidding Process February 4, 2020 City Publish Public Hearing Notice on Plans &Specifications February 7, 2020 City Public Hearing on Plans & Specifications February 17, 2020 Iowa DOT Receipt of Bid Proposals (Bid -Letting) February 18, 2020 City Award Construction Contract (Subject to Iowa DOT Approval) March 2, 2020 Public Informational Meeting March 2020 Iowa DOT Late Start Date May 25, 2020 Contract Completion Date 100 Working Days Completed Fall 2020 BID RESULTS Sealed bids were received on the project by the Iowa Department of Transportation on February 18, 2020 in Ames. Top Grade Excavating, Inc, of Farley, IA submitted the low bid in the amount of $1,324,638.24. This amount is 28.4% below the revised estimate of probable cost. A summary of the bid proposals received is as follows: Contractor Name Total Bid Top Grade Excavating, Inc $ 1,324,638.24 Midwest Concrete, Inc. $ 1,394,290.27 Portzen Construction, Inc. $ 1,480,833.29 Eastern Iowa Excavating and Concrete, LLC. $ 1,519,892.99 Connolly Construction, Inc. $ 1,525,716.10 Pirc-Tobin Construction, Inc. $ 1,525,922.36 Tschiggfrie Excavating Co. $ 1,773,953.19 CJ Moyna & Sons, LLC. $ 1,996,950.19 RECOMMENDATION I recommend that the public improvement construction contract for the North Cascade Road Reconstruction Project, Phase 1 from the bridge over Catfish Creek to Edval Lane be awarded to Top Grade Excavating, Inc, of Farley, IA, in the amount of $1,324,638.24, subject to Iowa DOT concurrence and approval of award. BUDGET IMPACT The estimate of probable cost for the North Cascade Road Reconstruction Project is as follows: Description REVISED Estimate Award Construction Contract $ 1,851,000 $ 1,324,638.24 Contingency 278,000 199,000.00 Right -of -Way Property Acquisition 129,000 129,000.00 Engineering Design 213,000 153,000.00 Contract Admin / Construction Engineering 160,000 115,000.00 Total Project Cost $ 2,631,000 $ 1,920,638.24 The estimate of probable cost was revised during the bidding phase when it was discovered that the asphalt paving bid quantities were not correct and did not account for the asphalt paving quantities for the turn lanes. The quantities were adjusted and issued to contractors by pre -bid addendum and the estimate of probable cost was increased by approximately $31,000. The anticipated project funding is summarized as follows: CIP Funding Source Amount 300 2021 350 2021 DMATS SWAP Funding $ 1,499,333.98 North Cascade Road Reconstruction 268,304.26 740 2525 North Cascade Water Main Extension 153,000.00 Total Project Funding $ 1,920,638.24 The North Cascade Road Reconstruction Project will be the City's first project to be developed and constructed under the Federal Aid SWAP Policy which will use State Primary Road funds to reimburse the City for 100% of eligible roadway construction and property acquisition costs which eliminates the requirement for a 20% local match. All other associated costs, such as engineering design, contract administration, construction engineering and inspection will be funded solely with City funding. ACTION TO BE TAKEN I recommend that the City Council adopt the attached resolution awarding the public improvement construction contract for the North Cascade Road Reconstruction Project, Phase 1 from the bridge over Catfish Creek to Edval Lane, Iowa DOT Project No. STBG- SWAP-2100 (669)--SG-31, to Top Grade Excavating, Inc, of Farley, IA, in the amount of $1,324,638.24, subject to Iowa DOT concurrence and approval of award. cc: Jenny Larson, Director of Finance and Budget Denise Ihrig, Brant Schueller, Kerry Leppert, Water Department Nate Kieffer, P.E., Land Surveyor Nathan Steffen, P.E., Civil Engineer Kent Ellis, Iowa DOT F:\PROJECTS\North Cascade Rd Reconstruction (669)\Council & Staff Documents\Award RESOLUTION NO. 81-20 AWARDING PUBLIC IMPROVEMENT CONSTRUCTION CONTRACT FOR THE NORTH CASCADE ROAD RECONSTRUCTION PROJECT, PHASE 1 FROM THE BRIDGE OVER CATFISH CREEK TO EDVAL LANE, IOWA DOT PROJECT NO. STBG-SWAP-2100 (669)--SG-31 Whereas, said sealed proposals were opened and read by the Iowa Department of Transportation on the 18th day of February 2020 and it has been determined that Top Grade Excavating, Inc, of Farley, IA, with a bid in the amount of $1,324,638.24 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 Construction Contract for the North Cascade Road Reconstruction Project, Phase 1 from the bridge over Catfish Creek to Edval Lane, Iowa DOT Project No. STBG-SWAP-2100 (669)--SG-31, is hereby awarded to Top Grade Excavating, Inc, subject to Iowa Department of Transportation concurrence and approval of award, and the City Manager is hereby directed to execute a Public Improvement Construction Contract on behalf of the City of Dubuque for the Project. Passed, approved and adopted this this 2nd day of March 2020. oy D. Buol, Mayor Attest: Kevi ' S. Firnstahl, CM City Clerk '- UJrr IMDOT Contracts and Specifications Bureau 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Bid Summary with Estimate liQfje 1 of 1 Letting Date: February 18, 2020 Letting ID: 20/02/18 Call Order Proposal ID Project (s) Number of Bids Low Bidder /O Proposal Est ,`P Percent of Overrun (+) Bid Total By Estimated Cost Estimate Underrun (-) TOP GRADE $1,324,638.24 ?�D r $1,850,767.40 71.57% -$526,129.16 EXCAVATING, INC. 156 31-2100-669 STBG-SWAP-2100(669)--SG- 8 0 Letting Totals 8 $1,324y6$1,850,767.40 71.57% -$526,129 V� Q� '- UJrr IMDOT Contracts and Specifications Bureau Project(s) and Vendor Ranking 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Page 1 of 3 Call Order: 156 Letting Date: February 18, 2020 10:00 A.M. Letting Status: AWARDED Contract ID: 31-2100-669 Awarded Vendor: TOP GRADE EXCAVATIN Contract Period: Start Date: 05/25/20 100 Working Days y County: DUBUQUE Goal: 0.0% Project Information: c, Project: STBG-SWAP-2100(669)--SG-31 WoV e: HMA PAVEMENT - GRADE AND REPLACE County: DUBUQUE PI�d``d Amt: Route: CASCADE ROAD 4e Location: In the City of Dubuque North Cascade Rd: Fro*val Ln to C atfish Creek Bridge OV ruliVi ►DOT Contracts and Specifications Bureau Project(s) and Vendor Ranking 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Page 2 of 3 Call Order: 156 Letting Date: February 18, 2020 10:00 A.M. Letting Status: AWARDED Contract ID: 31-2100-669 Awarded Vendor: TOP GRADE EXCAVATIN Contract Period: Start Date: 05/25/20 100 Working Days Rank 1 2 3 4 5 6 7 Vendor ID Vendor Name TO105 TOP GRADE EXCAVATING M1296 MIDWEST CONCRkLNC. 