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RES 2022-0053 - NDOT Bid Award to Commonwealth Electric Company for OPW 53298 - Signal Infrastructure Phase B2, CN 22727B
City Clerk Office Use Only: Publication Date (if applic ble): RESOLUTION NO. 2022--n3 Agenda Date: Department:21b),cJ, ,trk5 Submitter: CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the City Council approved a Program Agreement with the State of Nebraska Department of Transportation (NDOT) by Council Resolution No. 503 on May 19, 2020, to allow for Federal funding on the Signal Infrastructure Phase B2 Project, known as Project MAPA- 28(133), State Control No. 22727B, and OPW 53298; and, WHEREAS, in the above agreement the City of Omaha has pledged sufficient funds to finance its share of the cost of construction of this project as a part of the Capital Improvement Program Project 2021T514, and that the City of Omaha would pay costs as set forth in the agreement; and, WHEREAS, the State and the City received bids for the construction of this project on December 16, 2021, at which time three bids were received for the construction of the proposed work; and, WHEREAS, the following contractor has been selected by NDOT as the low bidder to whom the contract should be awarded: Commonwealth Electric Company of the Midwest, Lincoln, Nebraska for the sum of$2,950,925.91; and, WHEREAS, approximately 80% of the eligible costs of this project are covered by Federal funds with Omaha's local share of $590,185.18 to be paid from the 2018 Transportation Bond Fund 13185, Organization 117117, in accord with the approved program agreement with NDOT for the project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the City Council concurs with the bid award to Commonwealth Electric Company of the Midwest, for Project MAPA-28(133), State Control No. 22727B, and OPW 53298, being the Signal Infrastructure Phase B2 Project, in the amount of $2,950,925.91, with the City's local share in the amount of $590,185.18 being paid as a part of Capital Improvement Program Project 2021T514 from the 2018 Transportation Bond Fund 13185, Organization 117117, in accord with the approved program agreement with NDOT for the project. PAGE 2 BE IT FURTHER RESOLVED THAT: THAT, the City Council hereby authorizes the Mayor and City Clerk to sign the construction contract documents on behalf of the City of Omaha, and that the Mayor and City Clerk are also authorized to sign the attached NDOT documents. APPROVED AS TO FORM: 3074grp . � � ► /dam De0,4 CITY ATTORNEY DATE J , y N2 2 Adopted: Attest: DEPUTY City Clerk Approved: Mayor RESOLUTION WHEREAS, there has been signed by the CITY OF OMAHA on the 21st day of May , 2020 and the State on the 10th day of June , 2020 , an agreement providing for the construction of a Federal Aid City Project at the following location: SIGNAL INFRASTRUCTURE PHASE B2, and WHEREAS, in the above agreement, the City has pledged sufficient funds to finance its share of the cost of the construction of this