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WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
PREPARATION1 MOBILIZATION
L.S. 24.10 % -9.93 % 44.11 %
62,000.00 12,039.00 45,000.00 -4,961.00 72,000.00 22,039.0049,961.00
12,000.00002 CLEARING AND GRUBBING
0.5500 ACRE 20.00 % 17,200.0000 72.00 % 10,000.0000 0.00 %
6,600.00 1,100.00 9,460.00 3,960.00 5,500.00 0.0010,000.0000
5,500.00
500.00003 REMOVING DRAINAGE STRUCTURE
1.0000 EACH 0.00 % 700.0000 40.00 % 1,000.0000 100.00 %
500.00 0.00 700.00 200.00 1,000.00 500.00500.0000500.00
10.00004 REMOVING GUARDRAIL
260.0000 L.F. 100.00 % 11.5000 130.00 % 7.0000 40.00 %
2,600.00 1,300.00 2,990.00 1,690.00 1,820.00 520.005.0000
1,300.00
500.00005 REMOVING GUARDRAIL ANCHOR
3.0000 EACH 100.00 % 575.0000 130.00 % 700.0000 180.00 %
1,500.00 750.00 1,725.00 975.00 2,100.00 1,350.00250.0000750.00
6 REMOVING MISCELLANEOUS TRAFFIC ITEML.S. 861.08 % 37.72 % 197.70 %
20,000.00 17,919.00 2,866.00 785.00 6,195.17 4,114.172,081.00
GRADING
38.00007 ROADWAY EXCAVATION INCL. HAUL
792.0000 C.Y. 52.00 % 27.0000 8.00 % 60.0000 140.00 %
30,096.00 10,296.00 21,384.00 1,584.00 47,520.00 27,720.0025.0000
19,800.00
10.00008 GRAVEL BORROW INCL. HAUL
1560.0000 TON -41.18 % 19.0000 11.76 % 16.0000 -5.88 %
15,600.00 -10,920.00 29,640.00 3,120.00 24,960.00 -1,560.0017.0000
26,520.00
DRAINAGE
19.00009 DITCH EXCAVATION INCL. HAUL
781.0000 C.Y. 46.15 % 22.3000 71.54 % 40.0000 207.69 %
14,839.00 4,686.00 17,416.30 7,263.30 31,240.00 21,087.0013.0000
10,153.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
DRAINAGE
100.000010 QUARRY SPALLS
6.0000 C.Y. -9.09 % 50.0000 -54.55 % 100.0000 -9.09 %
600.00 -60.00 300.00 -360.00 600.00 -60.00110.0000660.00
STORM SEWER
1,000.000011 CATCH BASIN TYPE 1
15.0000 EACH 0.00 % 930.0000 -7.00 % 2,500.0000 150.00 %
15,000.00 0.00 13,950.00 -1,050.00 37,500.00 22,500.001,000.000015,000.00
3,000.000012 CATCH BASIN TYPE 2 48 IN. DIAM.