0 P0085 PORTZENQS TRUCTION, INC. EA057 EASOWA EXCAVATING AND CON ETE, LLC is \V c) C0455 � ONNOLLY CONSTRUCTION, INC. PI045 TS020 0 -EST- V� PIRC-TOBIN CONSTRUCTION, INC. TSCHIGGFRIE EXCAVATING CO. Engineer's Estimate y County: DUBUQUE Goal: 0.0% Total Bid $1,324,638.24 $1,394,290.27 $1,480,833.29 $1,519,892.99 $1,525,716.10 $1,525,922.36 $1,773,953.19 $1, 850, 767.40 Percent Of Percent Of Low Bid Estimate 100.00% 71.57% 105.26% 75.34% 111.79% 80.01 114.74% 82.12% 115.18% 82.44% 115.20% 82.45% 133.92% 95.85% 139.72% 100.00% Project(s) and Vendor Ranking Page 3 of 3 Call Order: 156 Letting Date: February 18, 2020 10:00 A.M. Letting Status: AWARDED Contract ID: 31-2100-669 P'd%• ' y County: DUBUQUE Goal: 0.0% Awarded Vendor: TOP GRADE EXCAVATIN Contract Period: Start Date: 05/25/20 100 Working Days Rank 8 Vendor ID Vendor Name M0481 MOYNA, C.J. & SONS, LLC. JN/ O<< o ‹R 0 \-\ Percent Of Percent Of Total Bid Low Bid Estimate $1,996,950.19 150.75% 107.90% 40IU1NADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 PrilPCounty: DUBUQUE (1) TOP GRADE E VATING, MR. Engineer's Estimate Page 1 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount Unit Pri Ext Amount \GJ Unit Price Ext Amount SECTION: 0001 Roadway Items 0010 2101-0850001 CLEARING AND GRUBBING 0020 2102-0425070 SPECIAL BACKFILL 0030 2102-2713070 8.500 ACRE 3,150.000 TON 18,167.000 CY EXCAVATION, CLASS 13, ROADWAY AND BORROW 0040 2105-8425015 4,700.000 CY TOPSOIL, STRIP, SALVAGE AND SPREAD 0050 2107-0875000 1,920.000 Cl( COMPACTION WITH MOISTURE AND DENSI CONTROL 0060 2121-7425010 45. j R TON GRANULAR SHOULDERS, TYPE /j^� 0070 2210-0475290 C000.000 TON MACADAM STONE BASE 1,500.00000 12,750.00 �� 00.00000 3,400.00 .V 17.00000 5 40 d 6.00000 18,900.00 ‹< 15.00000 O-1/4 272,505.00 12.09000 219,639.03 w'< 000 P�. 5.00000 20.00000 47,000.00 1.50000 9,600.00 0.10000 900.00 18.00000 126,000.00 31.45000 8.00000 7,050.00 192.00 1,415.25 56,000.00 Cat Alt Set: Cat Alt Member: 1,000.00000 8,500.00 14.50000 45,675.00 8.19000 148,787.73 4.38000 20,586.00 4.12000 7,910.40 17.50000 15.00000 787.50 105,000.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Page 2 of 43 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Prip�r;LCounty: DUBUQUE P`C _ (1) TOP GRADE E VATING, MR. Engineer's Estimate (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount Unit Pri Ext Amount SECTION: 0001 Roadway Items ` Cat Alt Set: 0080 2213-7100400 12.000 EACH 250.00000 3,000.00 V� 125.00000 1,500.00 Unit Price Ext Amount RELOCATION OF MAIL BOXES 0 0090 2303-1031500 975.000 TON 40.00000 3 .+0 47.00000 45,825.00 HOT MIX ASPHALT STANDARD TRAFFIC, BASE COURSE, 1/2 IN. MIX 0100 2303-1032500 1,700.000 HOT MIX ASPHALT STANDARD TRAFFIC, INTERMEDIATE COURSE, 1/2 IN. MIX 0110 2303-1033503 730.000 HOT MIX ASPHALT STANDARD TRAFFIC, SURFACE COURSE, 1/2 IN. MIX, FRICTION L-3 0120 2303-1258283 205.000 ASPHALT BINDER, PG 58-28S, STANDARD TRAFFIC !' 0130 2303-6911000 O�(1) HOT MIX ASPHALT PAVEMENT MPLES 0140 2303-9093010 637.300 HOT MIX ASPHALT, DRIVEWAY TON TON 40.0000�0 68,000.00 c 460000 32,850.00 600.00000 123,000.00 LS 3,000.00000 3,000.00 SY 90.00000 57,357.00 47.00000 79,900.00 56.00000 40,880.00 488.00000 100,040.00 2,000.00000 2,000.00 26.00000 16,569.80 Cat Alt Member: 200.00000 2,400.00 48.37000 47,160.75 48.03000 81,651.00 56.96000 41,580.80 502.64000 103,041.20 1,030.00000 1,030.00 26.67000 16,996.79 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Engineer's Estimate Pril„County: DUBUQUE P (1) TOP GRADE E VATING, MR. Page 3 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount Unit Pri Ext Amount \GJ Unit Price Ext Amount SECTION: 0001 Roadway Items 0150 2312-8260051 53.000 TON GRANULAR SURFACING ON ROAD, CLASS A CRUSHED STONE 0160 2315-8275025 61.000 TON SURFACING, DRIVEWAY, CLASS A CRUSHED STONE 0170 2416-0100015 APRONS, CONCRETE, 15 IN. 0180 2416-0100018 APRONS, CONCRETE, 18 IN. 0190 2416-0100030 APRONS, CONCRETE, 30 IN. 0200 2416-0100036 APRONS, CONCRETE, 36 IN. 0210 2416-0100042 APRONS, CONCRETE, 42 IN. DIA. DIA. DIA. 1.000 1.pQ\EACH DIA0\-\ 0 2.000 EACH DIA. 20.00000 20.00000 1.000 EACH 650.00 5.000 EACH 4W0000 s 1,000.00000 2,000.00000 2,500.00000 1,060.00 `,� 31.45000 V Q20.00 31.45000 650.00 4,000.00 1,000.00 2,000.00 5,000.00 735.00000 830.00000 1,175.00000 1,525.00000 2,050.00000 Cat Alt Set: 1,666.85 1,918.45 Cat Alt Member: 19.00000 16.50000 735.00 1,500.00000 4,150.00 1,400.00000 1,175.00 1,750.00000 1,525.00 2,000.00000 4,100.00 2,500.00000 1,007.00 1,006.50 1,500.00 7,000.00 1,750.00 2,000.00 5,000.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Page 4 of 43 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Prip�r;LCounty: DUBUQUE P`C _ (1) TOP GRADE E VATING, MR. Engineer's Estimate (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount Unit Pri Ext Amount Cat Alt Set: 150.00000 18,300.00 <<>) 101.77000 12,415.94 0.9 250.00000 00.00 300.00000 1,200.00 \ 40.00004 5,600.00 32.00000 4,480.00 , `TJi .D0000 24,000.00 3,075.00000 18,450.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0220 2416-1165042 122.000 LF CULVERT, 2000D CONCRETE ENTRANCE PIPE, 42 IN. DIA. 0230 2417-0225018 4.000 EACH APRONS, METAL, 18 IN. DIA. 0240 2417-1040018 140.000 LF CULVERT, CORRUGATED METAL ENTRANCE PIPE, 18 IN. DIA. 0250 2435-0250110 6.000 EACH INTAKE, SW-501 MODIFIED 0260 2502-8212036 4,547.000 SUBDRAIN, LONGITUDINAL, (SHOULDER)4I, DIA. Ovv 0270 2502-8212204 1,8 0 LF SUBDRAIN, PERFORATED PutePIPE, 4 IN. DIA. �j 0280 2502-8221303 10.000 EACH SUBDRAIN OUTLET, DR-303 P�. 10.00000 45,470.00 7.12000 32,374.64 15.00000 27,225.00 300.00000 3,000.00 6.11000 11,089.65 165.00000 1,650.00 Cat Alt Member: 115.00000 14,030.00 700.00000 2,800.00 37.50000 5,250.00 3,500.00000 21,000.00 5.74000 26,099.78 3.09000 5,608.35 206.00000 2,060.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 PrilPCounty: DUBUQUE (1) TOP GRADE E VATING, MR. Engineer's Estimate Page 5 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount Unit PriN\ Ext Amount Cat Alt Set: 2,400.00 V,..) 175.00000 1,400.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0290 2502-8225010 8.000 EACH SUBDRAIN OUTLET, 500-10 0300 2503-0114215 176.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 15 IN. 0310 2503-0114218 451.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 18 IN. 0320 2503-0114230 248.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 200 * (CLASS III), 30 IN. ` v 0330 2503-0114236 18 tr0` LF STORM SEWER GRAVITY MAIN, CHED, REINFORCED CONCRETE PIP'( P), 2000D (CLASS III), 36 IN. 0340 2507-3250005 ENGINEERING FABRIC 138.900 SY 300.00000 40.00000 45.00 V✓ O 80.00000 42.20000 7,427.20 20,295.00 45.52000 20,529.52 19,840.00 65.48000 16,239.04 100.00000 18,000.00 80.00000 14,400.00 9.00000 1,250.10 2.28000 316.69 Cat Alt Member: 206.00000 1,648.00 51.00000 8,976.00 50.50000 22,775.50 78.00000 19,344.00 95.00000 17,100.00 3.00000 416.70 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 PrilPCounty: DUBUQUE (1) TOP GRADE E VATING, MR. Engineer's Estimate Page 6 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount Unit Pri Ext Amount Cat Alt Set: 20.00000 3,176.00 V) 31.00000 4,922.80 O� 25.00000 31.00000 6,153.50 • Unit Price Ext Amount SECTION: 0001 Roadway Items 0350 2507-6800032 158.800 TON REVETMENT, CLASS C 0360 2507-6800061 198.500 TON REVETMENT, CLASS E 0370 2507-6875002 30.000 CY REVETMENT, REMOVE AND REPLACE 0380 2510-6745850 7,814.000 SY REMOVAL OF PAVEMENT 0390 2512-1725256 87.700 LF CURB AND GUTTER, P.C. CONCRETE, 2.5 FT. \ 0400 2512-1750006 5,306.600 <j.