HomeMy WebLinkAboutItem 06.h Date: April 20, 2020 Item No.
179th STREET RECONSTRUCTION PROJECT
AWARD CONSTRUCTION CONTRACT, APPROVE EASEMENTS AND PROPOSALS
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 179th Street Reconstruction Project, City Project
20-08; 2) permanent and temporary easement acquisitions; 3) Braun Intertec, Dakota Electric
Association and SRF Consulting Group, Inc. proposals; and 4) resolution authorizing funding and
2020 budget amendments and fund transfers.
Overview
On Thursday, March 26, 2020, at 10:00 a.m. the City received seven bids for the 179th Street
Reconstruction Project ranging from a low bid of $5,243,544.75 submitted by McNamara
Contracting to a high bid of $7,249,435.50. The engineer’s estimate of the construction cost was
$7,426,694.40. The total estimated project cost is $6,905,991. The City is the lead agency and will
administer the project contracts; therefore, the total project cost is reflected in this memo.
Permanent and temporary easement acquisition was required for the project. The easement
documents reflect agreements with the property owners. Braun Intertec, Dakota Electric
Association and SRF Consulting Group proposals identify the scope of services and estimated costs
to complete the project.
Primary Issues to Consider (see attached)
• Project Financing, Proposals and Agreements
Supporting Information
• Bid Tabulation and Agreement with McNamara Contracting, Inc.
• Braun Intertec (3/27/2020), Dakota Electric (4/6/2020) and SRF (4/16/20) Proposals
• Permanent and Temporary Easement Agreements
• Resolution Authorizing Funding
Financial Impact: $6,905,991 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: Alex Jordan, Assistant City Engineer
Primary Issues to Consider
Project Financing
The City is the lead agency for project design and construction administration; therefore, total
project cost (both City and County share) is reflected in this memo. The City’s Capital
Improvement Plan programs an estimated total project cost of $8,335,728. The updated estimated
total project cost is $6,905,991. The County will reimburse the City 55% of the project cost
consistent with the Joint Powers Agreement; the City’s estimated net cost is $3,111,000.
Project Costs by Type:
Project Costs by Funding Source:
*Dakota County to advance the City share of the Municipal State Aid costs until 2023.
Proposals and Agreements
The City is partnering with Braun Intertec (Braun) and SRF Consulting Group (SRF) to create
project-delivery efficiencies. Braun and SRF will assist City staff by providing construction
inspection, materials testing and laboratory inspection. The County will reimburse the City 55%
of the costs, consistent with the project’s JPA.
Dakota Electric Association (DEA) submitted a cost estimate to install a street lighting system to
support the project improvements. Streetlights will be owned and maintained by DEA. The total
estimated cost to install the street lighting system (both City and County share) is $64,371.15. The
County will reimburse the City 55% of the costs, consistent with the project’s JPA.
Cost Type Amount
Construction contract (McNamara)5,243,545$
Engineering/design costs 771,879
Other contracts (S RF, Braun,
Dakota Electric, etc)538,563
Right of Way costs 62,900
Contingency 289,105
Total Estimated Costs 6,905,991$
Funding Sources Amount
Dakota County $3,794,991
Municipal S tate Aid*2,552,907
S tormwater Infrastructure Fund 460,975
Water Operating Fund 42,232
S anitary S ewer Operating Fund 20,126
S treet Light Operating Fund 34,760
Total Estimated Costs $6,905,991
Construction of the improvements required acquisition of temporary and permanent easements
on private properties outside of the existing right-of-way along the project corridor. The attached
agreements outline the terms and compensation for said easements. The County will reimburse
the City 55% of the costs, consistent with the project’s JPA.
CITY OF LAKEVILLE
RESOLUTION NO. 20-
RESOLUTION AWARDING CONTRACT FOR
179TH STREET RECONSTRUCTION PROJECT
WHEREAS, the City of Lakeville received sealed bids on Thursday, March 26, 2020, at 10:00 a.m.
for the 179th Street Reconstruction Project, City Project 20-08; 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 to the lowest responsible bidder that meets all the bid requirements,
McNamara Contracting, Inc., with a bid in the amount of $5,243,544.75. The construction is
proposed to be completed as specified in the contract documents.
ADOPTED by the Lakeville City Council this 20th day of April 2020.
______________________________
Douglas P. Anderson, Mayor
_________________________________
Charlene Friedges, City Clerk
CITY OF LAKEVILLE
RESOLUTION NO. 20-
RESOLUTION AUTHORIZING FUNDING FOR
179TH STREET RECONSTRUCTION PROJECT
CITY PROJECT 20-08
WHEREAS, the 179th Street Reconstruction Project, City Project 20-08, 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 $6,905,991; 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.
*Dakota County to advance the City share of the Municipal State Aid costs until 2023.
ADOPTED by the Lakeville City Council this 20th day of April 2020.
______________________________
Douglas P. Anderson, Mayor
_________________________________
Charlene Friedges, City Clerk
Funding Sources Amount
Dakota County $3,794,991
Municipal S tate Aid*2,552,907
S tormwater Infrastructure Fund 460,975
Water Operating Fund 42,232
S anitary S ewer Operating Fund 20,126
S treet Light Operating Fund 34,760
Total Estimated Costs $6,905,991
4300 220th Street West
Farmington, MN 55024
651-463-6212 • 1-800-874-3409
Fax: 651-463-6256
www.dakotaelectric.com
A Locally Owned, Nonprofit Electric Utility
_________________________________________________________________________________________________________________________
An Equal Opportunity Employer of Minorities/Females/Veterans/Disabilities
April 6, 2020
Alex Jordan
City of Lakeville
20195 Holyoke Avenue
Lakeville, MN 55044
Re: CP 20-08 179th Reconstruction
Alex,
As you requested, Dakota Electric Association has put together the estimated costs to install street lighting along 179th St W
and the 179th St W/Flagstaff Ave roundabout.
Dakota Electric Association estimates the cost to install the requested street lighting system at $64,371.15 and is
subject to change pending construction requirements. Below is included in the estimate:
25- 35’ Fiberglass poles with Cobra LED fixtures
17- 18’ Fiberglass posts with decorative LED fixtures
1- Above ground pedestal
Wire, Trench, and Labor
Please feel free to contact me with any questions or concerns.
Sincerely,
Matt Zeidler
Project Manager
Dakota Electric Association
4300 220th St. West
Farmington MN 55024
(651)463-6373
mzeidler@dakotaelectric.com
AA/EOE
Braun Intertec Corporation
11001 Hampshire Avenue S
Minneapolis, MN 55438
Phone: 952.995.2000
Fax: 952.995.2020
Web: braunintertec.com
March 27, 2020 Proposal QTB118058
Mr. Logan Vlasaty
City of Lakeville
20195 Holyoke Avenue
Lakeville, MN 55044
Re: Proposal for Construction Materials Testing Services
179th Street Reconstruction Project
S.A.P. 118-110-008
179th Street between Cedar Avenue and Fieldcrest Avenue
Lakeville, Minnesota
Dear Mr. Vlasaty:
Braun Intertec Corporation is pleased to submit this proposal to provide construction materials testing
services for the 179th Street Reconstruction Project in Lakeville, Minnesota.
We have completed the geotechnical evaluation for the 179th Street Reconstruction Project, so we have
a unique understanding of the site and construction challenges. We can aid the construction team by
applying this experience and transferring our knowledge developed during the design phase which will
provide professional continuity to the construction. Our work on the project to date gives us familiarity
with the project team and design development which allows us to understand some of the
considerations used when developing the project’s design.
Since our inception in 1957, we have grown into one of the largest employee owned engineering firms in
the nation. With more than 1,000 employee owners, retaining our firm gives you access to a diverse
range of services and professionals you can consult with if the unforeseen occurs. The size of our
company also allows us to respond quickly when schedule constraints occur.
We have a history of completing projects with the City of Lakeville including working with the City of
Lakeville on their annual reconstruction project since at least 2011. We believe that our past reputation
and record of performance should be considered when evaluating this proposal
Our Understanding of Project
We understand this project will include sub-grade preparation, aggregate base placement, new concrete
curb and gutter, sidewalk, and driveways along with a new bituminous pavement. Improvements to the
storm and water main utilities will also be part of this project. The construction of two new retaining
walls will be part of this project. One wall will be a permanent sheet pile wall with a concrete cap and the
other wall will be a cast in place retaining wall on spread footings.
City of Lakeville
Proposal QTB118058
March 27, 2020
Page 2
This project is a City of Lakeville project with state-aid funding. Projects that are constructed with state-
aid funding are required to perform Quality Control and Quality Assurance (QC/QA) testing in accordance
with the Minnesota Department of Transportation’s (MnDOT’s) 2018 Standard Specifications for
Construction and MnDOT’s Schedule of Materials Control. This project is using MnDOT’s 2019 State Aid
for Local Transportation (SALT) Schedule of Materials Control. Personnel with MnDOT certifications must
complete the monitoring and testing. Braun Intertec will perform the QA field testing on the project as
listed in our scope of services and as shown on our attached cost estimate table. The contractor will be
responsible for performing all of the required QC testing and submitting all the documentation upon
completion of the project. An audit of the project could be conducted upon completion. The audit may
include reviewing tests and paperwork provided by your QC/QA representative.
Available Project Information
This proposal was prepared using the following documents and information.
Project plans and specifications prepared by SRF Consulting Group, Inc., and the City of
Lakeville, dated March 5, 2020 and February 28, 2020 respectively.
Braun Intertec Project Personnel
For this project, we will provide technicians that are MnDOT certified in each specialized field. For the
proposed scope of services, our staff will have the following certifications:
Aggregate Production
Grading & Base I
Concrete Field I
Bituminous Street
Bituminous Plant I
MnDOT or ACI Strength Testing
Accredited Laboratory
In the 2019 SALT Schedule of Material Control, which is part of this project’s testing requirements,
MnDOT requires laboratories performing acceptance tests for payment to be accredited by the AASHTO
Resource (formerly AASHTO Materials Reference Laboratory [AMRL]) for all test procedures performed.
