HomeMy WebLinkAbout7.e. Receive Bids/Award Contract 2001 Street & Utility Reconstruction Improvements, City Project 326, It
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: June 18, 2001
AGENDA ITEM: Receive Bids /Award Contract -2001 Street &
AGENDA SECTION:
Utility Reconstruction Improvements, City Project #326
Old Business
PREPARED BY: Bret Weiss, Interim City Engineer
AGENDA
17 , F
ATTACHMENTS: Resolution
I
APPROVED BY:, 0<
On Wednesday, June 13, 2001, bids for the referenced project were received and read aloud publicly.
Three (3 ) bids were received on the project.
The apparent low bidder for the project is Arcon Construction, Inc. of Haris, MN in the amount of
$1,177,255.38. The bids ranged from the low bid to a high bid of $1,244,254.30 and the Engineer's
Estimate was $1,144,655.50.
The bid was slightly higher than the estimate and could constitute a project cost increase
of approximately $30,000. Council should be aware of the potential increase and options
for reducing the potential cost over -run will be provided at the meeting.
It should be noted that all bids seem to be higher this year due to the weather conditions
and the high number of construction projects.
RECOMMENDED ACTION: MOTION TO ADOPT A RESOLUTION RECEIVING BIDS AND
AWARDING THE CONTRACT FOR 2001 STREET AND UTILITY RECONSTRUCTION
IMPROVEMENTS, CITY PROJECT #326.
COUNCIL ACTION:
1
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2001—
A RESOLUTION RECEIVING BIDS AND AWARDING CONTRACT
FOR THE 2001 STREET AND UTILITY RECONSTRUCTION IMPROVEMENTS
CITY PROJECT #326
BE IT RESOLVED, by the City Council of the City of Rosemount, Minnesota, as follows:
All bids on construction of the 2001 Street and Utility Reconstruction Improvements are
hereby received and tabulated.
2. The bid of Arcon Construction, Inc. , in the amount of $1,177,255.38 for the construction
of said improvements are in accordance with the plans and specifications and .
advertisement for bids is the lowest responsible bid and shall be and hereby is accepted.
3. The Mayor and Clerk are hereby authorized and directed to enter into a contract with said
bidder for the construction of said improvements for and on behalf of the City of
Rosemount.
4. The City Clerk is hereby authorized and directed to return forthwith to all bidders the
deposits made with their bids, except that the deposit of all successful bidder and the next
two lowest bidders shall be retained until a contract has been executed.
ADOPTED this 18 day of June, 2001.
Cathy Busho, Mayor
ATTEST:
Linda Jentink, City Clerk
Motion by: Seconded by:
Voted in favor:
Voted against:
AlAk
WS B i
cPz Associates, Inc.
June 18, 2001
Honorable Mayor and City Council
City of Rosemount
2875 145` Street West
Rosemount, MN 55068 -4941
2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
WSB Project No. 1304 -00
Dear Mayor and Council Members:
Bids were received for the above - referenced project at 10:00 a.m., June 13, 7001, and were
opened and read aloud. A total of three bids were received. The bids were checked for
mathematical accuracy and tabulated. Please find enclosed the bid tabulation indicating the
low bidder as Arcon Construction Co.,,'Inc., Harris, MN, in the amount of $1,1 7 7,255.39.
We recommend eward of the contract to Arcon Construction Co., Inc. in t1.is ameunl.
Sincerely,
WSB & AssQCia es, Inc.
Bret A. Weiss, P.F.
irate im City Engineer
Enclosures
Arcon. Construction, ?ne.
F: WP" ?).,1304 CU- recimndta Ltr..3oc
Minneapolis • St. Cloud . Equal Opportunity Employer
BID TABULATION
2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
WSB Project No. 1304 -00
Bids Opened: June 13, 2001 - 10:00 A.M.
Contractor Bid Security Total Bid
1 Arcon Const Co Inc
2 McNamara Const Inc
3 Ryan Contracting Co
X $1,177,255.39 **
X $1,232,738.83
X $1,244,254.30
Engineer's Estimate
$1,147,455.50
I hereby certify that this is a true and correct tabulation of the bids as received on June 13, 2001.
Bret A. Weiss, P.E.