`LF CURB AND GUTTER, P.C. CONCRETE1 EER PLAN ^^``� 0410 2515-2475006 O .800 SY DRIVEWAY, P.C. CONCRETE, 6 IN. 20.00000 O� 600.00 45.00000 1,350.00 4- 1 `9900 78,140.00 3.11000 24,301.54 O 30.00000 2,631.00 35.00000 3,069.50 P 45.00000 238,797.00 25.00000 132,665.00 50.00000 4,840.00 60.00000 5,808.00 Cat Alt Member: 19.00000 3,017.20 19.00000 3,771.50 42.00000 1,260.00 4.07000 31,802.98 30.00000 2,631.00 28.25000 149,911.45 70.00000 6,776.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Engineer's Estimate Pril9County: DUBUQUE P (1) TOP GRADE E VATING, 1. Page 7 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount v Unit Pri Ext Amount Cat Alt Set: Unit Price Ext Amount SECTION: 0001 Roadway Items 0420 2515-6745600 731.700 SY REMOVAL OF PAVED DRIVEWAY 0430 2518-6910000 5.000 EACH SAFETY CLOSURE 0440 2519-3280000 2,221.800 LF FENCE, FIELD 0450 2519-3300400 42.000 EACH FIELD FENCE BRACE PANELS 0460 2519-3750017 1.000 GATE, FIELD FENCE, 16 FT. 0470 2519-4200190 1,721.000 REMOVAL OF FENCE, FIELD FENCE STRAND AND WOOD 0480 2523 0000310 a.000 HANDHOLES AND JUNCTION BOXES EACH (j.`LF EACH 15.00000 100.00000 10,975.50 (<) 9.00000 0 5.00000 Ok 11,109.00 15jl 0iSCL O i 500.00000 2.00000 900.00000 200.00000 2.70000 6,300.00 150.00000 380.00000 3,442.00 3.00000 500.00 1,800.00 600.00000 Cat Alt Member: 6,585.30 4.07000 1,000.00 206.00000 5,998.86 2.62000 6,300.00 150.38000 380.00 375.95000 5,163.00 2.06000 1,200.00 900.00000 2,978.02 1,030.00 5,821.12 6,315.96 375.95 3,545.26 1,800.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Engineer's Estimate Pril9County: DUBUQUE P (1) TOP GRADE E VATING, 1. Page 8 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount v Unit Pri Ext Amount Cat Alt Set: 1,750.00 30.00000 240.00 1,470.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0490 2524-6765010 7.000 EACH 200.00000 REMOVE AND REINSTALL SIGN AS PER PLAN EACH 200.00000 0500 2524-6765110 8.000 REMOVAL OF TYPE A SIGN 0510 2524-9275100 98.000 WOOD POSTS FOR TYPE A OR B SIGNS, 4 IN. X 4 IN. 0520 2524-9325001 30.000 SF TYPE A SIGNS, SHEET ALUMINUM 0530 2527-9263109 125.360 ST PAINTED PAVEMENT MARKING, WATERBOFi OR SOLVENT -BASED 0540 2527-9263137 4. jeEACH PAINTED SYMBOLS AND LEGEN WATERBORNE OR SOLVENT-E6 0550 2528-8445110 TRAFFIC CONTROL (1) 1,400.00 (<„) 250.00000 0 15.00000 O� 1,470.00 15.00000 0,4L 000 660.00 30.00000 100.00000 15,000.00000 30.00000 3,760.80 55.00000 400.00 100.00000 15,000.00 11,500.00000 900.00 6,894.80 400.00 11, 500.00 Cat Alt Member: 257.50000 30.90000 14.42000 25.75000 56.65000 103.00000 11,793.50000 1,802.50 247.20 1,413.16 772.50 7,101.64 412.00 11, 793.50 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Pril9County: DUBUQUE P (1) TOP GRADE E VATING, 1. Engineer's Estimate Page 9 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount v Unit Pri Ext Amount Cat Alt Set: 75,000.00 0,1,000.00000 83,000.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0560 2533-4980005 (1) LS MOBILIZATION 0570 2548-0000310 13.000 STA MILLED CENTERLINE RUMBLE STRIPS, HMA SURFACE 0580 2552-0000140 195.000 CY ROCK EXCAVATION 0590 2554-0112008 4.000 LF WATER MAIN, TRENCHED, DUCTILE IRON PIPE (DIP), 8 IN. 0600 2554-0112012 1,500.000 WATER MAIN, TRENCHED, DUCTILE IRO (DIP), 12 IN. 0610 2554-0203000 3 FITTINGS BY WEIGHT, DUCTIL6aN 0620 2554-0207012 4.000 EACH VALVE, GATE, DIP, 12 IN. 75,000.00000 20.00000 :u +0 70.0000�0 13,650.00 000 200.00 90,000.00 7.00000 2,576.00 3,000.00000 12, 000.00 225.00000 2,925.00 75.00000 14,625.00 212.50000 850.00 64.80000 97,200.00 6.80000 2,502.40 2,212.50000 8,850.00 Cat Alt Member: 63,000.00000 63,000.00 206.00000 2,678.00 50.00000 9,750.00 300.00000 1,200.00 64.00000 96,000.00 6.00000 2,208.00 3,500.00000 14, 000.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Pril9County: DUBUQUE P (1) TOP GRADE E VATING, 1. Engineer's Estimate Page 10 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount v Unit Pri Ext Amount \GJ Unit Price Ext Amount SECTION: 0001 Roadway Items Cat Alt Set: Cat Alt Member: 0630 2554-0210201 2.000 EACH 3,500.00000 7,000.00 O25.00000 8,250.00 FIRE HYDRANT ASSEMBLY, WM-201 " 0640 2599-9999005 3.000 EACH I 2,500.00000 7; : e.+0 275.00000 825.00 ('EACH' ITEM) CONNECT TO EXISTING HANDHOLE OR VAULT 0650 2599-9999005 1.000 EACH 2,000.00002 (Ly2,000.00 4,900.00000 4,900.00 ('EACH' ITEM) FIBER OPTIC VAULT PRECAST ✓� CONCRETE <(/ 0660 2599-9999005 4.000 EACH 5,`ii .D0000 20,000.00 5,775.00000 23,100.00 ('EACH' ITEM) INTAKE SW-502 60 INCH MODIFIED 0670 2599-9999009 8,070.000 �F'� 7.00000 56,490.00 2.10000 16,947.00 ('LINEAR FEET' ITEM) CONDUIT TRENC 1/2 INCH HDPE 0680 2599-9999009 24.00000 10,760.00 2.80000 7,532.00 ('LINEAR FEET ITEM) CONDUIENCHED 2 INCH HDPE 4,900.00000 9,800.00 600.00000 1,800.00 3,500.00000 3,500.00 5,775.00000 23,100.00 3.50000 28,245.00 4.00000 10,760.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Page 11 of 43 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Engineer's Estimate Prilv County: DUBUQUE _ (1) TOP GRADE E VATING, 1. (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount v Unit PriN\ Ext Amount Cat Alt Set: 13, 988.00 600.00000 3,000.00 900.00000 2,700.00 1,200.00000 2,400.00 12.00000 612.00 12.00000 2,184.