St Louis County Public Works Department

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Bid Abstract

CP 0128-414688 (Low) - CP 0128-414688 (Low), SAP 069-728-010 - CR 989 to TH 1/169Mesabi Bituminous, Inc. Ulland Brothers, Inc. KGM Contractors, Inc 
Item No.ItemUnitsQuantityUnit PriceTotal PriceUnit PriceTotal PriceUnit PriceTotal Price
2016.601QUALITY MANAGEMENTLUMP SUM1$2,500.00$2,500.00$3,800.00$3,800.00$2,400.00$2,400.00
2021.501MOBILIZATIONLUMP SUM1$35,000.00$35,000.00$30,500.00$30,500.00$102,000.00$102,000.00
2104.503SAWING BIT PAVEMENT (FULL DEPTH)LIN FT214$3.00$642.00$2.00$428.00$3.60$770.40
2104.504REMOVE BITUMINOUS PAVEMENTSQ YD3,156$3.80$11,992.80$7.00$22,092.00$3.65$11,519.40
2105.604GEOGRIDSQ YD2,167$2.50$5,417.50$2.50$5,417.50$4.00$8,668.00
2118.609RECYCLED AGGREGATE SURFACINGTON1,763$24.00$42,312.00$30.00$52,890.00$17.70$31,205.10
2123.5108 TON STEEL-WHEELED ROLLERHOUR34$140.00$4,760.00$263.00$8,942.00$160.00$5,440.00
2123.5100.5 CU YD SHOVELHOUR10$150.00$1,500.00$172.00$1,720.00$175.00$1,750.00
2123.510MOTOR GRADERHOUR34$180.00$6,120.00$375.00$12,750.00$205.00$6,970.00
2130.523WATERM GALLON114$80.00$9,120.00$48.00$5,472.00$35.00$3,990.00
2131.506CALCIUM CHLORIDE SOLUTIONGALLON6,556$1.00$6,556.00$1.25$8,195.00$1.05$6,883.80
2211.509AGGREGATE BASE CLASS 5TON1,942$18.00$34,956.00$16.25$31,557.50$11.90$23,109.80
2215.504FULL DEPTH RECLAMATIONSQ YD33,450$0.66$22,077.00$0.50$16,725.00$0.55$18,397.50
2215.604BASE STABILIZATION (BASE ONE)SQ YD33,450$0.66$22,077.00$0.40$13,380.00$0.55$18,397.50
2357.506BITUMINOUS MATERIAL FOR TACK COATGALLON1,892$2.50$4,730.00$2.50$4,730.00$2.65$5,013.80
2360.509TYPE SP 9.5 WEARING COURSE MIX (2;C)TON3,127$61.50$192,310.50$64.00$200,128.00$59.50$186,056.50
2360.509TYPE SP 12.5 WEARING COURSE MIX (2;C)TON4,363$59.50$259,598.50$61.00$266,143.00$58.50$255,235.50
2540.602MAIL BOX SUPPORTEACH21$170.00$3,570.00$176.00$3,696.00$168.00$3,528.00
2554.603RAISE GUARDRAILLIN FT579$14.50$8,395.50$15.00$8,685.00$25.25$14,619.75
2563.601TRAFFIC CONTROLLUMP SUM1$2,400.00$2,400.00$5,280.00$5,280.00$4,500.00$4,500.00
2580.503INTERIM PAVEMENT MARKINGLIN FT20,070$0.36$7,225.20$0.25$5,017.50$0.15$3,010.50
2582.5034" DBLE SOLID LINE MULTI COMPLIN FT10,035$0.75$7,526.25$0.80$8,028.00$0.80$8,028.00
2582.5034" SOLID LINE MULTI COMPLIN FT19,892$0.38$7,558.96$0.40$7,956.80$0.40$7,956.80
2582.518PAVT MSSG PREF TAPE GR INSQ FT49.02$55.50$2,720.61$58.00$2,843.16$55.65$2,727.96
 Totals for project CP 0128-414688 (Low) $701,065.82 $726,376.46 $732,178.31
 
Contract Total:$701,065.82$726,376.46$732,178.31