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HomeMy WebLinkAboutItem 06.i Date: April 6, 2020 Item No. 170TH STREET IMPROVEMENT PROJECT AWARD OF CONSTRUCTION CONTRACT AND AMEND FUNDING/BUDGETS Proposed Action Staff recommends adoption of the following motion: Move to approve 1) resolution awarding contract to McNamara Contracting, Inc. for the 170th Street Improvement Project, City Project 20- 04; and 2) resolution authorizing funding and 2020 budget amendments and transfers. Overview On Friday, March 6, 2020, at 10:30 a.m. the City received five bids for City Project 20-04 ranging from a low bid of $1,681,900.57 submitted by McNamara Contracting to a high bid of $2,138,507.96. The engineer’s estimate of the construction cost was $1,927,195.75. The total estimated project cost is $2,116,807; funding sources are named in the attached Project Financing. The Assessment Hearing will be held in the coming months. The public hearing notice will be published in the official newspaper, and also mailed to each affected property owner, pursuant to the requirements of Minnesota Statutes, Chapter 429 for local improvements. Primary Issues to Consider (See attached) • Project Financing Supporting Information • Resolution Awarding Contract, Contract for Construction and Bid Tabulation • Resolution Authorizing Funding Financial Impact: $2,116,807 Budgeted: Y☒ N☐ Source: Multiple Sources Related Documents: Lakeville 5-year Capital Improvement Plan (2020-2024) Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Zach Johnson, City Engineer Primary Issues to Consider • Project Costs: Total • Project Costs: By Type The City’s cost-share for street and storm sewer improvements will be financed with bonds; the principal and interest payments will be repaid with property tax levies commencing in 2021. Watermain maintenance will be financed with bonds. Sanitary sewer maintenance will be funded by the City’s Sanitary Sewer Operating Fund. Trail improvements will be funded by the City’s Trail Improvement Fund. • Project Costs: Feasibility Report vs. Bid Results Total Construction Contract $1,681,901 Engineering 168,615 Debt Issuance 27,316 Associated Project Costs 238,975 Total Project Costs 2,116,807$ Total City of Lakeville Special Assessed Street/Storm Sewer Improvements $1,297,681 $1,260,847 $36,834 Sanitary Sewer Rehabilitation 5,331 5,331 Watermain Rehabilitation 623,016 623,016 Trail Improvements 190,779 190,779 Total $2,116,807 $2,079,973 $36,834 Feasibility Report Bid Results Difference City of Lakeville (property taxes)1,330,434$ 1,260,847$ -5.2% Special Assessments 37,762 36,834 -2.5% Water Operating Fund 737,862 623,016 -15.6% Sanitary Sewer Operating Fund 3,661 5,331 45.6% Trail Improvement Fund 508,487 190,779 -62.5% Total 2,618,206$ 2,116,807$ CITY OF LAKEVILLE RESOLUTION NO. 20- RESOLUTION AWARDING CONTRACT FOR 170TH STREET IMPROVEMENT PROJECT WHEREAS, the City of Lakeville received sealed bids on Friday, March 6, 2020, at 10:30 a.m. for 170th Street Improvement Project, City Project 20-04; and WHEREAS, the lowest responsible bid was from McNamara Contracting, Inc. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lakeville, Minnesota hereby awards the contract for City Project 20-04 to the lowest responsible bidder that meets all the bid requirements, McNamara Contracting, Inc., with a bid in the amount of $1,681,900.57. The construction is proposed to be completed as specified in the contract documents. ADOPTED by the Lakeville City Council this 6th day of April 2020 ______________________________ Douglas P. Anderson, Mayor _________________________________ Charlene Friedges, City Clerk CITY OF LAKEVILLE RESOLUTION NO. 20- RESOLUTION AUTHORIZING FUNDING FOR 170TH STREET IMPROVEMENT PROJECT CITY PROJECT 20-04 WHEREAS, 170th Street Improvement Project, City Project 20-04, is programmed in the adopted Lakeville 5-year Capital Improvement Plan (2020-2024). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota: The estimated project cost is $2,116,807; and anticipated funding sources are listed below. City staff is hereby authorized to amend the 2020 budgets and make the appropriate transfers between funds with respect to the project funding sources up to 10% above the estimated costs. Funding transfers may include loans between funds to cover engineering and other costs incurred on the project in advance of receiving other funding. ADOPTED by the Lakeville City Council this 6th day of April 2020 ______________________________ Douglas P. Anderson, Mayor _________________________________ Charlene Friedges, City Clerk Funding Sources Amount City of Lakeville (property taxes)1,260,847$ Special Assessments 36,834 Water Operating Fund 623,016 Sanitary Sewer Operating Fund 5,331 Trail Improvement Fund 190,779 Total 2,116,807$ DENOTES CORRECTED FIGUREITEM NO. SPEC NO. ITEM DESCRIPTION UNITPROJECT QUANTITYUNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT UNIT PRICE TOTAL AMOUNT1 2021.501 MOBILIZATION LS 1 $90,000.00 $90,000.00$77,600.00 $77,600.00 $260,000.00 $260,000.00 $196,000.00 $196,000.00 $291,489.32 $291,489.32 $232,900.00 $232,900.002 2101.524CLEARINGTREE 10 $400.00 $4,000.00$525.00 $5,250.00 $600.00 $6,000.00 $250.00 $2,500.00 $501.42 $5,014.20 $508.00 $5,080.003 2101.524GRUBBINGTREE 10 $300.00 $3,000.00$210.00 $2,100.00 $225.00 $2,250.00 $250.00 $2,500.00 $200.57 $2,005.70 $203.00 $2,030.004 2104.502 REMOVE SIGN EACH 38 $37.00 $1,406.00$60.00 $2,280.00 $65.00 $2,470.00 $70.00 $2,660.00 $35.10 $1,333.80 $60.90 $2,314.205 2104.503 REMOVE CURB & GUTTER LF 1965 $7.00 $13,755.00$10.00 $19,650.00 $3.50 $6,877.50 $4.00 $7,860.00 $6.44 $12,654.60 $11.40 $22,401.006 2104.503 COMMON LABORERS HOUR 30 $100.00 $3,000.00$50.00 $1,500.00 $80.00 $2,400.00 $80.00 $2,400.00 $60.46 $1,813.80 $83.00 $2,490.007 2104.504REMOVE