** Denotes corrected figure
F: \EXCEL \bidtab \Bid Summary
Extension of Bids
Project: 2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
Checked lay: N. Marshall
Date: 06/13/01
'"MI Denotes corrected figure
Cost Opinion Low Bidder 2nd Low Bidder
$1,147,455.50 >? $ ;17T25v.39_` ' $1.232.738.83
Line
No.
Item
Number
Descri tion
Unit
Estimated
Quantit
Cost Opinion
t Co Inc
McNama ra Const Inc
Unit
Price
Estimated
Cost
Ercon
Cost
Unit
Price
Cost
32
2557.603
INSTALL C HAIN LI F ENCE
LIN FT
LIN FT
150.00
20.00
$8.00
$10.00
$1,200.00
$200.00
$8.00
$15.00
$1,200.00
$300.00
$4.50
$10.00
$675.00
$200.00
33
2557.603
INSTALL WOODEN FE
34
2563.601
TRAFFIC CONTROL
LUMP SUM
1.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$5,250.00
$5,250.00
35
2564.531
F &I SIGN PANELS TYPE C
SQ FT
137.75
$20.00
$2,755.00
$19.75
$2,720.56
$20.95
$2,885.86
36
2564.602
F &I SIGN PANELS TYPE D
EACH
4.00
$225.00
$900.00
$225.00
$900.00
$257.25
$1,029.00
37
2564.602
INSTALL SIGN TYPE C
EACH
1.00
$100.00
$100.00
$55.00
$55.00
$100.00
$100.00
38
2564.602
INSTALL SIGN TYPE D
EACH
1.00
$100.00
1 $100.00
$65.00
$65.00
$100.00
1 $100.00
39
2564.603
4" SOLID LINE WHITE -EPDXY
LIN FT
3,785.00
$0.40
$1,514.00
$0.60
$2,271.00
$0.65
$2,460.25
40
2564.603
4" DOUBLE SOLID LINE YELLOW -EPDXY
LIN FT
1,900.00
$0.80
$1,520.00
$1.24
$2,356.00
$1.30
$2,470.00
41
2564.603
4" DOUBLE SOLID LINE YELLOW -PAINT
LIN FT
1,900.00
$0.50
$950.00
$1.00
$1,900.00
$1.05
$1,995.00
42
2564.603
12" SOLID LINE WHITE -EPDXY
LIN FT
12.00
$1.00
$12.00
$8.00
$96.00
$8.40
$100.80
43
2564.604
ZEBRA CROSSWALK -WHITE POLY PREFORMED
SQ FT
90.00
$5.00
$450.00
$14.00
$1,260.00
$14.70
$1,323.00
44
2565.603
4' NON - METALLIC CONDUIT
LIN FT
300.00
$5.00
$1,500.00
$9.20
$2,760.00
$4.00
$1,200.00
45
2571.501
WHITE PINE 6' HT B &B
TREE
3.00
$300.00
$900.00
$235.00
$705.00
$247.00
$741.00
46
2571.501
COLORADO SPRUCE 6' HT B &B
TREE
3.00
$300.00
$900.00
$235.00
$705.00
$247.00
$741.00
47
2571.501
BLACK HILLS SPRUCE 6'HT B &B
TREE
3.00
$300.00
$900.00
$235.00
$705.00
$247.00
$741.00
48
2571.502
AUTUMN BLAZE MAPLE 2.5" CAL B &B
TREE
3.00
$300.00
$900.00
$365.00
$1,095.00
$384.00
$1,152.00
49
2571.502
BUR OAK 2.5" CAL B &B
TREE
3.00
$300.00
$900.00
$450.00
$1,350.00
$473.00
$1,419.00
50
2571.505
HENRY KELSEY SHRUB ROSE, #2 CONT.
SHRUB
20.00
$75.00
$1,500.00
$40.00
$800.00
$42.00
$840.00
51
2571.505
ISANTI DOGWOOD #5 CONT.
SHRUB
20.00
$75.00
$1,500.00
$40.00
'$800.00
$42.00
$840.00
52
2571.505
ARROWWOOD VIBURNUM #5 CONT.
