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RES 2023-0311 - NDOT Bid Concurrence for Hawkins Construction Company for OPW 52487 - North Downtown Riverfront Pedestrian Connector Bridge, Control No. 22571 City Clerk Office Use Only: Publication Date (if pplic ble): RESOLUTION NO.2 025-0,31 Agenda Date: 3 J2&/2OZ3 Department: h`l/ ) c Submitter: 'Z 12012r1 CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the City Council approved an Agreement with the State of Nebraska Department of Transportation (NDOT) by Council Resolution No. 322 on March 5, 2013 for Federal funding for the construction of the North Downtown Riverfront Pedestrian Connector Bridge, in Omaha, known as Project OPW 52487; 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 identified as Federal Aid Project TCSP- 28(114), State Control No. 22571, 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 March 2, 2023, 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: Hawkins Construction Company, Omaha, Nebraska, for the sum of $6,069,876.91; and, 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 Hawkins Construction Company, Omaha, Nebraska for Project OPW 52487, being improvements to North Downtown Riverfront Pedestrian Connector Bridge, in the amount of$6,069,876.91, to be paid from the 2018 Transportation Bond Fund 13185, Organization 117117; other local funding to be reimbursed to this fund via separate agreements. RESOLUTION NO.22D2. -031 I 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. APPROV TO FORM: 1239cvr CW/ie CITY ATTORNEY DA E Adopted: MAR 2 8 2023 Lio' � . Attest: lgMA t I DEPUTY City d Approved: . . L�� Mayor RESOLUTION WHEREAS, there has been signed by the CITY OF OMAHA on the 7th day of March , 2013 , and the State on the 18th day of April 2013 , an agreement providing for the construction of a Federal Aid City Project at the following location: N. DOWNTOWN RIVERFRONT PEDESTRIAN BRIDGE, 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 TCSP-28(114), 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 March 02, 2023, 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: HAWKINS CONSTRUCTION COMPANY, OMAHA, NE 68109-0008 GRADING, MSE WALL, CONCRETE PAVEMENT, CULVERTS, WATERMAIN, SEEDING, BRIDGE, FENCE, ELECTRICAL, GENERAL ITEMS: $6,069,876.91 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 �-" 14-1/ DAY OF 1114 Jam),A.D. 202-6 CITY OF OMAHA 1 Uktd— (Mayor) ATTEST: �� ��11D n Council Member Oj_A_7//1q W, moved the adoption of said resolution. (Cit C erk) Roll Call: () yea, r) nay. DEPUTY Resolution adopted, signed and billed as adopted. 