Braun Intertec is one of the few independent testing companies that is accredited in the metro area.
With Braun Intertec’s Metro Material Laboratory typically operating 24 hours a day, laboratory test
results are delivered in a timely manner.
Scope of Services
Testing services will be performed on an on-call, as-needed basis as requested and scheduled by you or
your on-site project personnel. Based on our understanding of the project, we propose the following
services.
City of Lakeville
Proposal QTB118058
March 27, 2020
Page 3
Soil Related Services
Observe and evaluate the soils exposed in the bottoms of excavations to determine if the
soils are similar to those encountered with the geotechnical evaluation and suitable for
support of fill, foundations or pavements. Our engineer can provide consultation for
conditions that appear to differ from the geotechnical evaluation.
Perform nuclear gauge density tests on embankment, sub-grade preparation, select granular
borrow, retaining wall, and utility backfill materials.
Perform Dynamic Cone Penetrometer (DCP) tests on aggregate base material.
Perform moisture content tests at time of compaction on backfill, embankment, sub-grade
preparation, select granular embankment, retaining wall backfill, and aggregate base
materials.
Perform gradation tests on stabilizing aggregate, select granular borrow, and aggregate base
materials.
Perform laboratory standard Proctor tests on backfill and fill materials.
Prepare the preliminary and final grading and base report along with assembling the random
sampling locations report for the aggregate base according to MnDOT Specifications.
Concrete Field Testing Related Services
Sample and test the plastic concrete for slump, air content, temperature prior to placement.
We assume that we will be able to appropriately dispose of excess concrete (and associated
wash water) on site at no additional cost to us.
Prepare 4-inch by 8-inch cylinders for compressive strength testing. A set of three cylinders
will be tested at 28 days for each set cast. If field cure cylinders are requested, each
additional cylinder will be charged at the unit price listed in our cost estimate.
Develop the Weekly Concrete Reports for the Project Engineer’s review and their submittal
to MnDOT’s Concrete Office.
Bituminous Related Services
Collect verification samples per MnDOT’s 2360 specification and randomly select one sample
per day per mix to run quality assurance tests on. Perform quality assurance tests on the
verification samples which include the following tests: Rice specific gravity, asphalt content,
extracted aggregate gradation, gyratory density, coarse aggregate angularity, and fine
aggregate angularity. Compare agency test results with contractor’s test results for
compliance with MnDOT 2360 specification.
Randomly determine bituminous core locations by using MnDOT’s random core worksheet
and mark pavement core locations.
City of Lakeville
Proposal QTB118058
March 27, 2020
Page 4
Observe the contractor coring and core testing in accordance with MnDOT 2360
specification, which include watching quality control personnel weigh the cores at their
laboratory.
Collect companion cores and test for thickness and density of pavement cores. Compare
agency test results with contractor’s test results for compliance with MnDOT 2360
specification. Review incentive and disincentive sheets completed by contractor.
Reporting and Project Management
Test results will be issued weekly for the project as the various tasks are performed. If, at any time, there
are failing tests which do not appear to be in accordance with the plans and specifications or MnDOT’s
Schedule of Materials Control, we will notify the engineer’s representative and any others that we are
directed to notify.
Before the final project closeout, we will issue a final report. The report will include the following:
Braun Intertec technician roster for technicians that conducted testing on the project.
Completed MnDOT Materials Certification Exceptions Summary for items tested by
Braun Intertec.
Completed Preliminary and Final Grading and Base Report.
Moisture, Density, DCP, Proctor and Gradation tests.
Concrete mix designs.
Weekly concrete reports.
Concrete compressive strength results.
Completed test reports for samples sent to the MnDOT Materials Lab.
Bituminous mix designs.
Bituminous verification test results.
Bituminous contractor’s summary sheets.
Random core log location worksheets.
Completed density incentive/disincentive worksheets.
Copies of concrete and bituminous plant certifications.
City of Lakeville
Proposal QTB118058
March 27, 2020
Page 5
Basis of Scope of Work
The costs associated with the proposed scope of services were estimated using the following
assumptions. If the construction schedule is modified or the contractor completes the various phases of
the project at different frequencies or durations than shown in this proposal, we may need to adjust the
overall cost accordingly. The scope of work and number of trips required to perform these services are as
shown in the attached table. Notable assumptions in developing our estimate include:
We assume it will take forty trips to complete the nuclear density gauge density testing on
this project.
We understand compaction testing on aggregate base will be performed using the Dynamic
Cone Penetration (DCP) method; a minimum of six tests will be conducted each trip with six
trips assumed.
We assume sixty sets of concrete tests will be required to complete the project.
We assume the rebar observations before concrete placements will be completed by the
project representative’s construction oversight manager.
We assume bituminous paving will be completed in fourteen days for this project.
We assume MnDOT Metro Inspections will perform concrete batch plant monitoring and
testing for this project.
We assume MnDOT Metro Inspections will perform bituminous plant monitoring and testing
for this project.
We understand your full time on-site construction observer (SRF) will observe the test rolling
for this project.
We assume the project engineer of record will review and approve the contractor’s quality
control submittals and test results.
You, or others you may designate, will provide us with current and approved plans and
specifications for the project. Modification to these plans must also be sent to us so we can
review their incorporation into the work.
We will require a minimum of 24 hours’ notice for scheduling inspections for a specific time.
Shorter than 24 hours’ notice may impact our ability to perform the requested services, and
the associated impacts will be the responsibility of others.
If the work is completed at different rates than described above, this proposal should be revised.
City of Lakeville
Proposal QTB118058
March 27, 2020
Page 6
Cost and Invoicing
We will furnish the services described herein for an estimated fee of $66,819. Our estimated costs are
based on industry averages for construction production. Depending on the contractor’s performance,
our costs may be significantly reduced or slightly higher than estimated. A tabulation showing our
estimated hourly and/or unit rates associated with our proposed scope of services is also attached.
Additional Services and Overtime
It is difficult to estimate all of the services, and the quantity of each service, that will be required for any
project. Our services are also directly controlled by the schedule and performance of others. For these
reasons, our actual hourly or unit quantities and associated fees may vary from those reported herein.
If the number of hours or units ultimately required exceed those assumed for purposes of this proposal,
they will be invoiced at the hourly or unit rates shown in the attached tabulation. If services are
ultimately required that have not been identified or described herein, they will be invoiced in accordance
with our current Schedule of Charges. Prior to exceeding our estimated fees, we will update you
regarding the progress of our work.
This cost estimate was developed with the understanding that the scope of services defined herein will
be required and requested during our normal work hours of 6:00 a.m. to 6:00 p.m., Monday through
Friday. Services that we are asked to provide to meet the project requirements or the contractor’s
construction schedule outside our normal work hours will be invoiced using an overtime rate factor. The
factor for services provided outside our normal work hours or on Saturday will be 1.25 times the normal
hourly rate for the service provided. The factor for services provided on Sunday or legal holidays will be
1.5 times the normal hourly rate for the service provided. We have not included premiums for overtime;
however, we recommend that allowances and contingencies be made for overtime charges. You will be
billed only for services provided on a time and material basis.
General Remarks
We will be happy to meet with you to discuss our proposed scope of services further and clarify the
various scope components.
We appreciate the opportunity to present this proposal to you. After reviewing this proposal, please sign
and return one copy to our office as notification of acceptance and authorization to proceed. If
anything in this proposal is not consistent with your requirements, please let us know immediately.
Braun Intertec will not release any written reports until we have received a signed agreement. Also,
ordering services from Braun Intertec constitutes acceptance of the terms of this proposal.
The proposed fee is based on the scope of services described and the assumption that our services will
be authorized within 30 days and that others will not delay us beyond our proposed schedule.
City of Lakeville
Proposal QTB118058
March 27, 2020
Page 7
Our services will be provided under the terms of the Master Agreement for Professional Engineering
Services.
To have questions answered or schedule a time to meet and discuss our approach to this project further,
please contact Andrew Valerius at 952.995.2242 (avalerius@braunintertec.com).
