2016 Bridge Repair and Maintenance Project Award Copyright 2014
City of Dubuque Action Items # 5.
ITEM TITLE: 2016 Bridge Repair and Maintenance Project Award
SUMMARY: City Manager recommending award of the construction
contract for the 2016 Bridge Repairs and Maintenance
Project to the low bidder Tschiggfrie Excavating Co.
RESOLUTION Awarding public improvement contract for
the 2016 Bridge Repairs and Maintenance Project
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt
Resolution(s)
ATTACHMENTS:
Description Type
2016 Bridge Repairs and Maintenance Project-MVM City Manager Memo
Memo
Staff Memo Staff Memo
Resolution Resolutions
Bid Tab Supporting Documentation
THE CITY OF Dubuque
UBE I
erica .i
Masterpiece on the Mississippi 2007-2012-2013
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: 2016 Bridge Repairs and Maintenance Project
CIP 30012581 FY171 74014051 7101289
DATE: March 15, 2016
Sealed bids were received for the 2016 Bridge Repairs and Maintenance Project. City
Engineer Gus Psihoyos recommends award of the construction contract to the low
bidder, Tschiggfrie Excavating Co., in the amount of$304,972.81, which is 20.55%
under the estimate of probable cost.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
Mic ael C. Van Milligen
MCVM:jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
Teri Goodmann, Assistant City Manager
Gus Psihoyos, City Engineer
uque
THE CITY OF � �" � —� Uu�b
DUB E JU"AnMeaCH"
11111.1
Masterpiece ora the Mississippi ,,,,,,.2012.2013
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
DATE: March 14, 2016
SUBJECT: 2016 Bridge Repairs and Maintenance Project
CIP 3001258, FY 17, 7401405, 7101289
INTRODUCTION
The enclosed resolution authorizes the award of the construction contract for the 2016
Bridge Repairs and Maintenance Project.
BACKGROUND
During the 2013 Bi-Annual Bridge Inspections, it was observed and noted that both the
Cedar Cross Road and Old Mill Bridges were experiencing spalled concrete sections on
each of their respective bridge decks. As part of the FY14 budget process, additional
bridge maintenance funding was approved for these repairs; however work was
postponed due to local traffic using these streets as an alternate route while the Iowa
DOT was completing the US 61/151 Catfish Creek Bridge improvements over the past
two (2) construction seasons.
Additionally, the west bridge approach pavement on the Fremont Avenue bridge has
settled, causing a significant bump, poor ride quality, and unsafe conditions for cyclists
on the west end of the bridge. It should be noted the Public Works Department made
temporary repairs to the bridge approach last fall. The permanent repairs were also
postponed while the Iowa DOT completed the US 61/151 Catfish Creek Bridge
improvements.
The Iowa DOT's project was finished, and the City solicited bids for the bridge repair
and maintenance projects on Cedar Cross, Fremont, and Old Mill which will require
road closures and detours.
On July 9, 2015 competitive bids were received on the 2015 Bridge Repairs and
Maintenance Project. One (1) qualifying bid proposal was received, with a base bid of
$444,792.40. Based on the estimate of probable cost of $273,000, the bids were
significantly over the funding available to complete the construction improvements as
proposed.
On July 20, 2015 the City Council rejected the single bid proposal received for the 2015
Bridge Repairs and Maintenance Project due to a lack of competitive bids and
insufficient funding to proceed with the construction improvements as proposed.
At that meeting it was recommend that staff review the scope of the project, further
evaluate the estimate of probable cost based on market conditions, and prepare to re-
bid the project in 2016.
By re-bidding the project in early 2016, it is hoped that more contractors will bid on the
project and allow for a more favorable bidding environment.
DISCUSSION
The 2016 Bridge Repairs and Maintenance Project, will provide for the following
improvements:
Cedar Cross Road Bridge (Base Bid):
• Concrete bridge deck repair to extend the life of the bridge.
• Sidewalk settlement repairs and expansion joint maintenance.