SHRUB
20.00
$75.00
$1,500.00
$40.00
$800.00
$42.00
$840.00
53
2571.541
TRANSPLANT TREE
TREE
2.00
$300.00
$600.00
$400.00
$800.00
$200.00
$400.00
54
2571.544
TRANSPLANT SHRUB
SHRUB
2.00
$200.00
$400.00
$100.00
$200.00
$100.00
$200.00
55
2573.501
BALE CHECK
EACH
110.00
$5.00
$550.00
$6.75
$742.50
$7.10
$781.00
56
2573.502
SILT FENCE, TYPE HEAVY DUTY
LIN FT
2,000.00
$3.00
$6,000.00
$1.75
$3,500.00
$1.85
$3,700.00
57
2575.501
SEEDING
ACRE
2.70
$1,000.00
$2,700.00
$850.00
$2,295.00
$1,945.00
$5,251.50
58
1 2575.505
SODDING TYPE LAWN
SQ YD
18,000.00
$2.00
$36,000.00
$1.63
$29,340.00
$2.75
$49,500.00
Total Schedule A
$796,536.00
$765,545.06
$815,990.91
M: \1304- 002 \EXCEL \bidtab.xls \Bid Detail Page 2 of 8
Extension of Bids
Project: 2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
Checked By: N. Marshall
Date: 06/13/01
Denotes corrected figure
Cost Opinion Low Bidder
$1,147,455.50 $1177,255.39'`
2nd Low Bidder
$1,232,738.83
Line
No.
Item
Number
Description
Unit
Estimated
Quantit
Cost Opinion
Arcon Const Co Inc
McNamara Const Inc
Unit
Price
Estimated
Cost
Unit
Price
Cost
Unit
Price
Cost
Schedule B - Watermain Improvements
LIN FT
3,050.00
$7.00
$21,350.00
$3.60
$10,980.00
$4.20
$12,810.00
59
2104.501
REMOVE WATER MAIN
60
2104.501
REMOVE WATER SERVICE PIPE
LIN FT
1,570.00
$3.00
$4,710.00
$1.20
$1,884.00
$2.65
$4,160.50
61
2104.509
REMOVE VALVE AND BOX
EACH
13.00
$100.00
$1,300.00
$90.00
$1,170.00
$63.00
$819.00
62
2104.509
REMOVE HYDRANT
EACH
7.00
$400.00
$2,800.00
$240.00
$1,680.00
$262.50
$1,837.50
63
2104.509
REMOVE CURB STOP & BOX
EACH
49.00
$50.00
$2,450.00
$60.00
$2,940.00
$31.50
$1,543.50
64
2104.606
ABANDON WATER MAIN (FILL WITH SAND)
LIN FT
1,810.00
$3.00
$5,430.00
$2.00
$3,620.00
$6.30
$11,403.00
65
2504.601
TEMPORARY WATER SERVICE
LUMP SUM
1.00
5,000.00
$15,000.00
$8,000.00
$8,000.00
$5,250.00
$5,250.00
66
2504.602
8" GATE VALVE AND BOX
EACH
14.00
$8,400.00
$908.00
$12,712.00
$682.50
$9,555.00
67
2504.602
CONNECT TO EXISTING WATER MAIN
EACH
10.00
[$600.00
500.00
$5,000.00
$370.00
$3,700.00
$1,260.00
$12,600.00
68
2504.602
CONNECT TO EXISTING WATER SERVICE
EACH
55.00
100.00
$5,500.00
$73.00
$4,015.00
$315.00
$17,325.00
69
2504.602
3/4" CORPORATION STOP
EACH
4.00
$40.00
$160.00
$40.00
$160.00
$21.00
$84.00
70
2504.602
1" CORPORATION STOP
EACH
45.00
$50.00
$2,250.00
$51.00
$2,295.00
$23.10
$1,039.50
71
2504.602
3/4" CURB STOP & BOX
EACH
4.00
$100.00
$400.00
$80.00
$320.00
$73.50
$294.00
72
2504.602
1" CURB STOP & BOX
EACH
45.00
$100.00
$4,500.00
$94.00
$4,230.00
$84.00
$3,780.00
73
2504.602
HYDRANT ASSEMBLY
EACH
9.00
$1,800.00
$16,200.00
$2,075.00
$18,675.00
$2,100.00
$18,900.00
74
2504.603
3/4" TYPE K COPPER PIPE
LIN FT
120.00
$8.00
$960.00
$16.80
$2,016.00
$12.60
$1,512.00
75
2504.603
1" TYPE K COPPER PIPE
LIN FT
1,680.00
$10.00
$16,800.00
$17.15
$28,812.00
$13.65
$22,932.00
76