project identified as MAPA-28(133), and WHEREAS, the above mentioned agreement provided that the City will pay costs as set forth in the agreement, and WHEREAS, the State, on behalf of the City received bids for the construction of this project based on the final plans and specifications on December 16, 2021, at which time 3 bid(s)were received for the construction of the proposed work, and WHEREAS, the following Contractor(s) for the items of work listed has/have been selected as the low bidder(s)to whom the contract(s) should be awarded: COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST, LINCOLN, NE 68506-5220 SEEDING, ELECTRICAL, GENERAL ITEMS: $2,950,925.91 NOW THEREFORE, in consideration of the above facts, the City Council of the CITY OF OMAHA, by this resolution, takes the following official action: 1. If for any reason the Federal Highway Administration rescinds, limits its obligations, or defers payment of the Federal share of the cost of this project, the City hereby agrees to provide the necessary funds to pay for all costs incurred until and in the event such Federal funds are allowed and paid. 2. The Council hereby concurs in the selection of the above mentioned Contractor(s)for the items of work listed, to whom the contract(s) should be awarded. 3. The Council hereby approves of the final plans and specifications that were used in the bidding process for this project. 4. The Council hereby authorizes the Mayor to sign the contract(s)with the above mentioned Contractor(s) for the above mentioned work on behalf of the City using State's standard contract signing process, including when applicable, an electronic or digital signing process such as DocuSign©. DATED THIS �i -11 DAY ORJ .fI�dt A.D. 7 V22— CITY OF OMAHA (Mayor) ATTE T: ► II�K�fGr , _� • Council Member '�{i) moved the adoption /of said resolution. (City erk) Roll Call: ( yea, V nay. DEPUTY Resolution adopted, signed and billed as adopted. .r 12/17/2021, td BID TABULATIONS 0937AM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22727E COUNTY: DOUGLAS LETTING DATE:12/16/2021 DISTRICT:2 PROJECT: MAPA-28(133) CONTRACT DESCRIPTION: SIGNAL INFRASTRUCTURE PHASE B2 VENDOR NO. BID NOTES RANK VENDOR %OVER VENDOR NAME TOTAL BID LOW BID NO 1 1863 COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST $2,950,925.91 100.0000% 2 2060 SADLER ELECTRIC, INC. $3,202,381.05 108.5212 3 2122 WATTS ELECTRIC COMPANY $4,424,300.71 149.9292 Page 1 of 8 12/17/2021 • r "► Kd '► BID TABULATIONS 09:37 AM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22727B PROJECT: MAPA-28(133) (1) 1863 (2)2060 (3)2122 LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF SADLER ELECTRIC, INC. WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0001 GROUP 5 SEEDING 0001 0030.50 1.000 LUMP $11,624.20000 $11,624.20 $905.00000 $905.00 $784.60000 $784.60 MOBILIZATION 0002 L001.06 215.000 SY $32.00000 $6,880.00 $42.00000 $9,030.00 $36.00000 $7,740.00 SEEDING,TYPE URBAN SECTION TOTALS $18,504.20 $9,935.00 $8,524.60 0002 GROUP 