Fremont Bridge (Base Bid):
• Concrete bridge deck repair to extend the life of the bridge.
• Concrete bridge deck joint repair.
• Sidewalk settlement repairs.
Old Mill Road Bridge (Base Bid):
• Concrete bridge deck repair to extend the life of the bridge.
• Sidewalk settlement repairs.
Several of the previous residential properties on Old Mill Road were historically
susceptible to frequent flooding from Catfish Creek during heavy rainfall events. As a
result, between 2002 - 2014, several of these properties were purchased by the City as
part of the FEMA Flood Mitigation buyout program. When the building structures were
removed from these properties, the water and sanitary sewer services were not
disconnected due to the street excavation that would be required and the disruption to
the traveling public. Since Old Mill Road will be closed and traffic detoured for the bridge
repair work, this is the perfect opportunity to complete the water and sanitary sewer
disconnects.
Old Mill Road Utility Disconnects:
• Remove eight (8) water services and three (3) sanitary sewer services on Old
Mill Road while the bridge and roadway are closed.
In addition to the City owned properties, three (3) adjoining properties were purchased
on Old Mill Road by a private owner for conservation preservation purposes. The
property is located within the flood plain and future development of those lots would not
be allowed. As a result, the property owner is required to disconnect the water and
sanitary sewer services. The property owner has requested and the City has agreed to
include the private utility disconnects as part of the City's project. The property owner
has agreed to fully reimburse the City for the actual costs incurred. The cost to the
property owner to disconnect the water and sanitary sewer services, based on the low
bid received, is $28,738. If the property owner decides not to move forward with the
disconnection of his private utilities during the City project, we will delete this portion of
the project from the contract.
ALTERNATE BIDS
During the bidding phase, engineering staff included five (5) alternate bid items to allow
for some flexibility in adjusting the scope of the project should the bids come in higher
than anticipated.
Alternate Bids:
• Rehab Cedar Cross Bridge north approach and clean & seal deck. (Alternate Bid
No. 1)
• Rehab Cedar Cross Bridge south approach (Alternate Bid No. 2)
• Reconstruct Fremont Bridge westerly approach and clean & seal deck. (Alternate
Bid No. 3)
• Water Service Disconnects at the Old Mill Road Bridge Site. (Alternate Bid No. 4)
• Sanitary Sewer Service Disconnects at the Old Mill Road Bridge Site and clean &
seal deck. (Alternate Bid No. 5)
BID RESULTS
Sealed bids were received on the project on March 10, 2016. Tschiggfrie Excavating
Co. of Dubuque, Iowa submitted the low total bid (including alternates) in the amount of
$304,972.81. This amount is 20.55 % under the estimate of probable cost. A summary
of the bid proposals received is as follows:
Includes All Total Bid
ontractor Name Base Bid Alternates (Including
Alternates
Tschiggfrie Excavating Co. $ 92,681.25 $212,291.56 $304,972.81
Taylor Construction, Inc. $ 128,369.50 $265,627.30 $393,996.80
Portzen Construction $ 177,865.00 $304,643.50 $482,508.50
Iowa Erosion Control Inc. $ 240,457.35 $346,690.61 $587,147.96
RECOMMENDATION
I recommend that the contract be awarded to Tschiggfrie Excavating Co. in the amount
of$304,972.81.
