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RES 2022-0931 - Contract with Navarro Lawn and Landscape for OPW 54343 - 13th Street & I-80 Median Reconstruction
Bid Tabulation Public Works Department Omaha, Nebraska Report created and certified by General Services / Tim Storer Wednesday, August 17, 2022 OPW 54343 13th Street & I-80 Median Reconstruction 2 Bids Received on Wednesday, Aug 17, 2022 Engineer's Estimate:$74,451.50 Bid Summary (low to high bidder) 1 - Navarro Lawn and Landscape, Inc.Low Bid Submitted:$78,701.00 Difference from Estimate:$4,249.50 2 - DPS LLC $215,171.00 Difference from low:$136,470.00 Bid Tabulation August 17, 2022 1 Bid Tabulation Wednesday, August 17, 2022 OPW 54343 13th Street & I-80 Median Reconstruction Public Works Department Base Bid 22 line itemsOmaha, Nebraska Bid Tablulation created by General Services / Tim Storer Engineer's Opinion of Probable Costs $74,451.50 1 - Navarro Lawn and Landscape, Inc. $78,701.00 2 - DPS LLC $215,171.00 Bid Item#Item Description Quantity UOM Unit Cost Total Cost Unit Price Bid Total Difference from Estimate Unit Price Bid Total Difference from Estimate 1 0101.003 INSTALL CURB INLET PROTECTION 2.00 EA ($182.00) ($364.00) ($175.00) ($350.00) ($(14.00) ($200.00) ($400.00) ($36.00) 2 0101.007 INSTALL CONCRETE WASHOUT 1.00 EA ($1,334.00) ($1,334.00) ($1,200.00) ($1,200.00) ($(134.00) ($550.00) ($550.00) ($(784.00) 3 0101.011 MAINTAIN CURB INLET PROTECTION 2.00 EA ($158.00) ($316.00) ($100.00) ($200.00) ($(116.00) ($200.00) ($400.00) ($84.00) 4 0101.015 MAINTAIN CONCRETE WASHOUT 1.00 EA ($910.00) ($910.00) ($1,000.00) ($1,000.00) ($90.00) ($825.00) ($825.00) ($(85.00) 5 0101.019 REMOVE CURB INLET PROTECTION 2.00 EA ($61.00) ($122.00) ($75.00) ($150.00) ($28.00) ($200.00) ($400.00) ($278.00) 6 0101.023 REMOVE CONCRETE WASHOUT 1.00 EA ($680.00) ($680.00) ($500.00) ($500.00) ($(180.00) ($550.00) ($550.00) ($(130.00) 7 0103.530 REMOVE AND RELOCATE SIGN 3.00 EA ($150.00) ($450.00) ($300.00) ($900.00) ($450.00) ($500.00) ($1,500.00) ($1,050.00) 8 0105.100 REMOVE PAVEMENT 130.00 SY ($15.00) ($1,950.00) ($17.00) ($2,210.00) ($260.00) ($18.00) ($2,340.00) ($390.00) 9 0105.150 REMOVE MEDIAN SURFACING 3,067.00 SF ($1.50) ($4,600.50) ($2.00) ($6,134.00) ($1,533.50) ($3.00) ($9,201.00) ($4,600.50) 10 0201.100 EXCAVATION HAUL-OFF 132.00 CY ($22.00) ($2,904.00) ($25.00) ($3,300.00) ($396.00) ($50.00) ($6,600.00) ($3,696.00) 11 0201.300 EMBANKMENT - BORROW 78.00 CY ($40.00) ($3,120.00) ($20.00) ($1,560.00) ($(1,560.00) ($50.00) ($3,900.00) ($780.00) 12 9000.012 AMENDED SOIL 284.00 CY ($44.00) ($12,496.00) ($15.00) ($4,260.00) ($(8,236.00) ($150.00) ($42,600.00) ($30,104.00) 13 0501.004 CONSTRUCT 10" CONCRETE PAVEMENT (TYPE L65)90.00 SY ($120.00) ($10,800.00) ($110.00) ($9,900.00) ($(900.00) ($339.00) ($30,510.00) ($19,710.00) 14 0503.300 CONSTRUCT PCC MEDIAN SURFACING 1,212.00 SF ($11.00) ($13,332.00) ($9.75) ($11,817.00) ($(1,515.00) ($75.00) ($90,900.00) ($77,568.00) 15 0702.916 RECONSTRUCT STORM SEWER MANHOLE 5.00 VF ($500.00) ($2,500.00) ($1,900.00) ($9,500.00) ($7,000.00) ($1,000.00) ($5,000.00) ($2,500.00) 16 0905.010 REMOVE MARKING SYMBOLS 2.00 EA ($354.00) ($708.00) ($800.00) ($1,600.00) ($892.00) ($1,500.00) ($3,000.00) ($2,292.00) 17 0906.400 PROVIDE TEMPORARY TRAFFIC CONTROL PER STREET SEGMENT 21.00 BARR DAY ($350.00) ($7,350.00) ($420.00) ($8,820.00) ($1,470.00) ($345.00) ($7,245.00) ($(105.00) 18 1108.100 RENTAL OF DUMP TRUCK 5.00 HR ($142.00) ($710.00) ($15.00) ($75.00) ($(635.00) ($150.00) ($750.00) ($40.00) 19 1108.101 RENTAL OF SKID LOADER 5.00 HR ($127.00) ($635.00) ($15.00) ($75.00) ($(560.00) ($150.00) ($750.00) ($115.00) 20 1108.102 RENTAL OF BACKHOE 5.00 HR ($187.00) ($935.00) ($15.00) ($75.00) ($(860.00) ($150.00) ($750.00) ($(185.00) 21 1108.103 RENTAL OF LOADER 5.00 HR ($147.00) ($735.00) ($15.00) ($75.00) ($(660.00) ($200.00) ($1,000.00) ($265.00) 22 1109.000 MOBILIZATION/DEMOBILIZATION 1.00 LS ($7,500.00) ($7,500.00) ($15,000.00) ($15,000.00) ($7,500.00) ($6,000.00) ($6,000.00) ($(1,500.00)