2504.603
6" WATER MAIN - DUCT IRON CL 52
LIN FT
100.00
$19.00
$1,900.00
$18.74
$1,874.00
$21.00
$2,100.00
77
2504.603
8" WATER MAIN - DUCT IRON CL 52
LIN FT
5,450.00
$20.00
$109,000.00
$19.57
$106,656.50
$26.25
$143,062.50
78
2504.605
4" POLYSTYRENE INSULATION
SQ YD
100.00
$20.00
$2,000.00
$19.20
$1,920.00
$15.75
$1,575.00
79
2504.620
DUCTILE IRON FITTINGS
POUND
5,000.00
$1.50
$7,500.00
$1.70
$8,500.00
$2.10
$10,500.00
Total Schedule B 11
1 $233,610.00 11
1 $226,159.50
$283,082.50
M: \1304 - 002 \EXCEL\bidtab.xls \Bid Detail Page 3 of 8
Extension of Bids
Project. 2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
Checked By: N. Marshall
Date: 06/13/01 Denotes corrected figure
Cost Opinion Low Bidder 2nd Low Bidder
$1,147,455.50 $1.177.255.39 $1.232.738.83
Line
No.
Item
Number
Description
Unit
Estimated
Quantity
Cost Opinion
Arcon Const Co Inc
McNamara Const Inc
Unit
Price
Estimated
Cost
Unit
Price
Cost
Unit
Price
Cost
Schedule C - Storm Sewer Improvements
80
2104.501
REMOVE SEWER PIPE (STORM -ALL SIZES/TYPES)
LIN FT
$5.00
$850.00
$9.60
$1,632.00
$5.25
$892.50
81
2104.509
REMOVE MANHOLE OR CATCH BASIN
EACH
$250.00
$250.00
$360.00
$360.00
$262.50
$262.50
82
2104.509
REMOVE CASTING
EACH
$100.00
$100.00
$120.00
$120.00
$31.50
$31.50
83
2105.609
GEOTEXTILE FABRIC TYPE IV
SQ YD
K20.00
$2.00
$40.00
$1.40
$28.00
$2.10
$42.00
84
2501.515
24" RC PIPE APRON WITRASH GUARD
EACH
$1,000.00
$1,000.00
$1,105.00
$1,105.00
$735.00
$735.85
2501.515
36" RC PIPE APRON W/TRASH GUARD
EACH
$1,800.00
$1,800.00
$1,840.00
$1,840.00
$1,207.50
$1,207.50
86
2503.541
15" RC PIPE DESIGN 3006 CLASS V
LIN FT
$21.00
$23,037.00
$24.33
$26,690.01
$28.35
$31,099.95
87
2503.541
18" RC PIPE DESIGN 3006 CLASS III
LIN FT
.
$23.00
$8,602.00
$26.28
$9,828.72
$29.40
$10,995.60
88
2503.541
24" RC PIPE DESIGN 3006 CLASS III
LIN FT
440.00
$28.00
$12,320.00
$30.38
$13,367.20
$34.65
$15,246.00
89
2503.541
36" RC PIPE DESIGN 3006 CLASS III
LIN FT
452.00
$45.00
$20,340.00
$54.13
$24,466.76
$57.75
$26,103.00
90
2503.603
15" HDPE SEWER PIPE
LIN FT
349.00
$18.00
$6,282.00
$22.96
$8,013.04
$21.00
$7,329.00
91
2506.501
CONST. DRAINAGE STIR. DES. 48 -4020
LIN FT
51.63
$150.00
$7,744.50
$737.00
$38,051.31
$147.00
$7,589.61
92
2506.501
CONST. DRAINAGE STR. DES. 60 -4020
LIN FT
18.72
$200.00
$3,744.00
$1,412.20
$26,436.38
$220.50
$4,127.76
93
2506.502
CONST DRAINAGE STRUCTURE DESIGN SPEC 1 (2X3 CB)
EACH
22.00
$1,100.00
$24,200.00
$1,155.00
$25,410.00
$945.00
$20,790.00
94
2506.516
CASTING ASSEMBLY
EACH
14.00
$300.00
$4,200.00
$411.60
$5,762.40
$294.00
$4,116.00
95
2506.602
CONNECT TO EXISTING STORM SEWER
EACH
2.00
$500.00
$1,000.00
$410.00
$820.00
$840.00
$1,680.00
96
2511.501
RANDOM RIP RAP CLASS IV
CU YD
i 30.00
$60.00
$1,800.0011
$54.00
$1,620.00
$47.25
$1,417.50
Total Schedule C
$117,309.50
$185,550.82
$133,665.42
Grand Total $1,147,455.50 E•.