BUDGET IMPACT
The summary of project costs for the 2016 Bridge Repairs and Maintenance Project, is
as follows:
Cost Estimate Award
BASE BID - Construction Contract $139,000.00 $92,681.2
ALT. 1 - Cedar Cross Bridge - North Approach / 23,780.00 27,696.5
Bridge Deck
LT. 2 - Cedar Cross Bridge - South Approach 32,175.00 45,065.9
LT. 3 - Fremont Bridge - West Approach / Bridge 43,905.00 56,500.45
Deck
LT. 4 - Old Mill Road - Water Service 50,065.00 58,804.2
Disconnection
ALT. 5 - Old Mill Rd - San. Sewer Service 25,660.00 24,224.4
Disconnect/ Bridge Deck
Contingency 10% 31,460.00 31,460.0
Construction Engineering & Inspection 15% 53,500.00 53 500.0
Total Project Cost $399.545.00
The funding for the 2016 Bridge Repairs and Maintenance Project will be as follows:
CIP No. Fund Description Fund Amount
3001258 Bridge Repair/ Maintenance (FY14, FY15, FY 16) $229,484.81
3001258 Bridge Repair/ Maintenance (FY17) $100,000.00
7401405 Water Main Replacement $23,705.00
7101289 General Sanitary Sewer Repair $8,005.00
Private Participation $28,738.00
Total Project Funding $389,932.81
The funding summary also includes the Private Participation on behalf of the property
owner for the cost to disconnect the water and sanitary sewer services.
ACTION TO BE TAKEN
I recommend that the City Council adopt the attached resolution awarding the 2016
Bridge Repairs and Maintenance Project, to Tschiggfrie Excavating Co. in the amount of
$304,972.81.
cc: Jenny Larson, Budget Director
Don Vogt, Public Works Director
Bob Green, Water Department Manager
Bob Schiesl, Assistant City Engineer
Jon Dienst, Civil Engineer II
Greg J. Doeden, Civil Engineer
RESOLUTION NO. 104-16
AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE 2016 BRIDGE
REPAIRS AND MAINTENANCE PROJECT
Whereas, sealed proposals have been submitted by contractors for the 2016 Bridge
Repairs and Maintenance Project, (the Project) pursuant to Resolution No. 44-16 and
Notice to Bidders published in a newspaper published in the City of Dubuque, Iowa on
the 19th day of February, 2016.
Whereas, said sealed proposals were opened and read on the 10th day of March,
2016 and it has been determined that Tschiggfrie Excavating Co. of Dubuque, Iowa,
with a bid in the amount of $304,972.81 is the lowest responsive, responsible bidder for
the Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
Section 1. That a Public Improvement Contract for the Project is hereby awarded to
Tschiggfrie Excavating Co. and the City Manager is hereby directed to execute a Public
Improvement Contract on behalf of the City of Dubuque for the Project.
Passed, approved and adopted this 21st day of March, 2016.
Attest:
Kevin .fFirnsta, GrN1City Clerk
R c W. Jon, Mayor Pro -Tem
TNscrtv os
DUB E
Masterpiece on the Mississippi
Ctly or Dubuque,loxes
Bid Tabulation