8B ELECTRICAL 0003 0030.80 1.000 LUMP $62,378.36000 $62,378.36 $124,440.00000 $124,440.00 $170,000.00000 $170,000.00 MOBILIZATION 0004 1116.02 13945.000 LF $1.57000 $21,893.65 $2.50000 $34,862.50 $1.95000 $27,192.75 REMOVE CABLE 0005 3010.44 809.000 SF $162.74000 $131,656.66 $160.00000 $129,440.00 $124.88000 $101,027.92 REMOVE AND REPLACE SIDEWALK 0006 3010.45 816.000 SY $348.73000 $284,563.68 $210.00000 $171,360.00 $330.00000 $269,280.00 REMOVE AND REPLACE ROADWAY 0007 7316.25 4.000 EACH $5,056.53000 $20,226.12 $5,580.00000 $22,320.00 $5,206.50000 $20,826.00 BLANK OUT SIGN 0008 7320.14 3.000 EACH $470.78000 $1,412.34 $335.00000 $1,005.00 $1,145.75000 $3,437.25 REINSTALL TRAFFIC SIGN 0009 7321.00 63.000 SF $164.34000 $10,353.42 $74.00000 $4,662.00 $132.50000 $8,347.50 TYPE A SIGN 0010 7389.01 7.000 EACH $470.78000 $3,295.46 $75.00000 $525.00 $380.00000 $2,660.00 REMOVE TRAFFIC SIGN 0011 8003.15 122.000 EACH $500.42000 $61,051.24 $780.00000 $95,160.00 $930.00000 $113,460.00 CORE DRILLING REPAIR 0012 A001.16 17.000 EACH $2,064.95000 $35,104.15 $885.00000 ' $15,045.00 $1,832.00000 $31,144.00 PULL BOX,TYPE PB-6 Page 2 of 8 +, xi 12/17/2021 BID TABULATIONS 09:37 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:215 CONTRACT ID: 22727B PROJECT: MAPA-28(133) (1) 1863 (2)2060 (3)2122 LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF SADLER ELECTRIC, INC. WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE •AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0013 A001.17 51.000 EACH $2,761.79000 $140,851.29 $1,320.00000 $67,320.00 $2,714.50000 $138,439.50 PULL BOX,TYPE PB-7 0014 A001.20 33.000 EACH $2,991.13000 $98,707.29 $1,875.00000 $61,875.00 $2,817.00000 $92,961.00 PULL BOX,TYPE PB-8 0015 A003.06 4.000 EACH $1,264.80000 $5,059.20 $1,275.00000 $5,100.00 $1,958.00000 $7,832.00 TRAFFIC SIGNAL 0016 A003.06 8.000 EACH $1,264.80000 $10,118.40 $1,275.00000 $10,200.00 $1,958.00000 $15,664.00 TRAFFIC SIGNAL 0017 A003.20 18.000 EACH $717.54000 $12,915.72 $575.00000 $10,350.00 $1,200.00000 $21,600.00 TRAFFIC SIGNAL,TYPE TS-1A 0018 A003.25 4.000 EACH $957.59000 $3,830.36 $1,020.00000 $4,080.00 $1,539.00000 $6,156.00 TRAFFIC SIGNAL,TYPE TS-1LFF 0019 A003.25 40.000 EACH $1,139.18000 $45,567.20 $1,195.00000 $47,800.00 $1,569.00000 $62,760.00 TRAFFIC SIGNAL,TYPE TS-1 LFF 0020 A004.19 38.000 EACH $1,011.07000 $38,420.66 $980.00000 $37,240.00 $1,254.00000 $47,652.00 TRAFFIC SIGNAL,TYPE TS-1 LF 0021 A004.20 1.000 EACH $840.67000 $840.67 $830.00000 $830.00 $1,200.00000 $1,200.00 TRAFFIC SIGNAL,TYPE TS-1L 0022 A004.20 1.000 EACH $1,003.61000 $1,003.61 $1,015.00000 $1,015.00 $1,254.00000 $1,254.00 TRAFFIC SIGNAL,TYPE TS-1 L 0023 A004.26 2.000 EACH $828.23000 $1,656.46 $880.00000 $1,760.00 $1,200.00000 $2,400.00 TRAFFIC SIGNAL,TYPE TS-1R 0024 A004.26 1.000 EACH $991.17000 $991.17 $1,060.00000 $1,060.00 $1,254.00000 $1,254.00 TRAFFIC SIGNAL,TYPE TS-1 R 0025 A004.32 3.000 EACH $921.52000 $2,764.56 $880.00000 $2,640.00 $1,539.00000 $4,617.00 TRAFFIC SIGNAL,TYPE TS-1 RFF 0026 A004.32 