Fifth St Reconstruction Award Contract
i5~~%duE
~<Ik-~
MEMORANDUM
June 13, 2006
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: 5th Street Reconstruction Project - Delhi Street to Alpine Street
CIP 3001813: Fiscal Year 2007 Street Construction Program and the
Lincoln School Pick-up/Drop-off Area
Sealed bids were received for the 5th Street Reconstruction Project - Delhi Street to
Alpine Street. City Engineer Gus Psihoyos recommends award of the contract to the
low bidder, Portzen Construction Inc., in the amount of $1,024,519.20. This bid is 0.6%
under the engineer's estimate of probable cost.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
;1~j ~jJtL-
Michael C. Van Milligen
MCVM/jh
Attachment
cc: Barry Lindahl, Corporation Counsel
Cindy Steinhauser, Assistant City Manager
Gus Psi hoyos, City Engineer
D~~~E
~<k~
MEMORANDUM
June 9, 2006
TO:
FROM:
Michael C. Van Milligen, City .M~l1pr-)
Gus Psi hoyos, City Engineer YJ .\0----:
5th Street Reconstruction Project - Delhi Street to Alpine Street
CIP 3001813: Fiscal Year 2007 Street Construction Program and
the Lincoln School Pick-Up/Drop-off Area
SUBJECT:
INTRODUCTION
The enclosed resolutions authorize the award of the construction contract for the 5th Street
Reconstruction Project - Delhi Street to Alpine Street.
BACKGROUND
The 5th Street Reconstruction Project - Delhi Street to Alpine Street will provide for the
reconstruction of underground utilities, roadway sub-base and the construction of a new 31-
foot wide concrete roadway between Alpine Street and Delhi Street.
The project will be constructed in three phases. Phase I of the project will include the
complete reconstruction of all underground utilities and mainline roadway construction from
Alpine Street to Booth Street. This will also include the pick-up/drop-off drive at Lincoln
School. The Phase I section of work is anticipated to be completed by August 25, 2006 and
open to local residents and vehicular traffic.
Phase II of the project will include the complete reconstruction of all underground utilities
and mainline roadway construction from Booth Street to Glen Oak. The Phase II section of
work is anticipated to be completed by November 3, 2006 and open to local residents and
vehicular traffic.
Phase III of the project will include the remainder of the underground utility work and the
concrete roadway construction from Glen Oak to Delhi Street. The completion for the
entire project is scheduled for June 29,2007.
The project will incorporate upgrades to the existing sanitary sewer system that include:
the complete reconstruction of approximately 1,465 lineal feet of 8-inch mainline sewer; the
reconstruction of 7 deteriorated brick manholes; and the replacement of 39 private sanitary
sewer laterals. The cost for the individual sanitary sewer lateral replacements will be
assessed to each respective private property owner.
The project will also include the reconstruction of approximately 2,065 lineal feet of
watermain, mainline valves, fire hydrants, and the replacement of 23 lead residential water
services. The cost of the individual lead residential water service replacements will be
assessed to each respective private property owner.
The project also provides for the construction of approximately 1,070 lineal feet of new
storm sewer and 16 catch basins to improve the stormwater conveyance in the area; the
installation of fiber optics and telecommunications conduit infrastructure; and the
replacement of existing sidewalks along both sides of West 5th Street.
City staff met with the City Forester on this project to discuss the condition and impact to
the existing City trees within the project corridor. There are approximately 9 mature trees in
this corridor. The City Forester has identified that 5 trees will be removed due to the
proposed construction operations.
The Dubuque Community School District (DCSD) has requested that the City include a
pick-up/drop-off area for Lincoln School in the West 5th Street Reconstruction Project. The
DCSD portion of the project was handled as separate bid items with the intent of more
favorable bidding. This arrangement also insured that the same contractor will perform both
projects and thus better construction coordination. The DCSD will fully fund its portion of
the work.
BID RESULTS
Sealed bids were received on the project on June 8, 2006. Portzen Construction, Inc. of
Dubuque, Iowa, submitted the low bid in the amount of $989,990.50 for the base bid and
$34,528.70 for the alternate bid (Lincoln School Drop-off Drive). This amount is 0.6%
under the engineer's estimate of probable cost. A summary of the bid proposals received
are as follows:
Contractor Name
Total Bid
Portzen Construction, Inc.