1.0000 EACH 20.00 % 2,750.0000 10.00 % 2,500.0000 0.00 %
3,000.00 500.00 2,750.00 250.00 2,500.00 0.002,500.00002,500.00
2.000013 TESTING STORM SEWER PIPE
1523.0000 L.F. -33.33 % 2.7500 -8.33 % 4.0000 33.33 %
3,046.00 -1,523.00 4,188.25 -380.75 6,092.00 1,523.003.0000
4,569.00
27.500014 SCHEDULE A STORM SEWER PIPE 12 IN. DIAM.
1523.0000 L.F. -8.33 % 24.0000 -20.00 % 40.0000 33.33 %
41,882.50 -3,807.50 36,552.00 -9,138.00 60,920.00 15,230.0030.0000
45,690.00
SURFACING
53.000015 CRUSHED SURFACING BASE COURSE
651.0000 TON -3.64 % 23.5000 -57.27 % 62.0000 12.73 %
34,503.00 -1,302.00 15,298.50 -20,506.50 40,362.00 4,557.0055.0000
35,805.00
HOT MIX ASPHALT
267.000016 HMA CL. 1/2 IN. PG 64-22
70.5000 TON -11.00 % 338.5000 12.83 % 150.0000 -50.00 %
18,823.50 -2,326.50 23,864.25 2,714.25 10,575.00 -10,575.00300.000021,150.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
EROSION CONTROL AND PLANTING
1.000017 ESC LEAD
32.0000 DAY -99.00 % 100.0000 0.00 % 180.0000 80.00 %
32.00 -3,168.00 3,200.00 0.00 5,760.00 2,560.00100.00003,200.00
6.000018 CHECK DAM
705.0000 L.F. -40.00 % 6.0000 -40.00 % 8.0000 -20.00 %
4,230.00 -2,820.00 4,230.00 -2,820.00 5,640.00 -1,410.0010.00007,050.00
50.000019 STREET CLEANING
64.0000 HR -62.96 % 145.0000 7.41 % 150.0000 11.11 %
3,200.00 -5,440.00 9,280.00 640.00 9,600.00 960.00135.00008,640.00
80.000020 INLET PROTECTION
22.0000 EACH -11.11 % 90.5000 0.56 % 70.0000 -22.22 %
1,760.00 -220.00 1,991.00 11.00 1,540.00 -440.0090.00001,980.00
5.000021 SILT FENCE
240.0000 L.F. 0.00 % 5.1500 3.00 % 7.0000 40.00 %
1,200.00 0.00 1,236.00 36.00 1,680.00 480.005.0000
1,200.00
6.000022 WATTLE
240.0000 L.F. 0.00 % 4.5000 -25.00 % 7.0000 16.67 %
1,440.00 0.00 1,080.00 -360.00 1,680.00 240.006.0000
1,440.0023 EROSION/WATER POLLUTION CONTROL
EST. 0.00 % 0.00 % 0.00 %
20,000.00 20,000.00 20,000.0020,000.00
50.000024 TOPSOIL TYPE A
44.0000 C.Y. -9.09 % 33.0000 -40.00 % 56.0000 1.82 %
2,200.00 -220.00 1,452.00 -968.00 2,464.00 44.0055.00002,420.00
0.500025 SEEDED LAWN INSTALLATION
3820.0000 S.Y. -75.00 % 2.5000 25.00 % 2.0000 0.00 %
1,910.00 -5,730.00 9,550.00 1,910.00 7,640.00 0.002.0000
7,640.00
2.000026 HIGH VISIBILITY FENCE
240.0000 L.F. -50.00 % 3.7500 -6.25 % 3.0000 -25.00 %
480.00 -480.00 900.00 -60.00 720.00 -240.004.0000960.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
14.000027 CEMENT CONC. TRAFFIC CURB AND GUTTER
3034.0000 L.F. -30.00 % 14.0000 -30.00 % 13.0000 -35.00 %
42,476.00 -18,204.00 42,476.00 -18,204.00 39,442.00 -21,238.0020.0000