BITUMINOUS PAVEMENT SY 50 $15.00 $750.00$10.00 $500.00 $8.00 $400.00 $10.00 $500.00 $6.79 $339.50 $19.70 $985.008 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 $5,000.00 $5,000.00$1,050.00 $1,050.00 $1,100.00 $1,100.00 $7,500.00 $7,500.00 $3,120.90 $3,120.90 $3,050.00 $3,050.009 2106.507 SELECT GRANULAR EMBANKMENT (CV) - SUBGRADE CY 400 $20.00 $8,000.00$15.00 $6,000.00 $25.00 $10,000.00 $8.00 $3,200.00 $18.82 $7,528.00 $10.60 $4,240.0010 2106.507 EXCAVATION - SUBGRADE CORRECTION CY 400 $30.00 $12,000.00$20.00 $8,000.00 $13.00 $5,200.00 $10.00 $4,000.00 $23.38 $9,352.00 $17.30 $6,920.0011 2106.509 STABILIZING AGGREGATETON 5 $50.00 $250.00$50.00 $250.00 $30.00 $150.00 $10.00 $50.00 $12.03 $60.15 $150.00 $750.0012 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR 50 $150.00 $7,500.00$50.00 $2,500.00 $130.00 $6,500.00 $135.00 $6,750.00 $158.45 $7,922.50 $152.00 $7,600.0013 2130.523 WATER MGAL 200 $40.00 $8,000.00$25.00 $5,000.00 $10.00 $2,000.00 $40.00 $8,000.00 $23.58 $4,716.00 $27.40 $5,480.0014 2211.507 AGGREGATE BASE (CV) CLASS 5 CY 175 $30.00 $5,250.00$25.00 $4,375.00 $32.00 $5,600.00 $8.00 $1,400.00 $27.78 $4,861.50 $45.90 $8,032.5015 2215.504FULL DEPTH RECLAMATION SY 23833 $4.00 $95,332.00$9.00 $214,497.00 $4.25 $101,290.25 $6.15 $146,572.95 $4.14 $98,668.62 $4.90 $116,781.7016 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 2383 $2.00 $4,766.00$2.00 $4,766.00 $2.00 $4,766.00 $2.50 $5,957.50 $1.60 $3,812.80 $2.85 $6,791.5517 2360.509TYPE SP 9.5 WEARING COURSE MIX (3,C)TON 7743 $65.00 $503,295.00$50.00 $387,150.00 $57.75 $447,158.25 $65.30 $505,617.90 $66.18 $512,431.74$72.10 $558,270.3018 2504.602 IRRIGATION SYSTEM REPAIR EACH 10 $250.00 $2,500.00$250.00 $2,500.00 $525.00 $5,250.00 $350.00 $3,500.00 $501.42 $5,014.20 $508.00 $5,080.0019 2531.503 CONCRETE CURB AND GUTTER DESIGN D412 LF 100 $32.00 $3,200.00$25.00 $2,500.00 $29.00 $2,900.00 $27.60 $2,760.00 $37.29 $3,729.00 $27.20 $2,720.0020 2531.504CONCRETE CURB AND GUTTER DESIGN B618 LF 1865 $30.00 $55,950.00$27.00 $50,355.00 $29.00 $54,085.00 $27.60 $51,474.00 $40.06 $74,711.90 $27.20 $50,728.0021 2531.5047" CONCRETE DRIVEWAY PAVEMENT SY 6 $250.00 $1,500.00$115.00 $690.00 $200.00 $1,200.00 $160.00 $960.00 $175.48 $1,052.88 $201.00 $1,206.0022 2531.603 7" CONCRETE VALLEY GUTTER LF 83 $45.00 $3,735.00$43.00 $3,569.00 $37.00 $3,071.00 $44.00 $3,652.00 $45.13 $3,745.79 $34.80 $2,888.4023 2557.602 REPAIR DOG FENCE EACH 10 $200.00 $2,000.00$150.00 $1,500.00 $420.00 $4,200.00 $300.00 $3,000.00 $451.28 $4,512.80 $457.00 $4,570.0024 2563.601TRAFFIC CONTROL LS 1 $30,000.00 $30,000.00$12,500.00 $12,500.00 $11,000.00 $11,000.00 $16,950.00 $16,950.00 $13,989.66 $13,989.66 $10,700.00 $10,700.0025 2565.616 REVISE SIGNAL SYSTEM LS 1 $10,000.00 $10,000.00$7,350.00 $7,350.00 $7,350.00 $7,350.00 $9,000.00 $9,000.00 $7,521.32 $7,521.32 $7,610.00 $7,610.0026 2573.501 EROSION CONTROL SUPERVISOR LS 1 $3,500.00 $3,500.00$600.00 $600.00 $5,000.00 $5,000.00 $1,000.00 $1,000.00 $442.34$442.34$111.00 $111.0027 2573.502 STORM DRAIN INLET PROTECTION EACH 43 $200.00 $8,600.00$125.00 $5,375.00 $180.00 $7,740.00 $125.00 $5,375.00 $106.05 $4,560.15 $107.00 $4,601.0028 2573.502 CULVERT END CONTROLS EACH 4 $150.00 $600.00$200.00 $800.00 $215.00 $860.00 $200.00 $800.00 $200.57 $802.28 $203.00 $812.0029 2573.503 SEDIMENT CONTROL LOG TYPE STRAWLF 251 $3.00 $753.00$5.00 $1,255.00 $3.00 $753.00 $3.30 $828.30 $3.01 $755.51 $3.05 $765.5530 2573.503 SILT FENCE, TYPE MS LF 1134 $4.00 $4,536.00$3.00 $3,402.00 $2.50 $2,835.00 $2.00 $2,268.00 $2.01 $2,279.34$2.05 $2,324.7031 2573.503 FLOTATION SILT CURTAIN - TYPE STILL WATER LF 50 $20.00 $1,000.00$18.00 $900.00 $17.00 $850.00 $18.00 $900.00 $15.54 $777.00 $15.70 $785.0032 2575.504RAPID STABILIZATION METHOD 4 SY 200 $3.00 $600.00$3.50 $700.00 $2.25 $450.00 $2.50 $500.00 $2.01 $402.00 $2.05 $410.0033 2575.523 RAPID STABILIZATION METHOD 3 MGAL 3 $630.00 $1,890.00$1,300.00 $3,900.00 $800.00 $2,400.00 $700.00 $2,100.00 $701.99 $2,105.97 $711.00 $2,133.0034 2575.523 WATER MGAL 9 $90.00 $810.00$90.00 $810.00 $10.00 $90.00 $50.00 $450.00 $50.14 $451.26 $50.80 $457.2035 2575.604PERMANENT SEEDING SY 5013 $11.00 $55,143.00$10.00 $50,130.00 $3.60 $18,046.80 $5.25 $26,318.25 $7.11 $35,642.43 $7.20 $36,093.6036 2575.604PERMANENT SEEDING - EROSION CONTROL BLANKET CAT. 0 SY 1350 $20.00 $27,000.00$11.00 $14,850.00 $2.75 $3,712.50 $6.50 $8,775.00 $6.77 $9,139.50 $6.85 $9,247.5037 2582.503 4" SOLID LINE PAINT LF 8230 $0.25 $2,057.50$0.19 $1,563.70 $0.25 $2,057.50 $0.20 $1,646.00 $0.20 $1,646.00 $0.19 $1,563.7038 2582.503 4" BROKEN LINE PAINT LF 647 $0.50 $323.50$0.10 $64.70 $0.25 $161.75 $0.25 $161.75 $0.25 $161.75 $0.10 $64.7039 2582.503 24" SOLID LINE PAINT LF 197 $4.00 $788.00$3.80 $748.60 $4.00 $788.00 $2.50 $492.50 $2.51 $494.47 $3.85 $758.4540 2582.503 4" DOUBLE SOLID LINE PAINT LF 4694 $0.50 $2,347.00$0.38 $1,783.72 $0.50 $2,347.00 $0.35 $1,642.90 $0.35 $1,642.90 $0.39 $1,830.6641 2582.518 CROSSWALK PAINT SF 270 $4.00 $1,080.00$3.50 $945.00 $3.75 $1,012.50 $1.50 $405.00 $1.50 $405.00 $3.55 $958.5042 2582.518 PAVEMENT MESSAGE PAINT SF 189 $5.00 $945.00$3.50 $661.50 $3.75 $708.75 $5.00 $945.00 $5.01 $946.89 $3.55 $670.95$986,162.00 $911,921.22 $1,003,030.80 $1,049,372.05 $1,144,057.47 $1,135,206.1643 2104.502 REMOVE DRAINAGE STRUCTURE EACH 8 $400.00 $3,200.00$350.00 $2,800.00 $260.00 $2,080.00 $850.00 $6,800.00 $386.09 $3,088.72 $615.00 $4,920.0044 2104.502 REMOVE CASTING EACH 18 $150.00 $2,700.00$90.00 $1,620.00 $200.00 $3,600.00 $125.00 $2,250.00 $163.83 $2,948.94$173.00 $3,114.0045 2104.503 REMOVE SEWER PIPE (STORM) LF 192 $20.00 $3,840.00$12.00 $2,304.00 $7.00 $1,344.00 $18.00 $3,456.00 $13.04 $2,503.68 $14.40 $2,764.8046 2104.503 REMOVE PIPE DRAIN LF 10 $30.00 $300.00$7.00 $70.00 $6.50 $65.00 $10.00 $100.00 $12.83 $128.30 $14.40 $144.0047 2501.502 28" SPAN