Tschiggfrie Excavating, Inc.
Horsfield Construction,lnc.
$ 1,024,519.20
$ 1,077,316.50
$ 1,234,567.89
RECOMMENDATION
I recommend that the contract be awarded to Portzen Construction, Inc in the amount of
$1,024,519.20.
PROJECT COST-BUDGET IMPACT
The estimate of probable costs for the 5111 Street Reconstruction Project - Delhi Street to
Alpine Street is summarized as follows:
Cost Estimate
Construction Contract
Bid Alternate NO.1 - Lincoln School Pick-up/Drop-Off
Access Drive
Contingency (10%)
Construction Engineering & Inspection (15%)
$ 995,817.55
34,830.50
99,581.76
164,309.90
Bid Award
$ 989,990.50
34,528.70
99,581.76
164,309.90
~ 1,294,539.71 .$1,288,410.86
CIP No. Fund Description
3001813 FY 2007 Street Construction Program
Special Assessment - Street Improvement, Residential Properties
Special Assessment - Street Improvement, Commercial Properties
Special Assessment - Water Services, Residential Properties
Special Assessment - Sanitary Sewer Laterals, Residential Prop.
7401405 FY 2007 Watermain Replacement Program
7101638 Street Program Related Sanitary Sewer Improvements
1021609 Fiber Optic Conduit - Private Sub. and Miscellaneous Projects
Dubuque Community School District - Reimbursement
Total Project Funding
Fund Amount
$ 703,542.35
111,845.16
26,074.91
30,897.63
50,916.25
158,844.47
96,433.80
75,327.59
34,528.70
~ 1,288,410.86
The 5th Street Reconstruction Project - Delhi Street to Alpine Street will be funded through
the annual capital improvement project appropriation of City funds as noted above in the
amount of $1,034,148.21. The project, as outlined, will require Special Assessments in the
amount of $219,733.95 and expenditure from the Annual Street Construction Program
(Funded through Local Option Sales Tax) in the amount of $703,542.35. The Lincoln
School drop-off/pick-up area will be fully reimbursed (current bid of $34,528.70) by the
Dubuque Community School District.
ACTION TO BE TAKEN
I recommend that the City Council adopt the attached resolution awarding the 5th Street
Reconstruction Project - Delhi Street to Alpine Street to Portzen Construction, Inc. in the
amount of $989,990.50 for the Base Bid and $ 34,528.70 for the Alternate Bid.
Prepared by Jon Dienst, PE
cc: Dawn Lang, Budget Director
Don Vogt, Public Works Director
Bob Green, Water Plant Manager
Bob Schiesl, Assistant City Engineer
Deron Muehring, Civil Engineer
Greg Doeden, Civil Engineer
RESOLUTION NO.
RESOLUTION ADOPTING PLANS AND SPECIFICATIONS
Whereas, on the 10th day of May, 2006, plans, specifications, form of
contract and estimated cost were filed with the City Clerk of Dubuque, Iowa for
the 5th Street Reconstruction Project - Delhi Street to Alpine Street.
Whereas, notice of hearing on plans, specifications, form of contract, and
estimated cost was published as required by law.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF DUBUQUE, IOWA:
That the said plans, specifications, form of contract and estimated cost are
hereby approved as the plans, specifications, form of contract and estimated cost
for said improvements for said project.
Passed, adopted and approved this
day of
,2006.
Roy D. Buol, Mayor
Attest:
Jeanne F. Schneider, CMC, City Clerk
RESOLUTION NO. 236-06
AWARDING CONSTRUCTION CONTRACT FOR THE 5TH STREET
RECONSTRUCTION PROJECT - DELHI STREET TO ALPINE STREET
Whereas, sealed proposals have been submitted by contractors for the 5th
Street Reconstruction Project - Delhi Street to Alpine Street pursuant to
Resolution No. and notice to bidders published in a newspaper published
in the City of Dubuque, Iowa on the 19th day of May, 2006.