60,680.00
32.000028 CEMENT CONC. TRAFFIC CURB
32.0000 L.F. -36.00 % 35.0000 -30.00 % 34.0000 -32.00 %
1,024.00 -576.00 1,120.00 -480.00 1,088.00 -512.0050.00001,600.00
24.000029 CEMENT CONC. PEDESTRIAN CURB
102.0000 L.F. -31.43 % 25.7000 -26.57 % 25.0000 -28.57 %
2,448.00 -1,122.00 2,621.40 -948.60 2,550.00 -1,020.0035.00003,570.00
45.000030 BEAM GUARDRAIL TYPE 31
64.0000 L.F. 50.00 % 52.0000 73.33 % 60.0000 100.00 %
2,880.00 960.00 3,328.00 1,408.00 3,840.00 1,920.0030.00001,920.00
10,000.000031 BEAM GUARDRAIL BULL NOSE TERMINAL
1.0000 EACH 42.86 % 11,500.0000 64.29 % 13,000.0000 85.71 %
10,000.00 3,000.00 11,500.00 4,500.00 13,000.00 6,000.007,000.00007,000.00
900.000032 BEAM GUARDRAIL ANCHOR TYPE 4
1.0000 EACH 38.46 % 940.0000 44.62 % 1,100.0000 69.23 %
900.00 250.00 940.00 290.00 1,100.00 450.00650.0000650.00
750.000033 BEAM GUARDRAIL ANCHOR TYPE 10
2.0000 EACH -6.25 % 865.0000 8.13 % 1,100.0000 37.50 %
1,500.00 -100.00 1,730.00 130.00 2,200.00 600.00800.00001,600.00
10,000.000034 TRUCK-MOUNTED IMPACT ATTENUATOR
1.0000 EACH 33.33 % 4,645.0000 -38.07 % 7,000.0000 -6.67 %
10,000.00 2,500.00 4,645.00 -2,855.00 7,000.00 -500.007,500.00007,500.00
1.000035 OPERATION OF TRUCK-MOUNTED IMPACT ATTENUATOR
100.0000 HR -97.78 % 63.0000 40.00 % 64.0000 42.22 %
100.00 -4,400.00 6,300.00 1,800.00 6,400.00 1,900.0045.00004,500.00
36 REPAIR TRUCK-MOUNTED IMPACT ATTENUATOREST. 0.00 % 0.00 % 0.00 %
5,000.00 5,000.00 5,000.005,000.00
50.000037 FLEXIBLE GUIDE POST
3.0000 EACH 66.67 % 86.5000 188.33 % 34.0000 13.33 %
150.00 60.00 259.50 169.50 102.00 12.0030.000090.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
0.400038 PAINT LINE
2558.0000 L.F. -60.00 % 0.4000 -60.00 % 0.3000 -70.00 %
1,023.20 -1,534.80 1,023.20 -1,534.80 767.40 -1,790.601.0000
2,558.00
3.750039 PLASTIC WIDE LINE
349.0000 L.F. 25.00 % 3.5000 16.67 % 4.0000 33.33 %
1,308.75 261.75 1,221.50 174.50 1,396.00 349.003.0000
1,047.00
5.500040 PLASTIC CROSSWALK LINE
560.0000 S.F. -8.33 % 9.2500 54.17 % 5.0000 -16.67 %
3,080.00 -280.00 5,180.00 1,820.00 2,800.00 -560.006.0000
3,360.00
60.000041 PLASTIC DRAINAGE MARKING
20.0000 EACH 100.00 % 34.5000 15.00 % 34.0000 13.33 %
1,200.00 600.00 690.00 90.00 680.00 80.0030.0000600.00
1,150.000042 RAISED PAVEMENT MARKER TYPE 1
0.5000 HUND 91.67 % 346.0000 -42.33 % 850.0000 41.67 %
575.00 275.00 173.00 -127.00 425.00 125.00600.0000300.00
450.000043 RAISED PAVEMENT MARKER TYPE 2
2.4000 HUND 12.50 % 461.5000 15.37 % 850.0000 112.50 %