Project Name: 2016 BRIDGE REPAIRS/MAINTENANCE PROJECT 0Mm6 EnglneeYS ESEma[e Tscblgghle Excavating Co. Taylor Construction Inc. Portxai Consbvccon Iowa Erosion Control Inc.
NINOE RNUMBERE BIO ITEM DESCRIPTION ODpNTRy UNR =fl TOTNL PLAICE UNRPNICE TOTNL PLAICE UNITPNICE TOTNL PLAICE UNITPNICE TOTNL PLAICE UNRPNICE TOTNL PLAICE
Oiv'si-1-General Prosisions
1 1090105-0 Mobilization 1 ITS $ 64,25000 $ 64,25000 $ 13,82330 $ 13,82830 $ 28,00600 $ 28,00000 $ 30,00000 $ 30,00000 $ 26,00000 $ 23,00000
SubTofal $ 34,25000 SubTrend $ 13,82330 SubTMal $ 28,00600 Sub Thal $ 30,000➢0 Sub Tofal $ 26,00000
Division 7030-Sitlevalls,Shared Use Patls,and OMev z
2 703010840 Removal of Sidewalk 110 SY $ 25.00 $ 2,75000 $ 905 $ 1,09450 $ 1800 $ 1,98000 $ 2000 $ 2/20000 $ 3127 $ 3,43970
3 7030.108E-0 Sidewalk,PCC,6"(ihicknes) 110 SV $ 6000 $ 6,60000 $ 65.00 $ 7,15600 $ 17500 $ 19,25000 $ 8000 $ 8,80000 $ 110.17 $ 12,11870
SubTofal $ 9-35000 sub Trend $ 8,24450 SubTMal $ 21,23600 SUSTotal $ 11,00000 SubTofal $ 15,55840
IOOT Division 2528-TraRc COMrol
4 IDOT24304A Traffic Control 1 ITS $ 30,00000 $ 30,00000 $ 30,41500 $ 30,41500 $ 27,65600 $ 27,65000 $ 30,00000 $ 30,00000 $ 31,50000 $ 31,50000
5 IDOT24304B Portable Changeable Message Signs 50 Day $ 7000 $ 3,50000 $ 11000 $ 5,50600 $ 10600 $ 5,00000 $ 11000 $ 5,50000 $ 1,10000 $ 55,00000
6 IDOT243041 Classes 10 EA $ 40000 $ 4,00000 $ 41175 $ 4,11750 $ 43500 $ 4,35000 $ 50000 $ 5,00000 $ 40000 $ 4,00000
Sub Tend $ 37,50000 Sub Tend $ 40,03250 Sub Total $ 37,00600 Sub Total $ 40,50000 SubTend $ 90,50000
Division 23&24 Structure
7 DOT SP 120211 Partial Depth Britlge Deck Poncho, 850 SF $ 5650 $ 48,025.00 $ 3135 $ 26,90250 $ 4600 $ 34,00000 $ 10000 $ 85,00000 $ 11601 $ 98,60850
B IDOT Sec 4136 Tire Futures Evanson Joint Filler 300 LF $ 25.00 $ 7,50000 $ 440 $ 1,32600 $ 2600 $ 6,00000 $ 3000 $ 9,00000 $ 2479 $ 7,43700
Sub Tend $ 55 525 00 Sub Tend $ 23,222.50 Sub Total $ 40,00600 Sub Total $ 94,00000 SubToMI $ 106 045 50
NET Division 2527-Pavement Marking
9 IDOT 252704 Al BCYG Broken Centerline Calow) 17 STA $ 13500 $ 22950 $ 13750 $ 23875 $ 12500 $ 21250 $ 14000 $ 23800 $ 13750 $ 23375
10 IDOT 2527 04 41 DC:4.Double Centerline(Yellovrl 146 STA $ 6600 $ 96330 $ 7150 $ 1,04890 $ 6500 $ 94900 $ 7200 $ 1,05120 $ 7150 $ 1,04390
11 IDOT 252704 A8 Pavement Markings Removed 163 STA $ 6600 $ 1,07580 $ 6600 $ 1,07580 $ 6600 $ 97800 $ 6600 $ 1,07580 $ 6600 $ 1,07580
Sub Tend $ 2/26800 Sub Tend $ 2,35345 Sub Total $ 2,13950 Sub Total $ 2,36500 SubToMI $ 2,35345
Sub Tend $ - Sub Tend $ - Sub Total $ - Sub Total $ - SubTotal $ -
Total Est $ 138,89390 Tend Bid $ 92,68125 Total Bid $ 128,36950 Total Bid $ 177,86500 Tend Bid $ 240,45735
%Over/Untler({ -3827% -758% 2806% 73.12%
EnglneeYS ESEma[e
Nternam Bid RomTscblggfne Excav#Ing Co. Taylor Consent Inc. Bactrian Construccon Iowa Erosion Control Inc.
