St Louis County Public Works Department

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Bid Abstract

CP 0111-275034 (Tied) - CP 0111-275034, SAP 069-711-001 (Tied) CSAH 4 to CSAH 99Ulland Brothers, Inc. KGM Contractors, Inc Knife River Materials FKA Northstar Materials, Inc. 
Item No.ItemUnitsQuantityUnit PriceTotal PriceUnit PriceTotal PriceUnit PriceTotal Price
2016.601QUALITY MANAGEMENTLUMP SUM1$524.08$524.08$1,500.00$1,500.00$1,500.00$1,500.00
2021.501MOBILIZATIONLUMP SUM1$14,069.39$14,069.39$2,400.00$2,400.00$25,000.00$25,000.00
2104.503SAWING BIT PAVEMENT (FULL DEPTH)LIN FT108$1.75$189.00$2.80$302.40$5.00$540.00
2104.504REMOVE BITUMINOUS PAVEMENTSQ YD909$5.65$5,135.85$2.10$1,908.90$12.00$10,908.00
2118.509AGGREGATE SURFACING CLASS 5TON1,045$25.71$26,866.95$13.50$14,107.50$15.00$15,675.00
2123.5108 TON STEEL-WHEELED ROLLERHOUR66$144.43$9,532.38$155.00$10,230.00$120.00$7,920.00
2123.510MOTOR GRADERHOUR66$156.58$10,334.28$197.00$13,002.00$145.00$9,570.00
2123.5100.5 CU YD SHOVELHOUR18$151.28$2,723.04$170.00$3,060.00$181.00$3,258.00
2130.523WATERM GALLON219$34.07$7,461.33$33.00$7,227.00$18.00$3,942.00
2131.506CALCIUM CHLORIDE SOLUTIONGALLON11,058$1.00$11,058.00$1.05$11,610.90$1.30$14,375.40
2211.509AGGREGATE BASE CLASS 5TON1,791$11.82$21,169.62$10.40$18,626.40$9.50$17,014.50
2211.604AGGREGATE BASE STABILIZATIONSQ YD55,290$0.35$19,351.50$0.46$25,433.40$0.59$32,621.10
2215.504FULL DEPTH RECLAMATIONSQ YD59,544$0.41$24,413.04$0.54$32,153.76$0.51$30,367.44
2357.506BITUMINOUS MATERIAL FOR TACK COATGALLON2,807$0.01$28.07$2.50$7,017.50$0.01$28.07
2360.509TYPE SP 12.5 WEARING COURSE MIX (2;C)TON6,704$48.91$327,892.64$51.00$341,904.00$50.50$338,552.00
2360.509TYPE SP 9.5 WEARING COURSE MIX (2;C)TON4,656$50.94$237,176.64$54.85$255,381.60$56.75$264,228.00
2540.602MAIL BOX SUPPORTEACH9$135.00$1,215.00$145.00$1,305.00$135.00$1,215.00
2563.601TRAFFIC CONTROLLUMP SUM1$2,000.00$2,000.00$2,520.00$2,520.00$1,200.00$1,200.00
2580.503INTERIM PAVEMENT MARKINGLIN FT15,046$0.12$1,805.52$0.09$1,354.14$0.35$5,266.10
2582.50324" SOLID LINE PREF TAPE GR INLIN FT48$39.00$1,872.00$40.95$1,965.60$39.00$1,872.00
2582.5034" BROKEN LINE MULTI COMPLIN FT3,832$0.25$958.00$0.26$996.32$0.25$958.00
2582.5034" SOLID LINE MULTI COMPLIN FT3,691$0.25$922.75$0.26$959.66$0.25$922.75
2582.5036" SOLID LINE MULTI COMPLIN FT38,278$0.34$13,014.52$0.36$13,780.08$0.34$13,014.52
2582.518PAVT MSSG PREF TAPE GR INSQ FT147.06$23.00$3,382.38$61.95$9,110.37$59.00$8,676.54
 Totals for project CP 0111-275034 (Tied) $743,095.98 $777,856.53 $808,624.42
 
Contract Total:$743,095.98$777,856.53$808,624.42