03/10/2023 ° ° \/ BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 205 CONTRACT ID:22571 COUNTY: DOUGLAS LETTING DATE: 3/2/2023 DISTRICT:2 PROJECT:TCSP-28(114) CONTRACT DESCRIPTION: N. DOWNTOWN RIVERFRONT PEDESTRIAN BRIDGE VENDOR NO. BID NOTES RANK VENDOR VENDOR NAME TOTAL BID %OVER NO. LOW BID 1 0049 HAWKINS CONSTRUCTION COMPANY $6,069,876.91 100.0000 2 2207 UNITED CONTRACTORS, INC. $7,052,988.66 116.1966% 3 0103 CHAS.VRANA&SON CONSTRUCTION CO. $7,323,143.90 120.6473% t a '\ 03/10/2023 ' ' ♦ � � BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 205 CONTRACT ID:22571 PROJECT: TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0001 GROUP 1 GRADING 0001 0030.10 1.000 LUMP $8,321.57000 $8,321.57 $22,000.00000 $22,000.00 $12,000.00000 $12,000.00 MOBILIZATION 0002 1009.00 1.000 LUMP $19,132.14000 $19,132.14 $20,000.00000 $20,000.00 $65,000.00000 $65,000.00 GENERAL CLEARING AND GRUBBING 0003 1010.01 829.000 CY $23.48000 $19,464.92 $36.40000 $30,175.60 $20.00000 $16,580.00 EXCAVATION(ESTABLISHED QUANTITY) 0004 1101.00 455.400 SY $10.71000 $4,877.33 $30.85000 $14,049.09 $12.50000 $5,692.50 REMOVE PAVEMENT 0005 1101.25 434.000 LF $6.14000 $2,664.76 $7.45000 $3,233.30 $3.25000 $1,410.50 SAWING PAVEMENT 0006 1107.00 1491.000 SY $10.71000 $15,968.61 $19.85000 $29,596.35 $8.00000 $11,928.00 REMOVE WALK 0007 1111.00 114.000 LF $7.33000 $835.62 $3.00000 $342.00 $3.50000 $399.00 REMOVE FENCE 0008 1111.01 856.000 LF $9.26000 $7,926.56 $3.00000 $2,568.00 $3.50000 $2,996.00 REMOVE ORNAMENTAL IRON FENCE 0009 1116.12 2.000 EACH $311.08000 $622.16 $125.00000 $250.00 $360.00000 $720.00 REMOVE BOLLARD 0010 W750.35 6.000 EACH $1,738.76000 $10,432.56 $1,650.00000 $9,900.00 $1,800.00000 $10,800.00 REMOVE AND INSTALL NEW SPRINKLER SYSTEM CONTROL/TIMER BOX 0011 W750.36 475.000 LF $19.50000 $9,262.50 $18.50000 $8,787.50 $20.00000 $9,500.00 REMOVE AND INSTALL NEW SPRINKLER SYSTEM TRUNK LINE 0012 W750.37 40.000 EACH $237.10000 $9,484.00 $225.00000 $9,000.00 $250.00000 $10,000.00 REMOVE AND INSTALL NEW SPRINKLER SYSTEM HEAD SECTION TOTALS $108,992.73 $149,901.84 $147,026.00 Page 2 of 12 r 03/10/2023 ;' �`� BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER:205 CONTRACT ID: 22571 PROJECT:TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0002 GROUP 1A MSE WALL 0013 0030.60 1.000 LUMP $19,632.17000 $19,632.17 $28,000.00000 $28,000.00 $30,000.00000 $30,000.00 MOBILIZATION 0014 1010.28 860.000 CY $15.29000 $13,149.40 $31.00000 $26,660.00 $23.00000 $19,780.00 EXCAVATION FOR SOIL REINFORCEMENT 0015 1114.11 1.000 LUMP $7,279.51000 $7,279.51 $5,915.00000 $5,915.00 $6,500.00000 $6,500.00 REMOVE RETAINING WALL 0016 4093.80 4350.000 SF $42.91000 $186,658.50 $41.72000 $181,482.00 $46.00000 $200,100.00 WALL MATERIALS 0017 