Sincerely,
BRAUN INTERTEC CORPORATION
Andrew M. Valerius
Account Leader, Senior Project Manager
Charles M. Cadenhead, Jr., PE
Vice President, Principal Engineer
Attachment:
Cost Estimate Table
The proposal is accepted. We will reimburse you in accordance with this agreement, and you are
authorized to proceed:
Authorizer’s Firm
Authorizer’s Signature
Authorizer’s Name (please print or type)
Authorizer’s Title
Date
Client:Service Description:Work Site Address:
179th Avenue from Cedar Avenue to Fieldcrest
Avenue
Lakeville, MN 55024
City of Lakeville
Logan Vlasaty
20195 Holyoke Ave
Lakeville, MN 55044
(952) 985-4400
drasmussen@lakevillemn.gov
Construction Materials Testing
City Project No. 20-08
Dakota County Project No. 97-203
Description Quantity Units Unit Price Extension
Phase 1 Construction Materials Testing
Activity 1.1 Soil Testing $19,803.00
207 Compaction Testing - Nuclear 100.00 Hour 71.00 $7,100.00
Work Activity Detail Qty Units Hrs/Unit Extension
Embankment & Utilities 18.00 Trips 2.50 45.00
Retaining Wall 8.00 Trips 2.50 20.00
Sub-Grade Preparation 4.00 Trips 2.50 10.00
Select Granular Borrow 10.00 Trips 2.50 25.00
1308 Nuclear moisture-density meter charge, per hour 100.00 Each 18.00 $1,800.00
217 Compaction Testing - DCP 18.00 Hour 71.00 $1,278.00
Work Activity Detail Qty Units Hrs/Unit Extension
Aggregate Base 6.00 Trips 3.00 18.00
1530AG Asphalt Content of Aggregate Base, per sample 2.00 Each 134.00 $268.00
209 Sample pick-up 22.00 Hour 71.00 $1,562.00
1318 Moisture Density Relationship (Standard), per sample 8.00 Each 160.00 $1,280.00
1162 Sieve Analysis with 200 wash, per sample 24.00 Each 115.00 $2,760.00
126 Project Engineer 6.00 Hour 140.00 $840.00
128 Senior Engineer 3.00 Hour 155.00 $465.00
206 Excavation Observations 6.00 Hour 91.00 $546.00
1861 CMT Trip Charge 68.00 Each 28.00 $1,904.00
Activity 1.2 Concrete Testing $19,800.00
261 Concrete Testing 150.00 Hour 71.00 $10,650.00
Work Activity Detail Qty Units Hrs/Unit Extension
Sidewalks / Driveway Aprons / Pavement 20.00 Trips 2.50 50.00
Curb & Gutter 30.00 Trips 2.50 75.00
Retaining Wall 10.00 Trips 2.50 25.00
1364 Compressive strength of concrete cylinders (ASTM C 39),per
specimen
180.00 Each 25.00 $4,500.00
Work Activity Detail Qty Units Hrs/Unit Extension
Sidewalks / Driveway Aprons / Pavement 20.00 Sets 3.00 60.00
Curb & Gutter 30.00 Sets 3.00 90.00
Retaining Wall 10.00 Sets 3.00 30.00
278 Concrete Cylinder Pick up 30.00 Hour 71.00 $2,130.00
Work Activity Detail Qty Units Hrs/Unit Extension
Cylinder Pickup 30.00 Trips 1.00 30.00
1367 Flexural strength of beams (ASTM C 78 and ASTM C 293), per
specimen
Each 115.00 $.00
1861 CMT Trip Charge 90.00 Each 28.00 $2,520.00
Activity 1.3 Pavement Testing $18,255.00
Page 1 of 203/26/2020 05:19 PM
Project Proposal
QTB118058
City of Lakeville - 179th Street Recon. SAP 118-110-008
Proposal Total:$66,819.00
209 Sample pick-up 21.00 Hour 71.00 $1,491.00
Work Activity Detail Qty Units Hrs/Unit Extension
Verification Split Sample Pick-Up 14.00 Trips 1.50 21.00
2689 MnDOT Asphalt Verification, per sample 14.00 Each 602.00 $8,428.00
1542 Thickness and Density of Bituminous Core 72.00 Each 45.00 $3,240.00
221 Bituminous Coring 48.00 Hour 91.00 $4,368.00
Work Activity Detail Qty Units Hrs/Unit Extension
Mark & Observe Contractor Coring & Testing 12.00 Trips 4.00 48.00
1861 CMT Trip Charge 26.00 Each 28.00 $728.00
Activity 1.4 Project Management, Engineering Review & Oversight $8,961.00
226 Project Manager 40.00 Hour 140.00 $5,600.00
228 Senior Project Manager 4.00 Hour 155.00 $620.00
238 Project Assistant 21.00 Hour 71.00 $1,491.00
1230 MnDOT Final Report 1.00 Each 1,250.00 $1,250.00
Phase 1 Total:$66,819.00
Page 2 of 203/26/2020 05:19 PM
Project Proposal
QTB118058
City of Lakeville - 179th Street Recon. SAP 118-110-008
www.srfconsulting.com
1 Carlson Parkway North, Suite 150 | Minneapolis, MN 55447-4453 | 763.475.0010 Fax: 1.866.440.6364
An Equal Opportunity Employer
SRF 12995.PP
April 16, 2020
Mr. Alex Jordan, PE
Assistant City Engineer
City of Lakeville
20195 Holyoke Avenue
Lakeville, MN 55044
Subject: Amendment Request for Professional Services for Final Design for Reconstruction of
179th Street, Lakeville, Minnesota, City Project 20-08
Dear Mr. Jordan:
As requested, SRF has prepared a scope of services for construction inspection. SRF will provide a
construction inspector for the 179th Street Reconstruction project beginning in Spring of 2020. Our
fee for this work is $210,840.
Throughout the design of 179th Street we encountered changes that required us to review the
original scope of services to deliver the best possible product for the City of Lakeville. During the
design phase we changed wall types, added sections of roadway for full reconstruction and modified
a signal that was not included in our original scope. Our fee for this work is $78, 096 with a credit
of $42,112 for work not performed in the original contract brings this portion to $35,984.
The total contract amendment for the work described above is $246,824.
Please find the attached scope of services for the additional work encountered during the design
phase and for the services for construction inspection.
Sincerely,
SRF CONSULTING GROUP, INC.
Georgina E. Stanley-Woidyla, PE (MN ND) Mitch Rasmussen, PE (MN)
Senior Associate Senior Principal
GESW/KAH/rb
Attachment A – Scope of Services
Mr. Alex Jordan, PE
City of Lakeville
April 16, 2020
Page 2
Approved (City of Lakeville)
(signature)
Name Charlene Friedges
Title City Clerk, City of Lakeville
Date
Approved (City of Lakeville)
(signature)
Name Douglas P. Anderson
Title Mayor, City of Lakeville
Date
This cost proposal is valid for a period of 90 days. SRF reserves the right to adjust its cost
estimate after 90 days from the date of this proposal.
H:\Projects\12000\12995\_ProjectManagement\Scope\Letter Lakeville Alex Jordan 2020-04-17.docx
4/16/2020Page 1 of 6SRF Consulting Group, Inc.Work Tasks and Person-Hour EstimatesClient: City of LakevilleAttachment BProject: 179th Street Final DesignP12995TASK NO.SUMMARY OF TASKSProject Overview:1.0STORMWATER MANAGEMENT AND HYDRAULICSEVALUATION2.0FINAL DESIGN3.0CONSTRUCTION SERVICESSubconsultants:This scope of services is for design amendments and Construction Services.SRF CONSULTING GROUP, INC.ENGINEERS AND PLANNERS12995 Scope Spreadsheet_Ammendment.xlsxMINNEAPOLIS. MN