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0690 2599-9999009 2,690.000 LF ('LINEAR FEET' ITEM) CONDUIT TRENCHED 7- WAY FUTURE PATH 0700 2601-2634100 5.000 ACRE MULCHING 0710 2601-2636043 3.000 ACRE SEEDING AND FERTILIZING (RURAL) 0720 2601-2636044 2.000 ACRE SEEDING AND FERTILIZING (URBAN) 0730 2601-2638352 51.000 SLOPE PROTECTION, WOOD EXCELSIOR M 0740 2601-2640350 182.00(04SQ SPECIAL DITCH CONTROL, WOOD E E SIOR MAT 0750 2601-2643414 �149.000 TURF REINFORCEMENT MAT, TYPE 4 9.00000 24,210.00 <) 5.20000 V 1,500.00000 `00.00 1,000.0000A0 3,000.00 000 3,600.00 60.00000 3,060.00 60.00000 10,920.00 75.00000 11,175.00 140.00000 20, 860.00 Cat Alt Member: 5.00000 618.00000 927.00000 1,236.00000 12.36000 12.36000 144.20000 13,450.00 3,090.00 2,781.00 2,472.00 630.36 2,249.52 21,485.80 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Page 12 of 43 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Prip�ry County: DUBUQUE P_ (1) TOP GRADE E VATING, 1. Engineer's Estimate (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount Unit Pri Ext Amount SECTION: 0001 Roadway Items A Cat Alt Set: Cat Alt Member: 0760 2602-0000020 4,200.000 LF 1.50000 6,300.00 �� 1.50000 6,300.00 1.55000 6,510.00 SILT FENCE o, 0770 2602-0000030 217.500 LF 1.00000 ,'9Q'S0 2.00000 435.00 2.06000 448.05 SILT FENCE FOR DITCH CHECKS ‹< 0780 2602-0000071 4,417.500 LF 1.00000 (5-1/4 4,417.50 0.01000 44.18 0.01000 44.18 0,1 REMOVAL OF SILT FENCE OR SILT FENCE FOR 4L DITCH CHECKS 0790 2602-0000101 350.500 LF 4Q445000 350.50 1.00000 350.50 1.03000 361.02 MAINTENANCE OF SILT FENCE OR SILT FENCE FOR DITCH CHECK 0800 2602-0000130 1.000 EP 3,000.00000 3,000.00 1,800.00000 1,800.00 5,000.00000 5,000.00 TEMPORARY SEDIMENT CONTROL BASIN(j/ 0810 2602-0000135 1.4EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 750.00000 750.00 REMOVAL OF TEMPORARY SEDI CONTROL BASIN 0820 2602-0000140 3.000 EACH 500.00000 1,500.00 200.00000 600.00 166.00000 498.00 Unit Price Ext Amount MAINTENANCE OF TEMPORARY SEDIMENT CONTROL BASIN 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Page 13 of 43 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 Prilv County: DUBUQUE P_ (1) TOP GRADE E VATING, 1. Engineer's Estimate (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount v Unit Pri Ext Amount V�` Cat Alt Set: 30.00000 6,000.00 � 15.00000 3,000.00 25.00000 ``,,25.00 30.00000 1,830.00 100.0000 S) 2,400.00 25.00000 600.00 ✓� ,-,N00000 540.00 4.00000 720.00 st, Q' 1.00000 180.00 0.01000 1.80 300.00000 3,000.00 160.00000 1,600.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0830 2602-0000150 200.000 LF STABILIZED CONSTRUCTION ENTRANCE, EC- 303 0840 2602-0000160 61.000 LF ROCK CHECK DAM 0850 2602-0000170 24.000 EACH MAINTENANCE OF ROCK CHECK DAM 0860 2602-0000312 180.000 LF PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 12 IN. DIA. 0870 2602-0000350 180.000 REMOVAL OF PERIMETER AND SLOPE (, SEDIMENT CONTROL DEVICE vv 0880 2602-0000530 1 0 EACH GRATE INTAKE SEDIMENT FILAG 0890 2602-0000540 10.000 EACH MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG 100.00000 1,000.00 50.00000 500.00 Cat Alt Member: 25.00000 5,000.00 100.00000 6,100.00 100.00000 2,400.00 4.12000 741.60 0.01000 1.80 164.80000 1,648.00 51.50000 515.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 PrilPCounty: DUBUQUE P (1) TOP GRADE E VATING, 1. Engineer's Estimate Page 14 of 43 (2) MIDWEST CONCRETE, INC. Unit Price Ext Amount v Unit Pri Ext Amount 1.00000 10.00 45) 50.00000 500.00 500.00000 aA 00.00 500.00000 7,500.00 1,000.00000 2,000.00 1,000.00000 2,000.00 Section Totals: QV $1,850,767.40 Unit Price Ext Amount SECTION: 0001 Roadway Items 0900 2602-0000550 10.000 EACH REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG 0910 2602-0010010 15.000 EACH MOBILIZATIONS, EROSION CONTROL 0920 2602-0010020 2.000 EACH MOBILIZATIONS, EMERGENCY EROSION CONTROL Contract Item Totals Contract Time Totals` Contract Grand T-'l-' () indicates item is bid as Lump Syt1, $1,324,638.24 Cat Alt Set: Cat Alt Member: 51.50000 515.00 500.00000 7,500.00 1,000.00000 2,000.00 $1,850,767.40 $0.00 $1,850,767.40 $1,324,638.24 $1,324,638.24 $1,394,290.27 $1,394,290.27 1,394,290.27 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 15 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unit‘l,e Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0010 2101-0850001 CLEARING AND GRUBBING 0020 2102-0425070 SPECIAL BACKFILL 0030 2102-2713070 8.500 ACRE 3,150.000 TON 18,167.000 EXCAVATION, CLASS 13, ROADWAY AND BORROW 0040 2105-8425015 4,700.000 TOPSOIL, STRIP, SALVAGE AND SPREAD 0050 2107-0875000 1,920.000 COMPACTION WITH MOISTURE AND DEN CONTROL 0060 2121-7425010 GRANULAR SHOULDERS, TYPtp 0070 2210-0475290 MACADAM STONE BASE 7,000.000 CY CY TON TON 5,378.00000 45,713.0 16.40000 ` 60.00 7.96000 144,609.32 <<" 0.10000 33,370.00 P�. 1.25000 2,400.00 40.00000 1,800.00 17.80000 124,600.00 5,700.00000 15.00000 8.50000 7.75000 1.35000 22.00000 17.00000 Cat Alt Set: 48,450.00 47,250.00 154,419.50 36,425.00 2,592.00 990.00 119,000.00 Cat Alt Member: 8,700.00000 17.40000 9.45000 8.35000 0.65000 20.00000 18.15000 73, 950.00 54,810.00 171,678.15 39,245.00 1,248.00 900.00 127,050.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Contract ID: 31-2100-669 Prip�r;L�v County: DUBUQUE ASP Page 16 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E, LLC w (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0080 2213-7100400 RELOCATION OF MAIL BOXES 0090 2303-1031500 12.000 EACH 975.000 TON HOT MIX ASPHALT STANDARD TRAFFIC, BASE COURSE, 1/2 IN. MIX 0100 2303-1032500 1,700.000 TON HOT MIX ASPHALT STANDARD TRAFFIC, INTERMEDIATE COURSE, 1/2 IN. MIX 0110 2303-1033503 730.000 TON HOT MIX ASPHALT STANDARD TRAFFIC, SURFACE COURSE, 1/2 IN. MIX, FRICTION L- 0120 2303-1258283 205.000 tot N ASPHALT BINDER, PG 58-28S, STAN TRAFFIC 0130 2303-6911000 VO (1) LS HOT MIX ASPHALT PAVEMENT SAMPLES 200.00000 46.96000 46.63 i 55.30000 P�. 488.00000 1,000.00000 2,400.0 AbN86.00 79,271.00 40, 369.00 225.00000 49.50000 50.00000 60.00000 100,040.00 520.00000 1,000.00 1,050.00000 Cat Alt Set: 2,700.00 48,262.50 85,000.00 43, 800.00 106,600.00 1,050.00 Cat Alt Member: 105.00000 55.55000 53.70000 61.35000 541.00000 1,110.00000 1,260.00 54,161.25 91,290.00 44, 785.50 110, 905.00 1,110.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Contract ID: 31-2100-669 Prip�r;L�v County: DUBUQUE ASP Page 17 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0140 2303-9093010 637.300 SY HOT MIX ASPHALT, DRIVEWAY 0150 2312-8260051 53.000 TON GRANULAR SURFACING ON ROAD, CLASS A CRUSHED STONE 0160 2315-8275025 61.000 TON SURFACING, DRIVEWAY, CLASS A CRUSHED STONE 0170 2416-0100015 1.000 EACH APRONS, CONCRETE, 15 IN. DIA. 0180 2416-0100018 5.000 APRONS, CONCRETE, 18 IN. DIA. 0190 2416-0100030 APRONS, CONCRETE, 30 IN. DO 0200 2416-0100036 1.000 EACH APRONS, CONCRETE, 36 IN. DIA. Ov 0 EACH 25.89000 16,499.7 19.30000 19.30 V✓ /725.00000 P�. 775.00000 1,000.00000 1,375.00000 1,177.30 30.00000 20.25000 20.25000 725.00 1,265.00000 3,875.00 1,285.00000 1,000.00 1,450.00000 1,375.00 1,825.00000 Cat Alt Set: 19,119.00 1,073.25 1,235.25 1,265.00 6,425.00 1,450.00 1,825.00 Cat Alt Member: 28.70000 17.85000 17.10000 506.00000 583.00000 907.00000 1,422.00000 18,290.51 946.05 1,043.10 506.00 2,915.00 907.00 1,422.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 18 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E, LLC w (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0210 2416-0100042 2.000 EACH APRONS, CONCRETE, 42 IN. DIA. 0220 2416-1165042 122.000 LF CULVERT, 2000D CONCRETE ENTRANCE PIPE, 42 IN. DIA. 0230 2417-0225018 4.000 EACH APRONS, METAL, 18 IN. DIA. 0240 2417-1040018 140.000 CULVERT, CORRUGATED METAL ENTRANCE PIPE, 18 IN. DIA. 0250 2435-0250110 INTAKE, SW-501 MODIFIED 0260 2502-8212036 4,5 SUBDRAIN, LONGITUDINAL, (S DIA. LF 0 LF DER) 6 IN. 2,000.00000 125.00000 350.00 V✓ v..00000 i P�. 