IA 32 Geometric and Signalization Improvements Project AwardMasterpiece on the Mississippi
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: IA 32 Geometric and Signalization Improvements Project,
US 20 to John F. Kennedy Road
(Iowa DOT Project No. STP -A -32- 1(29)-- 86 -31)
(CI Ps 2501814, 2501815, 3001852, 3001011)
DATE: June 29, 2010
Dubuque
bfriti
AII•AroedcaCity
1111 '
2007
Bids were received for the IA 32 Geometric and Signalization Improvements Project, US
20 to John F. Kennedy Road. City Engineer Gus Psihoyos recommends award of the
contract to the low bidder, Portzen Construction, Inc., in the amount of $649,793.80,
which is 4.76% over the engineer's estimate of probable cost. This award is subject to
Iowa Department of Transportation approval.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
MCVM:jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Gus Psihoyos, City Engineer
hael C. Van
Milligen illigen
Masterpiece on the Mississippi
TO: Michael C. Van Milligen, City Manc .
a
FROM: Gus Psihoyos, City Engineer 2
_
SUBJECT: IA 32 Geometric and Signalization Improvements Project,
US 20 to John F. Kennedy Road
(Iowa DOT Project No. STP -A -32- 1(29)-- 86 -31)
(CIPs 2501814, 2501815, 3001852, 3001011)
DATE: June 29, 2010
INTRODUCTION
Dubuque
All- America Cily
11 11
2007
The enclosed resolution authorizes the award of the construction contract for the IA 32
Geometric and Signalization Improvements Project, US 20 to John F. Kennedy Road,
Iowa DOT Project No. STP -A -32- 1(29)-- 86 -31.
DISCUSSION
The IA 32 Geometric and Signalization Improvements Project, US 20 to John F.
Kennedy Road, will provide for the following: Fiber optics installation from Plaza Drive
to John F. Kennedy Road; signal modifications at Chavenelle Road, Pennsylvania
Avenue, Holliday Drive, Plaza Drive, and John F. Kennedy Road; grading and HMA
paving of a southbound right -turn lane at Pennsylvania Avenue; lengthening and PCC
paving of a southbound left -turn lane at Pennsylvania Avenue; lengthening and paving
of a northbound left -turn lane at Pennsylvania Avenue.
BID RESULTS
Bids were received by the Office of Contracts, Iowa Department of Transportation (Iowa
DOT), on June 15, 2010. Portzen Construction, Inc. of Dubuque, Iowa submitted the low
bid in the amount of $649,793.80. This amount is 4.76% over the engineer's estimate
of probable cost. A summary of the bid proposals are as follows:
Contractor Name
Portzen Construction, Inc.
Tschiggfrie Excavating Co.
Voltmer, Inc.
Horsfield Construction, Inc.
Total Bid
$649,793.80
$699,051.85
$702,490.59
$800,592.90
RECOMMENDATION
I recommend that the contract for the IA 32 Geometric and Signalization Improvements
Project, US 20 to John F. Kennedy Road, Iowa DOT Project No. STP-A-32- 1(29) - -86-
31, be awarded to Portzen Construction, Inc in the amount of $649,793.80, subject to
Iowa DOT approval.
BUDGET IMPACT
The estimate of probable cost for the IA 32 Geometric and Signalization Improvements
Project, US 20 to John F. Kennedy Road, Iowa DOT Project No. STP -A -32- 1(29)- -86 -31
is as follows:
Construction Contract
Contingency
Engineering /Contract Administration
Equipment Pre - Purchase
Total Project Cost
The project funding summary is as follows:
2501814
2501815
3001852
3001011
CIP Funding Source
ICAAP Funding
NW Arterial Capacity Improvements
Traffic Consultant Services
ICAAP City Hall to Locust St Improvements (Savings)
Signalization Program
Total Project Funding
ACTION TO BE TAKEN
Prepared by David Ness, Civil Engineer II
cc: Julie Neebel, IIW Engineers & Surveyors, PC
Jenny Larson, Budget Director
Bob Schiesl, Assistant City Engineer
Bid Award
$620,265.50
62,026.55
97,000.00
11,818.00
$791,110.05
$649,793.80
62,026.55
97,000.00
11,818.00
$820,638.35
Amount
$448,086.00
162,022.00
97,611.00
42,919.35
70,000.00
$820,638.35
I recommend that the City Council adopt the attached resolution awarding IA 32
Geometric and Signalization Improvements Project, US 20 to John F. Kennedy Road,
Iowa DOT Project No. STP -A -32- 1(29)- -86 -31 to Portzen Construction, Inc. in the
amount of $649,793.80 subject to Iowa DOT approval.