4/16/2020Page 2 of 6SRF Consulting Group, Inc.Work Tasks and Person-Hour EstimatesClient: City of LakevilleAttachment BProject: 179th Street Final DesignP12995TASK NO.TASK DESCRIPTIONPRINCIPALSR. ASSOC.ASSOCIATESR. PROFPROF.SR. TECHNICALTECHNICALTOTALSEST. FEE1.0STORMWATER MANAGEMENT AND HYDRAULICSEVALUATIONAssumptions:-Client Deliverables:-1.1 Extended project limits to include area from Cedar Avenue to Cub Foods 0 10 0 10 24 8 0 52 $5,796Includes initial design an analysis as a reclamation area and subsequent design as a full reconstruct1.2 Extended project limits to include turn lanes at Fieldfare Way and Fieldcrest Avenue0 4 0 4 12 4 0 24 $2,644Includes analysis of existing area between end of full reconstruction and area of turn lane addition to permit accurate spread analysis1.3 Design updates and verificaiton for requested modifications following initial design (geometry, alignment, and profile changes for wetland tree preservations, sanitary sewer avoidance and minimization of cross street tie-ins)0 6 0 6 12 4 0 28 $3,1521.4 Addition of trail and trail connection at Upper 179th Street West 0 6 0 10 20 4 0 40 $4,376Includes pond grading, outlet design and stormwater modeling updates1.5 Retaining wall 1 design changes required coordination of impacts to adjacent stormwater pond and adjustment to pond outlet reconstruction0 4 0 2 4 2 0 12 $1,4161.6 Trunk line design reused the majority of exisitng trunk lines within the project 0 10 0 10 24 4 0 48 $5,356Utilizing existing trunk line adds constraints to new structure placement and required analysis and documentation of trunk lines outside of project limits to verify adequacy of overall systemIncludes design of reconstruct structuresSRF CONSULTING GROUP, INC.ENGINEERS AND PLANNERS12995 Scope Spreadsheet_Ammendment.xlsxMINNEAPOLIS. MN
4/16/2020Page 3 of 6SRF Consulting Group, Inc.Work Tasks and Person-Hour EstimatesClient: City of LakevilleAttachment BProject: 179th Street Final DesignP12995TASK NO.TASK DESCRIPTIONPRINCIPALSR. ASSOC.ASSOCIATESR. PROFPROF.SR. TECHNICALTECHNICALTOTALSEST. FEE1.7 Stormwater modeling and analysis of existing high water level at property lines adjacent to ponds including comparison to survey shots aqcuired for this purpose0 4 0 2 6 0 0 12 $1,394SRF Deliverables:--SUBTOTAL - TASK 1044044102260216$24,134SRF CONSULTING GROUP, INC.ENGINEERS AND PLANNERS12995 Scope Spreadsheet_Ammendment.xlsxMINNEAPOLIS. MN
4/16/2020Page 4 of 6SRF Consulting Group, Inc.Work Tasks and Person-Hour EstimatesClient: City of LakevilleAttachment BProject: 179th Street Final DesignP12995TASK NO.TASK DESCRIPTIONPRINCIPALSR. ASSOC.ASSOCIATESR. PROFPROF.SR. TECHNICALTECHNICALTOTALSEST. FEE2.0FINAL DESIGNAssumptions:- Retaining wall design from CIP to Sheet Pile and wall investigations.2.1 Alignment, Profile, Geometry and Plan Sheets for Cedar Ave to Cub Foods entrance0 7 0 0 60 0 0 67 $6,9622.2 Geometry and plan sheets for the addition of turn lanes at Fieldcrest Ave and Fieldfare Way0 2 0 0 24 0 0 26 $2,6682.3 Signal Modifications to signal at Cedar Ave including the drafting of existing signal information0 10 0 0 40 0 0 50 $5,4202.4Adjust alignment, geometry and profile for change to Sheet Pile Wall and Modeling updates0 4 0 0 24 0 0 28 $2,9602.5 Profile adjustment for the tree preservation at the wetland0 2 0 0 16 0 0 18 $1,8762.6 Change plans from U tube channels to Kleen Break0 4 0 0 8 0 0 12 $1,3762.7 Addition of the roundabout landscaping plan and specs0 4 0 0 4 0 0 8 $9802.8 Includes investigation time for determining wall type solutions, including moment slab investigation, sheet pile investigation. Redesign one CIP retaining wall to be sheet pile retaining wall with concrete face. (Included design, plans, estimates, and addressing questions and comments.0 30 0 60 0 100 0 190 $21,860SRF Deliverables:- Plans, specifications, and estimate for two retaining walls- Additional plan sheets- Division SSSUBTOTAL - TASK 20630601761000399$44,102SRF CONSULTING GROUP, INC.ENGINEERS AND PLANNERS12995 Scope Spreadsheet_Ammendment.xlsxMINNEAPOLIS. MN
4/16/2020Page 5 of 6SRF Consulting Group, Inc.Work Tasks and Person-Hour EstimatesClient: City of LakevilleAttachment BProject: 179th Street Final DesignP12995TASK NO.TASK DESCRIPTIONPRINCIPALSR. ASSOC.ASSOCIATESR. PROFPROF.SR. TECHNICALTECHNICALTOTALSEST. FEE3.0CONSTRUCTION SERVICESAssumptions:- Construction Duration = May 1 to November 30 = 31 weeks-City providing Contract administration, SRF providing field inspection -Field testing by others-Client Deliverables:3.1 Additional construction staking time for Cedar and Fieldcrest/Fieldfare 0 0 0 0 0 30 0 30 $3,3003.2Additional construction staking for CIP wall - stake excavation, footing, stem 0 0 0 0 0 30 0 30 $3,3003.3Primary Construction Inspector (31 weeks x 50 hrs/week = 1550 + 200 hours prep and final = 1750 hours)400 1750 1790 $170,2003.4Senior Inspector for walls and supervision of Primary Inspector (12 hours/week x 31 weeks = 370 hours)0 370 370 $34,040SRF Deliverables:Daily DiariesProject PhotosQuantity measurement and documentationMaterials receiving documentationSUBTOTAL - TASK 34000006021202220$210,840TOTAL ESTIMATED PERSON-HOURS40107010427818621202835AVERAGE HOURLY BILLING RATES$230 $146 $134 $108 $99 $110 $92ESTIMATED LABOR AND OVERHEAD$9,200 $15,622 $0 $11,232 $27,522 $20,460 $195,040 $279,076ESTIMATED DIRECT NON-SALARY EXPENSES $9,860TOTAL ESTIMATED FEE $288,936Credit for tasks not performed during the original contract.-$42,112TOTAL ESTIMATED FEE REQUESTED$246,824SRF CONSULTING GROUP, INC.ENGINEERS AND PLANNERS12995 Scope Spreadsheet_Ammendment.xlsxMINNEAPOLIS. MN
4/16/2020Page 6 of 6SRF Consulting Group, Inc.Work Tasks and Person-Hour EstimatesClient: City of LakevilleAttachment BProject: 179th Street Final DesignP12995TASK NO.TASK DESCRIPTIONPRINCIPALSR. ASSOC.ASSOCIATESR. PROFPROF.SR. TECHNICALTECHNICALTOTALSEST. FEEESTIMATE OF DIRECT NON-SALARY EXPENSES:MILEAGE:Personal Vehicles 17000 Miles @ $0.580$9,860REPRODUCTION:Copy Duplication 0 Copies @ $0.10$0Color Copies0 Copies @ $0.35$0Bond Prints0 Prints @ $6.00$0Mylar Prints0 Prints @ $12.00$0LENDER FEES0 Consents @ $0.00 Ea$0COURTHOUSE COPIES:0 Copies @ $1.00$0PRINTING:$0SUPPLIES:$0COMMUNICATIONS:Mail, Express, Etc.$0Cell Phone Charges 0 Minutes @ $0.30$0DNR Natural Heritage Information System (NHIS) Review$0SUBCONSULTANTS:$0DKJ Appraisal0Reports @$0ea$0ESTIMATED DIRECT NON-SALARY EXPENSES$9,860SRF CONSULTING GROUP, INC.ENGINEERS AND PLANNERS12995 Scope Spreadsheet_Ammendment.xlsxMINNEAPOLIS. MN
CITY OF LAKEVILLE
By:
Douglas P. Anderson, Mayor
(Seal)
And:
Charlene Friedges, City Clerk
STATE OF MINNESOTA )
) ss.
COUNTY OF DAKOTA )
The foregoing instrument was acknowledged before me this ____ day of _______________
2020, by Douglas P. Anderson and Charlene Friedges, respectively the Mayor and City Clerk of the
City of Lakeville, a Minnesota municipal corporation, Grantor, on behalf of the corporation and
pursuant to the authority granted by the City Council.
___________________________________
Notary Public