3.000 EACH $1,076.99000 $3,230.97 $1,140.00000 $3,420.00 $1,569.00000 $4,707.00 TRAFFIC SIGNAL,TYPE TS-1RFF 0027 A004.50 2.000 EACH $698.23000 $1,396.46 $575.00000 $1,150.00 $899.00000 $1,798.00 TRAFFIC SIGNAL Page 3 of 8 12/17/2021 BID TABULATIONS 09.37 AM DEPARTMENT OF TRANSPORTATION • CALL ORDER: 215 CONTRACT ID: 22727E PROJECT: MAPA-28(133) (1) 1863 (2)2060 (3)2122 LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF SADLER ELECTRIC, INC. WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0028 A005.82 1.000 LUMP $9,033.34000 $9,033.34 $16,905.00000 $16,905.00 $13,507.50000 $13,507.50 WIRELESS INTERCONNECT RADIO SYSTEM 0029 A006.60 3.000 EACH $10,761.53000 $32,284.59 $12,650.00000 $37,950.00 $20,706.00000 $62,118.00 RADAR VEHICLE DETECTION SYSTEM 0030 A006.60 13.000 EACH $17,482.82000 $227,276.66 $20,240.00000• $263,120.00 $26,791.00000 $348,283.00 RADAR VEHICLE DETECTION SYSTEM 0031 A006.60 3.000 EACH $22,978.55000 $68,935.65 $28,780.00000 $86,340.00 $32,900.00000 $98,700.00 RADAR VEHICLE DETECTION SYSTEM 0032 A006.60 5.000 EACH $30,339.15000 $151,695.75 $36,470.00000 $182,350.00 $38,742.00000 $193,710.00 RADAR VEHICLE DETECTION SYSTEM 0033 A006.68 7.000 EACH $3,073.44000 $21,514.08 $2,480.00000 $17,360.00 $12,690.00000 $88,830.00 REINSTALL RADAR VEHICLE DETECTION SYSTEM 0034 A006.70 6.000 EACH $450.45000 $2,702.70 $475.00000 $2,850.00 $701.00000 $4,206.00 PEDESTRIAN PUSHBUTTON,TYPE PPB 0035 A006.88 1.000 EACH $1,123.77000 $1,123.77 $1,640.00000 $1,640.00 $2,000.00000 $2,000.00 PEDESTAL POLE,TYPE PP-14 0036 A007.65 3.000 EACH $7,343.45000 $22,030.35 $8,385.00000 $25,155.00 $6,601.50000 $19,804.50 RADAR DETECTION DEVICE 0037 A030.04 2.000 EACH $4,469.12000 $8,938.24 $4,240.00000 $8,480.00 $6,060.00000 $12,120.00 SERVICE DISCONNECT PEDESTAL 0038 A070.14 698.000 LF $10.52000 $7,342.96 $15.50000 • $10,819.00 $11.90000 $8,306.20 2-INCH CONDUIT IN TRENCH 0039 A074.72 9911.000 LF $20.34000 $201,589.74 $34.00000 $336,974.00 $50.35000 $499,018.85 2"CONDUIT 0040 A077.17 253.000 LF $2.74000 $693.22 $2.50000 $632.50 $8.13000 $2,056.89 7/C#14 AWG TRAFFIC SIGNAL CABLE 0041 A077.26 4910.000 LF $7.03000 $34,517.30 $4.20000 $20,622.00 $11.42000 $56,072.20 16/C#14 AWG TRAFFIC SIGNAL CABLE Page 4 of 8 EBA�r ri 12/17/2021 BID TABULATIONS 09:37AM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID:22727E PROJECT: MAPA-28(133) (1) 1863 (2)2060 (3)2122 LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF SADLER ELECTRIC, INC. WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0042 A078.12 4458.000 LF $1.67000 $7,444.86 $1.30000 $5,795.40 $4.67000 $20,818.86 2/C#16 AWG PEDESTRIAN PUSHBUTTON LEAD-IN CABLE 0043 A078.92 6.000 EACH $263.11000 $1,578.66 $285.00000 $1,710.00 $898.75000 $5,392.50 SDLC CABLE 0044 A079.43 3198.000 LF $1.53000 $4,892.94 $1.20000 $3,837.60 $4.67000 $14,934.66 #8 GROUNDING CONDUCTOR 0045 A079.55 388.000 LF $3.81000 $1,478.28 $0.50000 $194.00 $6.83000 $2,650.04 SERVICE CABLE 0046 A079.67 234.000 LF $4.38000 $1,024.92 $2.55000 $596.70 $5.73000 $1,340.82 