� IL S1�'I y7, 55r� ', �� $1,232,738.83
M: \1304- 002 \EXCEL\bidtab.xls \Bid Detail Page 4 of 8
Extension of Bids
Project: 2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
Checked By: N. Marshall
Date: 06/13/01
Cost Opinion 3rd Low Bidder
$1.147.455.50 SI 2AA era %n
Line
No.
Item
Number
Description
Unit
Estimated
Quantity
Cost Opinion
R an Contracting Co
Unit
Price
Estimated
Cost
Unit
Price
Cost
Schedule A - Surface Improvements
1
2021.501
MOBILIZATION (5% MAX)
LUMP SUM
TREE
TREE
1.00
10.00
10.00
$15,000.00
$200.00
$200.00
$15,000.00
$2,000.00
$2,000.00
$58,000.00
$460.00
$160.00
$58,000.00
$4,600.00
$1,600.00
2
2101.502
CLEARING
3
2101.507
GRUBBING
4
2104.501
REMOVE CURB AND GUTTER
LIN FT
6,000.00
$3.00
$18,000.00
$3.00
$18,000.00
5
2104.501
REMOVE PIPE CULVERTS ( ALL SIZES)
LIN FT
750.00
$5.00
$3,750.00
$15.00
$11,250.00
6
2104.505
REMOVE BITUMINOUS PAVEMENT
SQ YD
15,000.00
$2.00
$30,000.00
$1.25
$18,750.00
7
2104.511
SAWING CONCRETE PAVEMENT (FULL DEPTH)
LIN FT
150.00
$5.00
$750.00
$6.50
$975.00
8
2104.513
SAWING BIT PAVEMENT (FULL DEPTH)
LIN FT
1,000.00
$3.00
$3,000.00
$2.50
$2,500.00
9
2104.521
SALVAGE CHAIN LINK FENCE
LIN FT
150.00
$5.00
$750.00
$6.00
$900.00
10
2104.521
SALVAGE WOODEN FENCE
LIN FT
20.00
$10.00
$200.00
$6.00
$120.00
11
2104.521
SALVAGE SPRINKLER SYSTEM
LIN FT
500.00
$3.00
$1,500.00
$1.00
$500.00
12
2104.523
SALVAGE SIGN
EACH
25.00
$15.00
$375.00
$50.00
$1,250.00
13
2105.501
COMMON EXCAVATION (P)
CU YD
17,500.00
$6.00
$105,000.00
$6.50
$113,750.00
14
2105.507
SUBGRADE EXCAVATION
CU YD
9,500.00
$6.00
$57,000.00
$3.00
$28,500.00
15
2105.521
GRANULAR BORROW (CV)
CU YD
11,900.00
$7.00
$83,300.00
$7.50
$89,250.00
16
2105.603
POND EXCAVATION
CU YD
15,000.00
$5.00
$75,000.00
$5.00
$75,000.00
17
2211.501
AGGREGATE BASE CLASS 5 (100% CRUSHED)
TON
9,000.00
$9.00
$81,000.00
$10.50
$94,500.00
18
2331.601
BITUMINOUS DRIVEWAY PAVEMENT
SQ YD
1,200.00
$15.00
$18,000.00
$10.00
$12,000.00
19
2350.609
TYPE LV 3 WEARING COURSE MIXTURE
TON
1,800.00
$31.00
$55,800.00
$28.90
$52,020.00
20
2350.609
TYPE LV 3 NON WEARING COURSE MIXTURE
TON
1,800.00
$31.00
$55,800.00
$27.60
$49,680.00
21
2357.502
BITUMINOUS MATERIAL FOR TACK COAT
GALLON
850.00
$2.00
$1,700.00
$1.00
$850.00
22
2451.601
GRANULAR FOUNDATION AND /OR BEDDING
CU YD
100.00
$7.00
$700.00
$15.00
$1,500.00
23
2504.603
INSTALL SPRINKLER SYSTEM
LIN FT
500.00
$3.00
$1,500.00
$5.00
$2,500.00
24
2506.511
RECONSTRUCT MANHOLES
LIN FT
10.00
$200.00
$2,000.00
$210.00
$2,100.00
25
2506.522