2,525.00000 5.57000 4,000.0 /15b, 50.00 1,400.00 8,400.00 15,150.00 25, 326.79 Cat Alt Set: Cat Alt Member: 2,075.00000 4,150.00 120.75000 14,731.50 445.00000 47.50000 1,780.00 6,650.00 2,550.00000 15, 300.00 5.90000 26,827.30 1,533.00000 3,066.00 116.70000 14,237.40 211.00000 844.00 30.85000 4,319.00 2,210.00000 8.10000 13,260.00 36,830.70 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 19 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unit‘le Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0270 2502-8212204 1,815.000 LF SUBDRAIN, PERFORATED PLASTIC PIPE, 4 IN. DIA. 0280 2502-8221303 10.000 EACH SUBDRAIN OUTLET, DR-303 0290 2502-8225010 8.000 EACH SUBDRAIN OUTLET, 500-10 0300 2503-0114215 176.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 15 IN. 0310 2503-0114218 451.000 / LF STORM SEWER GRAVITY MAIN, TREND, REINFORCED CONCRETE PIPE (R 2000D (CLASS III), 18 IN. ('O 0320 2503-0114230 "L48.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 30 IN. P�. Cat Alt Set: Cat Alt Member: 3.00000 5,445.0' `(/ 3.20000 5,808.00 e 200.00000 <2,000.00 220.00000 2,200.00 200.001,600.00 220.00000 1,760.00 V✓ �.00000 13,024.00 55.25000 9,724.00 70.00000 31,570.00 88.25000 21,886.00 52.50000 23,677.50 87.50000 21,700.00 4.20000 7,623.00 225.00000 2,250.00 225.00000 1,800.00 46.00000 8,096.00 47.75000 21,535.25 83.70000 20,757.60 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Pria9County: DUBUQUE ASP Page 20 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unit‘l,e Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0330 2503-0114236 180.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 36 IN. 0340 2507-3250005 138.900 SY ENGINEERING FABRIC 0350 2507-6800032 158.800 TON REVETMENT, CLASS C 0360 2507-6800061 REVETMENT, CLASS E ,. 0370 2507-6875002 30.000 \4#Y REVETMENT, REMOVE AND REPLACE 0380 2510-6745850 7,840 SY REMOVAL OF PAVEMENT VO 0390 2512-1725256 87.700 LF CURB AND GUTTER, P.C. CONCRETE, 2.5 FT. 198.500 TON Cat Alt Set: Cat Alt Member: 105.00000 18,900.0' `(/ 108.50000 19,530.00 10.00000 �` 1,389.00 7.50000 1,041.75 O ` 65.Q9Q� 10,322.00 42.25000 6,709.30 O/ 80.00000 15,880.00 30.25000 6,004.63 P. 200.00000 6,000.00 32.25000 967.50 1.00000 7,814.00 4.25000 33,209.50 34.00000 2,981.80 33.00000 2,894.10 99.20000 17,856.00 3.70000 513.93 23.10000 3,668.28 23.10000 4,585.35 8.45000 253.50 4.55000 35,553.70 49.90000 4,376.23 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 PriT9County: DUBUQUE (3) PORTZEN CONSTRUCTION, INC. P (4) EASTER A EXCAV/ IN AND CON E,LLC wv Page 21 of 43 (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0400 2512-1750006 5,306.600 LF CURB AND GUTTER, P.C. CONCRETE, AS PER PLAN 0410 2515-2475006 96.800 SY DRIVEWAY, P.C. CONCRETE, 6 IN. 0420 2515-6745600 731.700 SY REMOVAL OF PAVED DRIVEWAY 0430 2518-6910000 5.000 EACH SAFETY CLOSURE 0440 2519-3280000 2,221.800 FENCE, FIELD4/41‘ 0450 2519-3300400 42.kt9EACH FIELD FENCE BRACE PANELSr\ �� 0460 2519-3750017 1.000 EACH GATE, FIELD FENCE, 16 FT. P�. Cat Alt Set: Cat Alt Member: 19.00000 100,825.4' `(/ 23.75000 126,031.75 e 54.00000 <5,227.20 46.75000 4,525.40 9.006,585.30 9.00000 6,585.30 `<" .00000 1,000.00 210.00000 1,050.00 2.80000 6,221.04 1.65000 3,665.97 175.00000 7,350.00 160.00000 6,720.00 400.00000 400.00 400.00000 400.00 22.15000 117,541.19 62.10000 6,011.28 4.70000 3,438.99 222.00000 1,110.00 2.80000 6,221.04 160.00000 6,720.00 404.00000 404.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 22 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unit‘le Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0470 2519-4200190 1,721.000 LF REMOVAL OF FENCE, FIELD FENCE WIRE STRAND AND WOOD 0480 2523-0000310 2.000 EACH HANDHOLES AND JUNCTION BOXES 0490 2524-6765010 7.000 EACH REMOVE AND REINSTALL SIGN AS PER PLAN 0500 2524-6765110 REMOVAL OF TYPE A SIGN 0510 2524-9275100 8.000 EACH 98.000 WOOD POSTS FOR TYPE A OR B SIGNS, 4 1 N . G`O 0520 2524-9325001 `Q80 SF TYPE A SIGNS, SHEET ALUMIt�J^ 0530 2527-9263109 125.360 STA PAINTED PAVEMENT MARKING, WATERBORNE OR SOLVENT -BASED Cat Alt Set: Cat Alt Member: 1.50000 2,581.5' `(/ 2.15000 3,700.15 Q 800.00000 <1,600.00 660.00000 1,320.00 25`0.000w�EJ'6�� 1,750.00 265.00000 1,855.00 V✓ v..00000 240.00 32.00000 256.00 i P. 14.00000 1,372.00 15.00000 1,470.00 25.00000 750.00 26.25000 787.50 55.00000 6,894.80 60.00000 7,521.60 1.90000 3,269.90 700.00000 1,400.00 278.00000 1,946.00 33.25000 266.00 15.55000 1,523.90 27.75000 832.50 139.00000 17,425.04 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 23 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0540 2527-9263137 4.000 EACH PAINTED SYMBOLS AND LEGENDS, WATERBORNE OR SOLVENT -BASED 0550 2528-8445110 (1) LS TRAFFIC CONTROL 0560 2533-4980005 (1) LS MOBILIZATION 0570 2548-0000310 13.000 STA MILLED CENTERLINE RUMBLE STRIPS, HMA SURFACE 0580 2552-0000140 195.000 ��► \O 0 LF IRON PIPE ROCK EXCAVATION 0590 2554-0112008 WATER MAIN, TRENCHED, DU (DIP), 8 IN. Cat Alt Set: Cat Alt Member: 100.00000 400.00.`CI 105.00000 420.00 Q 15,000.00000 << 5,000.00 12,500.00000 12,500.00 P�. 100,000.00 77,000.00000 77,000.00 <<" .00000 2,600.00 215.00000 2,795.00 95.00000 18, 525.00 53.00000 10, 335.00 350.00000 1,400.00 400.00000 1,600.00 111.00000 444.00 12, 695.00000 12, 695.00 50,345.00000 50,345.00 221.00000 2,873.00 55.85000 10,890.75 197.50000 790.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 24 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0600 2554-0112012 1,500.000 LF WATER MAIN, TRENCHED, DUCTILE IRON PIPE (DIP), 12 IN. 0610 2554-0203000 368.000 FITTINGS BY WEIGHT, DUCTILE IRON 0620 2554-0207012 VALVE, GATE, DIP, 12 IN. 0630 2554-0210201 LB 4.000 EACH 2.000 EACH FIRE HYDRANT ASSEMBLY, WM-201 0640 2599-9999005 3.000 E ('EACH' ITEM) CONNECT TO EXISTING V>-- HANDHOLE OR VAULT �O 0650 2599-9999005 00 EACH ('EACH' ITEM) FIBER OPTIC VAJdLaRECAST CONCRETE v 70.00000 11.00000 2,32`5..000w V✓ 4,, .00000 P�. 400.00000 3,900.00000 105,000.0' `(/ 67.50000 Q <4,048.00 14.00000 9,300.00 2,925.00000 9,630.00 5,450.00000 1,200.00 285.00000 3,900.00 2,900.00000 Cat Alt Set: 101,250.00 5,152.00 11, 700.00 10, 900.00 855.00 2,900.00 Cat Alt Member: 59.65000 7.05000 2,700.00000 5,223.00000 610.00000 4,946.00000 89,475.00 2,594.40 10,800.00 10,446.00 1,830.00 4,946.