RESOLUTION NO. 249-10
AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE IA 32 GEOMETRIC
AND SIGNALIZATION IMPROVEMENTS PROJECT, US 20 TO JOHN F. KENNEDY
ROAD, IOWA DOT PROJECT NO. STP- A- 32- 1(29)- -86 -31
Whereas, sealed proposals have been submitted by contractors for the IA 32
Geometric and Signalization Improvements Project, US 20 to John F. Kennedy Road,
Iowa DOT Project No. STP -A -32- 1(29)- -86 -31 (the Project) pursuant to Resolution No.
178 -10 and Notice to Bidders published in a newspaper published in the City of
Dubuque, Iowa on the 11 day of June, 2010.
Whereas, said sealed proposals were opened and read by the Iowa Department
of Transportation on the 15 day of June, 2010, and it has been determined .that
Portzen Construction, Inc. of Dubuque, Iowa, with a bid in the amount of $649,793.80 is
the lowest responsive, responsible bidder for the Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
That a Public Improvement Contract for the Project is hereby awarded to Portzen
Construction, Inc., subject to the concurrence by Iowa Department of Transportation
(Iowa DOT), and the City Manager is hereby directed to execute a Public Improvement
Contract on behalf of the City of Dubuque for the Project.
Attest:
Passed, approved and adopted this 6th day of Ju1y
anne F. Schneider, CMC, City Clerk
, 2010.
9L
Roy D. Buol, Mayor
IOWA DEPARTMENT OF TRANSPORTATION Run Date: 06/21/10
VENDOR RANKING Page: 362 1
Bid Order: 362 Contract ID: 31- 0321 -029 Primary County: DUBUQUE
Letting Date: 100615 10:00 A.M. No Established DBE Goal
Letting Status: AWARD RECOMMENDED to PORTZEN CONSTRUCTION, INC.
Contract Period: Completion Date: 11/05/10
Project: STP -A- 032 - 1(29)- -86 -31
Work Type: TRAFFIC SIGNALS
County: DUBUQUE Prj Awd Amt: $649,793.80
Route: IOWA 32
Location: US 20 TO JOHN F KENNEDY ROAD
TOTAL % OVER
RANK VENDOR NO. /NAME BID LOW BID
1 PO085 PORTZEN CONSTRUCTION, INC. $ 649,793.80 100.00 %
2 TS020 TSCHIGGFRIE EXCAVATING CO. $ 699,051.85 107.58 %
3 VO080 VOLTMER, INC. $ 702,490.59 108.10 %
4 HO641 HORSFIELD CONSTRUCTION, INC. & SUBSIDIARY $ 800,592.90 123.20 %
Bid Order: 362
Letting Date: 06/15/10 10:00 A.M.
SECTION 0001 TRAFFIC SIGNAL ITEMS
0010 2102- 0425070 50.000 TON
SPECIAL BACKFILL
0020 2102 - 2710070 796.000 CY
EXCAVATION, CLASS 10, ROADWAY AND BORRO
0030 2105 - 8425015 58.000 CY
TOPSOIL, STRIP, SALVAGE AND SPREAD
0040 2115- 0100000 455.000 CY
MODIFIED SUBBASE
0050 2121 - 7425020 105.000 TON
GRANULAR SHOULDERS, TYPE B
0060 2123 - 7450000 6.000 STA
SHOULDER CONSTRUCTION, EARTH
0070 2301 - 1033085 1087.000 SY
STANDARD OR SLIP FORM PORTLAND CEMENT
CONCRETE PAVEMENT, CLASS C, CLASS 3
DURABILITY, 8.5 IN.