Whereas, said sealed proposals were opened and read on the 8th day of
June, 2006, and it has been determined that the bid of Portzen Construction, Inc.
of Dubuque, Iowa, in the amount of $1,024,519.20 was the lowest bid for the
furnishings of all labor and materials and performing the work as provided for in
the plans and specifications.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF DUBUQUE, IOWA:
That the contract for the above improvement be awarded to Portzen
Construction, Inc. and the Manager be and is hereby directed to execute a
contract on behalf of the City of Dubuque for the complete performance of the
work.
BE IT FURTHER RESOLVED:
That upon the signing of said contract and the approval of the contractor's
bond, the City Treasurer is authorized and instructed to return the bid deposits of
the unsuccessful bidders.
Passed, approved and adopted this 19th day of June, 2006.
Roy D. Buol, Mayor
Attest:
Jeanne F. Schneider, CMC, City
RESOLUTION NO. 237-06
APPROVING CONSTRUCTION CONTRACT WITH (CONTRACTOR
NAME) FOR THE 5TH STREET RECONSTRUCTION PROJECT - DELHI
STREET TO ALPINE STREET
Whereas the City Council by Resolution No.013? -tJ~ awarded the
construction contract for the 5th Street Reconstruction Project - Delhi Street to
Alpine Street to Portzen Construction, Inc.; and
Whereas Portzen Construction, Inc. has submitted the attached executed
contract and bond.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF DUBUQUE, IOWA:
1. The contract and bond attached hereto are hereby approved.
2. The City Manager is hereby authorized and directed to execute the
contract on behalf of the City of Dubuque.
Passed, approved and adopted this 19th day of June, 2006.
Roy D. Buol, Mayor
Attest:
Jeanne F. Schneider, CMC, City Clerk
CITY OF DUBUQUE - ENGINEERING DIVISION _ BID TABULATION SHEET
tie Excavating Co. BIDDER: Horsf"leld Construction,Jn'
BIDDER: Tschi
TOTAL COST
UNIT COST
TOTAL COST
UNIT COST
$3,255.00
$1,850,00
$11,83050
$1.000.00
$825.00
$275.00
$31,00
$10.00
$3.30
$200.00
$275.00
275,00
$2,042-25
$1,285,75
$10,75500
$460.00
$1,425.00
$415,00
$19,45
$695
$3,00
$92.00
~
$415.00
$46,91950
$6,000.00
$88.256.00
$26,555.50
$29,104.00
$64,680,00
$2e600.00
$10,70
$100.00
$6.40
$17.30
$13.60
$12.00
$13,00
$26.967.75
$6,000.00
$89,635.00
$3,684,00
$28,78300
$66.021.50
$2c250.00
$6.15
$100.00
$6,50
$2,40
$13,45
$12.25
$11.25
$205,400,00
$3,055.00
$14,880.00
$7,525.00
$12,000.00
$52,461.00
$7.493,25
$6,650.00
$3,780.00
$3,135.00
$21,068,00
$32.50
$65.00
$96,00
$215,00
$48.00
$4,35
$4,85
$19.00
$42.00
$165.00
$11,45
$184,860.00
$1,595.65
515,174.50
$308.00
$7,837.50
$39,798.00
$5,716.50
$5,02250
$3,640.50
$3.059.00
$15c916.00
529.25
$33.95
$91,90
$8.80
$31.35
$3,30
$3.10
$14.35
$40.45
$~O
$8,65
$25,340.00
$4.350,00
$5,300.00
$15080,00
$6,860.00
$7,962.50
$lL140.00
$1,810,00
$2,175.00
$2,650.00
$26.00
$28.00
$32.50
$190.00
$25,200,00
$4,800.00
$5,830,00
$16,588,00
$7,546.00
$8,158.15
$882,00
$1,800.00
$2,400.00
$2,91500
$28.60
530.80
53575
514700
548,711.25
$4,315.00
$6,835.50
$1,932.00
533,150.00
$2,925.00
$7,800,00
$19,720.00
$68.00
$8,250.SO
$28.45
BIDDER: Portzen ConstructionL Inc.