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 PriT9County: DUBUQUE (3) PORTZEN CONSTRUCTION, INC. P (4) EASTER A EXCAV/ IN AND CON E,LLC wv Page 25 of 43 (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0660 2599-9999005 4.000 EACH ('EACH' ITEM) INTAKE SW-502 60 INCH MODIFIED 0670 2599-9999009 8,070.000 LF ('LINEAR FEET' ITEM) CONDUIT TRENCHED 1- 1/2 INCH HDPE 0680 2599-9999009 2,690.000 LF ('LINEAR FEET ITEM) CONDUIT TRENCHED 2 INCH HDPE 0690 2599-9999009 2,690.000 LF ('LINEAR FEET ITEM) CONDUIT TRENCHED 7- , WAY FUTURE PATH � 0700 2601-2634100 MULCHING ^` 0710 2601-2636043 0-3.000 ACRE SEEDING AND FERTILIZING (RURAL) Cat Alt Set: Cat Alt Member: 5,600.00000 22,400.0' `(/ 5,185.00000 20,740.00 Q 4.65000 `47,525.50 5.50000 44,385.00 Ak 55... -' 0 ► o " 13,450.00 6.00000 16,140.00 OV 6.25000 16,812.50 7.00000 18,830.00 700.00000 3,500.00 750.00000 3,750.00 800.00000 2,400.00 850.00000 2,550.00 4,702.00000 18, 808.00 3.95000 31,876.50 4.75000 12,777.50 7.00000 18,830.00 776.00000 3,880.00 887.00000 2,661.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 26 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unite Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0720 2601-2636044 2.000 ACRE SEEDING AND FERTILIZING (URBAN) 0730 2601-2638352 51.000 SQ SLOPE PROTECTION, WOOD EXCELSIOR MAT 0740 2601-2640350 182.000 SQ SPECIAL DITCH CONTROL, WOOD EXCELSIOR MAT 0750 2601-2643414 149.000 SQ TURF REINFORCEMENT MAT, TYPE 4 0760 2602-0000020 4,200.000 SILT FENCE 0770 2602-0000030 SILT FENCE FOR DITCH CHECK 0780 2602-0000071 C1)417.500 LF REMOVAL OF SILT FENCE OR SILT FENCE FOR DITCH CHECKS 1,200.00000 2,400.0 /O 25.00000 `, ` 75.00 35.00004Q 6,370.00 <<" Q.00000 P�. 1.50000 2.50000 0.01000 18,625.00 6,300.00 543.75 44.18 1,300.00000 27.00000 49.00000 135.00000 1.70000 6.25000 0.02000 Cat Alt Set: 2,600.00 1,377.00 8,918.00 20,115.00 7,140.00 1,359.38 88.35 Cat Alt Member: 1,330.00000 27.70000 38.80000 138.60000 1.65000 2.75000 0.01000 2,660.00 1,412.70 7,061.60 20,651.40 6,930.00 598.13 44.18 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE ASP Page 27 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E,LLC wv (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unit‘l,e Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0790 2602-0000101 350.500 LF MAINTENANCE OF SILT FENCE OR SILT FENCE FOR DITCH CHECK 0800 2602-0000130 1.000 EACH TEMPORARY SEDIMENT CONTROL BASIN 0810 2602-0000135 1.000 EACH REMOVAL OF TEMPORARY SEDIMENT CONTROL BASIN 0820 2602-0000140 3.000 EACH MAINTENANCE OF TEMPORARY SEDIMENT .` CONTROL BASIN �� 0830 2602-0000150 200.000 , LF STABILIZED CONSTRUCTION ENTR'EC- 303 ^� 0840 2602-0000160 °WI.000 LF ROCK CHECK DAM 0.01000 1,500.00000 1,500.00 V✓ /350.00000 P�. 30.00000 6,000.00 50.00000 3,050.00 3.51 <1,500.00 650.00000 1,500.00 425.00000 Cat Alt Set: Cat Alt Member: 0.02000 7.01 650.00 425.00 1,050.00 190.00000 570.00 20.00000 4,000.00 185.00000 11,285.00 2.90000 1,016.45 1,645.00000 820.00000 1,645.00 820.00 500.00000 1,500.00 32.70000 6,540.00 29.35000 1,790.35 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (3) PORTZEN CONSTRUCTION, INC. Prip�r�_�v County: DUBUQUE P (4) EASTER A EXCAV/ IN AND CON E, LLC w Page 28 of 43 (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unit‘l,e Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0850 2602-0000170 24.000 EACH MAINTENANCE OF ROCK CHECK DAM 0860 2602-0000312 180.000 LF PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 12 IN. DIA. 0870 2602-0000350 180.000 LF REMOVAL OF PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE 0880 2602-0000530 10.000 GRATE INTAKE SEDIMENT FILTER BAG 0890 2602-0000540 10.000 MAINTENANCE OF GRATE INTAKE SE FILTER BAG 0900 2602-0000550 00 EACH EACH REMOVAL OF GRATE INTAKE SFA MENT FILTER BAG 50.00000 1,200.0' `(/ 140.00000 3.00000 ��40.00 3.25000 '` 0.01 V✓ /300.00000 P�. 1.00000 100.00000 1.80 1.75000 3,000.00 325.00000 10.00 1.10000 1,000.00 105.00000 Cat Alt Set: 3,360.00 585.00 315.00 3,250.00 11.00 1,050.00 Cat Alt Member: 150.00000 3.30000 0.01000 332.00000 1.00000 110.00000 3,600.00 594.00 1.80 3,320.00 10.00 1,100.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Contract ID: 31-2100-669 Prip�r;L�v County: DUBUQUE ASP Page 29 of 43 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (3) PORTZEN CONSTRUCTION, INC. (4) EASTER A EXCAV/ IN AND CON E, LLC w (5) CONNOLLY CONSTRUCTION, INC. Unit Price Ext Amount Unit‘l,e Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0910 2602-0010010 15.000 EACH MOBILIZATIONS, EROSION CONTROL 0920 2602-0010020 2.000 EACH MOBILIZATIONS, EMERGENCY EROSION CONTROL Section Totals: 500.00000 1,000.00000 7,500.0 `,N00.00 4q....$1,480,833.29 500.00000 1,000.00000 Cat Alt Set: 7,500.00 2,000.00 $1,519,892.99 Cat Alt Member: 500.00000 1,000.00000 7,500.00 2,000.00 $1,525,716.10 Contract Item Totals Contract Time Totals Contract Grand Totals () indicates item is bid as Lump Sum $1,480,833.29 $1,480,833.29 $1,519,892.99 $1,519,892.99 $1,525,716.10 1,525,716.10 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pril�v County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 30 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0010 2101-0850001 8.500 ACRE CLEARING AND GRUBBING 0020 2102-0425070 3,150.000 TON SPECIAL BACKFILL 0030 2102-2713070 18,167.000 CY EXCAVATION, CLASS 13, ROADWAY AND BORROW 0040 2105-8425015 4,700.000 CY TOPSOIL, STRIP, SALVAGE AND SPREAD 0050 2107-0875000 1,920.000 Cl( COMPACTION WITH MOISTURE AND DENSI !. CONTROL 0060 2121-7425010 45.jR TON GRANULAR SHOULDERS, TYPE /j^� 0070 2210-0475290 C000.000 TON MACADAM STONE BASE 2,000.00000 16.00000 8.25000 O� 149,877.75 8.00000 A<D000 35,250.00 7.50000 O 1.35000 2,592.00 1.25000 17,000.00 (<�� 00.00000 V 0 17.00000 30.00000 17.50000 34.00000 122,500.00 18.00000 1,350.00 Cat Alt Set: 46, 750.00 53, 550.00 145, 336.00 35,250.00 2,400.00 1,530.00 126,000.00 Cat Alt Member: 3,800.00000 24.90000 16.50000 11.40000 1.80000 56.50000 10.40000 32,300.00 78,435.00 299, 755.50 53, 580.00 3,456.00 2,542.50 72,800.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pril9County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 31 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Cat Alt Set: 2,400.00 57.00000 55,575.