St Louis County Public Works Department

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Schedule of Prices by Category
Contract Number: 275033
Project SAP 069-711-001 - Work Type: Bituminous Reclamation, P.M. Bit. Surface, Agg. Shoulders
     Title or Road Number: CP 0111-275034, SAP 069-711-001 (Tied) CSAH 4 to CSAH 99

Line No.Item No.DescriptionUnitsQuantityUnit PriceTotal Price
ROADWAY
12016.601QUALITY MANAGEMENTLUMP SUM1$0.00
22021.501MOBILIZATIONLUMP SUM1$0.00
32104.503SAWING BIT PAVEMENT (FULL DEPTH)LIN FT108$0.00
42104.504REMOVE BITUMINOUS PAVEMENTSQ YD909$0.00
52118.509AGGREGATE SURFACING CLASS 5TON1045$0.00
62123.510MOTOR GRADERHOUR66$0.00
72123.5100.5 CU YD SHOVELHOUR18$0.00
82123.5108 TON STEEL-WHEELED ROLLERHOUR66$0.00
92130.523WATERM GALLON219$0.00
102131.506CALCIUM CHLORIDE SOLUTIONGALLON11058$0.00
112211.509AGGREGATE BASE CLASS 5TON1791$0.00
122211.604AGGREGATE BASE STABILIZATIONSQ YD55290$0.00
132215.504FULL DEPTH RECLAMATIONSQ YD59544$0.00
142357.506BITUMINOUS MATERIAL FOR TACK COATGALLON2807$0.00
152360.509TYPE SP 9.5 WEARING COURSE MIX (2;C)TON4656$0.00
162360.509TYPE SP 12.5 WEARING COURSE MIX (2;C)TON6704$0.00
172540.602MAIL BOX SUPPORTEACH9$0.00
182563.601TRAFFIC CONTROLLUMP SUM1$0.00
192580.503INTERIM PAVEMENT MARKINGLIN FT15046$0.00
202582.5034" SOLID LINE MULTI COMPLIN FT3691$0.00
212582.5036" SOLID LINE MULTI COMPLIN FT38278$0.00
222582.5034" BROKEN LINE MULTI COMPLIN FT3832$0.00
232582.50324" SOLID LINE PREF TAPE GR INLIN FT48$0.00
242582.518PAVT MSSG PREF TAPE GR INSQ FT147.06$0.00
ROADWAY - Total$0.00
272016.1MONETARY PRICE ADJUSTMENT FOR THERMAL SEGREGATION$1$0.00
262360.1BITUMINOUS PAVEMENT SMOOTHNESS INCENTIVES/DISINCENTIVES$15241.61$0.00
252360.2BITUMINOUS PAVEMENT DENSITY INCENTIVES/DISINCENTIVES$13923.04$0.00
Bid - Total$0.00

Addenda

ProjectAddendumDate Received
SAP 069-711-001Addendum 1 - 03/12/2019 

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