e8,2006
81DDATE
WEST 5TH STREET (DELHI _ ALPINE) RECONSTRUCTION
BID TABULATION FOR
ESTIMATE
COST
ESTIMATE
UNIT COST
ESTIMATE
QUANTITY
I UNIT I
BID ITEM DESCRIPTION
TOTAL COST
UNIT COST
$2,310.00
$1,110,00
$7,17000
$490,00
5900.00
$300,00
$22,00
$600
$2.00
$98.00
~
$300.00
526,310,00
$6,000.00
$94,461.50
$5,312.50
$27,178.00
$60,637,50
$2,000.00
$6,00
$100,00
$6.85
$3.50
$12,70
$11.25
$10,00
I
! 525,00
~ ,137.75
! 7,170.00
! 625,00
! 1,71000
$ 500.00
. "",""
! 6,000.00
$ 96,530.00
! 4,605,00
$ 24,610.00
53,900.00
2e650.00
BASI; BID;
5,00
~
2,00
25,00
570.00
500.00
~
.'
3,~85
,
,
1
ID
~
!i.
Cy
E,,"
Eael
DEMOUTlON & REMOVAL
Clearing & Grubbin\!, Inch Diamete
Remove Pavement
Remove Curb & Gutter
~sting~
Remove Exi' Manhole
~Stormlntake
1
,
3
,
,
6
5,50
00.00
--L.QQ.
...!.QQ.
~
10.00
32:
4,385
--"'--
13,790
~
~
5,390
'"
Cy
"'-
Too
SY
~
T"
T"
EXCAVATIQN & STONE
Excavation, Undassi~ed
Excavation, Rock
Backfill,Limestone
Bac"fill, Topsoil
GranularSub-Base
3" Crushed Stone Base
Trench Stabilization Stone
7
.
9
'"
11
12
"
$176,96{LOO
$1,880.00
$17,050.00
$6,650.00
$10,000.00
$45,225.00
$6,566-25
$7,700.00
$4,050.00
$3,325.00
$16,100.00
$28.00
$40.00
$110.00
$190,00
$40.00
$3.15
$4.25
$22.00
$45.00
$175.00
$8.75
176,960.00
1,880,00
19,375,00
6,415.00
9,750.00
54,270.00
7,725.00
5,250.00
3,600.00
3,32500
16,560.00
28.00
40,00
125,00
185.00
39.00
~
-2.QQ.
~
40,00
5.00
9.00
6,320
~
~
-"--
~
12,060
1,545
'"
~
-"'--
1,840
Sy
~
Too
EA
SY
~
'"
.!i.
.!i.
E~
LF
"C"
',"
PAVEMENT
14 PC Concrete Pavement, (71 wllnte9ral Curb, Cia
15 PC Concrete Pavement, (8'~ wllnte\!ral Curb, Cia
16 HMA300kSurfaceCourse,112"(PG64-22l
17 FixtureAdiustment
18 PC Concrete Drivewav, 6", Remove & Construct
19 PC Concrete Sidewalk, 4", Remove & Construct
20 PC Concrete Sidewalk, 6", Remove & Construct
21 PC Concrete Curb and Gutter, 2.5', Construct
22 PC Concrete Steps, Remove & Construct
23 PC Concrete Access Ramp, Detectable
24 6"Subdrain, Perforaled Plastic: DraioTile
$22.150.00
$4,300.00
$5,000.00
$16,820.00
$7,595,00
$8,33000
$750.00
$1,625.00
$2,150.00
$2,500.00
$29.00
$31.00
~
$125.00
22,400.00
~
5,000.00
20,300,00
9,065.00
10,535.00
720.00
600.00
2,300.00
2,500,00
~
37.00
43.00
120,00
"
~
~
58'
'"
2~5
6
E.",
Each
Eilcl
~
~
~
Eacl
262-3
STORM SEWER
~
~
Manhole 48" Diameter, Complete
Storm Sewer, 15" RCP, CL III
Storm Sewer, 18" RCP, CL III
Storm Sewer, 21" RCP, CL III
Storm Water Curb Opening Neenah R
25
26
27
28
26
30
"
$33.25
$625.00
$105,00
$276.00
$34.00
$75,00
$200.00
$53,619.00
$4,812,50
$7,519,05
$2,254.00
$26,812.50
$3,217.50
$8~580.00
$36,60
$687.50
$115.50
$322,00
$27.50
$82.50
$220.00
$51,64125
$3,500.00
$7,161.00
$2,10000
$32,175,00
$3,315.00
$8~190.00
$35,25
$500.00
$110.00
$300,00
53300
$85.00
$210.00
$8,845.00
$30.50
! 58,600.00
! 5,600,00
! 6,965.70
! 2,205,00
.t~
! 5,85000
I
$ 8,160,60
4000
800.00
107.00
~
40,00
150.00
220.00
~
l...