F PLAIN
NINOE ITEM NUMBER BIO REM DESCRIPTION ODpN - UNR UNIT PRICE TOTNL PRICE UNITID TOTNL PRICE UNITPBICE TOTNL PRICE UNIT PRICE TOTNL PRICE END PRICE
TOTNL PRICE
Cedar Cross Bridgedoor Approach/Bridge Deck-ALT.1
12 7020 108 Pavement or Overlay,HMA 3"(Thickne) 180 SV $ 3000 $ 5,40000 $ 3350 $ 6,03600 $ 3045 $ 548100 $ 3400 $ 6,12000 $ 3350 $ 6,03000
13 7040108G0 vice 180 SY $ 2000 $ 3,60000 $ 1680 $ 3,02400 $ 4500 $ 8,10000 $ 2500 $ 4,50000 $ 4755 $ 8,55900
14 90461080.1 Filter Socks 12" 30 LF $ 1150 $ 34500 $ 245 $ 7850 $ 800 $ 24000 $ 800 $ 24000 $ 830 $ 26400
15 90461080.2 Filter Socks Removal 30 LF $ 500 $ 15000 $ 145 $ 4850 $ 200 $ 6000 $ 200 $ 6000 $ 220 $ 6600
16 DOT24270686010 Britlge Cleaning 1 LS T-7,30000 $ 11,30000 $ 9322.50 $ 932250 -F-757T $ 5000➢0 $ 1500000 $ 1500000 $ 1646463 $ 10,46763
17 Technical Spec SeaiCHEMFCRETE FaviX CCC100 Base Deck 9,860 SF $ 100 $ 9,86000 $ 035 $ 8,38100 $ 100 $ 9,86000 $ 125 $ 12,32500 $ 250 $ 24,65000
18 DOT25054008120 Removal of Steel Beam Guardrail(Includes Salvage&Replace) 60 LF $ 5000 $ 3,00000 $ 1370 $ 82200 $ 9600 $ 540000 $ 6000 $ 3,60000 $ 12701 $ 7,57430
Sub Tend $ 33,65500 SubTotal $ 7669650 SubTMal $ 34,14100 SubTot 774 84500 SubTotc $ 57,71123
Cedar Cross Bridge-South ApproacM1-ALT.2
19 2010 108 Topsoil,On site 27 CY $ 5000 $ 13500 $ 22.50 $ 6675 $ 5600 $ 13500 $ 6000 $ 16200 $ 5500 $ 14850
20 201010810 Subbase,Modified SubbaseGradation 14 145 TON $ 1930 $ 2,84200 $ 2430 $ 3,59600 $ 1800 $ 2,61000 $ 2000 $ 2,90000 $ 1930 $ 2,87100
21 201010810 Subbase,Coarse Aggregate Subbase-3"Breaker 50 TON $ 22.00 $ 1,10000 $ 24.15 $ 1,20750 $ 1800 $ 90000 $ 2200 $ 1,10000 $ 1930 $ 99000
22 402010841 Storm Sewer Gravity Main,Trenched 15 PCP 50 LF $ 5500 $ 2 750 00 $ 8305 $ 4,15250 $ 9500 $ 4,75000 $ 6500 $ 825000 $ 11000 $ 5,50000
23 6016108E-0 Intake Pojuetment,Minor 2 EA $ 1,16000 $ 2,32000 $ 1,90945 $ 3,81890 $ 1,50600 $ 3,00000 $ 70000 $ 1,40000 $ 3,67996 $ 7,35992
24 7016108E-0 Curb and Gutter,30"(Wdth),6"(Thicknes) 70 LF $ 4500 $ 3,15000 $ 5775 $ 4,04250 $ 12500 $ 8 750 00 $ 2800 $ 1,96000 $ 15496 $ 10,84720
25 7020 108 Pavement or Overlay,five,10"(Thickne) 435 SY $ 5000 $ 21 750 00 $ 4750 $ 20,66250 $ 4820 $ 18,79200 $ 4800 $ 20,88000 $ 4755 $ 20,68425
26 7046108164 RemovalPavement435 SY $ 22.50 $ 9 787 50 $ 15.15 $ 6,59625 $ 2400 $ 1044000 $ 2200 $ 9,57000 $ 2640 $ 11,46400