1,080.00 120.00 1,107.60 147.60 2,040.00 1,080.00400.0000960.00
44 PERMANENT SIGNINGL.S. 372.14 % 172.43 % 84.14 %
10,000.00 7,882.00 5,770.00 3,652.00 3,900.00 1,782.002,118.0045 TRAFFIC DATA ACCUMULATION AND RAMP METERING SYSTEM
L.S. 12.18 % 0.46 % 0.46 %
13,400.00 1,455.00 12,000.00 55.00 12,000.00 55.0011,945.0046 TRAFFIC SIGNAL SYSTEM
L.S. 41.04 % 19.71 % 13.52 %
41,000.00 11,930.22 34,800.00 5,730.22 33,000.00 3,930.2229,069.78
4.000047 SEQUENTIAL ARROW SIGN
250.0000 HR -33.33 % 3.5000 -41.67 % 9.0000 50.00 %
1,000.00 -500.00 875.00 -625.00 2,250.00 750.006.0000
1,500.00
3,500.000048 PORTABLE CHANGEABLE MESSAGE SIGN
2.0000 EACH -30.00 % 2,700.0000 -46.00 % 2,000.0000 -60.00 %
7,000.00 -3,000.00 5,400.00 -4,600.00 4,000.00 -6,000.005,000.000010,000.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
4.000049 OPERATION OF PORTABLE CHANGEABLE MESSAGE SIGN
80.0000 HR -42.86 % 6.0000 -14.29 % 12.0000 71.43 %
320.00 -240.00 480.00 -80.00 960.00 400.007.0000560.00
50 OTHER TEMPORARY TRAFFIC CONTROLL.S. 468.00 % -10.00 % 262.00 %
28,400.00 23,400.00 4,500.00 -500.00 18,100.00 13,100.005,000.00
0.400051 OTHER TRAFFIC CONTROL LABOR
700.0000 HR -99.17 % 45.0000 -6.25 % 40.0000 -16.67 %
280.00 -33,320.00 31,500.00 -2,100.00 28,000.00 -5,600.0048.0000
33,600.0052 TRAFFIC CONTROL SUPERVISOR
L.S. -35.33 % -75.33 % 20.00 %
9,700.00 -5,300.00 3,700.00 -11,300.00 18,000.00 3,000.0015,000.00
16.000053 CONSTRUCTION SIGNS CLASS A
150.0000 S.F. -11.11 % 27.0000 50.00 % 21.0000 16.67 %
2,400.00 -300.00 4,050.00 1,350.00 3,150.00 450.0018.00002,700.00
OTHER ITEMS
1.000054 STRUCTURE EXCAVATION CLASS B INCL. HAUL
2862.0000 C.Y. -93.75 % 24.0000 50.00 % 0.0100 -99.94 %
2,862.00 -42,930.00 68,688.00 22,896.00 28.62 -45,763.3816.0000
45,792.00
0.100055 SHORING OR EXTRA EXCAVATION CLASS B
7381.0000 S.F. -95.00 % 0.6000 -70.00 % 0.0100 -99.50 %
738.10 -14,023.90 4,428.60 -10,333.40 73.81 -14,688.192.0000
14,762.00
300.000056 COMMERCIAL CONCRETE
1.7000 C.Y. -57.14 % 730.0000 4.29 % 500.0000 -28.57 %
510.00 -680.00 1,241.00 51.00 850.00 -340.00700.00001,190.00
57 REFERENCING EXISTING PAVEMENT MARKINGSL.S. -75.00 % -48.00 % 0.00 %
500.00 -1,500.00 1,040.00 -960.00 2,000.00 0.002,000.0058 ROADWAY SURVEYING
L.S. 400.00 % 200.00 % 238.00 %
25,000.00 20,000.00 15,000.00 10,000.00 16,900.00 11,900.005,000.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
OTHER ITEMS
33.000059 CEMENT CONC. SIDEWALK
1735.0000 S.Y. -5.71 % 35.0000 0.00 % 35.0000 0.00 %
57,255.00 -3,470.00 60,725.00 0.00 60,725.00 0.0035.0000