65.1
7
9~0
"
"
I"C
Eael
~
Each
-'L
Each
Each
SAMTARY SEWER
32 8" PVC w.f Backfill
33 48" Diameter Maohole Base
34 48" Diameter Manhofa Sidewall
35 Manhole Frame & Cover
36 4"PVCLateralw./Backfill
37 8"x4"PVCl/Vye
38 Locate Existing LateraVExpjoration
28.14
90
LF
2w./P,
WATER MAIN
DIP,Cla
96
CITY OF DUBUQUE - ENGINEERING DIVISION _ BID TABULATION SHEET
BID TABULATION FOR WEST 5TH STREET (DELHI. ALPINE) RECONSTRUCTION BID DATE: ne 8, 2006
rie Excavating Co. BIDDER: Horsrleld Construction1.ln.
$39,550.00
$11,684.50
$37L800,00
$1,189,7.5.29
$ 1,189,745.29
19,47%
8.... 8id $ub--Totlll
%Under/Ovel
$22.60
$28.45
$3,15000
$1,175,00
$1,780.00
$1,040.00
$9,670.50
$1,980,00
$1,000,00
$3,420.00
$1,500.00
$24,800.00
$3,750,00
$800,00
$911.35004
$5.00
$4.00
$52.00
$6,30
$36.00
$1,00000
$36.00
$1,500.00
$24,800.00
$150,00
~
$91,350.04
BIDDER: Tschi
TOTAL COST
$47,62500
$12,581,25
$1,920.00
$2,250,00
$1,32000
$405.00
$160.00
$470,00
$235,00
$210.00
$660.00
$7,645.00
$8,700.00
$2,930.00
$3!l5,OO
$2,580.00
$475.00
$680.00
$2,520.00
$800,00
$550.00
$7,800,00
$240,00
$910.00
$8,580,00
$1,370.00
$18,630,00
$!l,200.00
54.48500
$40,175,00
$12,177.00
$38,505.60
$23.30
$29,70
$3e208.80
$857,75
$1,201.50
$550.00
$16,88500
$151.25
$1,650.00
$261.25
$2,750,00
$37,28000
$2,750.00
sm-oo
~23L900.00
$3,65
$2.70
$27.50
$11.00
$2.75
$1,650.00
$2.75
$2,750,00
$37,280,00
$110.00
$8,80
$23e900,00
UNIT COST
$31.75
$45.75
$80,00
$90.00
$120,00
$135.00
$160.00
$235.00
$235,00
$135.00
$165,00
$695.00
$870.00
$1,465.00
U!l500
$430.00
$475.00
~
$360.00
$400.00
$275.00
$l,!lSOOO
$240.00
$455.00
$16.50
$137.00
$810.00
$575.00
$115,00
$1-,-036L440.30
1,036,440.30
4.08%
8an81~Sub--T_
% Under/Over
BIDDER: Portzen ConstructionL Inc.