27 704610810 RemovalCurb and Gutter 70 LF $ 1500 $ 1,05000 $ 550 $ 38500 $ 500 $ 35000 $ 1000 $ 70000 $ 550 $ 38500
23 901610840 Conventional Seeding Feniliung,and Mulching,Type 1 0 AC $ 25,00000 $ 25000 $ 55,00000 $ 55600 $ 100,00600 $ 1,00000 $ 50,00000 $ 50000 $ 50,00000 $ 50000
Sub Tend $ 45,13450 Sub Tend $ 45,06590 Sub Total $ 5072700 Sub Total $ 4242200 SubToMI $ 6076937
Fremont Bridge-Vret Approach/Bridge Deck-ALT.3
29 201010810 Subbase,Modified SubbaseGradation 14 47 TON $ 1930 $ 92120 $ 22.20 $ 1,04340 $ 1800 $ 84600 $ 2000 $ 94000 $ 1930 $ 93030
30 7046108164 RemovalPavement115 SY $ 22.50 $ 2,58750 $ 4935 $ 5,57525 $ 2400 $ 276000 $ 2200 $ 2,53000 $ 2640 $ 3,03600
31 DOT24270686010 Britlge Cleaning 1 ITS $ 11,30000 $ 11,30000 $ 12,43000 $ 12,43600 $ 6,00600 $ 6,00000 $ 15,00000 $ 15,00000 $ 9,66/35 $ 9,66735
32 Technical Spec SaiCHEMFCRETE FaviX CCC100 Brand Deck X2084 SF $ 100 $ 1208400 $ 035 $ 10,27140 $ 095 $ 1147900 $ 125 $ 15,10500 $ 250 $ 30,21000
Project Name: 2016 BRIDGE REPAIRS/MAINTENANCE PROJECT Bid Date Engineer's Estimate Tschiggfrie Excavating Co. Taylor Construction Inc. Portzen Construction Iowa Erosion Control inc.
10-Mar-16
LIN
ESTIMATED F_ BID-] F_ Bli F_ BID] BID-]
NO.
REFERENCENUMBER BID ITEM DESCRIPTION gUANTITV UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNR PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE
33 DOT23010690201 Bndge Approach,BR-201 140 SV $ 225.00 $ 31,500.00 $ 179.30 $ 25,102.00 $ 200.00 $ 28,000.00 $ 300.00 $ 42,000.00 $ 235.72 $ 33,000.80
34 DOT25064984000 Flowable Mortar 16 CV $ 148.00 $ 2,368.00 $ 123.65 $ 1,978.40 $ 389.00 $ 6,224.00 $ 175.00 $ 2,800.00 $ 328.28 $ 5,252.48
Sub Total $ 60,760.70 Sub Total $ 56,500.45 Sub Total $ 55,309.80 Sub Total $ 78,375.00 Sub Total $ 82,097.53
Old Mill Road-Water Service Disconnection-ALT.4
35 2010.108-A0 Clearing and Grubbing A 29 UNIT $ 35.00 $ 1,015.00 $ 53.80 $ 1,560.20 $ 30.00 $ 870.00 $ 60.00 $ 1,740.00 $ 34.50 $ 1,000.50
36 2010 108 D 1 Topsoil,Onsite 7 CV $ 50.00 $ 370.00 $ 53.70 $ 397.38 $ 50.00 $ 370.00 $ 45.00 $ 333.00 $ 55.00 $ 407.00
37 2010108-I-0 Subbase,Modified Subbase-Gradation 14 1,148 TON $ 19.60 $ 22,500.80 $ 18.00 $ 20,664.00 $ 18.00 $ 20,664.00 $ 17.00 $ 19,516.00 $ 19.80 $ 22,730.40
38 2010.108-I-0 Subbase,Coarse Aggregate Subbase-3"Breaker 50 TON $ 22.00 $ 1,100.00 $ 18.45 $ 922.50 $ 18.00 $ 900.00 $ 22.00 $ 1,100.00 $ 19.80 $ 990.00