RC PIPE-ARCH APRON WITH SHEET PILEEACH 1 $7,500.00 $7,500.00$6,700.00 $6,700.00 $2,300.00 $2,300.00 $5,340.00 $5,340.00 $2,569.28 $2,569.28 $3,300.00 $3,300.0048 2501.602TRASH GUARD FOR 28" SPAN PIPE APRON EACH 1 $750.00 $750.00$1,450.00 $1,450.00 $800.00 $800.00 $593.00 $593.00 $609.73 $609.73 $747.00 $747.0049 2501.602TRASH GUARD FOR 36" PIPE APRON EACH 1 $1,000.00 $1,000.00$2,300.00 $2,300.00 $925.00 $925.00 $1,550.00 $1,550.00 $1,303.70 $1,303.70 $918.00 $918.0050 2502.503 12" PERF TP PIPE DRAIN LF 10 $80.00 $800.00$55.00 $550.00 $30.00 $300.00 $58.00 $580.00 $45.13 $451.30 $69.90 $699.0051 2502.602 CONNECT TP PIPE DRAIN EACH 1 $400.00 $400.00$260.00 $260.00 $375.00 $375.00 $1,000.00 $1,000.00 $650.84$650.84$1,560.00 $1,560.0052 2503.503 12" RC PIPE SEWER DES 3006 CLASS VLF 89 $60.00 $5,340.00$52.00 $4,628.00 $53.00 $4,717.00 $74.00 $6,586.00 $64.18 $5,712.02 $73.10 $6,505.9053 2503.503 15" RC PIPE SEWER DES 3600 CLASS VLF 8 $65.00 $520.00$55.00 $440.00 $68.00 $544.00 $78.00 $624.00 $133.38 $1,067.04$77.60 $620.8054 2503.503 18" RC PIPE SEWER DES 3600 CLASS III LF 24 $75.00 $1,800.00$60.00 $1,440.00 $70.00 $1,680.00 $82.00 $1,968.00 $110.31 $2,647.44$81.00 $1,944.0055 2503.503 21" RC PIPE SEWER DES 3600 CLASS III LF 32 $80.00 $2,560.00$65.00 $2,080.00 $78.00 $2,496.00 $93.00 $2,976.00 $97.78 $3,128.96 $92.60 $2,963.2056 2503.503 28" SPAN RC PIPE-ARCH SEWER CL IIA LF 24 $100.00 $2,400.00$125.00 $3,000.00 $135.00 $3,240.00 $155.00 $3,720.00 $170.48 $4,091.52 $151.00 $3,624.0057 2503.602 CONNECT TO EXISTING STORM SEWER EACH 9 $1,000.00 $9,000.00$1,300.00 $11,700.00 $775.00 $6,975.00 $2,000.00 $18,000.00 $506.01 $4,554.09 $1,280.00 $11,520.0058 2506.502 ADJUST FRAME & RING CASTING EACH 5 $600.00 $3,000.00$550.00 $2,750.00 $500.00 $2,500.00 $600.00 $3,000.00 $751.58 $3,757.90 $825.00 $4,125.0059 2506.502 CASTING ASSEMBLY EACH 18 $750.00 $13,500.00$700.00 $12,600.00 $900.00 $16,200.00 $935.00 $16,830.00 $1,029.00 $18,522.00 $631.00 $11,358.0060 2506.502 CONST DRAINAGE STRUCTURE DES 48-4020 EACH 5 $4,000.00 $20,000.00$3,800.00 $19,000.00 $2,100.00 $10,500.00 $4,320.00 $21,600.00 $2,870.14$14,350.70 $3,760.00 $18,800.0061 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 (2'x3') EACH 2 $3,000.00 $6,000.00$2,300.00 $4,600.00 $1,300.00 $2,600.00 $3,060.00 $6,120.00 $1,987.63 $3,975.26 $3,210.00 $6,420.0062 2506.507 EXCAVATION - COMMON CY 226 $30.00 $6,780.00$35.00 $7,910.00 $15.00 $3,390.00 $38.90 $8,791.40 $20.21 $4,567.46 $44.60 $10,079.6063 2506.602 REPAIR DRAINAGE STRUCTURE EACH 1 $500.00 $500.00$400.00 $400.00 $900.00 $900.00 $1,200.00 $1,200.00 $976.77 $976.77 $1,580.00 $1,580.0064 2506.602 FILL SUMP DRAINAGE STRUCTURE EACH 9 $600.00 $5,400.00$600.00 $5,400.00 $700.00 $6,300.00 $1,200.00 $10,800.00 $1,002.84$9,025.56 $1,580.00 $14,220.0065 2506.602 6" TOP SLAB FOR 48-4020 STRUCTUREEACH 2 $2,000.00 $4,000.00$950.00 $1,900.00 $1,000.00 $2,000.00 $1,200.00 $2,400.00 $1,327.76 $2,655.52 $1,950.00 $3,900.0066 2506.602 STRUCT INTERIOR CONCR WORK-REPOUR DOGHOUSE EACH 19 $300.00 $5,700.00$250.00 $4,750.00 $350.00 $6,650.00 $635.00 $12,065.00 $826.34$15,700.46 $1,030.00 $19,570.0067 2511.507 RANDOM RIPRAP CLASS III CY 14 $150.00 $2,100.00$120.00 $1,680.00 $90.00 $1,260.00 $90.00 $1,260.00 $64.43 $902.02 $154.00 $2,156.00$109,090.00 $102,332.00 $83,741.00 $139,609.40 $109,889.21 $137,553.30170TH STREET IMPROVEMENTSCP 20-04BID OPENING: MARCH 6, 2020 AT 10:30AMENGINEER'S ESTIMATE BCM CONSTRUCTION, INC.MCNAMARA CONTRACTING NORTHWEST MINNESOTA PAVING & MATERIALS PARK CONSTRUCTION COMPANYSCHEDULE A: STREETS TOTAL SCHEDULE A: STREETSSCHEDULE B: STORM SEWER TOTAL SCHEDULE B: STORM SEWER 68 2104.502 REMOVE HYDRANT EACH 2 $750.00 $1,500.00$500.00 $1,000.00 $275.00 $550.00 $650.00 $1,300.00 $388.10 $776.20 $513.00 $1,026.0069 2104.502 REMOVE GATE VALVE EACH 14 $300.00 $4,200.00$175.00 $2,450.00 $175.00 $2,450.00 $250.00 $3,500.00 $322.92 $4,520.88 $513.00 $7,182.0070 2104.503 REMOVE WATERMAIN LF 749 $20.00 $14,980.00$6.00 $4,494.00 $6.00 $4,494.00 $12.00 $8,988.00 $9.68 $7,250.32 $10.30 $7,714.7071 2104.603 ABANDON WATERMAIN LF 4920 $15.00 $73,800.00$6.00 $29,520.00 $4.75 $23,370.00 $7.80 $38,376.00 $3.86 $18,991.20 $10.30 $50,676.0072 2503.603 18" STEEL CASING PIPE (JACKED) LF 130 $600.00 $78,000.00$630.00 $81,900.00 $575.00 $74,750.00 $464.00 $60,320.00 $539.53 $70,138.90 $480.00 $62,400.0073 2504.602 6" GATE VALVE AND BOX EACH 2 $2,000.00 $4,000.00$2,000.00 $4,000.00 $1,750.00 $3,500.00 $1,672.00 $3,344.00 $1,684.78 $3,369.56 $2,140.00 $4,280.0074 2504.602 CONNECT TO EXISTING WATERMAIN EACH 15 $2,000.00 $30,000.00$1,000.00 $15,000.00 $1,650.00 $24,750.00 $2,350.00 $35,250.00 $1,970.59 $29,558.85 $3,170.00 $47,550.0075 2504.602 8" GATE VALVE & BOX EACH 11 $2,000.00 $22,000.00$2,500.00 $27,500.00 $2,250.00 $24,750.00 $2,225.00 $24,475.00 $2,186.20 $24,048.20 $2,970.00 $32,670.0076 2504.602 12" GATE VALVE & BOX EACH 4 $4,000.00 $16,000.00$3,800.00 $15,200.00 $3,700.00 $14,800.00 $3,608.00 $14,432.00 $4,016.39 $16,065.56 $4,030.00 $16,120.0077 2504.602 BOLT & VALVE BOX REPLACEMENT - VALVE EACH 1 $3,500.00 $3,500.00$4,500.00 $4,500.00 $350.00 $350.00 $1,865.00 $1,865.00 $1,754.97 $1,754.97 $36,640.00 $36,640.0078 2504.602 ADJUST VALVE BOX EACH 17 $450.00 $7,650.00$300.00 $5,100.00 $175.00 $2,975.00 $350.00 $5,950.00 $369.87 $6,287.79 $484.00 $8,228.0079 2504.602 HYDRANT EACH 2 $5,000.00 $10,000.00$4,600.00 $9,200.00 $4,300.00 $8,600.00 $4,861.00 $9,722.00 $5,096.45 $10,192.90 $4,490.00 $8,980.0080 2504.602 SACRIFICIAL ANODE BAG EACH 15 $200.00 $3,000.00$225.00 $3,375.00 $950.00 $14,250.00 $180.00 $2,700.00 $676.92 $10,153.80 $672.00 $10,080.0081 2504.603 6" PVC C900 WATERMAIN LF 17 $45.00 $765.00$65.00 $1,105.00 $58.00 $986.00 $35.00 $595.00 $86.91 $1,477.47 $47.30 $804.1082 2504.603 8" PVC C900 WATERMAIN LF 463 $40.00 $18,520.00$33.00 $15,279.00 $49.00 $22,687.00 $33.00 $15,279.00 $32.48 $15,038.24$44.10 $20,418.3083 2504.603 12" PVC C900 WATERMAIN LF 5195 $55.00 $285,725.00$43.00 $223,385.00 $49.00 $254,555.00 $56.90 $295,595.50 $44.73 $232,372.35 $56.80 $295,076.0084 2504.603 12" PVC C900 WATERMAIN (LOCK JOINT) LF 130 $120.00 $15,600.00$68.00 $8,840.00 $83.00 $10,790.00 $94.00 $12,220.00 $81.59 $10,606.70 $88.00 $11,440.0085 2504.6044" POLYSTYRENE INSULATION SY 15 $46.00 $690.00$35.00 $525.00 $39.00 $585.00 $52.90 $793.50 $76.82 $1,152.30 $57.40 $861.0086 2504.608 DUCTILE IRON FITTINGS LB 4452 $11.00 $48,972.00$12.00 $53,424.00 $7.00 $31,164.00 $0.01 $44.52 $12.59 $56,050.68 $15.70 $69,896.40$638,902.00 $505,797.00 $520,356.00 $534,749.52 $519,806.87 $692,042.5087 2506.502 ADJUST FRAME AND RING CASTING WITH INFI-SHIELD EACH 4 650 $2,600.00$1,100.00 $4,400.00 $450.00 $1,800.00 $895.00 $3,580.00 $791.69 $3,166.76 $997.00 $3,988.00$2,600.00 $4,400.00 $1,800.00 $3,580.00 $3,166.76 $3,988.0088 2104.518 REMOVE BITUMINOUS WALK SF 497 $2.00 $994.00$1.25 $621.25 $1.75 $869.75 $4.00 $1,988.00 $0.66 $328.02 $2.20 $1,093.4089 2104.518 REMOVE CONCRETE WALKSF 1406 $2.00 $2,812.00$1.60 $2,249.60 $1.25 $1,757.50 $6.00 $8,436.00 $0.75 $1,054.50 $2.45 $3,444.7090 2215.504RECLAIM BITUMINOUS TRAIL-FULL DEPTH SY 7570 $3.00 $22,710.00$4.00 $30,280.00 $2.00 $15,140.00 $6.00 $45,420.00 $4.80 $36,336.00 $1.80 $13,626.0091 2360.509TYPE SP 9.5 WEARING COURSE MIX (2,B) 3.0" THICKSY 7584 $15.00 $113,760.00$10.50 $79,632.00 $11.00 $83,424.00 $13.50 $102,384.00 $11.06 $83,879.04$12.80 $97,075.2092 2521.518 5" CONCRETE WALKSF 113 $7.75 $875.75$10.00 $1,130.00 $16.00 $1,808.00 $18.00 $2,034.00 $16.66 $1,882.58 $16.90 $1,909.7093 2521.618 6" CONCRETE WALKSF 1735 $14.00 $24,290.00$12.50 $21,687.50 $16.00 $27,760.00 $18.50 $32,097.50 $16.26 $28,211.10 $14.40 $24,984.0094 2531.604ADA COMPLIANCE SUPERVISOR LS 1 $1,000.00 $1,000.00$250.00 $250.00 $550.00 $550.00 $500.00 $500.00 $2,005.69 $2,005.69 $513.00 $513.0095 2531.618TRUNCATED DOMES SF 480 $50.00 $24,000.00$45.00 $21,600.00 $58.00 $27,840.00 $55.00 $26,400.00 $51.14 $24,547.20 $56.40 $27,072.00$190,441.75 $157,450.35 $159,149.25 $219,259.50 $178,244.13 $169,718.00$986,162.00$911,921.22 $1,003,030.80 $1,049,372.05 $1,144,057.47 $1,135,206.16$109,090.00$102,332.00 $83,741.00 $139,609.40 $109,889.21 $137,553.30$638,902.00$505,797.00 $520,356.00 $534,749.52 $519,806.87 $692,042.50$2,600.00$4,400.00 $1,800.00 $3,580.00 $3,166.76 $3,988.00$190,441.75$157,450.35 $159,149.25 $219,259.50 $178,244.13 $169,718.00$1,927,195.75 $1,681,900.57 $1,768,077.05 $1,946,570.47 $1,955,164.44 $2,138,507.96 TOTAL PROJECT ESTIMATE TOTAL SCHEDULE D: SANITARY SEWER TOTAL SCHEDULE E: TRAILSCHEDULE E: TRAIL TOTAL SCHEDULE E: TRAIL TOTAL SCHEDULE A: STREETS TOTAL SCHEDULE B: STORM SEWER TOTAL SCHEDULE C: WATERMAINSCHEDULE C: WATERMAIN TOTAL SCHEDULE C: WATERMAINSCHEDULE D: SANITARY SEWER$2,138,507.96