6133.13 1.000 SY/LUMP $14,120.83000 $14,120.83 $13,290.00000 $13,290.00 $14,800.00000 $14,800.00 ANTI-GRAFFITI COATING 0018 8024.50 1660.000 CY $56.81000 $94,304.60 $53.91000 $89,490.60 $60.00000 $99,600.00 SELECT GRANULAR BACKFILL FOR RETAINED EARTH STRUCTURE SECTION TOTALS $335,145.01 $344,837.60 $370,780.00 0003 GROUP 3 CONCRETE PAVEMENT 0019 0030.30 1.000 LUMP $76,491.00000 $76,491.00 $36,000.00000 $36,000.00 $70,000.00000 $70,000.00 MOBILIZATION. 0020 3010.03 587.000 LF $21.42000 $12,573.54 $81.10000 $47,605.70 $20.00000 $11,740.00 CONCRETE CLASS 47B-3500 CURB 0021 3014.11 203.000 LF $52.09000 $10,574.27 $48.80000 $9,906.40 $50.00000 $10,150.00 COMBINATION CONCRETE CLASS 47B-3500 CURB AND GUTTER 0022 3016.23 1398.000 SY $83.86000 $117,236.28 $99.05000 $138,471.90 $74.00000 $103,452.00 6"CONCRETE CLASS 47B-3000 SIDEWALKS 0023 3016.38 7.000 EACH $369.78000 $2,588.46 $442.70000 $3,098.90 $365.00000 $2,555.00 DETECTABLE WARNING PANEL 0024 3016.47 97.000 SY $75.77000 $7,349.69 $119.70000 $11,610.90 $73.00000 $7,081.00 CONCRETE CLASS 47B-4000 SIDEWALKS Page 3 of 12 E. 03/10/2023 �i° \ BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER:205 CONTRACT ID: 22571 PROJECT:TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0025 3016.71 553.000 SY $112.53000 $62,229.09 $119.70000 $66,194.10 $122.00000 $67,466.00 6"CONCRETE CLASS 47B-3500 BIKEWAY 0026 3017.24 9.000 SY $445.90000 $4,013.10 $3,000.00000 $27,000.00 $460.00000 $4,140.00 CONCRETE CLASS 47B-4000 MEDIAN SURFACING 0027 3017.28 23.000 SY $136.13000 $3,130.99 $162.50000 $3,737.50 $195.00000 $4,485.00 CONCRETE CLASS 47B-3500 MEDIAN SURFACING 0028 3075.52 664.000 SY $96.87000 $64,321.68 $116.40000 $77,289.60 $125.00000 $83,000.00 10"CONCRETE PAVEMENT,CLASS 47B-3500 0029 3989.02 466.000 SF $13.60000 $6,337.60 $32.25000 $15,028.50 $27.00000 $12,582.00 CONSTRUCT PCC CURB RAMP 0030 4103.21 1.000 EACH $3,380.78000 $3,380.78 $4,485.10000 $4,485.10 $3,000.00000 $3,000.00 CONSTRUCT REINFORCED PCC STAIRS 0031 5850.01 4.000 EACH $1,806.87000 $7,227.48 $4,500.00000 $18,000.00 $2,250.00000 $9,000.00 LITTER RECEPTACLE 0032 5850.12 6.000 EACH $5,936.98000 $35,621.88 $6,100.00000 $36,600.00 $6,500.00000 $39,000.00 BENCH 0033 5850.12 2.000 EACH $3,171.48000 $6,342.96 $4,500.00000 $9,000.00 $3,900.00000 $7,800.00 BENCH 0034 5899.55 7.000 LF $210.76000 $1,475.32 $650.00000 $4,550.00 $725.00000 $5,075.00 CONSTRUCT STEEL PIPE HANDRAIL 0035 7380.25 4.000 EACH $1,617.43000 $6,469.72 $2,000.00000 $8,000.00 $2,257.00000 $9,028.00 BOLLARD 0036 7380.25 27.000 EACH $1,506.64000 $40,679.28 $2,000.00000 $54,000.00 $2,900.00000 $78,300.00 BOLLARD 0037 7380.25 25.000 EACH $11,223.15000 $280,578.75 $9,625.00000 $240,625.00 $12,600.00000 $315,000.00 BOLLARD 0038 7380.25 2.000 EACH $13,012.50000 $26,025.00 $11,300.00000 $22,600.00 $14,600.00000 $29,200.00 BOLLARD Page 4 of 12 Rr "1 4I 03/10/2023 t BID TABULATIONS 02:57PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 205 CONTRACT ID: 22571 PROJECT:TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0039 9173.20 664.000 SY $3.05000 $2,025.20 $11.20000 $7,436.80 $14.00000 $9,296.00 SUBGRADE PREPARATION SECTION TOTALS $776,672.07 $841,240.40 $881,350.00 0004 GROUP 4 CULVERTS 0040 0030.60 1.000 LUMP $4,640.00000 $4,640.00 $5,810.00000 $5,810.00 $3,000.00000 $3,000.00 MOBILIZATION 0041 1117.00 1.000 EACH $420.00000 $420.00 $2,640.60000 $2,640.60 $730.00000 $730.00 REMOVE MANHOLE 0042 1119.05 2.000 EACH $159.89000 $319.78 $2,640.60000 $5,281.20 $740.00000 $1,480.00 REMOVE AREA INLET 0043 4011.14 1.000 EACH $8,056.61000 $8,056.61 $5,361.50000 $5,361.50 $5,100.00000 $5,100.00 CURB INLET 0044 4011.14 1.000 EACH $8,165.75000 $8,165.75 $5,786.80000 $5,786.80 $5,700.00000 $5,700.00 CURB INLET 0045 4011.60 1.000 EACH $8,824.84000 $8,824.84 $9,903.80000 $9,903.80 $7,650.00000 $7,650.00 AREA INLET 0046 4017.12 8.000 VFT $907.61000 $7,260.88 $1,228.00000 $9,824.00 $885.00000 $7,080.00 54"ID STORM MANHOLE 0047 4043.50 35.000 LF $22.72000 $795.20 $96.85000 $3,389.75 $50.00000 $1,750.00 REMOVE SEWER PIPE 0048 4450.15 84.000 LF $83.79000 $7,038.36 $137.80000 $11,575.20 $90.00000 $7,560.00 15"REINFORCED CONCRETE PIPE 0049 4911.00 575.000 LF $3.16000 $1,817.00 $10.00000 $5,750.00 $4.00000 $2,300.00 PERFORM CCTV PIPELINE INSPECTION SECTION TOTALS $47,338.42 $65,322.85 $42,350.00 0005 GROUP 4A WATERMAIN Page 5 of 12 `'81 K BID TABULATIONS 03/10/202302:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER:205 CONTRACT ID: 22571 PROJECT:TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0050 0030.40 1.000 LUMP $526.90000 $526.90 $1,210.00000 $1,210.00 $900.00000 $900.00 MOBILIZATION 0051 4767.02 29.000 LF $157.02000 $4,553.58 $267.40000 $7,754.60 $250.00000 $7,250.00 2"DUCTILE IRON WATER PIPE 0052 4767.50 4.000 EACH $131.72000 $526.88 $448.10000 $1,792.40 $810.00000 $3,240.00 2"DUCTILE IRON 45-DEGREE BEND 0053 4767.75 23.000 LF $4.41000 $101.43 $46.64000 $1,072.72 $63.00000 $1,449.00 REMOVE 2"DUCTILE IRON WATER PIPE SECTION TOTALS $5,708.79 $11,829.72 $12,839.00 0006 GROUP 5 SEEDING 0054 0030.50 1.000 LUMP $5,268.97000 $5,268.97 $6,000.00000 $6,000.00 $14,600.00000 $14,600.00 MOBILIZATION 0055 7316.16 1.000 EACH $526.90000 $526.90 $3,000.00000 $3,000.00 $148.00000 $148.00 INSTALL SWPPP NOTIFICATION SIGN 0056 L010.00 2050.000 SY $9.48000 $19,434.00 $11.00000 $22,550.00 $10.00000 $20,500.00 