0080 2301 - 4874500 38.000 SY
MEDIAN, P.C. CONCRETE, AS PER PLAN
0090 2303 - 0042500 570.000 TON
HOT MIX ASPHALT MIXTURE (3,000,000
ESAL), INTERMEDIATE COURSE, 1/2 IN. MIX
0100 2303 - 0043500 220.000 TON
HOT MIX ASPHALT MIXTURE (3,000,000
ESAL), SURFACE COURSE, 1/2 IN. MIX, NO
SPECIAL FRICTION REQUIREMENT
0110 2303 - 0246428 48.000 TON
ASPHALT BINDER, PG 64 -28
0120 2435 - 0251100 1.000 EACH
INTAKE, SW -511•
0130 2435 - 0600120 1.000 EACH
INTAKE ADJUSTMENT, MAJOR
0140 2503 - 0114215 9.000 LF
STORM SEWER GRAVITY MAIN, TRENCHED,
REINFORCED CONCRETE PIPE (RCP), 2000D
(CLASS III), 15 IN.
0150 2507- 3250005 15.000 SY
ENGINEERING FABRIC
0160 2507- 8029000 15.000 TON
EROSION STONE
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0321 -029
1( 1 ) P0085
1PORTZEN CONSTRUCTION, INC. ITSCHIGGFRIE EXCAV. CO. IVOLTMER, INC.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY 1 UNIT PRICE AMOUNT) UNIT PRICE AMOUNT) UNIT PRICE AMOUNT
16.00000
8.00000
10.00000
30.00000
12.00000
150.00000
42.00000
75.00000
62.75000
62.75000
575.00000
1900.00000
1500.00000
60.00000
15.00000
20.00000
1( 2 ) TS020 1( 3 ) V0080
800.00 17.15000
6368.00 17.55000
580.00 18.80000
13650.00 35.35000
1260.00 28.65000
900.00 643.35000
45654.00 46.60000
2850.00
35767.50
13805.00
27600.00
1900.00
1500.00
540.00
225.00
300.00
98.00000
59.80000
59.80000
540.00000
3028.15000
2324.80000
97.15000
3724.00
34086.00
13156.00
3.15000 47.25
38.15000 572.25
Primary County: DUBUQUE
857.50 75.00000
13969.80 25.00000
1090.40 75.00000
16084.25 45.00000
3008.25 35.00000
3860.10 750.00000
50654.20 55.00000
Run Date: 06/21/10
Page: 362 2
95.00000
59.79000
59.79000
25920.00 540.00000
3028.15 4500.00000
2324.80 3500.00000
874.35 135.00000
3750.00
19900.00
4350.00
20475.00
3675.00
4500.00
59785.00
3610.00
34080.30
13153.80
25920.00
4500.00
3500.00
1215.00
25.00000 375.00
45.00000 675.00
Bid Order: 362
Letting Date: 06/15/10 10:00 A.M.
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0321 -029
I( 1 ) P0085 I( 2 ) TS020 I( 3 ) V0080
IPORTZEN CONSTRUCTION, INC. ITSCHIGGFRIE EXCAV. CO. IVOLTMER, INC.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY 1 UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE AMOUNT
0170 2510 - 6745850 661.000 SY
REMOVAL OF PAVEMENT
0180 2510 - 6750600 7.000 EACH
REMOVAL OF INTAKES AND UTILITY ACCESSES
0190 2511 - 6745900 23.000 SY
REMOVAL OF SIDEWALK
0200 2511 - 7526004 18.000 SY
SIDEWALK, P.C. CONCRETE, 4 IN.
0210 2511 - 7526006 3.000 SY
SIDEWALK, P.C. CONCRETE, 6 IN.
0220 2511- 7528100 30.000 SF
DETECTABLE WARNINGS FOR CURB RAMPS
0230 2523 - 0000310 12.000 EACH
HANDHOLES AND JUNCTION BOXES
0240 2524 - 6765010 8.000 EACH
REMOVE AND REINSTALL SIGN AS PER PLAN
0250 2524- 9275100 133.000 LF
WOOD POSTS FOR TYPE A OR B SIGNS, 4 IN.
X 4 IN.