ADJUST FRAME & RING CASTING
EACH
13.00
$150.00
$1,950.00
$275.00
$3,575.00
26
2521.604
BITUMINOUS BIKE PATH (8' WIDE)
LIN FT
2,120.00
$10.00
$21,200.00
$8.90
$18,868.00
27
2531.501
CONCRETE CURB & GUTTER DESIGN B612
LIN FT
70.00
$6.50
$455.00
$10.00
$700.00
28
2531.501
CONCRETE CURB & GUTTER DESIGN 8618
LIN FT
10,100.00
$7.00
$70,700.00
$7.60
$76,760.00
29
2531.503
CONCRETE MEDIAN
SQ YD
26.00
$35.00
$910.00
$36.00
$936.00
30
2531.507
6" CONCRETE DRIVEWAY PAVEMENT
SQ YD
250.00
$35.00
$8,750.00
$36.00
$9,000.00
31
1 2557.602
RELOCATE MAILBOX
EACH
57.00
$35.00
$1,995.00
$100.00
$5,700.00
M: \1304- 002 \EXCEL\bidtab.xls\Bid Detail Page 5 of 8
Extension of Bids
g
Project: 2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
Checked By: N. Marshall
Date: 06/13/01
Cost Opinion 3rd Low Bidder
$1,147,455.50 $1.244.254.3111
Line
No.
Item
Number
Description
Unit
Estimated
Quantity
Cost O pinion
Ran Contracting Co
Unit
Price
Estimated
Cost
Unit
Price
Cost
32
2557.603
INSTALL CHAIN LINK FENCE
LIN FT
1
150.00
$8.00
$1,200.00
$10.00
$1,500.00
33
2557.603
INSTALL WOODEN FENCE
LIN FT
20.00
$10.00
$200.00
$15.00
$300.00
34
2563.601
TRAFFIC CONTROL
LUMP SUM
1.00
$10,000.00
$10,000.00
$17,500.00
$17,500.00
35
2564.531
F &I SIGN PANELS TYPE C
SQ FT
137.75
$20.00
$2,755.00
$20.00
$2,755.00
36
2564.602
F &I SIGN PANELS TYPE D
EACH
4.00
$225.00
$900.00
$230.00
$920.00
37
2564.602
INSTALL SIGN TYPE C
EACH
1.00
$100.00
$100.00
$55.00
$55.00
38
2564.602
INSTALL SIGN TYPE D
EACH
1.00
$100.00
$100.00
$65.00
$65.00
39
2564.603
4" SOLID LINE WHITE -EPDXY
LIN FT
3,785.00
$0.40
$1,514.00
$0.60
$2,271.00
40
2564.603
4" DOUBLE SOLID LINE YELLOW -EPDXY
LIN FT
1,900.00
$0.80
$1,520.00
$1.25
$2,375.00
41
2564.603
4" DOUBLE SOLID LINE YELLOW -PAINT
LIN FT
1,900.00
$0.50
$950.00
$1.00
$1,900.00
42
2564.603
12" SOLID LINE WHITE -EPDXY
LIN FT
12.00
$1.00
$12.00
$8.00
$96.00
43
2564.604
ZEBRA CROSSWALK -WHITE POLY PREFORMED
SQ FT
90.00
$5.00
$450.00
$14.00
$1,260.00
44
2565.603
4' NON - METALLIC CONDUIT
LIN FT
300.00
$5.00
$1,500.00
$7.00
$2,100.00
45
2571.501
WHITE PINE 6' HT B &B
TREE
3.00
$300.00
$900.00
$300.00
$900.00
46
2571.501
COLORADO SPRUCE 6' HT B &B
TREE
3.00
$300.00
$900.00
$300.00
$900.00
47
2571.501
BLACK HILLS SPRUCE 6'HT B &B
TREE
3.00
$300.00
$900.00
$300.00
$900.00
48
2571.502
AUTUMN BLAZE MAPLE 2.5" CAL B &B
TREE
3.00
$300.00
$900.00
$300.00
$900.00
49
2571.502
BUR OAK 2.5" CAL B &B
TREE
3.00
$300.00'
$900.00
$300.00
$900.00
50
2571.505
HENRY KELSEY SHRUB ROSE, #2 CONT.