ESTIMATE
COST
ESTIMATE
UNIT COST
ESTIMATE
QUANTITY
I UNIT I
BID ITEM DESCRIPTION
TOTAL COST
$48,37500
$12,168.75
$2,04000
$2,315,00
$1,650,00
$420,00
$170.00
~
$270.00
$280.00
$700.00
$6,380.00
$7,550.00
$2,580,00
$275.00
$1,860.00
$360,00
$505.00
$1,225,00
$430.00
$640.00
$7,600.00
$200,00
$590.00
$11,986,00
$1,140.00
$21,344.00
$8,116,00
$7e176.00
UNIT COST
$32,25
$44.25
$85.00
$9500
~
$140.00
~
$270.00
~
$14000
$17500
$580.00
$755.00
$1,290.00
$275.00
$310,00
$360.00
$505.00
$175,00
$21500
$320,00
$1,900.00
$200.00
$2!l5,00
$23.05
$114,00
$928.00
$511.00
$184,00
TOTAL COST
$51,525.00
$11,783.75
$1,20000
$1,500,00
$1,100.00
$45000
$190,00
$650.00
$325.00
$300.00
$720,00
$7,15000
$8,700,00
$2,800.00
~
$1,710.00
$335.00
"""i4sO:OO
$1,190.00
$450.00
$650.00
$7,000.00
$225.00
$810.00
$14,560.00
$35Q.OO
$13,80000
$6,400.00
$5,850.00
UNIT COST
$3435
$42.85
$50.00
$60,00
$100.00
$150.00
$190.00
$325,00
$32500
~
$180.00
~
$87000
$1,400.00
$250,00
$285.00
$33500
$450.00
$170.00
$225.00
$32500
$1,750.00
$225,00
$405.00
$2800
$3500
$600.00
$400.00
$150.00
45,22500
12,430,00
1,320.00
1,500,00
935.00
450,00
230.00
620.00
~
300,00
920.00
8,800.00
~
3,000.00
~
1,860.00
~
500.00
1,050.00
360,00
700.00
7,20000
350,00
1,000.00
13,000.00
300,00
15,687.20
7,712.80
5e850.00
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
!
.
30,15
45.20
55,00
60.00
85.00
150.00
230.00
310.00
310.00
150.00
230.00
800,00
900.00
,500.00
275,00
310,00
325.00
500.00
150,00
180,00
350,00
,800.00
350,00
500,00
25.00
30.00
682.05
482,05
150.00
!
!
!
!
!
!
!
!
!
!
!
!
!
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314"
Taplnslallatiol
BASEBlQ;,
40 8" DIP, Class 52 w./Pol
41 12"DIP, Class 52 w./P,
42 6"MegaLullMJ
43 8" Mella Lug MJ
44 12"MegaLu1IMJ
45 6"11114deg BendMJ)(MJ
46 8"11114dell.BendMJxMJ
47 12"111/4dell.BendMJxM,
48 12"221f2dell.BendMJxM,
49 6"4SdeqBendMJ)(MJ
50 8"45degBendMJxMJ
51 6"ValveMJwJ8ox
52 8"ValveMJwtBox
53 12"ValveMJwtBox
54 6"xS"x6"Anc:horinIlTeeMJ
55 8"x8"xS"AnchoringTeeMJ
56 8"x8"x8"AnchorinllTeeMJ
57 12"x12"x12"AnchorinIlTeeMJ
58 6".441 Sleeve
59 S"-441 Sleeve
60 12".441 Sleeve
61 HydrantMJ
62 12"x8"ReducerPExPE
63 8"x6"CrossMJ
64 314"CopperServiceLineTYPEK
65 11/4"CopperServiceLineTYPEK
66 Water Service LinesSlopBox,CurbSt,
66A 314" Copper Service Reconnect
67 Re--AdiustStopBoxes
$21,437.50
$4,51000
$33,60000
$12.25
$11.00
$2,800,00
$822.50
$1,223.75
$300.00
$9,210,00
$2,6!l5.00
$2,500.00
$1,900,00
$5,00000
$25,000,00
$3,750.00
$400.00
$23~000,00
$3.50
$2.75
$1500
$6,00
$49.00
$2,500,00
$2000
$5,000.00
$25,00000
$150.00
~
$23,000.00
$989L990.50
989,990.50
-O.S9%
lla...BidSub.T_
% Under/Over
$ 28,000.00
$' 9,02000
~
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$ 728,50
$ 1,335.00
$ 700.00
$ B,442,50
$ 1,375.00
! 1,000.00
$ 2,375.00
i 2,50000
$ 15,000.00
'$ 4,000.00
i 600.00
$ 11,500,00
16.00
22.00
2L600,00
1,750
~
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FJB.ER OPTICS
68 Conduit, 4" PVC Sch 40 wfTrace Wire
69 Conduit,4"PVCSch80wfTraceWire
70 FiberOplic:sJunctionVauKcPrecastConc:rate
MISCEuANEOUS
~
3.00
35.00
~
25.00
,000.00
25.00
2,500,00
15,000.00
160.00
15:00
l1LSOO.00
235
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1,535
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Sawcut, Concrete
Sawcut.AsphaK
RemoveandReplace_HandRall
Sod
Waterinll
Tree Preservation Measures
Dust Control Surface Treatmen!