SODDING 0057 L011.01 66.000 LF $158.07000 $10,432.62 $175.00000 $11,550.00 $170.00000 $11,220.00 BOULDERS 0058 L022.81 2680.000 LF $4.74000 $12,703.20 $4.45000 $11,926.00 $5.00000 $13,400.00 SILT CHECK,TYPE 1-HIGH 0059 L032.07 1.000 LUMP $89,572.42000 $89,572.42 $96,980.00000 $96,980.00 $95,000.00000 $95,000.00 LANDSCAPE PLANTINGS 0060 L032.13 2050.000 SY $7.90000 $16,195.00 $7.25000 $14,862.50 $8.00000 $16,400.00 AMENDED TOPSOIL SECTION TOTALS $154,133.11 $166,868.50 $171,268.00 0007 GROUP 6 BRIDGE Page 6 of 12 IEBAS '' �"`� BID TABULATIONS 03/10/202302:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 205 CONTRACT ID:22571 PROJECT: TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0061 0030.60 1.000 LUMP $366,067.00000 $366,067.00 $300,000.00000 $300,000.00 $400,000.00000 $400,000.00 MOBILIZATION 0062 3050.15 6.500 CY $767.70000 $4,990.05 $2,400.00000 $15,600.00 $950.00000 $6,175.00 CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000 0063 3051.10 900.000 LB $1.63000 $1,467.00 $1.50000 $1,350.00 $1.70000 $1,530.00 EPDXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES 0064 6001.85 1.000 LUMP $13,021.95000 $13,021.95 $3,750.00000 $3,750.00 $1,175.00000 $1,175.00 PIER 0065 6001.85 1.000 LUMP $12,395.45000 $12,395.45 $3,750.00000 $3,750.00 $980.00000 $980.00 PIER 0066 6001.85 1.000 LUMP $12,395.45000 $12,395.45 $3,750.00000 $3,750.00 $900.00000 $900.00 PIER 0067 6001.85 1.000 LUMP $23,941.63000 $23,941.63 $75,000.00000 $75,000.00 $1,566.00000 $1,566.00 PIER 0068 6001.85 1.000 LUMP $12,395.45000 $12,395.45 $3,750.00000 $3,750.00 $1,175.00000 $1,175.00 PIER 0069 6001.85 1.000 LUMP $12,985.10000 $12,985.10 $3,750.00000 $3,750.00 $1,570.00000 $1,570.00 PIER 0070 6001.85 1.000 LUMP $12,985.10000 $12,985.10 $3,750.00000 $3,750.00 $1,580.00000 $1,580.00 PIER 0071 6005.36 17.000 LF $143.39000 $2,437.63 $170.00000 $2,890.00 $175.00000 $2,975.00 PRECOMPRESSED POLYURETHANE FOAM JOINT,TYPE A 0072 6005.65 14.000 EACH $2,011.68000 $28,163.52 $2,100.00000 $29,400.00 $2,230.00000 $31,220.00 EXPANSION BEARING, PTFE TYPE 0073 6005.83 4.000 EACH $2,127.16000 $8,508.64 $2,100.00000 $8,400.00 $2,000.00000 $8,000.00 FIXED BEARING 0074 6010.26 555.500 CY $1,271.94000 $706,562.67 $1,750.00000 $972,125.00 $1,535.00000 $852,692.50 CLASS 47BD-4000 CONCRETE FOR BRIDGE Page 7 of 12 03/10/2023 "`' ` BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER:205 CONTRACT ID: 22571 PROJECT:TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0075 6071.16 1.000 LUMP $1,369,260.24000 $1,369,260.24 $1,400,000.00000 $1,400,000.00 $1,562,700.00000 $1,562,700.00 STEEL SUPERSTRUCTURE 0076 6100.00 15.000 EACH $997.28000 $14,959.20 $1,500.00000 $22,500.00 $1,400.00000 $21,000.00 FLOOR DRAINS 0077 6131.50 97240.000 LB $1.64000 $159,473.60 $1.60000 $155,584.00 $1.60000 $155,584.00 EPDXY COATED REINFORCING STEEL 0078 6133.13 1.000 SY/LUMP $10,327.17000 $10,327.17 $19,440.00000 $19,440.00 $21,000.00000 $21,000.00 ANTI-GRAFFITI COATING 0079 6139.50 12.000 SY $43.86000 $526.32 $150.00000 $1,800.00 $125.00000 $1,500.00 SUBSURFACE DRAINAGE MATTING 0080 6210.18 1270.000 LF $81.86000 $103,962.20 $109.00000 $138,430.00 $96.00000 $121,920.00 HP 12 INCH X 74 LB STEEL PILING 0081 6251.00 3.000 EACH $5,400.33000 $16,200.99 $7,000.00000 $21,000.00 $5,700.00000 $17,100.00 TEST PILE 0082 6404.50 1624.000 LF $465.62000 $756,166.88 $655.00000 $1,063,720.00 $730.00000 $1,185,520.00 PEDESTRIAN RAILING 0083 6610.45 36.400 LF $932.48000 $33,942.27 $750.00000 $27,300.00 $1,125.00000 $40,950.00 STRIP SEALS SECTION TOTALS $3,683,135.51 $4,277,039.00 $4,438,812.50 0008 GROUP 7B FENCE 0084 0030.70 1.000 LUMP $30,071.13000 $30,071.13 $10,000.00000 $10,000.00 $60,000.00000 $60,000.00 MOBILIZATION 0085 6404.50 503.000 LF $597.01000 $300,296.03 $655.00000 $329,465.00 $730.00000 $367,190.00 PEDESTRIAN RAILING 0086 6404.50 97.000 LF $302.05000 $29,298.85 $651.50000 $63,195.50 $729.00000 $70,713.00 PEDESTRIAN RAILING 0087 7018.51 100.000 LF $15.81000 $1,581.00 $15.00000 $1,500.00 $20.00000 $2,000.00 TEMPORARY Page 8 of 12 03/10/2023 "r BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 205 CONTRACT ID: 22571 PROJECT: TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0088 7106.92 1.000 EACH $14,226.21000 $14,226.21 $8,600.00000 $8,600.00 $10,000.00000 $10,000.00 SWING GATE 0089 7110.06 11.000 LF $61.50000 $676.50 $120.00000 $1,320.00 $135.00000 $1,485.00 6 FOOT CHAIN-LINK FENCE 0090 7121.64 1.000 EACH $1,035.94000 $1,035.94 $1,200.00000 $1,200.00 $1,400.00000 $1,400.00 4 FOOT GATE FOR 6 FOOT CHAIN-LINK FENCE 0091 7130.20 688.000 LF $105.21000 $72,384.48 $120.00000 $82,560.00 $135.00000 $92,880.00 DECORATIVE FENCE 0092 W750.23 8.000 EACH $1,856.65000 $14,853.20 $10,000.00000 $80,000.00 $11,200.00000 $89,600.00 REMOVE AND RELOCATE SECTION TOTALS $464,423.34 $577,840.50 $695,268.00 0009 GROUP 8B ELECTRICAL 0093 0030.80 1.000 LUMP $30,033.11000 $30,033.11 $17,000.00000 $17,000.00 $33,000.00000 $33,000.00 MOBILIZATION 0094 1090.05 75.000 LF $59.63000 $4,472.25 $67.50000 $5,062.50 $70.00000 $5,250.00 ABANDON 0095 6700.15 1.000 EACH $147,015.51000 $147,015.51 $208,205.00000 $208,205.00 $156,000.00000 $156,000.00 LIGHTING SYSTEM 0096 A001.04 3.000 EACH $1,719.07000 $5,157.21 $1,920.00000 $5,760.00 $1,900.00000 $5,700.00 PULL BOX,TYPE PB SPECIAL 0097 A001.05 3.000 EACH $3,169.46000 $9,508.38 $2,160.00000 $6,480.00 $3,400.00000 $10,200.00 PULL BOX,TYPE PB-2 0098 A001.12 3.000 EACH $3,070.30000 $9,210.90 $965.00000 $2,895.00 $3,350.00000 $10,050.00 PULL BOX,TYPE PB-5 0099 A010.00 4.000 EACH $1,440.28000 $5,761.12 $2,195.00000 $8,780.00 $1,800.00000 $7,200.00 LUMINAIRE CONVERSION,TYPE 400 0100 A065.51 2515.000 LF $6.15000 $15,467.25 $8.75000 $22,006.25 $6.80000 $17,102.00 1 1/2-INCH PVC CONDUIT Page 9 of 12 V A '' �`I BID TABULATIONS 03/10/202302:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 205 CONTRACT ID:22571 PROJECT: TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0101 A065.69 1490.000 LF $13.51000 $20,129.90 $14.00000 $20,860.00 $14.50000 $21,605.00 1 1/2 INCH PVC CONDUIT IN TRENCH 0102 A069.14 101.000 LF $20.58000 $2,078.58 $12.00000 $1,212.00 $23.00000 $2,323.00 1-INCH CONDUIT IN TRENCH 0103 A076.13 90.000 LF $2.59000 $233.10 $3.00000 $270.00 $4.00000 $360.00 3/C#12 AWG TRAFFIC SIGNAL CABLE 0104 A079.28 1050.000 LF $4.92000 $5,166.00 $4.50000 $4,725.00 $5.30000 $5,565.00 #2 AWG CU CONDUCTOR 0105 A079.32 350.000 LF $2.50000 $875.00 $2.55000 $892.50 $4.00000 $1,400.00 #6 AWG CU CONDUCTOR 0106 A079.33 17465.000 LF $1.81000 $31,611.65 $1.80000 $31,437.00 $2.00000 $34,930.00 #8 AWG CU CONDUCTOR 0107 A079.43 4065.000 LF $1.23000 $4,999.95 $1.75000 $7,113.75 $1.40000 $5,691.00 #8 GROUNDING CONDUCTOR 0108 A080.42 8750.000 LF $0.44000 $3,850.00 $0.75000 $6,562.50 $0.50000 $4,375.00 #14 AWG CU CONDUCTOR 0109 A100.10 1.000 EACH $480.52000 $480.52 $8,230.00000 $8,230.00 $550.00000 $550.00 ELECTRICAL SERVICE 0110 A100.10 1.000 EACH $568.46000 $568.46 $8,230.00000 $8,230.00 $650.00000 $650.00 ELECTRICAL SERVICE 0111 A530.18 145.000 LF $79.82000 $11,573.90 $145.00000 $21,025.00 $85.00000 $12,325.00 CONCRETE ENCASED DUCT BANK 0112 A630.19 916.000 LF $4.85000 $4,442.60 $3.00000 $2,748.00 $5.50000 $5,038.00 REMOVE LIGHT POLE WIRING 0113 A630.20 3.000 EACH $218.41000 $655.23 $90.00000 $270.00 $300.00000 $900.00 REMOVE PULL BOX 0114 A670.70 65.000 LF $63.52000 $4,128.80 $45.00000 $2,925.00 $75.00000 $4,875.00 REMOVE CONCRETE DUCT 0115 A699.90 1.000 EACH $374.67000 $374.67 $1,650.00000 $1,650.00 $400.00000 $400.00 REMOVE Page 10 of 12 03/10/2023 '' �° BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 205 CONTRACT ID:22571 PROJECT: TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0116 A700.20 4.000 EACH $4,004.31000 $16,017.24 $3,785.00000 $15,140.00 $4,300.00000 $17,200.00 RELOCATE STREET LIGHTING UNIT 0117 A700.68 3.000 EACH $1,493.95000 $4,481.85 $970.00000 $2,910.00 $1,600.00000 $4,800.00 RELOCATE LUMINAIRE 0118 A724.03 4.000 EACH $5,136.24000 $20,544.96 $2,890.00000 $11,560.00 $5,500.00000 $22,000.00 RELOCATE 0119 A750.02 