0260 2524- 9325001 19.000 SF
TYPE A SIGNS, SHEET ALUMINUM
0270 2525 - 0000100 LUMP
TRAFFIC SIGNALIZATION
0280 2525 - 0000120 LUMP
REMOVAL OF TRAFFIC SIGNALIZATION
0290 2526- 8285000 LUMP
CONSTRUCTION SURVEY
0320 2527 - 9263180 5.910 STA
PAVEMENT MARKINGS REMOVED
0330 2528 - 8445110 LUMP
TRAFFIC CONTROL
0340 2533 - 4980005 LUMP
MOBILIZATION
0350 2599 - 9999005 10.000 EACH
('EACH' ITEM) CONNECT TO EXISTING
HANDHOLE OR CONTROL
0360 2599 - 9999005 1.000 EACH
('EACH' ITEM) FIBER OPTIC HUB CABINET,
COMPLETE
0370 2599 - 9999005 1.000 EACH
('EACH' ITEM) FIBER VAULT, 48 INCH
5.00000 3305.00 12.25000 8097.25 20.00000 13220.00
350.00000 2450.00 666.00000 4662.00 500.00000 3500.00
6.00000 138.00 9.25000 212.75 40.00000 920.00
38.25000 688.50 51.30000 923.40 75.00000 1350.00
65.00000 195.00 113.80000 341.40 90.00000 270.00
45.00000 1350.00 39.55000 1186.50 40.00000 1200.00
2600.00000 31200.00 3082.00000 36984.00 3905.00000 46860.00
126.00000 1008.00 120.00000 960.00 180.00000 1440.00
9.50000 1263.50 9.00000 1197.00 8.56000 1138.48
26.25000 498.75 25.00000 475.00 47.39000 900.41
177000.00000 177000.00 182824.20000 182824.20 195000.00000 195000.00
4000.00000 4000.00 5655.85000 5655.85 10000.00000 10000.00
8400.00000 8400.00 8000.00000 8000.00 8000.00000 8000.00
105.00000 620.55 100.00000 591.00 100.00000 591.00
19695.00000 19695.00 19695.00000 19695.00 19695.00000 19695.00
66000.00000 66000.00 66190.20000 66190.20 41200.00000 41200.00
200.00000 2000.00 501.60000 5016.00 180.00000 1800.00
5500.00000 5500.00
3075.00000 3075.00
6708.40000 6708.40
3484.00000 3484.00
Primary County: DUBUQUE
Run Date: 06/21/10
Page: 362 3
9219.00000 9219.00
3441.00000 3441.00
Bid Order: 362
Letting Date: 06/15/10 10:00 A.M.
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0321 -029
0380 2599 - 9999005 3.000 EACH 18500.00000 55500.00
('EACH' ITEM) WAVETRONICS HD MICROWAVE
SENSOR,
0390 2599- 9999009 4544.000 LF 19.65000 89289.60
('LINEAR FEET' ITEM) CONDUIT, INNERDUCT
PUSHED, 4 INCH W/ 4
0400 2599 - 9999009 287.000 LF 12.50000 3587.50
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
PUSHED, 2 INCH
0410 2599 - 9999009 145.000 LF 8.00000 1160.00
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 2 INCH
0420 2599 - 9999009 39.000 LF 9.50000 370.50
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 3 INCH
0430 2599- 9999009 32.000 LF 11.75000 376.00
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 4 INCH
0440 2599 - 9999009 7222.000 LF 2.20000 15888.40
('LINEAR FEET' ITEM) FIBER CABLE, 48
SINGLE MODE AND 24
0450 2601 - 2634100 0.050 ACRE 700.00000 35.00
MULCHING
0460 2601- 2636043 0.050 ACRE 30000.00000 1500.00
SEEDING AND FERTILIZING (RURAL)
SECTION TOTALS $ 649,793.80
CONTRACT TOTALS 1 $ 649,793.801
1( 1 ) P0085 1( 2 ) TS020
IPORTZEN CONSTRUCTION, INC. ITSCHIGGFRIE EXCAV. CO. IVOLTMER, INC.