60,725.00
1,700.000060 CEMENT CONC. SIDEWALK RAMP TYPE 1
2.0000 EACH -15.00 % 1,775.0000 -11.25 % 1,900.0000 -5.00 %
3,400.00 -600.00 3,550.00 -450.00 3,800.00 -200.002,000.00004,000.00
1,700.000061 CEMENT CONC. SIDEWALK RAMP TYPE 4
10.0000 EACH -15.00 % 1,775.0000 -11.25 % 2,100.0000 5.00 %
17,000.00 -3,000.00 17,750.00 -2,250.00 21,000.00 1,000.002,000.000020,000.00
65.000062 RAMP DETECTABLE WARNING RETROFIT
16.0000 S.F. 30.00 % 75.0000 50.00 % 70.0000 40.00 %
1,040.00 240.00 1,200.00 400.00 1,120.00 320.0050.0000800.00
600.000063 CONNECTION TO DRAINAGE STRUCTURE
3.0000 EACH -40.00 % 650.0000 -35.00 % 350.0000 -65.00 %
1,800.00 -1,200.00 1,950.00 -1,050.00 1,050.00 -1,950.001,000.00003,000.00
300.000064 ADJUST VALVE BOX
3.0000 EACH 0.00 % 650.0000 116.67 % 450.0000 50.00 %
900.00 0.00 1,950.00 1,050.00 1,350.00 450.00300.0000900.00
65 ROADSIDE CLEANUPEST. 0.00 % 0.00 % 0.00 %
5,000.00 5,000.00 5,000.005,000.0066 REIMBURSEMENT FOR THIRD PARTY DAMAGE
EST. 0.00 % 0.00 % 0.00 %
5.00 5.00 5.005.0067 MINOR CHANGE
CALC 0.00 % 0.00 % 0.00 %
-1.00 -1.00 -1.00-1.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- LOW BIDDER ------- ------- 2ND BIDDER ------- ------- 3RD BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
VETCH CONSTRUCTION GRADE, INC. WILDER CONSTRUCTION COMPANY770 MAPLE HEIGHTS RD 17614 W MAIN ST 1525 E MARINE VIEW DR
MONROE 98272-1932
PROJECT : CAMANO ISLAND WA 982828668 WOODINVILLE WA 980720231 EVERETT WA 982011927
COUNTY(S) :KING CONTRACTOR NUMBER : 100568 CONTRACTOR NUMBER : 100224 CONTRACTOR NUMBER : 892000
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
OTHER ITEMS68 SPCC PLAN
L.S. -70.00 % -75.00 % -50.00 %
600.00 -1,400.00 500.00 -1,500.00 1,000.00 -1,000.002,000.00
$621,896.05 -8.01% $656,420.10 -2.91% $735,700.00 8.82%$676,069.78CONTRACT TOTAL
$735,700.00$621,896.05 $656,420.10BASE TOTAL -8.01% -2.91% 8.82%$676,069.78
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
PREPARATION1 MOBILIZATION
L.S. 0.08 % 56.12 % 85.74 %
50,000.00 39.00 78,000.00 28,039.00 92,800.00 42,839.0049,961.00
20,000.00002 CLEARING AND GRUBBING
0.5500 ACRE 100.00 % 3,000.0000 -70.00 % 15,000.0000 50.00 %
11,000.00 5,500.00 1,650.00 -3,850.00 8,250.00 2,750.0010,000.0000
5,500.00
850.00003 REMOVING DRAINAGE STRUCTURE
1.0000 EACH 70.00 % 300.0000 -40.00 % 500.0000 0.00 %
850.00 350.00 300.00 -200.00 500.00 0.00500.0000500.00
15.00004 REMOVING GUARDRAIL
260.0000 L.F. 200.00 % 16.0000 220.00 % 12.0000 140.00 %
3,900.00 2,600.00 4,160.00 2,860.00 3,120.00 1,820.005.0000