179th Street Reconstruction (#6891481)Owner: Lakeville MN, City ofSolicitor: SRF Consulting Group, Inc.03/26/2020 10:00 AM CDTLine Item Item Code Item Description Unit Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension$7,426,694.40 $5,243,544.75 $6,091,456.55 $6,249,771.00 $6,488,486.15 $6,567,848.23 $6,609,542.39 $7,249,435.501 2021.501 MOBILIZATION LS 1 $343,128.91 $343,128.91 $155,000.00 $155,000.00 $448,000.00 $448,000.00 $388,500.00 $388,500.00 $300,000.00 $300,000.00 $432,000.00 $432,000.00 $330,000.00 $330,000.00 $500,000.00 $500,000.002 2101.524 CLEARING TREE 47 $240.00 $11,280.00 $210.00 $9,870.00 $250.00 $11,750.00 $205.00 $9,635.00 $350.00$16,450.00 $210.00 $9,870.00 $300.00 $14,100.00 $275.00 $12,925.003 2101.524 GRUBBING TREE 47 $150.00 $7,050.00$75.00 $3,525.00 $250.00$11,750.00 $72.00 $3,384.00 $350.00 $16,450.00 $74.00 $3,478.00 $300.00 $14,100.00 $275.00 $12,925.004 2104.502 REMOVE GATE VALVE & BOX EACH 4 $400.00 $1,600.00 $175.00 $700.00 $250.00 $1,000.00 $143.00 $572.00 $1,000.00 $4,000.00 $200.00 $800.00 $2,000.00 $8,000.00 $375.00 $1,500.005 2104.502 REMOVE HYDRANT EACH 5 $450.00$2,250.00 $275.00 $1,375.00$550.00 $2,750.00 $640.00 $3,200.00 $1,000.00 $5,000.00 $600.00 $3,000.00 $3,000.00 $15,000.00$750.00 $3,750.006 2104.502 REMOVE DRAINAGE STRUCTURE EACH 43 $550.00 $23,650.00 $250.00 $10,750.00 $550.00 $23,650.00 $520.00 $22,360.00 $800.00 $34,400.00 $500.00 $21,500.00 $400.00 $17,200.00 $750.00 $32,250.007 2104.502 REMOVE SIGN TYPE C EACH 47 $65.00 $3,055.00 $37.00$1,739.00 $35.00 $1,645.00$36.00 $1,692.00 $35.00 $1,645.00 $40.00 $1,880.00 $35.00 $1,645.00 $40.00 $1,880.008 2104.502 REMOVE SIGN TYPE SPECIAL EACH 12 $75.00 $900.00$37.00 $444.00 $35.00 $420.00$36.00 $432.00 $35.00 $420.00$40.00 $480.00 $35.00 $420.00 $40.00 $480.009 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 1663 $2.50 $4,157.50 $2.00 $3,326.00 $3.50$5,820.50 $3.40 $5,654.20 $5.00 $8,315.00 $2.50 $4,157.50 $10.00 $16,630.00 $3.90 $6,485.7010 2104.503 REMOVE WATER MAIN L F 56 $11.00 $616.00 $9.00 $504.00$30.00 $1,680.00 $28.00 $1,568.00 $50.00 $2,800.00 $20.00 $1,120.00 $100.00 $5,600.00 $22.00 $1,232.0011 2104.503 REMOVE SEWER PIPE (STORM) L F 1618 $15.00 $24,270.00 $12.00 $19,416.00 $18.00$29,124.00 $12.00 $19,416.00$12.00 $19,416.00 $15.00 $24,270.00 $15.00 $24,270.00 $27.00 $43,686.0012 2104.503 REMOVE CURB & GUTTER L F19495 $4.50 $87,727.50 $3.00$58,485.00 $3.30 $64,333.50$2.00 $38,990.00 $4.00 $77,980.00 $3.00 $58,485.00 $3.00 $58,485.00$4.65 $90,651.7513 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 45123 $5.50 $248,176.50 $1.15 $51,891.45 $8.60$388,057.80 $1.60 $72,196.80$4.00 $180,492.00 $3.00$135,369.00 $3.50 $157,930.50 $3.85 $173,723.5514 2104.518 REMOVE BITUMINOUS WALK S F 80217 $1.50 $120,325.50 $0.20 $16,043.40 $0.50 $40,108.50 $0.20 $16,043.40 $1.00$80,217.00 $0.50 $40,108.50 $0.75 $60,162.75 $0.90 $72,195.3015 2104.518 REMOVE CONCRETE WALK S F18886 $1.50 $28,329.00 $0.40$7,554.40 $1.00 $18,886.00$0.35 $6,610.10 $1.00 $18,886.00 $0.75 $14,164.50 $1.00 $18,886.00$1.00 $18,886.0016 2104.518 REMOVE CONCRETE DRIVEWAY PAVEMENT S F 192 $1.50$288.00 $3.00 $576.00 $3.00 $576.00 $2.60 $499.20 $4.00 $768.00 $1.00 $192.00 $5.00 $960.00 $5.00 $960.0017 2106.507 EXCAVATION - COMMON C Y 12303 $10.00 $123,030.00 $11.50 $141,484.50 $15.00 $184,545.00 $13.60 $167,320.80$15.00 $184,545.00 $15.00 $184,545.00 $20.00 $246,060.00 $12.55 $154,402.6518 2106.507 EXCAVATION - SUBGRADE C Y 45687 $12.50 $571,087.50$13.50 $616,774.50 $12.00$548,244.00 $12.25 $559,665.75 $15.00 $685,305.00 $15.00 $685,305.00 $14.90 $680,736.30 $12.55 $573,371.8519 2106.507 SELECT GRANULAR EMBANKMENT (CV) CY 37134 $22.50 $835,515.00 $7.00 $259,938.00 $10.80 $401,047.20 $14.35$532,872.90 $20.00 $742,680.00 $21.00 $779,814.00 $16.00$594,144.00 $22.00 $816,948.0020 2106.507 COMMON EMBANKMENT (CV) C Y 12935 $5.50 $71,142.50 $7.50 $97,012.50 $2.00 $25,870.00 $6.75 $87,311.25 $4.00$51,740.00 $11.00 $142,285.00 $3.00 $38,805.00 $5.90 $76,316.5021 2106.509 STABILIZING AGGREGATE TON 2 $260.00 $520.00 $65.00$130.00 $10.00 $20.00 $100.00 $200.00 $70.00 $140.00 $60.00 $120.00 $100.00 $200.00 $1,000.00 $2,000.0022 2123.61 STREET SWEEPER (WITH PICKUP BROOM) HOUR 200$190.00 $38,000.00 $125.00 $25,000.00 $140.00 $28,000.00 $172.00 $34,400.00 $130.00 $26,000.00 $125.00 $25,000.00 $130.00 $26,000.00 $185.00 $37,000.0023 2130.523 WATER MGAL 10 $32.50 $325.00 $60.00 $600.00 $40.00 $400.00 $57.00 $570.00 $100.00 $1,000.00 $100.00 $1,000.00 $50.00 $500.00 $500.00 $5,000.0024 2211.507 AGGREGATE BASE (CV) CLASS 5 C Y 16932 $34.00$575,688.00 $20.00 $338,640.00$9.50 $160,854.00 $25.00$423,300.00 $30.00 $507,960.00 $27.00 $457,164.00 $27.00$457,164.00 $28.00 $474,096.0025 2301.504 CONCRETE PAVEMENT 8.0" S Y 222 $65.50 $14,541.00 $70.00 $15,540.00 $70.65 $15,684.30 $85.50 $18,981.00 $100.00 $22,200.00 $67.70 $15,029.40 $72.00 $15,984.00 $140.00 $31,080.0026 2301.602 DRILL & GROUT DOWEL BAR (EPOXY COATED) EACH146 $14.50 $2,117.00 $10.00 $1,460.00 $10.00 $1,460.00 $16.00 $2,336.00 $30.00 $4,380.00 $12.30 $1,795.80 $25.00$3,650.00 $28.00 $4,088.0027 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;B) TON1735 $118.50 $205,597.50 $59.00$102,365.00 $72.62 $125,995.70$76.00 $131,860.00 $60.00 $104,100.00 $61.00 $105,835.00 $56.00 $97,160.00 $66.00 $114,510.0028 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3;B) TON 4370 $78.00 $340,860.00 $50.00 $218,500.00 $54.64 $238,776.80 $58.00 $253,460.00 $50.00 $218,500.00 $51.00 $222,870.00 $49.00 $214,130.00 $55.00 $240,350.0029 2360.509 TYPE SP 12.5 WEARING COURSE MIX (3;C) TON 10125 $60.00 $607,500.00 $56.00 $567,000.00 $63.68 $644,760.00 $68.00 $688,500.00 $57.00 $577,125.00 $58.00 $587,250.00 $61.00 $617,625.00 $63.00 $637,875.0030 2411.507 STRUCTURAL CONCRETE (1G52) C Y 59 $675.00 $39,825.00 $650.00 $38,350.00 $1,000.00 $59,000.00 $600.00 $35,400.00 $700.00 $41,300.00 $632.00 $37,288.00 $620.00$36,580.00 $685.00 $40,415.0031 2411.507 STRUCTURAL CONCRETE (3G52) C Y 144 $1,000.00$144,000.00 $1,365.00 $196,560.00 $1,620.00 $233,280.00$940.00 $135,360.00 $1,150.00 $165,600.00 $1,326.00 $190,944.00 $1,300.00 $187,200.00 $1,430.00 $205,920.0032 2411.508 REINFORCEMENT BARS LB 5207 $1.70$8,851.90 $1.60 $8,331.20$1.75 $9,112.25 $1.65 $8,591.55 $1.70 $8,851.90 $1.55 $8,070.85 $1.50 $7,810.50 $1.65 $8,591.5533 2411.508 REINFORCEMENT BARS (EPOXY COATED) LB 11129 $1.75$19,475.75 $1.75 $19,475.75$2.00 $22,258.00 $1.75 $19,475.75 $2.30 $25,596.70 $1.72 $19,141.88 $1.67 $18,585.43 $1.85 $20,588.6534 2411.618 ANTI-GRAFFITI COATING S F 2905$2.00 $5,810.00 $2.60 $7,553.00 $2.00 $5,810.00 $1.95 $5,664.75 $2.50 $7,262.50 $2.55 $7,407.75 $2.50$7,262.50 $2.75 $7,988.7535 2411.618 ARCH SURFACE FINISH (SINGLE COLOR) S F 879 $2.00$1,758.00 $4.20 $3,691.80 $2.00 $1,758.00 $1.80 $1,582.20$2.00 $1,758.00 $4.05 $3,559.95 $4.00 $3,516.00 $4.40 $3,867.6036 2411.618 ARCH CONC TEXTURE (CUT STONE) S F 961 $20.00$19,220.00 $28.00 $26,908.00$5.00 $4,805.00 $21.50 $20,661.50 $25.00 $24,025.00 $28.00 $26,908.00 $27.50 $26,427.50 $30.25 $29,070.2537 2451.507 STRUCTURE EXCAVATION CLASS E C Y 481 $30.00 $14,430.00 $42.00 $20,202.00 $13.00 $6,253.00 $19.00 $9,139.00 $30.00 $14,430.00 $40.00 $19,240.00 $30.00 $14,430.00 $40.00 $19,240.0038 2452.618 STEEL SHEET PILING (PERMANENT) S F 3786 $42.00 $159,012.00 $43.00 $162,798.00 $50.00 $189,300.00 $26.40$99,950.40 $45.00 $170,370.00 $42.00 $159,012.00 $41.00$155,226.00 $45.00 $170,370.0039 2501.502 12" RC PIPE APRON EACH 2 $900.00 $1,800.00 $925.00 $1,850.00 $1,255.00 $2,510.00 $1,250.00 $2,500.00 $1,500.00$3,000.00 $970.00 $1,940.00 $1,000.00 $2,000.00 $1,800.00 $3,600.0040 2501.502 18" RC PIPE APRON EACH 2 $1,100.00 $2,200.00 $1,000.00$2,000.00 $1,471.00 $2,942.00 $1,475.00 $2,950.00 $1,800.00 $3,600.00 $1,800.00 $3,600.00 $1,100.00 $2,200.00 $2,000.00 $4,000.0041 2501.502 27" RC PIPE APRON EACH 1 $1,400.00 $1,400.00 $6,325.00$6,325.00 $4,790.00 $4,790.00 $5,175.00 $5,175.00 $8,000.00 $8,000.00 $5,300.00 $5,300.00 $2,000.00 $2,000.00 $5,000.00 $5,000.0042 2501.502 30" RC PIPE APRON EACH 1 $1,500.00 $1,500.00 $6,325.00$6,325.00 $5,280.00 $5,280.00 $5,390.00 $5,390.00$10,000.00 $10,000.00 $5,500.00 $5,500.00 $10,000.00 $10,000.00 $6,000.00 $6,000.0043 2502.503 4" TP PIPE DRAIN L F 42$13.00 $546.00 $15.00 $630.00 $13.40 $562.80 $20.00 $840.00 $14.00 $588.00 $27.00 $1,134.00 $50.00 $2,100.00 $19.00 $798.0044 2502.503 4" PERF TP PIPE DRAIN L F 128 $13.00 $1,664.00 $28.00 $3,584.00 $17.80 $2,278.40 $16.50 $2,112.00 $14.00$1,792.00 $32.00 $4,096.00$50.00 $6,400.00$20.00 $2,560.0045 2502.503 6" PERF TP PIPE DRAIN L F 3245 $18.00 $58,410.00$27.00 $87,615.00 $18.40 $59,708.00 $16.75 $54,353.75 $15.00 $48,675.00 $11.00 $35,695.00 $20.00 $64,900.00 $22.00 $71,390.0046 2502.601 IRRIGATION SYSTEM PROVISION LS 1 $15,000.00 $15,000.00 $21,000.00 $21,000.00$18,800.00 $18,800.00 $1.00$1.00 $20,000.00 $20,000.00 $1,000.00 $1,000.00 $15,800.00 $15,800.00 $27,000.00 $27,000.0047 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 50 $50.00 $2,500.00 $42.00 $2,100.00 $46.00 $2,300.00 $61.00 $3,050.00 $50.00 $2,500.00 $78.00$3,900.00 $100.00 $5,000.00 $50.00 $2,500.0048 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 3635 $54.00 $196,290.00 $45.00 $163,575.00 $50.00 $181,750.00 $61.00 $221,735.00 $52.00 $189,020.00 $66.00 $239,910.00 $42.00$152,670.00 $53.00 $192,655.0049 2503.503 18" RC PIPE SEWER DES 3006 L F 534 $48.00 $25,632.00 $49.00 $26,166.00 $54.30$28,996.20 $61.00 $32,574.00$55.00 $29,370.00 $74.00 $39,516.00 $45.00 $24,030.00 $56.00 $29,904.0050 2503.503 18" RC PIPE SEWER DES 3006 CL III L F 110 $50.00$5,500.00 $50.00 $5,500.00$62.60 $6,886.00 $70.00 $7,700.00 $65.00 $7,150.00 $74.00 $8,140.00 $60.00 $6,600.00 $70.00 $7,700.0051 2503.503 21" RC PIPE SEWER DES 3006 L F 92 $54.00 $4,968.00$55.00 $5,060.00 $63.10 $5,805.20 $67.50 $6,210.00 $70.00 $6,440.00 $82.00 $7,544.00 $68.00 $6,256.00 $73.00 $6,716.0052 2503.503 21" RC PIPE SEWER DES 3006 CL III L F 150 $58.00$8,700.00 $60.00 $9,000.00$63.10 $9,465.00 $64.00 $9,600.00 $80.00 $12,000.00 $82.00 $12,300.00 $73.00 $10,950.00 $85.00 $12,750.0053 2503.503 21" RC PIPE SEWER DES 3006 CL IV L F 83 $62.00 $5,146.00 $60.00 $4,980.00 $67.10 $5,569.30 $71.00 $5,893.00 $90.00 $7,470.00 $82.00 $6,806.00 $78.00 $6,474.00 $105.00 $8,715.0054 2503.503 24" RC PIPE SEWER DES 3006 L F 21 $64.00 $1,344.00$64.00 $1,344.00 $72.00 $1,512.00 $72.00 $1,512.00 $80.00 $1,680.00 $88.00 $1,848.00 $83.00 $1,743.00 $90.00 $1,890.0055 2503.503 24" RC PIPE SEWER DES 3006 CL III L F 35 $70.00$2,450.00 $62.00 $2,170.00$72.00 $2,520.00 $72.00 $2,520.00 $90.00 $3,150.00 $88.00 $3,080.00 $83.00 $2,905.00 $110.00 $3,850.0056 2503.503 27" RC PIPE SEWER DES 3006 L F 64 $75.00 $4,800.00$66.00 $4,224.00 $87.00 $5,568.00 $89.00 $5,696.00 $95.00 $6,080.00 $108.00 $6,912.00 $110.00 $7,040.00 $105.00 $6,720.0057 2503.503 30" RC PIPE SEWER DES 3006 L F 4 $90.00 $360.00$155.00 $620.00 $95.00 $380.00 $120.00 $480.00 $145.00 $580.00 $118.00 $472.00 $160.00 $640.00 $130.00 $520.0058 2503.503 36" RC PIPE SEWER DES 3006 L F 73 $105.00 $7,665.00 $130.00 $9,490.00 $117.00$8,541.00 $129.00 $9,417.00 $150.00 $10,950.00 $143.00 $10,439.00 $220.00 $16,060.00 $150.00 $10,950.0059 2503.602 CONNECT TO EXISTING STORM SEWER EACH 24 $1,500.00 $36,000.00 $1,400.00 $33,600.00 $1,300.00 $31,200.00$1,525.00 $36,600.00 $2,500.00 $60,000.00 $1,000.00$24,000.00 $1,000.00 $24,000.00 $2,200.00 $52,800.0060 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 20 $2,500.00 $50,000.00 $1,400.00 $28,000.00 $1,800.00$36,000.00 $1,900.00 $38,000.00 $2,500.00 $50,000.00$950.00 $19,000.00 $1,000.00$20,000.00 $650.00 $13,000.0061 2504.601 IRRIGATION SYSTEM LS 1 $7,500.00 $7,500.00 $31,500.00$31,500.00 $19,000.00 $19,000.00 $17,850.00 $17,850.00 $20,000.00 $20,000.00 $19,016.00 $19,016.00$25,000.00 $25,000.00$25,000.00 $25,000.00McNamara ContractingEngineer EstimateA-1 Excavating Inc. Shafer Contracting Co., Inc. Northern Lines ContractingRyan Contracting Co.S.M. Hentges & Sons, Inc.Northwest
Line Item Item Code Item Description Unit Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price ExtensionMcNamara ContractingEngineer EstimateA-1 Excavating Inc. Shafer Contracting Co., Inc. Northern Lines ContractingRyan Contracting Co.S.M. Hentges & Sons, Inc.Northwest62 2504.602 CONNECT TO EXISTING WATER MAIN EACH 5 $2,150.00$10,750.00 $1,800.00 $9,000.00 $2,300.00 $11,500.00 $1,500.00 $7,500.00 $3,000.00 $15,000.00 $2,000.00 $10,000.00 $2,500.00 $12,500.00 $3,000.00 $15,000.0063 2504.602 HYDRANT EACH 5 $5,456.00 $27,280.00 $5,400.00 $27,000.00 $5,893.00 $29,465.00$5,275.00 $26,375.00 $5,000.00 $25,000.00 $5,600.00 $28,000.00 $5,000.00 $25,000.00 $4,500.00 $22,500.0064 2504.602 ADJUST HYDRANT EACH 1 $1,268.00$1,268.00 $1,400.00 $1,400.00 $1,350.00 $1,350.00 $1,325.00 $1,325.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $2,000.00 $2,000.00 $1,500.00 $1,500.0065 2504.602 ADJUST GATE VALVE & BOX EACH 11 $440.00 $4,840.00 $650.00 $7,150.00 $450.00 $4,950.00 $500.00 $5,500.00 $500.00 $5,500.00 $225.00 $2,475.00 $500.00 $5,500.00 $200.00 $2,200.0066 2504.602 6" GATE VALVE & BOX EACH 4$1,700.00 $6,800.00 $3,125.00 $12,500.00 $2,400.00 $9,600.00 $3,100.00 $12,400.00 $3,000.00 $12,000.00$1,650.00 $6,600.00$2,500.00 $10,000.00$2,000.00 $8,000.0067 2504.602 1" CURB STOP EACH 1 $550.00$550.00 $1,800.00 $1,800.00$750.00 $750.00 $1,200.00 $1,200.00 $1,500.00 $1,500.00 $500.00 $500.00 $1,000.00 $1,000.00 $500.00 $500.0068 2504.602 VALVE BOX EXTENSION EACH 2$1,000.00 $2,000.00 $1,100.00 $2,200.00 $96.00 $192.00 $525.00 $1,050.00 $200.00 $400.00 $175.00 $350.00$500.00 $1,000.00$500.00 $1,000.0069 2504.603 6" PVC WATERMAIN L F 80 $45.00 $3,600.00 $28.00 $2,240.00 $65.00 $5,200.00 $61.00$4,880.00 $60.00 $4,800.00$85.00 $6,800.00 $100.00 $8,000.00 $75.00 $6,000.0070 2504.603 16" PVC WATERMAIN L F 2 $50.00 $100.00 $120.00 $240.00 $100.00 $200.00 $238.00 $476.00 $300.00$600.00 $100.00 $200.00 $500.00 $1,000.00 $600.00 $1,200.0071 2504.604 4" POLYSTYRENE INSULATION S Y 278.8 $50.00 $13,940.00 $32.00 $8,921.60 $50.00$13,940.00 $71.00 $19,794.80$35.00 $9,758.00 $50.00$13,940.00 $75.00 $20,910.00 $55.00 $15,334.0072 2504.608 WATERMAIN FITTINGS LB 698 $10.00 $6,980.00 $17.00 $11,866.00 $22.40 $15,635.20 $18.00 $12,564.00 $15.00 $10,470.00 $15.00 $10,470.00 $23.00 $16,054.00$20.00 $13,960.0073 2506.502 CASTING ASSEMBLY EACH 177$800.00 $141,600.00 $600.00 $106,200.00 $947.00 $167,619.00 $1,200.00$212,400.00 $700.00 $123,900.00 $712.00 $126,024.00 $750.00 $132,750.00 $550.00 $97,350.0074 2506.502 ADJUST FRAME & RING CASTING EACH 11 $516.50 $5,681.50 $600.00 $6,600.00 $600.00 $6,600.00 $455.00 $5,005.00 $500.00 $5,500.00 $325.00 $3,575.00 $500.00 $5,500.00 $475.00 $5,225.0075 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-60 L F 6$650.00 $3,900.00 $925.00 $5,550.00 $584.00 $3,504.00 $620.00 $3,720.00 $600.00 $3,600.00 $660.00 $3,960.00 $700.00$4,200.00 $625.00 $3,750.0076 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-72 L F 18.1 $800.00 $14,480.00$900.00 $16,290.00 $786.00 $14,226.60 $875.00 $15,837.50 $650.00 $11,765.00 $890.00 $16,109.00 $1,000.00 $18,100.00$800.00 $14,480.0077 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-84 L F12.9 $1,000.00 $12,900.00 $1,100.00 $14,190.00 $1,105.00$14,254.50 $1,175.00 $15,157.50 $1,200.00 $15,480.00 $1,245.00 $16,060.50 $2,000.00 $25,800.00 $1,200.00 $15,480.0078 2506.503 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 L F 214.8 $300.00 $64,440.00$425.00 $91,290.00 $394.00 $84,631.20 $335.00 $71,958.00 $300.00 $64,440.00 $290.00$62,292.00 $375.00 $80,550.00 $385.00 $82,698.0079 2506.503 CONST DRAINAGE STRUCTURE DESIGN SPEC 2 L F 415.1 $400.00 $166,040.00 $500.00 $207,550.00 $430.00 $178,493.00 $460.00 $190,946.00 $360.00 $149,436.00 $480.00 $199,248.00 $375.00 $155,662.50 $425.00 $176,417.5080 2506.503 CONST DRAINAGE STRUCTURE DES 54-4020 L F 18.3$450.00 $8,235.00 $400.00 $7,320.00 $474.00 $8,674.20 $535.00 $9,790.50 $400.00 $7,320.00 $520.00 $9,516.00 $450.00$8,235.00 $475.00 $8,692.5081 2506.503 CONST DRAINAGE STRUCTURE DES 60-4020 L F 22.1 $500.00 $11,050.00 $650.00$14,365.00 $518.00 $11,447.80$600.00 $13,260.00 $400.00 $8,840.00 $950.00 $20,995.00 $700.00 $15,470.00 $575.00 $12,707.5082 2506.503 CONST DRAINAGE STRUCTURE DES 66-4020 L F 29.3 $600.00 $17,580.00 $700.00$20,510.00 $636.00 $18,634.80$650.00 $19,045.00 $600.00 $17,580.00 $830.00 $24,319.00 $1,000.00 $29,300.00$700.00 $20,510.0083 2506.503 RECONSTRUCT DRAINAGE STRUCTURE L F 89.8 $800.00 $71,840.00 $650.00 $58,370.00 $395.00 $35,471.00 $765.00$68,697.00 $700.00 $62,860.00 $500.00 $44,900.00 $1,000.00 $89,800.00 $900.00 $80,820.0084 2506.503 RECONSTRUCT DRAINAGE STRUCTURE SPECIAL LF 13.5 $400.00 $5,400.00 $200.00$2,700.00 $325.00 $4,387.50$365.00 $4,927.50 $500.00 $6,750.00 $500.00 $6,750.00 $500.00 $6,750.00$2,850.00 $38,475.0085 2511.507 RANDOM RIPRAP CLASS III C Y 18.1 $80.00 $1,448.00 $120.00 $2,172.00 $90.00 $1,629.00$94.00 $1,701.40 $80.00$1,448.00 $100.00 $1,810.00 $250.00 $4,525.00 $155.00 $2,805.5086 2521.518 4" CONCRETE WALK S F 26923$6.50 $174,999.50 $4.00 $107,692.00 $4.55 $122,499.65$5.25 $141,345.75 $6.00$161,538.00 $4.65 $125,191.95 $4.20 $113,076.60 $8.15 $219,422.4587 2521.518 5" CONCRETE WALK S F 3833 $8.00 $30,664.00 $6.00 $22,998.00 $6.40 $24,531.20 $7.80$29,897.40 $7.00 $26,831.00$6.25 $23,956.25 $5.75 $22,039.75 $10.00 $38,330.0088 2521.518 6" CONCRETE WALK S F 8398$9.50 $79,781.00 $12.50 $104,975.00 $13.30 $111,693.40$13.85 $116,312.30 $8.00$67,184.00 $13.45 $112,953.10 $13.50 $113,373.00 $15.00 $125,970.0089 2531.503 CONCRETE CURB & GUTTER DESIGN B418 L F 22830$28.50 $650,655.00 $12.00 $273,960.00 $13.05 $297,931.50 $17.85 $407,515.50 $15.00 $342,450.00 $14.85 $339,025.50 $19.75 $450,892.50 $20.00 $456,600.0090 2531.503 CONCRETE CURB & GUTTER DESIGN B612 L F 251 $23.50 $5,898.50 $14.00 $3,514.00$14.40 $3,614.40 $28.50 $7,153.50 $19.00 $4,769.00 $22.50 $5,647.50 $28.00 $7,028.00 $30.00 $7,530.0091 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 3287$21.50 $70,670.50 $14.00 $46,018.00 $14.90 $48,976.30 $22.75 $74,779.25 $18.00 $59,166.00 $18.00 $59,166.00 $23.00$75,601.00 $26.00 $85,462.0092 2531.503 CONCRETE CURB & GUTTER DESIGN D418 L F 314 $21.00 $6,594.00 $18.00 $5,652.00$18.05 $5,667.70 $28.35 $8,901.90 $25.00 $7,850.00 $20.75 $6,515.50 $28.00 $8,792.00 $33.00 $10,362.0093 2531.503 CONCRETE CURB & GUTTER DESIGN D412 L F 499 $21.00 $10,479.00 $15.00 $7,485.00 $15.10 $7,534.90 $34.25$17,090.75 $24.00 $11,976.00 $19.70 $9,830.30 $28.00$13,972.00 $32.00 $15,968.0094 2531.503 CONCRETE CURB DESIGN V6L F 103 $22.50 $2,317.50 $41.00 $4,223.00 $41.80 $4,305.40$35.00 $3,605.00 $30.00$3,090.00 $36.30 $3,738.90 $50.00 $5,150.00$51.00 $5,253.0095 2531.504 7" CONCRETE DRIVEWAY PAVEMENT S Y 49 $73.50 $3,601.50 $66.00 $3,234.00 $76.60$3,753.40 $83.00 $4,067.00$100.00 $4,900.00 $94.20 $4,615.80 $72.00 $3,528.00 $105.00 $5,145.0096 2531.603 CONCRETE SILL L F 2402 $10.00 $24,020.00 $2.00 $4,804.00 $2.25 $5,404.50 $11.00 $26,422.00 $5.00 $12,010.00 $12.65 $30,385.30 $3.00 $7,206.00 $28.00 $67,256.0097 2531.618 TRUNCATED DOMES S F 872 $49.00 $42,728.00 $45.00 $39,240.00 $45.00 $39,240.00 $53.00 $46,216.00 $60.00 $52,320.00 $56.00 $48,832.00$50.00 $43,600.00$45.00 $39,240.0098 2554.502 GUIDE POST TYPE B EACH 6 $60.00 $360.00 $68.00 $408.00 $65.00 $390.00 $66.00 $396.00 $65.00$390.00 $70.00 $420.00 $65.00 $390.00 $72.00 $432.0099 2557.503 WIRE FENCE DESIGN S-1 L F 455 $75.00 $34,125.00 $57.00 $25,935.00 $59.00 $26,845.00 $26.00 $11,830.00 $20.00$9,100.00 $21.00 $9,555.00 $80.00 $36,400.00 $40.00 $18,200.00100 2563.601 TRAFFIC CONTROL SUPERVISORLS 1 $25,000.00 $25,000.00$1,250.00 $1,250.00 $1,500.00 $1,500.00 $6,500.00 $6,500.00 $5,000.00 $5,000.00 $2,000.00 $2,000.00 $15,000.00 $15,000.00$1,650.00 $1,650.00101 2563.601 TRAFFIC CONTROL LS 1 $205,877.34 $205,877.34 $35,000.00 $35,000.00 $36,500.00 $36,500.00 $33,150.00 $33,150.00 $50,000.00 $50,000.00 $36,000.00 $36,000.00 $40,000.00 $40,000.00$36,000.00 $36,000.00102 2564.502 DELINEATOR TYPE X4-6 EACH 4 $110.00 $440.00 $155.00 $620.00 $150.00 $600.00 $153.00 $612.00$150.00 $600.00 $164.00 $656.00 $150.00$600.00 $165.00 $660.00103 2564.518 SIGN PANELS TYPE C S F 475 $39.00 $18,525.00 $55.00 $26,125.00 $52.50 $24,937.50 $54.00 $25,650.00 $52.50$24,937.50 $56.00 $26,600.00 $52.50 $24,937.50 $60.00 $28,500.00104 2564.518 SIGN PANELS TYPE SPECIAL S F 126 $37.00 $4,662.00$28.00 $3,528.00 $27.00 $3,402.00 $27.50 $3,465.00 $27.00 $3,402.00 $30.00 $3,780.00 $27.00 $3,402.00 $30.00 $3,780.00105 2565.616 REVISE SIGNAL SYSTEM SYS 1 $11,000.00 $11,000.00 $15,000.00 $15,000.00 $18,800.00 $18,800.00 $14,150.00$14,150.00 $13,800.00 $13,800.00 $17,000.00 $17,000.00 $12,870.00 $12,870.00 $16,000.00 $16,000.00106 2571.524 CONIFEROUS TREE 6' HT B&B TREE 3 $608.00 $1,824.00 $420.00 $1,260.00 $465.00$1,395.00 $610.00 $1,830.00$500.00 $1,500.00 $441.00 $1,323.00 $597.00 $1,791.00 $465.00 $1,395.00107 2571.524 DECIDUOUS TREE 1.5" CAL BR TREE 5 $406.00 $2,030.00 $470.00 $2,350.00 $415.00$2,075.00 $408.00 $2,040.00 $500.00 $2,500.00 $420.00 $2,100.00 $559.00 $2,795.00 $450.00 $2,250.00108 2571.527 PERENNIAL NO 1 CONT PLT835 $28.00 $23,380.00 $23.00 $19,205.00 $29.50 $24,632.50 $25.50 $21,292.50 $30.00 $25,050.00 $24.00 $20,040.00 $25.00 $20,875.00 $26.00 $21,710.00109 2572.503 TEMPORARY FENCE LF 9500 $1.50 $14,250.00 $1.50 $14,250.00 $2.35 $22,325.00 $1.70 $16,150.00 $1.65 $15,675.00 $1.00 $9,500.00 $5.00 $47,500.00 $1.85 $17,575.00110 2572.503 CLEAN ROOT CUTTING L F 200 $4.00 $800.00 $12.00 $2,400.00 $7.50 $1,500.00 $6.25 $1,250.00 $5.00 $1,000.00 $7.00 $1,400.00 $20.00 $4,000.00 $11.00 $2,200.00111 2573.501 STABILIZED CONSTRUCTION EXIT LS 1 $3,100.00 $3,100.00 $1,750.00 $1,750.00$18,500.00 $18,500.00 $12,650.00 $12,650.00 $1,000.00$1,000.00 $3,000.00 $3,000.00 $15,000.00 $15,000.00 $4,000.00 $4,000.00112 2573.501 EROSION CONTROL SUPERVISORLS 1 $10,650.00 $10,650.00$3,550.00 $3,550.00 $1,500.00 $1,500.00 $3,330.00 $3,330.00 $5,000.00 $5,000.00 $12,000.00 $12,000.00 $20,000.00 $20,000.00$10,000.00 $10,000.00113 2573.502 STORM DRAIN INLET PROTECTION EACH 205 $169.50$34,747.50 $125.00 $25,625.00$90.00 $18,450.00 $229.00$46,945.00 $100.00 $20,500.00 $50.00 $10,250.00 $350.00$71,750.00 $250.00 $51,250.00114 2573.503 SILT FENCE; TYPE MS L F 2991 $2.00 $5,982.00 $2.75 $8,225.25 $1.70 $5,084.70 $1.75$5,234.25 $2.00 $5,982.00$2.05 $6,131.55 $1.95 $5,832.45 $1.90 $5,682.90115 2573.503 FLOTATION SILT CURTAIN TYPE STILL WATER L F181 $6.00 $1,086.00 $16.00 $2,896.00 $14.00 $2,534.00 $12.25 $2,217.25 $12.00 $2,172.00 $17.60 $3,185.60 $16.75$3,031.75 $15.00 $2,715.00116 2573.503 SEDIMENT CONTROL LOG TYPE STRAW L F 181 $3.00$543.00 $5.00 $905.00 $2.60 $470.60 $2.45 $443.45 $3.00 $543.00 $3.40 $615.40 $3.25 $588.25 $2.65 $479.65117 2574.505 SUBSOILING ACRE 5.2 $420.00 $2,184.00 $420.00 $2,184.00$2,800.00 $14,560.00 $1,000.00 $5,200.00 $100.00$520.00 $500.00 $2,600.00$500.00 $2,600.00 $1,250.00 $6,500.00118 2574.505 SOIL BED PREPARATION ACRE 5.2 $240.00 $1,248.00 $525.00 $2,730.00 $75.00 $390.00 $76.50 $397.80$75.00 $390.00 $341.00 $1,773.20 $325.00 $1,690.00 $85.00 $442.00119 2574.507 COMMON TOPSOIL BORROW C Y200 $40.00 $8,000.00 $39.00$7,800.00 $38.00 $7,600.00$35.50 $7,100.00 $35.00 $7,000.00 $40.00 $8,000.00 $100.00 $20,000.00$50.00 $10,000.00120 2574.508 FERTILIZER TYPE 3 LB 1454 $1.00 $1,454.00 $0.60 $872.40 $0.50 $727.00 $0.50 $727.00 $1.00 $1,454.00$0.60 $872.40 $0.54 $785.16 $0.55$799.70121 2574.508 FERTILIZER TYPE 4 LB 150 $1.00 $150.00 $1.00 $150.00$0.85 $127.50 $0.90 $135.00$1.00 $150.00 $1.00 $150.00$0.97 $145.50 $0.95 $142.50122 2575.504 SODDING TYPE LAWN S Y 8011 $8.00 $64,088.00 $5.50 $44,060.50 $7.25 $58,079.75 $7.15 $57,278.65 $7.00 $56,077.00 $5.50 $44,060.50 $5.20 $41,657.20 $8.70 $69,695.70123 2575.505 SEEDING ACRE 3.5 $390.00 $1,365.00 $130.00 $455.00 $85.00 $297.50 $87.00 $304.50 $85.00 $297.50 $473.00$1,655.50 $450.00 $1,575.00 $95.00 $332.50124 2575.505 DISK ANCHORING ACRE 3.5 $107.00 $374.50 $160.00 $560.00 $60.00 $210.00 $61.50 $215.25 $60.00 $210.00$100.00 $350.00 $95.00 $332.50 $70.00 $245.00125 2575.505 WEED SPRAYING ACRE 1.8 $255.00 $459.00 $600.00 $1,080.00 $670.00$1,206.00 $684.00 $1,231.20 $670.00 $1,206.00$761.00 $1,369.80 $725.00 $1,305.00$750.00 $1,350.00126 2575.506 WEED SPRAY MIXTURE GAL 2 $220.00 $440.00 $105.00 $210.00 $75.00 $150.00 $76.50 $153.00 $75.00$150.00 $158.00 $316.00 $150.00 $300.00 $85.00 $170.00127 2575.507 MULCH MATERIAL TYPE 6 C Y 65 $38.50 $2,502.50 $100.00 $6,500.00 $68.00 $4,420.00 $22.00 $1,430.00 $60.00$3,900.00 $65.00 $4,225.00 $21.00 $1,365.00$70.00 $4,550.00128 2575.507 MULCH MATERIAL TYPE 9 C Y 26 $270.00 $7,020.00$100.00 $2,600.00 $157.00 $4,082.00 $190.00 $4,940.00 $180.00 $4,680.00 $147.00 $3,822.00 $187.00 $4,862.00 $155.00 $4,030.00
Line Item Item Code Item Description Unit Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Unit Price ExtensionMcNamara ContractingEngineer EstimateA-1 Excavating Inc. Shafer Contracting Co., Inc. Northern Lines ContractingRyan Contracting Co.S.M. Hentges & Sons, Inc.Northwest129 2575.508 SEED MIXTURE 33-261 LB 37 $25.00 $925.00 $30.00 $1,110.00 $25.20$932.40 $26.00 $962.00 $26.00 $962.00 $25.00 $925.00 $23.65 $875.05$30.00 $1,110.00130 2575.509 MULCH MATERIAL TYPE 1 TON 5 $180.00 $900.00 $400.00 $2,000.00 $150.00 $750.00 $153.00 $765.00 $150.00 $750.00 $236.00 $1,180.00 $225.00 $1,125.00 $165.00 $825.00131 2575.509 MULCH MATERIAL TYPE 3 TON 2 $270.00 $540.00 $600.00 $1,200.00 $200.00 $400.00 $204.00 $408.00 $200.00 $400.00 $714.00 $1,428.00 $680.00 $1,360.00 $220.00 $440.00132 2575.523 RAPID STABILIZATION METHOD 3 MGAL 3 $255.00 $765.00 $700.00 $2,100.00 $325.00 $975.00 $332.00 $996.00 $325.00 $975.00 $693.00 $2,079.00 $660.00 $1,980.00 $365.00 $1,095.00133 2575.604 ROLLED EROSION PREVENTION CATEGORY 25 S Y 52$2.00 $104.00 $11.00 $572.00 $10.00 $520.00 $1.50 $78.00 $2.00 $104.00 $4.60 $239.20 $4.35 $226.20 $2.00 $104.00134 2575.608 SEED MIXTURE SPECIAL LB 500 $4.50 $2,250.00 $5.00 $2,500.00 $3.26 $1,630.00 $3.35$1,675.00 $4.00 $2,000.00$3.50 $1,750.00 $3.30 $1,650.00 $3.70 $1,850.00135 2582.503 4" SOLID LINE MULTI COMP L F 21020 $1.20 $25,224.00$0.45 $9,459.00 $0.80 $16,816.00 $0.41 $8,618.20 $0.44 $9,248.80 $0.46 $9,669.20 $0.40 $8,408.00$0.50 $10,510.00136 2582.503 8" SOLID LINE MULTI COMP L F 4905 $4.30 $21,091.50 $0.65 $3,188.25 $1.60 $7,848.00 $0.82 $4,022.10 $0.65$3,188.25 $0.68 $3,335.40$0.80 $3,924.00$0.90 $4,414.50137 2582.503 24" SOLID LINE MULTI COMP L F 1240 $7.00 $8,680.00$7.50 $9,300.00 $10.50 $13,020.00 $7.65 $9,486.00 $7.50 $9,300.00 $7.88 $9,771.20 $7.50 $9,300.00$8.50 $10,540.00138 2582.503 4" BROKEN LINE MULTI COMP L F 245 $2.00 $490.00 $0.65 $159.25 $0.80 $196.00 $0.41 $100.45 $0.64 $156.80 $0.67 $164.15 $0.40 $98.00 $0.50 $122.50139 2582.503 4" DBLE SOLID LINE MULTI COMP L F 2840 $0.80 $2,272.00 $0.90 $2,556.00 $1.60 $4,544.00 $0.82 $2,328.80 $0.88 $2,499.20 $0.92 $2,612.80 $0.80 $2,272.00 $0.90 $2,556.00140 2582.503 18" DOTTED LINE PREF TAPE LF 35 $15.00 $525.00 $21.00 $735.00 $40.00 $1,400.00$30.00 $1,050.00 $20.00 $700.00 $21.00 $735.00 $29.50 $1,032.50 $33.00 $1,155.00141 2582.518 PAVT MSSG MULTI COMP S F555 $20.00 $11,100.00 $9.00$4,995.00 $10.00 $5,550.00$6.65 $3,690.75 $8.40 $4,662.00 $8.82 $4,895.10 $6.50 $3,607.50 $8.00 $4,440.00142 2582.518 PAVT MSSG PREF TAPE S F 95 $35.00 $3,325.00 $53.00$5,035.00 $32.30 $3,068.50$56.00 $5,320.00 $50.00 $4,750.00 $52.50 $4,987.50 $55.00 $5,225.00$61.00 $5,795.00143 2582.518 CROSSWALK PREF TAPE S F840 $11.00 $9,240.00 $14.00 $11,760.00 $16.50 $13,860.00 $16.30 $13,692.00 $13.00 $10,920.00 $13.65 $11,466.00 $16.50 $13,860.00 $19.00 $15,960.00Base Bid Total:$7,426,694.40 $5,243,544.75 $6,091,456.55 $6,249,771.00 $6,488,486.15 $6,567,848.23 $6,609,542.39 $7,249,435.50