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY 1 UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE AMOUNT
19881.75000 59645.25
19.75000 89744.00
12.50000 3587.50
12.70000 1841.50
14.05000 547.95
16.35000 523.20
2.10000 15166.20
700.00000 35.00
Primary County: DUBUQUE
I( 3 ) V0080
Run Date: 06/21/10
Page: 362 4
12804.85000 38414.55
18.12000 82337.28
11.62000 3334.94
4.50000 652.50
7.13000 278.07
7.35000 235.20
1.73000 12494.06
700.00000 35.00
30000.00000 1500.00 30000.00000 1500.00
$ 699,051.85 $ 702,490.59
$ 699,051.851 $ 702,490.59
Bid Order: 362
Letting Date: 06/15/10 10:00 A.M.
SECTION 0001 TRAFFIC SIGNAL ITEMS
0010 2102 - 0425070 50.000 TON
SPECIAL BACKFILL
0020 2102 - 2710070 796.000 CY
EXCAVATION, CLASS 10, ROADWAY AND BORRO
0030 2105 - 8425015 58.000 CY
TOPSOIL, STRIP, SALVAGE AND SPREAD
0040 2115 - 0100000 455.000 CY
MODIFIED SUBBASE
0050 2121 - 7425020 105.000 TON
GRANULAR SHOULDERS, TYPE B
0060 2123 - 7450000 6.000 STA
SHOULDER CONSTRUCTION, EARTH
0070 2301- 1033085 1087.000 SY
STANDARD OR SLIP FORM PORTLAND CEMENT
CONCRETE PAVEMENT, CLASS C, CLASS 3
DURABILITY, 8.5 IN.
0080 2301 - 4874500 38.000 SY
MEDIAN, P.C. CONCRETE, AS PER PLAN
0090 2303 - 0042500 570.000 TON
HOT MIX ASPHALT MIXTURE (3,000,000
ESAL), INTERMEDIATE COURSE, 1/2 IN. MIX
0100 2303 - 0043500 220.000 TON
HOT MIX ASPHALT MIXTURE (3,000,000
ESAL), SURFACE COURSE, 1/2 IN. MIX, NO
SPECIAL FRICTION REQUIREMENT
0110 2303 - 0246428 48.000 TON
ASPHALT BINDER, PG 64 -28
0120 2435- 0251100 1.000 EACH
INTAKE, SW -511
0130 2435 - 0600120 1.000 EACH
INTAKE ADJUSTMENT, MAJOR
0140 2503- 0114215 9.000 LF
STORM SEWER GRAVITY MAIN, TRENCHED,
REINFORCED CONCRETE PIPE (RCP), 2000D
(CLASS III), 15 IN.
0150 2507 - 3250005 15.000 SY
ENGINEERING FABRIC
0160 2507 - 8029000 15.000 TON
EROSION STONE
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0321 -029
I( 4 ) H0641 I( ) I( )
IHORSFIELD CONSTRUCTION, INC 1 I
LINE NO / ITEM CODE / ALT 1 1 I
ITEM DESCRIPTION QUANTITY 1 UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE
75.00000
25.00000
75.00000
45.00000
35.00000
750.00000
55.00000
3750.00
19900.00
4350.00
20475.00
3675.00
4500.00
59785.00
95.00000 3610.00
60.00000 34200.00
60.00000 13200.00
540.00000 25920.00
4500.00000 4500.00
3500.00000 3500.00
135.00000 1215.00
25.00000 375.00
45.00000 675.00
Primary County: DUBUQUE
Run Date: 06/21/10
Page: 362 5
AMOUNT
Bid Order: 362
Letting Date: 06/15/10 10:00 A.M.
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0321 -029
Primary County: DUBUQUE
I( 4 ) HO641 I( ) I( )
IHORSFIELD CONSTRUCTION, INC
LINE NO / ITEM CODE / ALT 1 I
ITEM DESCRIPTION QUANTITY 1 UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE
0170 2510- 6745850 661.000 SY 20.00000 13220.00
REMOVAL OF PAVEMENT
0180 2510 - 6750600 7.000 EACH 500.00000 3500.00
REMOVAL OF INTAKES AND UTILITY ACCESSES
0190 2511 - 6745900 23.000 SY 40.00000 920.00
REMOVAL OF SIDEWALK
0200 2511- 7526004 18.000 SY 75.00000 1350.00
SIDEWALK, P.C. CONCRETE, 4 IN.