1,300.00
300.00005 REMOVING GUARDRAIL ANCHOR
3.0000 EACH 20.00 % 235.0000 -6.00 % 650.0000 160.00 %
900.00 150.00 705.00 -45.00 1,950.00 1,200.00250.0000750.00
6 REMOVING MISCELLANEOUS TRAFFIC ITEML.S. 188.32 % -42.34 % 861.08 %
6,000.00 3,919.00 1,200.00 -881.00 20,000.00 17,919.002,081.00
GRADING
22.50007 ROADWAY EXCAVATION INCL. HAUL
792.0000 C.Y. -10.00 % 30.0000 20.00 % 50.0000 100.00 %
17,820.00 -1,980.00 23,760.00 3,960.00 39,600.00 19,800.0025.0000
19,800.00
15.00008 GRAVEL BORROW INCL. HAUL
1560.0000 TON -11.76 % 24.0000 41.18 % 26.0000 52.94 %
23,400.00 -3,120.00 37,440.00 10,920.00 40,560.00 14,040.0017.0000
26,520.00
DRAINAGE
25.00009 DITCH EXCAVATION INCL. HAUL
781.0000 C.Y. 92.31 % 28.0000 115.38 % 50.0000 284.62 %
19,525.00 9,372.00 21,868.00 11,715.00 39,050.00 28,897.0013.0000
10,153.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
DRAINAGE
200.000010 QUARRY SPALLS
6.0000 C.Y. 81.82 % 26.0000 -76.36 % 150.0000 36.36 %
1,200.00 540.00 156.00 -504.00 900.00 240.00110.0000660.00
STORM SEWER
1,000.000011 CATCH BASIN TYPE 1
15.0000 EACH 0.00 % 1,000.0000 0.00 % 1,750.0000 75.00 %
15,000.00 0.00 15,000.00 0.00 26,250.00 11,250.001,000.000015,000.00
3,500.000012 CATCH BASIN TYPE 2 48 IN. DIAM.
1.0000 EACH 40.00 % 2,300.0000 -8.00 % 3,000.0000 20.00 %
3,500.00 1,000.00 2,300.00 -200.00 3,000.00 500.002,500.00002,500.00
1.500013 TESTING STORM SEWER PIPE
1523.0000 L.F. -50.00 % 2.0000 -33.33 % 3.0000 0.00 %
2,284.50 -2,284.50 3,046.00 -1,523.00 4,569.00 0.003.0000
4,569.00
26.000014 SCHEDULE A STORM SEWER PIPE 12 IN. DIAM.
1523.0000 L.F. -13.33 % 38.0000 26.67 % 60.0000 100.00 %
39,598.00 -6,092.00 57,874.00 12,184.00 91,380.00 45,690.0030.0000
45,690.00
SURFACING
28.500015 CRUSHED SURFACING BASE COURSE
651.0000 TON -48.18 % 24.0000 -56.36 % 56.0000 1.82 %
18,553.50 -17,251.50 15,624.00 -20,181.00 36,456.00 651.0055.0000
35,805.00
HOT MIX ASPHALT
150.000016 HMA CL. 1/2 IN. PG 64-22
70.5000 TON -50.00 % 200.0000 -33.33 % 300.0000 0.00 %
10,575.00 -10,575.00 14,100.00 -7,050.00 21,150.00 0.00300.000021,150.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
EROSION CONTROL AND PLANTING
275.000017 ESC LEAD
32.0000 DAY 175.00 % 55.0000 -45.00 % 300.0000 200.00 %
8,800.00 5,600.00 1,760.00 -1,440.00 9,600.00 6,400.00100.00003,200.00
6.500018 CHECK DAM
705.0000 L.F. -35.00 % 4.0000 -60.00 % 10.0000 0.00 %
4,582.50 -2,467.50 2,820.00 -4,230.00 7,050.00 0.0010.00007,050.00
100.000019 STREET CLEANING
64.0000 HR -25.93 % 120.0000 -11.11 % 125.0000 -7.41 %