SHRUB
20.00
$75.00
$1,500.00
$45.00
$900.00
51
2571.505
ISANTI DOGWOOD #5 CONT.
SHRUB
20.00
$75.00
$1,500.00
$45.00
$900.00
52
2571.505
ARROWWOOD VIBURNUM #5 CONT.
SHRUB
20.00
$75.00
1 $1,500.00
$45.00
$900.00
53
2571.541
TRANSPLANT TREE
TREE
2.00
$300.00
$600.00
$200.00
$400.00
54
2571.544
TRANSPLANT SHRUB
SHRUB
2.00
$200.00
$400.00
$25.00
$50.00
55
2573.501
BALE CHECK
EACH
110.00
$5.00
$550.00
$6.00
$660.00
56
2573.502
SILT FENCE, TYPE HEAVY DUTY
LIN FT
2,000.00
$3.00
$6,000.00
$2.00
$4,000.00
57
2575.501
SEEDING
ACRE
2.70
$1,000.00
$2,700.00
$700.00
$1,890.00
58 2575.505 SODDING TYPE LAWN SQ YD .18,000.001
,1 Total Schedule A
$2.00
$36,000.00
$796,536.00
$2.10
$37,800.00
M: \1304- 002\EXCEL\bidtab.xls \Bid Detail Page 6 of 8
Extension of Bids
n
WIlEd 114
Project: 2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
Checked By: N. Marshall
Date: 06/13/01
Cost Opinion 3rd Low Bidder
$1,147,455.50 $1.244.254.30
Line
No.
Item
Numb er
Description
Unit
Estimated
Quantit
Cost n
Ran Contractin Co
Unit
Price
imated
Cost
1$21,350.00
Unit
Price
Cost
Schedule B - Watermaln Improvements
59
2104.501
REMOVE WATER MAIN
LIN FT
LIN FT
E1,570.00
$7.00
$3.00
$4,710.00
$8.00
$5.00
$24,400.00
$7,850.00
60
2104.501
REMOVE WATER SERVICE PIPE
61
2104.509
REMOVE VALVE AND BOX
EACH
$100.00
$1,300.00
$50.00
$650.00
62
2104.509
REMOVE HYDRANT
EACH
7.00
$400.00
$2,800.00
$250.00.
$1,750.00
63
2104.509
REMOVE CURB STOP & BOX
EACH
49.00
$50.00
$2,450.00
$50.00
$2,450.00
64
2104.606
ABANDON WATER MAIN (FILL WITH SAND)
LIN FT
1,810.00
$3.00
$5,430.00
$5.00
$9,050.00
65
2504.601
TEMPORARY WATER SERVICE
LUMP SUM
1.00
$15,000.00
$15,000.00
$25,000.00
$25,000.00
66
2504.602
8" GATE VALVE AND BOX
EACH
14.00
$600.00
$8,400.00
$650.00
$9,100.00
67
2504.602
CONNECT TO EXISTING WATER MAIN
EACH
10.00
$500.00
$5,000.00
$700.00
$7,000.00
68
2504.602
CONNECT TO EXISTING WATER SERVICE
EACH
55.00
$100.00
$5,500.00
$375.00
$20,625.00
69
2504.602
3/4" CORPORATION STOP
EACH
4.00
$40.00
$160.00
$70.00
$280.00
70
2504.602
1" CORPORATION STOP
EACH
45.00
$50.00
$2,250.00
$90.00
$4,050.00
71
2504.602
3/4" CURB STOP & BOX
EACH
4.00
$100.00
$400.00
$100.00
$400.00
72
2504.602
1" CURB STOP & BOX
EACH
45.00
$100.00
$4,500.00
$120.00
$5,400.00
73
2504.602
HYDRANT ASSEMBLY
EACH
9.00
$1,800.00
$16,200.00
$1,660.00
$14,940.00
74
2504.603
3/4" TYPE K COPPER PIPE
LIN FT
120.00
$8.00
$960.00
$9.50
$1,140.00
75
2504.603
1" TYPE K COPPER PIPE
LIN FT
1,680.00
$10.00
$16,800.00
$10.00
$16,800.00
76
2504.603
6" WATER MAIN - DUCT IRON CL 52
LIN FT
100.00
$19.00
$1,900.00
$24.00
$2,400.00
77
2504.603
8" WATER MAIN - DUCT IRON CL 52.