Erosion Control Plan-Operatinll Procedure
TrafficControl&SaletvControl
Sign Post, Removal & Inslallatiol
AsphaKicCurb
Mobilization
71
72
71
"
75
76
77
78
79
80
"
82
995,817,55
$99,581.75
$164,309.90
1,259,709.20
Base BidS"b-Total
Contingency (10%)
Construction Engineering & Inspedon (lS%)
Totaf Construction Estimale:
CITY OF DUBUQUE - ENGINEERING DIVISION _ BID TABULATION SHEET
BIDDER: Horsfield Construction,)n
Co,
rieEl<cavatin,
BIDDER: Tschi
BIDDER: POrU:en Construction!.lnc.
ne8,2006
BID DATE
WEST 5TH STREET (DELHI_ ALPINE) RECONSTRUCTION
BID TABULATION FOR
TOTAL COST
UNIT COST
ESTIMATE
COST
ESTIMATE
UNIT COST
ESTIMATE
QUANTITY
I U'IT I
BID ITEM DESCRIPTION
TOTAL COST
UNIT COST
TOTAL COST
UNIT COST
BASE BID:
ALTERNATE BID~
$11,350,00
$500.00
$2.430,00
~
$4,350.00
$80000
$1,509.60
$2,01600
$13,760,00
$5,838,00
$330.00
$1,575.00
~
$<<,822.601
$11,350,00
$50000
$30.00
$40.00
$150.00
$800.00
$13,60
$12.00
$40.00
$4.20
$165,00
$6.30
$3600
$6,183.00
$1,100.00
$2,097.90
$17900
$5,394.00
$495.00
$1,492,95
$2,058.00
$9,511.60
$5,143.00
$322.00
56,875.00
~
1 $40,876.201
$6,183,00
$1,10000
$25.90
$179.00
$186.00
$49500
$13,45
$12.25
$27.65
$3.70
$161.00
$27,50
$2.75
$2,000,00
$450.00
$2,268.00
$150,00
$4,350,00
$500,00
$1,409.70
$1,890.00
$13,760.00
$5,560.00
$250,00
$1,500.00
~
$34,528.701
$2,000.00
$450,00
$28.00
$150.00
$15000
$500,00
$12,70
$11.25
$40.00
$4.00
$125,00
$6,00
$49,00
2,000.00
800.00
1,215.00
27500
5,80000
500.00
1,276.50
1,680.00
12,384.00
6,95000
350,00
1,37500
225.00
34,830.50
2,000.00
800.00
15,00
275.00
200,00
500.00
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75.00
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UNCOLNSCHOOLDROPOFF_OCSD
SileGradil
Tree Removai
Storm Sewer {4--incl11 SDR 26 PVC
Clean Out (4-inchl
Trench Dr.lln 12-inch (4-inch Outlet); Neenah R-4996C or Zum Z-882
Connect To El<istin!l Storm Catch Basin
Granular Sub-Base
3" Crushed Stone Base
PC Concrete Pavement, (6'~ w1lnlellral
PCConcreteSidewalk,6",Construct
PC Concrete Access Ramp, Delectable
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Curb and Guller
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"
"
86
87
88
89
"
91
"
89
"
"
28.69%
%Under/Ovel
7,36%
%Under/avel
0.87%
% Under/Over
Total Construction Estimate (DCSD)