SERVICE ENTRANCE CABLE 0047 A080.20 1308.000 LF $5.23000 $6,840.84 $6.80000 $8,894.40 $8.16000 $10,673.28 24 STRAND SINGLE MODE FIBER OPTIC 0048 A080.41 4262.000 LF $4.36000 $18,582.32 $6.00000 $25,572.00 $8.03000 $34,223.86 12 STRAND SINGLE MODE FIBER OPTIC 0049 A080.68 1820.000 LF $4.32000 $7,862.40 $6.75000 $12,285.00 $12.55000 $22,841.00 3/C#6 AWG STREET LIGHTING CABLE 0050 A081.30 1.000 LUMP $1.00000 $1.00 $11,395.00000 $11,395.00 $82,625.00000 $82,625.00 TESTING AND DOCUMENTATION OF FIBER OPTIC COMMUNICATION SYSTEM 0051 A081.40 2.000 EACH $2,725.87000 $5,451.74 $5,360.00000 $10,720.00 $4,076.50000 $8,153.00 CONSOLIDATION FUSION SPLICE 0052 A081.40 3.000 EACH $2,931.39000 $8,794.17 $6,150.00000 $18,450.00 $4,853.50000 $14,560.50 CONSOLIDATION FUSION SPLICE 0053 A081.41 9.000 EACH $2,382.96000 $21,446.64 $5,730.00000 $51,570.00 $3,334.50000 $30,010.50 SPECIAL MULTICABLE FUSION SPLICE 0054 A081.42 6.000 EACH $2,823.77000 $16,942.62 $3,915.00000 $23,490.00 $2,291.50000 $13,749.00 INTERMEDIATE FUSION SPLICE 0055 A081.45 4.000 EACH $2,382.96000 $9,531.84 $5,265.00000 $21,060.00 $2,326.50000 $9,306.00 SPECIAL INTERMEDIATE FUSION SPLICE Page 5 of 8 12/17/2021 ��' BID TABULATIONS 09:37 AM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22727E PROJECT: MAPA-28(133) (1) 1863 (2)2060 (3)2122 LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF SADLER ELECTRIC, INC. WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0056 A081.47 6.000 EACH $1,963.58000 $11,781.48 $3,065.00000 $18,390.00 $2,537.50000 $15,225.00 TERMINAL FUSION SPLICE 0057 A300.62 12.000 EACH $627.71000 $7,532.52 $1,230.00000 $14,760.00 $7,805.00000 $93,660.00 REINSTALL VEHICLE PRIORITY CONTROL SYSTEM 0058 A400.16 25.000 EACH $1,690.74000 $42,268.50 $290.00000 $7,250.00 $975.00000 $24,375.00 MODIFY EXISTING INFRASTRUCTURE 0059 A400.16 24.000 EACH $2,191.16000 $52,587.84 $1,160.00000 $27,840.00 $3,442.50000 $82,620.00 MODIFY EXISTING INFRASTRUCTURE 0060 A400.16 4.000 EACH $1,394.90000 $5,579.60 $520.00000 $2,080.00 $2,980.00000 $11,920.00 MODIFY EXISTING INFRASTRUCTURE 0061 A610.00 104.000 EACH $392.32000 $40,801.28 $90.00000 $9,360.00 $338.75000 $35,230.00 REMOVE TRAFFIC SIGNAL 0062 A611.10 2.000 EACH $174.36000 $348.72 $90.00000 $180.00 $241.25000 $482.50 REMOVE PEDESTRIAN SIGNAL 0063 A611.12 4.000 EACH $81.37000 $325.48 $70.00000 $280.00 $143.75000 $575.00 REMOVE PEDESTRIAN PUSHBUTTON 0064 A630.07 10.000 EACH $16,107.53000 $161,075.30 $18,325.00000 $183,250.00 $23,286.35000 $232,863.50 REMOVE AND REPLACE CABINET 0065 A630.07 3.000 EACH $18,295.79000 $54,887.37 $20,170.00000 $60,510.00 $26,673.85000 $80,021.55 REMOVE AND REPLACE CABINET 0066 A630.07 26.000 EACH $14,162.65000 $368,228.90 $17,610.00000 $457,860.00 $20,327.35000 $528,511.10 REMOVE AND REPLACE CABINET 0067 A630.20 56.000 EACH . $627.71000 $35,151.76 $635.00000 $35,560.00 $420.00000 $23,520.00 REMOVE PULL BOX 0068 A630.20 2.000 EACH $549.24000 $1,098.48 $540.00000 $1,080.00 $420.00000 $840.00 REMOVE PULL BOX 0069 A699.90 3.000 EACH $1,162.42000 $3,487.26 $520.00000 $1,560.00 $2,412.50000 $7,237.50 REMOVE Page 6 of 8 vA t, \i i BID TABULATIONS 12/17/202109:37 M DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22727E PROJECT: MAPA-28(133) (1) 1863 (2)2060 (3)2122 LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF SADLER ELECTRIC, INC. WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0070 A699.90 4.000 EACH $1,171.72000 $4,686.88 $680.00000 $2,720.00 $3,900.00000 $15,600.00 REMOVE 0071 A699.98 1071.000 LF $1.96000 $2,099.16 $2.15000 $2,302.65 $1.95000 $2,088.45 REMOVE 0072 A724.01 2.000 EACH $549.24000 $1,098.48 $650.00000 $1,300.00 $1,421.50000 $2,843.00 RELOCATE TRAFFIC SIGNAL 0073 A760.17 26162.000 LF $5.23000 $136,827.26 $6.90000 $180,517.80 $5.94000 $155,402.28 48-STRAND SINGLE MODE FIBER OPTIC MAIN CABLE 0074 A760.19 985.000 LF $1.16000 $1,142.60 $4.10000 $4,038.50 $5.39000 $5,309.15 PULL FIBER OPTIC MAIN CABLE 0075 A778.00 10.000 EACH $5,625.88000 $56,258.80 $4,465.00000 $44,650.00 $17,310.00000 $173,100.00 CCTV CAMERA SYSTEM 0076 A778.05 3.000 EACH $1,394.09000 $4,182.27 $2,545.00000 $7,635.00 $2,237.50000 $6,712.50 CCTV SECTION TOTALS $2,892,290.62 $3,124,551.05 $4,335,818.61 0003 GROUP 10 GENERAL ITEMS 0077 0001.08 2270.000 BDAY $0.50000 $1,135.00 $0.50000 $1,135.00 $0.50000 $1,135.00 BARRICADE,TYPE II 0078 0001.10 110.000 BDAY $1.74000 $191.40 $15.00000 $1,650.00 $3.00000 $330.00 BARRICADE,TYPE III 0079 0001.75 450.000 EACH $2.91000 $1,309.50 $12.50000 $5,625.00 $4.80000 $2,160.00 TEMPORARY SIGN DAY 0080 0001.90 150.000 EACH $2.91000 $436.50 $12.50000 $1,875.00 $1.20000 $180.00 SIGN DAY 0081 0001.97 40.000 EACH $5.75000 $230.00 $12.50000 $500.00 $6.00000 $240.00 BARRICADE SIGN DAY 0082 0002.97 60.000 DAY $34.87000 $2,092.20 $175.00000 $10,500.00 $60.00000 $3,600.00 FLASHING ARROW PANEL Page 7 of 8 , " ti 12/17/2021\i BID TABULATIONS 09.37 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:215 CONTRACT ID: 22727E PROJECT: MAPA-28(133) (1) 1863 (2)2060 (3)2122 LINE NO/ITEM CODE COMMONWEALTH ELECTRIC CO OF SADLER ELECTRIC, INC. WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0083 0010.04 1.000 EACH $1.00000 $1.00 $7,665.00000 $7,665.00 $6,125.00000 $6,125.00 FIELD OFFICE 0084 0020.00 100.000 HOUR $2.00000 $200.00 $2.00000 $200.00 $2.00000 $200.00 TRAINING 0085 0030.00 1.000 LUMP $11,702.66000 $11,702.66 $2,160.00000 $2,160.00 $38,375.00000 $38,375.00 MOBILIZATION 0086 1017.50 1.000 LUMP $11,702.66000 $11,702.66 $32,050.00000 $32,050.00 $25,200.00000 $25,200.00 CONSTRUCTION STAKING AND SURVEYING 0087 L860.50 1.000 LUMP $11,130.17000 $11,130.17 $4,535.00000 • $4,535.00 $2,412.50000 $2,412.50 ENVIRONMENTAL COMMITMENTS- CONTRACTOR COMPLIANCE 0088 L860.51 1.000 EACH $500.00000 $500.00 $500.00000 $500.00 $500.00000 $500.00 ENVIRONMENTAL INCENTIVE 0089 L860.52 1.000 CDAY ($500.00000) ($500.00) ($500.00000) ($500.00) ($500.00000) ($500.00) ENVIRONMENTAL DISINCENTIVE SECTION TOTALS $40,131.09 $67,895.00 $79,957.50 CONTRACT TOTALS $2,950,925.91 $3,202,381.05 $4,424,300.71 Page 8 of 8