LIN FT
5,450.00
$20.00
$109,000.00
$19.00
$103,550.00
78
2504.605
4" POLYSTYRENE INSULATION
SQ YD
100.00
$20.00
$2,000.00
$16.00
$1,600.00
79 2504.620 DUCTILE IRON FITTINGS POUND 5,000.00
Total Schedule B
$1.50
$7,500.00
$233,610.00
$1.25
$6,250.00
M:11304- 002 \EXCEL\bidtab.xiskBid Detail Page 7 of 8
Extension of Bids
Project: 2001 Street & Utility Reconstruction Project
City of Rosemount Project No. 326
Checked By: N. Marshall
Date: 06/13/01
Cost Opinion 3rd Low Bidder
$1,147,455.50 $1.244.254.30
Line
No.
Item
Number
Description
Unit
Estimated
Quantit
Cost Opinion
Ran Contracting Co
Unit
Price
Estimated
Cost
Unit
Price
Cost
Schedule C - Storm Sewer Improvements
80
2104.501
REMOVE SEWER PIPE (STORM - ALL SIZES/TYPES)
LIN FT
170.00
$5.00
$850.00
$12.00
$2,040.00
81
2104.509
REMOVE MANHOLE OR CATCH BASIN
EACH
1.00
$250.00
$250.00
$300.00
$300.00
82
2104.509
REMOVE CASTING
EACH
1.00
$100.00
$100.00
$100.00
$100.00
83
2105.609
GEOTEXTILE FABRIC TYPE IV
SQ YD
20.00
$2.00
$40.00
$2.00
$40.00
84
2501.515
24" RC PIPE APRON W/TRASH GUARD
EACH
1.00
$1,000.00
$1,000.00
$1,300.00
$1,300.00
85
2501.515
36" RC PIPE APRON W!TRASH GUARD
EACH
1.00
$1,800.00
$1,800.00
$1,600.00
$1,600.00
86
2503.541
15" RC PIPE DESIGN 3006 CLASS V
LIN FT
1,097.00
$21.00
$23,037.00
$23.00
$25,231.00
87
2503.541
18" RC PIPE DESIGN 3006 CLASS III
LIN FT
374.00
$23.00
$8,602.00
$25.00
$9,350.00
88
2503.541
24" RC PIPE DESIGN 3006 CLASS III
LIN FT
440.00
$28.00
$12,320.00
$28.00
$12,320.00
89
2503.541
36" RC PIPE DESIGN 3006 CLASS III
LIN FT
452.00
$45.00
$20,340.00
$56.00
$25,312.00
90
2503.603
15" HDPE SEWER PIPE
LIN FT
349.00
$18.00
$6,282.00
$20.00
$6,980.00
91
2506.501
CONST. DRAINAGE STR. DES. 48 -4020
LIN FT
51.63
$150.00
$7,744.50
$270.00
$13,940.10
92
2506.501
CONST. DRAINAGE STR. DES. 60 -4020
LIN FT
18.72
$200.00
$3,744.00
$285.00
$5,335.20
93
2506.502
CONST DRAINAGE STRUCTURE DESIGN SPEC 1 (2X3 CB)
EACH
22.00
$1,100.00
$24,200.00
$1,200.00
$26,400.00
94
2506.516
CASTING ASSEMBLY
EACH
14.00
$300.00
$4,200.00
$380.00
$5,320.00
95
2506.602
CONNECT TO EXISTING STORM SEWER
EACH
2.00
$500.00
$1,000.00
$660.00
$1,320.00
96
2511.501
RANDOM RIP RAP CLASS IV
I CU YD
30.00
$60.00
1 $1,800.00
$65.00
$1,950.00
Total Schedule C
$117,309.50
$138,838.30
F and Total $1,147,455.50 -: $1,244,254.30
M 11304- 002 \EXCE0bidtab.xls \Bid Detail Page 8 of 8