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0080 2213-7100400 RELOCATION OF MAIL BOXES 0090 2303-1031500 12.000 EACH 975.000 TON HOT MIX ASPHALT STANDARD TRAFFIC, BASE COURSE, 1/2 IN. MIX 0100 2303-1032500 1,700.000 HOT MIX ASPHALT STANDARD TRAFFIC, INTERMEDIATE COURSE, 1/2 IN. MIX 0110 2303-1033503 730.000 HOT MIX ASPHALT STANDARD TRAFFIC, SURFACE COURSE, 1/2 IN. MIX, FRICTION L-3 0120 2303-1258283 205.000 ASPHALT BINDER, PG 58-28S, STANDAR1 TRAFFIC 0130 2303-6911000 Os ((1) HOT MIX ASPHALT PAVEMENT MPLES 0140 2303-9093010 637.300 HOT MIX ASPHALT, DRIVEWAY TON TON LS SY 350.00000 50.00000 50.0000� ®Y0000 525.00000 1,500.00000 30.00000 4,200.00 (<) 200.00000 85,000.00 43, 800.00 57.00000 67.00000 107,625.00 590.00000 1,500.00 19,119.00 2,500.00000 31.00000 96, 900.00 48, 910.00 120,950.00 2,500.00 19, 756.30 Cat Alt Member: 350.00000 4,200.00 46.96000 45,786.00 46.63000 79,271.00 55.30000 40,369.00 488.00000 100,040.00 1,000.00000 1,000.00 25.89000 16,499.70 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pril9County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 32 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0150 2312-8260051 53.000 TON GRANULAR SURFACING ON ROAD, CLASS A CRUSHED STONE 0160 2315-8275025 61.000 TON SURFACING, DRIVEWAY, CLASS A CRUSHED STONE 0170 2416-0100015 APRONS, CONCRETE, 15 IN. 0180 2416-0100018 APRONS, CONCRETE, 18 IN. 0190 2416-0100030 APRONS, CONCRETE, 30 IN. 0200 2416-0100036 APRONS, CONCRETE, 36 IN. 0210 2416-0100042 APRONS, CONCRETE, 42 IN. DIA. DIA. DIA. 1.000 1.pQ\EACH DIA6� 0 2.000 EACH DIA. 20.00000 28.50000 1.000 EACH 825.00 5.000 EACH 4q0000 Q' 1,200.00000 1,650.00000 1,800.00000 1,060.00 20.00000 Q38.50 20.00000 825.00 1,600.00000 4,250.00 1,800.00000 1,200.00 2,500.00000 1,650.00 3,200.00000 3,600.00 3,700.00000 Cat Alt Set: Cat Alt Member: 1,060.00 1,220.00 56.50000 2,994.50 56.50000 3,446.50 1,600.00 600.00000 9,000.00 660.00000 2,500.00 850.00000 3,200.00 1,350.00000 7,400.00 1,550.00000 600.00 3,300.00 850.00 1,350.00 3,100.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Pril�v County: DUBUQUE (7) TSCHI IE EXCAV CO. (6) PIRC-TOBIN CONSTRUCTION, INC. Unit Price Ext Amount Unit Pri O Ext Amount Cat Alt Set: 145.00000 17,690.00 � 130.00000 15,860.00 �V 0.9 250.00000 `,g00.00 310.00000 1,240.00 \` 46.5000�0 6,510.00 70.00000 9,800.00 elv.IS ,,5i✓ 0000 26,100.00 3,000.00000 18,000.00 Page 33 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount SECTION: 0001 Roadway Items 0220 2416-1165042 122.000 LF CULVERT, 2000D CONCRETE ENTRANCE PIPE, 42 IN. DIA. 0230 2417-0225018 4.000 EACH APRONS, METAL, 18 IN. DIA. 0240 2417-1040018 140.000 LF CULVERT, CORRUGATED METAL ENTRANCE PIPE, 18 IN. DIA. 0250 2435-0250110 6.000 EACH INTAKE, SW-501 MODIFIED 0260 2502-8212036 4,547.000 SUBDRAIN, LONGITUDINAL, (SHOULDER)�I, DIA. Ovv 0270 2502-8212204 1,8 . 0 LF SUBDRAIN, PERFORATED PLtePIPE, 4 IN. DIA. �j 0280 2502-8221303 10.000 EACH SUBDRAIN OUTLET, DR-303 P�. 8.00000 36,376.00 14.00000 63,658.00 4.00000 7,260.00 200.00000 2,000.00 14.00000 25,410.00 380.00000 3,800.00 Cat Alt Member: 132.00000 16,104.00 222.00000 888.00 38.00000 5,320.00 6,100.00000 36,600.00 5.57000 25,326.79 3.00000 5,445.00 200.00000 2,000.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Contract ID: 31-2100-669 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units (6) PIRC-TOBIN CONSTRUCTION, INC. Pril9County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 34 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Cat Alt Set: 3,040.00 50.00000 8,800.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0290 2502-8225010 SUBDRAIN OUTLET, 500-10 0300 2503-0114215 176.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 15 IN. 8.000 EACH LF 0310 2503-0114218 451.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 18 IN. 0320 2503-0114230 248.000 LF STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 200 * (CLASS III), 30 IN. ` v 0330 2503-0114236 18 if0` LF STORM SEWER GRAVITY MAIN, CHED, REINFORCED CONCRETE PIP'( P), 2000D (CLASS III), 36 IN. 0340 2507-3250005 ENGINEERING FABRIC 138.900 SY 250.00000 65.00000 52.50 O <<" 95.00000 125.00000 2.50000 2,000.00 (��80.00000 V 52.00000 80.00000 98.00000 4.40000 23,452.00 19, 840.00 17,640.00 611.16 Cat Alt Member: 200.00000 1,600.00 64.00000 11,264.00 66.00000 29,766.00 90.00000 22,320.00 108.00000 19,440.00 6.00000 833.40 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pril9County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 35 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0350 2507-6800032 REVETMENT, CLASS C 0360 2507-6800061 REVETMENT, CLASS E 158.800 TON 198.500 TON 0370 2507-6875002 30.000 CY REVETMENT, REMOVE AND REPLACE 0380 2510-6745850 7,814.000 SY REMOVAL OF PAVEMENT 0390 2512-1725256 87.700 LF CURB AND GUTTER, P.C. CONCRETE, 2.5 FT. \ 0400 2512-1750006 5,306.600 <j.`LF CURB AND GUTTER, P.C. CONCRETFr, EER PLAN ^^ � 0410 2515-2475006 OC9 .800 SY DRIVEWAY, P.C. CONCRETE, 6 IN. 32.50000 30.00000 85.00000 O� 2,550.00 `9j00 31,256.00 O 50.00000 4,385.00 20.50000 108,785.30 5,161.00 ($)) 45.00000 V 0 60.00000 5,808.00 51.00000 72.00000 4.50000 45.00000 20.00000 56.00000 Cat Alt Set: Cat Alt Member: 7,146.00 10,123.50 2,160.00 35,163.00 3,946.50 106,132.00 5,420.80 52.80000 8,384.64 48.40000 9,607.40 54.00000 1,620.00 16.80000 131,275.20 35.00000 3,069.50 28.00000 148,584.80 52.00000 5,033.60 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. (7) TSCHI EXCAV 4 Pri#County: DUBUQUE IE I CO. Page 36 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0420 2515-6745600 731.700 SY REMOVAL OF PAVED DRIVEWAY 0430 2518-6910000 5.000 EACH SAFETY CLOSURE 0440 2519-3280000 2,221.800 LF FENCE, FIELD 0450 2519-3300400 42.000 EACH FIELD FENCE BRACE PANELS 0460 2519-3750017 1.000 GATE, FIELD FENCE, 16 FT. 0470 2519-4200190 1,721.000 REMOVAL OF FENCE, FIELD FENCE STRAND AND WOOD 0480 2523 0000310 a.000 HANDHOLES AND JUNCTION BOXES EACH (j.`LF EACH 6.00000 225.00000 4,390.20 `) 9.50000 �V O 0 240.00000 2.75000 Ok 6,109.95 15`900 6,300.00 O 375.00000 375.00 1.50000 825.00000 2,581.50 1,650.00 3.10000 180.00000 440.00000 1.50000 1,900.00000 Cat Alt Set: Cat Alt Member: 6,951.15 1,200.00 6,887.58 7,560.00 440.00 2,581.50 3,800.00 7.40000 200.00000 2.80000 175.00000 400.00000 2.00000 5,414.58 1,000.00 6,221.04 7,350.00 400.00 3,442.00 1,600.00000 3,200.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pril�v County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 37 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0490 2524-6765010 7.000 EACH REMOVE AND REINSTALL SIGN AS PER PLAN 0500 2524-6765110 8.000 EACH REMOVAL OF TYPE A SIGN 0510 2524-9275100 98.000 WOOD POSTS FOR TYPE A OR B SIGNS, 4 IN. X 4 IN. 0520 2524-9325001 30.000 SF TYPE A SIGNS, SHEET ALUMINUM 0530 2527-9263109 125.360 ST PAINTED PAVEMENT MARKING, WATERBOFi OR SOLVENT -BASED 0540 2527-9263137 4. jeEACH PAINTED SYMBOLS AND LEGEN WATERBORNE OR SOLVENT-E6 0550 2528-8445110 TRAFFIC CONTROL (1) 250.00000 30.00000 15.50000 O� 1,519.00 17.00000 0,4L 000 840.00 1,750.00 (<� 300.00000 V 36.00000 60.00000 110.00000 15,000.00000 7,521.60 440.00 15,000.00 30.00000 67.00000 120.00000 13,900.00000 Cat Alt Set: 2,100.00 288.00 1,666.00 900.00 8,399.12 480.00 13, 900.00 Cat Alt Member: 250.00000 30.00000 14.00000 25.00000 55.00000 100.00000 25,000.00000 1,750.00 240.00 1,372.00 750.00 6,894.80 400.00 25,000.