St Louis County Public Works Department

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Bid Abstract

CP 0592-400887 (Tied) - CP 0592-400887 - CR 453 to CSAH 92KGM Contractors, Inc Ulland Brothers, Inc. Hawkinson Construction Co., Inc 
Item No.ItemUnitsQuantityUnit PriceTotal PriceUnit PriceTotal PriceUnit PriceTotal Price
2016.601QUALITY MANAGEMENTLUMP SUM1$2,500.00$2,500.00$1,400.00$1,400.00$1,680.00$1,680.00
2016.601QUALITY MANAGEMENT SPECIALLUMP SUM1$2,500.00$2,500.00$1,400.00$1,400.00$1,680.00$1,680.00
2021.501MOBILIZATIONLUMP SUM1$12,000.00$12,000.00$3,500.00$3,500.00$35,100.00$35,100.00
2104.503SAWING BIT PAVEMENT (FULL DEPTH)LIN FT48$6.00$288.00$2.00$96.00$1.75$84.00
2104.504REMOVE BITUMINOUS PAVEMENTSQ YD39$25.00$975.00$12.00$468.00$12.10$471.90
2105.604GEOGRIDSQ YD6,977$3.60$25,117.20$4.00$27,908.00$2.05$14,302.85
2118.609RECYCLED AGGREGATE SURFACINGTON857$17.50$14,997.50$31.50$26,995.50$25.78$22,093.46
2123.5108 TON STEEL-WHEELED ROLLERHOUR27$165.00$4,455.00$250.00$6,750.00$190.00$5,130.00
2123.510MOTOR GRADERHOUR27$205.00$5,535.00$380.00$10,260.00$190.00$5,130.00
2123.5100.5 CU YD SHOVELHOUR8$310.00$2,480.00$270.00$2,160.00$160.00$1,280.00
2130.523WATERM GALLON89$35.00$3,115.00$40.00$3,560.00$45.00$4,005.00
2131.506CALCIUM CHLORIDE SOLUTIONGALLON4,183$1.05$4,392.15$1.10$4,601.30$0.92$3,848.36
2211.509AGGREGATE BASE CLASS 5TON4,998$12.00$59,976.00$15.00$74,970.00$18.10$90,463.80
2215.504FULL DEPTH RECLAMATIONSQ YD23,198$0.58$13,454.84$0.42$9,743.16$0.73$16,934.54
2215.604BASE STABILIZATION (BASE ONE)SQ YD23,198$0.51$11,830.98$0.40$9,279.20$1.10$25,517.80
2357.506BITUMINOUS MATERIAL FOR TACK COATGALLON1,180$2.80$3,304.00$2.50$2,950.00$2.48$2,926.40
2360.509TYPE SP 9.5 WEARING COURSE MIX (2;C)TON1,912$55.10$105,351.20$70.00$133,840.00$62.70$119,882.40
2360.509TYPE SP 12.5 WEARING COURSE MIX (2;C)TON2,734$52.50$143,535.00$65.00$177,710.00$60.63$165,762.42
2540.602MAIL BOX SUPPORTEACH4$160.00$640.00$150.00$600.00$150.00$600.00
2563.601TRAFFIC CONTROLLUMP SUM1$2,500.00$2,500.00$2,424.00$2,424.00$7,455.00$7,455.00
2580.503INTERIM PAVEMENT MARKINGLIN FT12,925$0.15$1,938.75$0.24$3,102.00$0.12$1,551.00
2582.5034" BROKEN LINE MULTI COMPLIN FT514$0.25$128.50$0.22$113.08$0.24$123.36
2582.5034" SOLID LINE MULTI COMPLIN FT1,967$0.25$491.75$0.22$432.74$0.24$472.08
2582.50324" SOLID LINE PREF TAPE GR INLIN FT24$30.00$720.00$26.00$624.00$28.50$684.00
2582.5034" DBLE SOLID LINE MULTI COMPLIN FT5,222$0.50$2,611.00$0.44$2,297.68$0.48$2,506.56
 Totals for project CP 0592-400887 (Tied) $424,836.87 $507,184.66 $529,684.93
 
Contract Total:$424,836.87$507,184.66$529,684.93