0210 2511 - 7526006 3.000 SY 90.00000 270.00
SIDEWALK, P.C. CONCRETE, 6 IN.
0220 2511 - 7528100 30.000 SF 40.00000 1200.00
DETECTABLE WARNINGS FOR CURB RAMPS
0230 2523 - 0000310 12.000 EACH 1190.00000 14280.00
HANDHOLES AND JUNCTION BOXES
0240 2524 - 6765010 8.000 EACH 120.00000 960.00
REMOVE AND REINSTALL SIGN AS PER PLAN
0250 2524- 9275100 133.000 LF 9.00000 1197.00
WOOD POSTS FOR TYPE A OR B SIGNS, 4 IN.
X 4 IN.
0260 2524 - 9325001 19.000 SF 25.00000 475.00
TYPE A SIGNS, SHEET ALUMINUM
0270 2525 - 0000100 LUMP 112129.00000 112129.00
TRAFFIC SIGNALIZATION
0280 2525 - 0000120 LUMP 7400.00000 7400.00
REMOVAL OF TRAFFIC SIGNALIZATION
0290 2526- 8285000 LUMP 8000.00000 8000.00
CONSTRUCTION SURVEY
0320 2527 - 9263180 5.910 STA 100.00000 591.00
PAVEMENT MARKINGS REMOVED
0330 2528 - 8445110 LUMP 19700.00000 19700.00
TRAFFIC CONTROL
0340 2533 - 4980005 LUMP 117000.00000 117000.00
MOBILIZATION
0350 2599- 9999005 10.000 EACH 450.00000 4500.00
('EACH' ITEM) CONNECT TO EXISTING
HANDHOLE OR CONTROL
0360 2599- 9999005 1.000 EACH 6700.00000 6700.00
('EACH' ITEM) FIBER OPTIC HUB CABINET,
COMPLETE
0370 2599 - 9999005 1.000 EACH 6260.00000 6260.00
('EACH' ITEM) FIBER VAULT, 48 INCH
Run Date: 06/21/10
Page: 362 6
AMOUNT
Bid Order: 362
Letting Date: 06/15/10 10:00 A.M.
IOWA DEPARTMENT OF TRANSPORTATION
TABULATION OF CONSTRUCTION AND MATERIAL BIDS
Contract ID: 31- 0321 -029
1( 4 ) HO641 I( ) I( )
IHORSFIELD CONSTRUCTION, INC 1 I
LINE NO / ITEM CODE / ALT
ITEM DESCRIPTION QUANTITY 1 UNIT PRICE AMOUNT I UNIT PRICE AMOUNT I UNIT PRICE
0380 2599- 9999005 3.000 EACH 45620.00000 136860.00
('EACH' ITEM) WAVETRONICS HD MICROWAVE
SENSOR,
0390 2599- 9999009 4544.000 LF 26.00000 118144.00
('LINEAR FEET' ITEM) CONDUIT, INNERDUCT
PUSHED, 4 INCH W/ 4
0400 2599- 9999009 287.000 LF 8.50000 2439.50
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
PUSHED, 2 INCH
0410 2599 - 9999009 145.000 LF 10.00000 1450.00
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 2 INCH
0420 2599- 9999009 39.000 LF 14.00000 546.00
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 3 INCH
0430 2599 - 9999009 32.000 LF 14.00000 448.00
('LINEAR FEET' ITEM) CONDUIT, RIGID PVC
TRENCHED, 4 INCH
0440 2599- 9999009 7222.000 LF 2.20000 15888.40
('LINEAR FEET' ITEM) FIBER CABLE, 48
SINGLE MODE AND 24
0450 2601- 2634100 0.050 ACRE 700.00000 35.00
MULCHING
0460 2601 - 2636043 0.050 ACRE 30000.00000 1500.00
SEEDING AND FERTILIZING (RURAL)
SECTION TOTALS $ 800,592.90
+ +
CONTRACT TOTALS 1 $ 800,592.901
Primary County: DUBUQUE
Run Date: 06/21/10
Page: 362 7
AMOUNT