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Prip�r��v County: DUBUQUE (7) TSCHI IE EXCAV CO. (6) PIRC-TOBIN CONSTRUCTION, INC. Unit Price Ext Amount Unit Pri O Ext Amount Page 38 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount SECTION: 0001 Roadway Items 0560 2533-4980005 (1) LS MOBILIZATION 0570 2548-0000310 13.000 STA MILLED CENTERLINE RUMBLE STRIPS, HMA SURFACE 0580 2552-0000140 195.000 CY ROCK EXCAVATION 0590 2554-0112008 4.000 LF WATER MAIN, TRENCHED, DUCTILE IRON PIPE (DIP), 8 IN. 0600 2554-0112012 1,500.000 WATER MAIN, TRENCHED, DUCTILE IRO (DIP), 12 IN. 0610 2554-0203000 3 FITTINGS BY WEIGHT, DUCTIL6aN 0620 2554-0207012 4.000 EACH VALVE, GATE, DIP, 12 IN. N 130,000.00000 215.00000 85.0000hp 000 130,000.00 0A,500.00000 0 16, 575.00 660.00 97, 500.00 240.00000 Cat Alt Set: Cat Alt Member: 124, 500.00 3,120.00 100.00000 19, 500.00 230.00000 920.00 97.00000 145,500.00 9.25000 3,404.00 11.00000 4,048.00 2,600.00000 10,400.00 3,000.00000 12,000.00 210,000.00000 210,000.00 200.00000 2,600.00 114.00000 22,230.00 52.00000 208.00 70.00000 105,000.00 12.00000 4,416.00 3,300.00000 13, 200.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pril9County: DUBUQUE (7) TSCHI IE EXCAV CO. Unit Price Ext Amount Unit PriO Ext Amount Cat Alt Set: 11, 800.00 3,300.00 Page 39 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount SECTION: 0001 Roadway Items 0630 2554-0210201 2.000 FIRE HYDRANT ASSEMBLY, WM-201 0640 2599-9999005 3.000 ('EACH' ITEM) CONNECT TO EXISTING HANDHOLE OR VAULT 0650 2599-9999005 1.000 EACH ('EACH' ITEM) FIBER OPTIC VAULT PRECAST CONCRETE 0660 2599-9999005 4.000 EACH ('EACH' ITEM) INTAKE SW-502 60 INCH MODIFIED 0670 2599-9999009 8,070.000 ('LINEAR FEET' ITEM) CONDUIT TRENC 1/2 INCH HDPE 0680 2599-9999009 2 ('LINEAR FEET ITEM) CONDUIENCHED 2 INCH HDPE EACH 5,000.00000 EACH 500.00000 5,000.0000 - .00000 3.00000 4.25000 10,000.00 V, 00.00000 . 1,100.00000 5,000.00 6,500.00000 24,000.00 7,500.00000 24,210.00 8.10000 11,432.50 9.00000 6,500.00 30,000.00 65, 367.00 24,210.00 Cat Alt Member: 5,400.00000 10, 800.00 1,200.00000 3,600.00 5,500.00000 5,500.00 7,400.00000 29,600.00 7.10000 57,297.00 8.20000 22,058.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Pril�v County: DUBUQUE (7) TSCHI IE EXCAV CO. (6) PIRC-TOBIN CONSTRUCTION, INC. Page 40 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit PriN' Ext Amount Unit Price Ext Amount SECTION: 0001 Roadway Items 0690 2599-9999009 2,690.000 LF 6.25000 ('LINEAR FEET' ITEM) CONDUIT TRENCHED 7- WAY FUTURE PATH 0700 2601-2634100 5.000 ACRE 650.00000 5.00 MULCHING �� 0710 2601-2636043 3.000 ACRE 1,000.0000�0 3,000.00 SEEDING AND FERTILIZING (RURAL) ✓� 0720 2601-2636044 2.000 ACRE 1,1�)000 2,500.00 SEEDING AND FERTILIZING (URBAN) 0730 2601-2638352 51.000 S P P" 15.00000 765.00 SLOPE PROTECTION, WOOD EXCELSIOR M 0740 2601-2640350 182.00(04SQ 15.00000 2,730.00 SPECIAL DITCH CONTROL, WOOD E E SIOR MAT 0750 2601-2643414 \JII449.000 SQ 145.00000 21,605.00 16,812.50 (5 ) 11.00000 V 0 TURF REINFORCEMENT MAT, TYPE 4 730.00000 1,000.00000 2,600.00000 15.00000 15.00000 Cat Alt Set: Cat Alt Member: 29, 590.00 3,650.00 3,000.00 5,200.00 765.00 2,730.00 170.00000 25,330.00 12.10000 32,549.00 700.00000 3,500.00 800.00000 2,400.00 1,200.00000 2,400.00 25.00000 1,275.00 35.00000 6,370.00 125.00000 18,625.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pr*County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 41 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount Unit Pri Ext Amount Cat Alt Set: 7,560.00 2.40000 522.00 0.01000 44.18 1.20000 420.60 1,800.00000 1,800.00 610.00000 610.00 Unit Price Ext Amount SECTION: 0001 Roadway Items 0760 2602-0000020 4,200.000 SILT FENCE 0770 2602-0000030 217.500 LF SILT FENCE FOR DITCH CHECKS 0780 2602-0000071 4,417.500 LF LF REMOVAL OF SILT FENCE OR SILT FENCE FOR DITCH CHECKS 0790 2602-0000101 350.500 LF MAINTENANCE OF SILT FENCE OR SILT FENCE FOR DITCH CHECK 0800 2602-0000130 1.000 E TEMPORARY SEDIMENT CONTROL BASIN(,/ 0810 2602-0000135 v REMOVAL OF TEMPORARY SEDI CONTROL BASIN 0820 2602-0000140 1.4eEACH 3.000 EACH MAINTENANCE OF TEMPORARY SEDIMENT CONTROL BASIN 1.55000 2.50000 0.01000 OA ,6000 ' 1,500.00000 500.00000 500.00000 6,510.00 (�)) 1.80000 V 0 44.18 403.08 1,500.00 500.00 1,500.00 300.00000 900.00 Cat Alt Member: 1.50000 6,300.00 2.50000 0.01000 543.75 44.18 0.01000 3.51 5,500.00000 5,500.00 2,500.00000 2,500.00 2,000.00000 6,000.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Contract ID: 31-2100-669 Pril�v County: DUBUQUE (7) TSCHI IE EXCAV CO. (6) PIRC-TOBIN CONSTRUCTION, INC. Unit Price Ext Amount Unit Pri O Ext Amount Cat Alt Set: 35.00000 7,000.00 `,,. 17.00000 3,400.00 V 0.9 70.00000 ``,,270.00 23.00000 1,403.00 150.0000 S) 3,600.00 24.00000 576.00 'S ✓+i)000 720.00 4.90000 882.00 Q' 0.01000 1.80 0.01000 1.80 300.00000 3,000.00 190.00000 1,900.00 20.00000 200.00 61.00000 610.00 Page 42 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount SECTION: 0001 Roadway Items 0830 2602-0000150 200.000 LF STABILIZED CONSTRUCTION ENTRANCE, EC- 303 0840 2602-0000160 61.000 LF ROCK CHECK DAM 0850 2602-0000170 24.000 EACH MAINTENANCE OF ROCK CHECK DAM 0860 2602-0000312 180.000 LF PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 12 IN. DIA. 0870 2602-0000350 180.000 REMOVAL OF PERIMETER AND SLOPE 4j, SEDIMENT CONTROL DEVICE vv '`\ 0880 2602-0000530 10 0 EACH GRATE INTAKE SEDIMENT FIL AG EACH 0890 2602-0000540 10.000 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG Cat Alt Member: 32.80000 6,560.00 36.50000 2,226.50 250.00000 6,000.00 3.00000 540.00 0.01000 1.80 300.00000 3,000.00 1.00000 10.00 40IU1NNNADOT Contracts and Specifications Bureau Tabulation of Construction and Material Bids 02/20/2020 8:17:23 AM AASHTOWare ProjectTM Version 4.2.2 Revision 034 Call Order: 156 Letting Date: February 18, 2020 Line No / Item Number Item Description Alt Set / Alt Member Quantity and Units SECTION: 0001 Roadway Items 0900 2602-0000550 10.000 EACH REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG 0910 2602-0010010 15.000 EACH MOBILIZATIONS, EROSION CONTROL 0920 2602-0010020 2.000 EACH MOBILIZATIONS, EMERGENCY EROSION CONTROL Section Totals: Contract Item Totals Contract Time Totals` Contract ID: 31-2100-669 (6) PIRC-TOBIN CONSTRUCTION, INC. Pril�v County: DUBUQUE (7) TSCHI IE EXCAV CO. Page 43 of 43 (8) MOYNA, C.J. & SONS, LLC. Unit Price Ext Amount 1 Unit Pri ' Ext Amount 100.00000 1,000.00 `�-,)) 61.00000 oP 500.00000 ``,,00.00 500.00000 ,000.0000�0 2,000.00 OV $1,525,922.36 1,000.00000 Cat Alt Set: 610.00 7,500.00 2,000.00 $1,773,953.19 Unit Price Ext Amount Cat Alt Member: 100.00000 500.00000 1,000.00000 Contract Grand T () indicates item is bid as Lump Sytfi1/4 $1,525,922.36 $1,525,922.36 $1,773,953.19 $1,773,953.19 1,000.00 7,500.00 2,000.00 $1,996,950.19 $1,996,950.19 1,996,950.19