39 2599-9999005 Water Service,Disconnect 8 EA $ 1,650.00 $ 13,200.00 $ 1,798.95 $ 14,391.60 $ 1,750.00 $ 14,000.00 $ 3,800.00 $ 30,400.00 $ 1,937.50 $ 15,500.00
40 7010.108-A 0 Pavement,PCC,8"(Thickness) 226 SV $ 65.00 $ 14,657.50 $ 57.50 $ 12,966.25 $ 150.00 $ 33,825.00 $ 90.00 $ 20,295.00 $ 140.60 $ 31,705.30
41 7040.108+1-0 Removal-Pavement 226 SV $ 22.50 $ 5,073.75 $ 14.60 $ 3,292.30 $ 24.00 $ 5,412.00 $ 12.00 $ 2,706.00 $ 26.40 $ 5,953.20
42 9010.108-A0 Conventional-Seeding,Fertilizing,and Mulching,Type 1 0 AC $ 25,000.00 $ 500.00 $ 55,000.00 $ 1,100.00 $ 100,000.00 $ 2,000.00 $ 50,000.00 $ 1,000.00 $ 50,000.00 $ 1,000.00
43 9040.1081-0 Rip Rap,Class E 180 TON $ 60.00 $ 10,800.00 $ 19.50 $ 3,510.00 $ 48.00 $ 8,640.00 $ 75.00 $ 13,500.00 $ 53.55 $ 9,639.00
Sub Total $ 69,217.05 Sub Total $ 58,804.23 Sub Total $ 86,681.00 Sub Total $ 90,590.00 Sub Total $ 88,925.40
Old Mill Rd-San.Sewer Service DisconBritlge Deck-ALT.5
44 7010.108-A 0 Pavement,PCC,8"(Thickness) 945 SV $ 65.00 $ 6,142.50 $ 57.15 $ 5,400.68 $ 175.00 $ 16,537.50 $ 105.00 $ 9,922.50 $ 148.06 $ 13,991.67
45 7040.108+1-0 Removal-Pavement 95 SV $ 22.50 $ 2,126.25 $ 14.20 $ 1,341.90 $ 24.00 $ 2,268.00 $ 12.00 $ 1,134.00 $ 26.40 $ 2,494.80
46 9040.100.D1 FinerSocks 12" 90 LF $ 11.50 $ 1,035.00 $ 2.45 $ 220.50 $ 8.00 $ 720.00 $ 8.00 $ 720.00 $ 8.80 $ 792.00
47 9040.100.D2 Filter Socks,Removal 30 LF $ 5.00 $ 150.00 $ 1.45 $ 43.50 $ 2.00 $ 60.00 $ 2.00 $ 60.00 $ 202.00 $ 6,060.00
48 DOT24270686010 Bndge Cleaning 1 LS $ 11,300.00 $ 11,300.00 $ 6,215.00 $ 6,215.00 $ 4,000.00 $ 4,000.00 $ 15,000.00 $ 15,000.00 $ 8,248.11 $ 8,248.11
49 Technical Spec Seal-CHEM-CRETE PavA CCC100-BridgeDeck 6,460 SF $ 1.00 $ 6,460.00 $ 0.85 $ 5,491.00 $ 1.05 $ 6,783.00 $ 1.25 $ 8,075.00 $ 2.50 $ 16,150.00
50 2599-9999005 Sanitary Sewer Service,Disconnect 3 EA $ 3,000.00 $ 9,000.00 $ 1,837.30 $ 5,511.90 $ 2,800.00 $ 8,400.00 $ 5,500.00 $ 16,500.00 $ 3,150.00 $ 9,450.00
Sub Total $ 36,213.75 Sub Total $ 24,224.48 Sub Total $ 38,768.50 Sub Total $ 51,411.50 Sub Total $ 57,186.58
Total Bid Amount $ 138,893.90 $ 92,681.25 $ 128,369.50 $ 177,865.00 $ 240,457.35
Total Selected Alternatejs)Amount $ 244,981.00 $ 212,291.56 $ 265,627.30 $ 304,643.50 $ 346,690.61
Contract Award Amount: $ 383,874.90 $ 304,972.81 $ 393,996.80 $ 482,508.50 $ 587,147.96