3.000 EACH $2,505.98000 $7,517.94 $6,005.00000 $18,015.00 $2,700.00000 $8,100.00 PEDESTRIAN LIGHT POLE SECTION TOTALS $366,356.08 $441,964.50 $397,589.00 0010 GROUP 10 GENERAL ITEMS 0120 0001.08 1086.000 BDAY $0.50000 $543.00 $0.50000 $543.00 $0.50000 $543.00 BARRICADE,TYPE II 0121 0001.10 540.000 BDAY $1.05000 $567.00 $1.00000 $540.00 $1.20000 $648.00 BARRICADE,TYPE III 0122 0001.90 1622.000 EACH $1.05000 $1,703.10 $1.00000 $1,622.00 $1.20000 $1,946.40 SIGN DAY 0123 0003.04 4.000 DAY $105.38000 $421.52 $100.00000 $400.00 $120.00000 $480.00 PORTABLE DYNAMIC MESSAGE BOARDS 0124 0003.50 615.000 LF $14.70000 $9,040.50 $13.95000 $8,579.25 $16.00000 $9,840.00 CONCRETE PROTECTION BARRIER 0125 0010.04 1.000 EACH $13,411.58000 $13,411.58 $36,000.00000 $36,000.00 $25,000.00000 $25,000.00 FIELD OFFICE 0126 0020.00 100.000 HOUR $2.00000 $200.00 $2.00000 $200.00 $2.00000 $200.00 TRAINING 0127 0030.00 1.000 LUMP $10,274.48000 $10,274.48 $20,000.00000 $20,000.00 $13,500.00000 $13,500.00 MOBILIZATION 0128 1017.51 1.000 LUMP $33,457.93000 $33,457.93 $35,000.00000 $35,000.00 $30,000.00000 $30,000.00 CONSTRUCTION STAKING Page 11 of 12 x' ,", 03/10/2023 BID TABULATIONS 02:57 PM DEPARTMENT OF TRANSPORTATION CALL ORDER:205 CONTRACT ID: 22571 PROJECT: TCSP-28(114) (1)0049 (2)2207 (3)0103 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY UNITED CONTRACTORS, INC. VRANA&SON CONSTRUCTION CO. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0129 7110.00 3401.000 LF $14.23000 $48,396.23 $13.50000 $45,913.50 $16.00000 $54,416.00 TEMPORARY FENCE 0130 L006.50 1.000 ACRE $1,053.79000 $1,053.79 $3,000.00000 $3,000.00 $1,120.00000 $1,120.00 TEMPORARY SEEDING 0131 L021.70 3.000 EACH $316.14000 $948.42 $500.00000 $1,500.00 $350.00000 $1,050.00 AREA INLET PROTECTION 0132 L021.72 189.000 LF $18.97000 $3,585.33 $14.00000 $2,646.00 $22.00000 $4,158.00 CURB INLET PROTECTION 0133 L022.75 300.000 LF $5.27000 $1,581.00 $6.00000 $1,800.00 $5.60000 $1,680.00 TEMPORARY SILT CHECK 0134 L022.90 300.000 LF $5.27000 $1,581.00 $8.00000 $2,400.00 $5.60000 $1,680.00 TEMPORARY SILT FENCE 0135 L860.25 2.000 EACH $602.96000 $1,205.92 $3,000.00000 $6,000.00 $800.00000 $1,600.00 INSTALL CONCRETE WASHOUT 0136 L860.50 1.000 LUMP $1.05000 $1.05 $10,000.00000 $10,000.00 $18,000.00000 $18,000.00 ENVIRONMENTAL COMMITMENTS- CONTRACTOR COMPLIANCE 0137 L860.51 1.000 EACH $500.00000 $500.00 $500.00000 $500.00 $500.00000 $500.00 ENVIRONMENTAL INCENTIVE 0138 L860.52 1.000 CDAY ($500.00000) ($500.00) ($500.00000) ($500.00) ($500.00000) ($500.00) ENVIRONMENTAL DISINCENTIVE SECTION TOTALS $127,971.85 $176,143.75 $165,861.40 CONTRACT TOTALS $6,069,876.91 $7,052,988.66 $7,323,143.90 Page 12 of 12