6,400.00 -2,240.00 7,680.00 -960.00 8,000.00 -640.00135.00008,640.00
65.000020 INLET PROTECTION
22.0000 EACH -27.78 % 53.0000 -41.11 % 100.0000 11.11 %
1,430.00 -550.00 1,166.00 -814.00 2,200.00 220.0090.00001,980.00
4.500021 SILT FENCE
240.0000 L.F. -10.00 % 5.0000 0.00 % 8.0000 60.00 %
1,080.00 -120.00 1,200.00 0.00 1,920.00 720.005.0000
1,200.00
3.750022 WATTLE
240.0000 L.F. -37.50 % 4.0000 -33.33 % 8.0000 33.33 %
900.00 -540.00 960.00 -480.00 1,920.00 480.006.0000
1,440.0023 EROSION/WATER POLLUTION CONTROL
EST. 0.00 % 0.00 % 0.00 %
20,000.00 20,000.00 20,000.0020,000.00
40.000024 TOPSOIL TYPE A
44.0000 C.Y. -27.27 % 40.0000 -27.27 % 60.0000 9.09 %
1,760.00 -660.00 1,760.00 -660.00 2,640.00 220.0055.00002,420.00
2.250025 SEEDED LAWN INSTALLATION
3820.0000 S.Y. 12.50 % 1.0000 -50.00 % 1.0000 -50.00 %
8,595.00 955.00 3,820.00 -3,820.00 3,820.00 -3,820.002.0000
7,640.00
2.000026 HIGH VISIBILITY FENCE
240.0000 L.F. -50.00 % 3.0000 -25.00 % 5.0000 25.00 %
480.00 -480.00 720.00 -240.00 1,200.00 240.004.0000960.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
20.000027 CEMENT CONC. TRAFFIC CURB AND GUTTER
3034.0000 L.F. 0.00 % 23.0000 15.00 % 35.0000 75.00 %
60,680.00 0.00 69,782.00 9,102.00 106,190.00 45,510.0020.0000
60,680.00
65.000028 CEMENT CONC. TRAFFIC CURB
32.0000 L.F. 30.00 % 45.0000 -10.00 % 35.0000 -30.00 %
2,080.00 480.00 1,440.00 -160.00 1,120.00 -480.0050.00001,600.00
48.000029 CEMENT CONC. PEDESTRIAN CURB
102.0000 L.F. 37.14 % 45.0000 28.57 % 35.0000 0.00 %
4,896.00 1,326.00 4,590.00 1,020.00 3,570.00 0.0035.00003,570.00
46.000030 BEAM GUARDRAIL TYPE 31
64.0000 L.F. 53.33 % 50.0000 66.67 % 55.0000 83.33 %
2,944.00 1,024.00 3,200.00 1,280.00 3,520.00 1,600.0030.00001,920.00
8,400.000031 BEAM GUARDRAIL BULL NOSE TERMINAL
1.0000 EACH 20.00 % 9,000.0000 28.57 % 12,000.0000 71.43 %
8,400.00 1,400.00 9,000.00 2,000.00 12,000.00 5,000.007,000.00007,000.00
815.000032 BEAM GUARDRAIL ANCHOR TYPE 4
1.0000 EACH 25.38 % 1,000.0000 53.85 % 1,000.0000 53.85 %
815.00 165.00 1,000.00 350.00 1,000.00 350.00650.0000650.00
1,260.000033 BEAM GUARDRAIL ANCHOR TYPE 10
2.0000 EACH 57.50 % 1,000.0000 25.00 % 1,000.0000 25.00 %
2,520.00 920.00 2,000.00 400.00 2,000.00 400.00800.00001,600.00
10,000.000034 TRUCK-MOUNTED IMPACT ATTENUATOR
1.0000 EACH 33.33 % 3,000.0000 -60.00 % 10,000.0000 33.33 %
10,000.00 2,500.00 3,000.00 -4,500.00 10,000.00 2,500.007,500.00007,500.00
10.000035 OPERATION OF TRUCK-MOUNTED IMPACT ATTENUATOR
100.0000 HR -77.78 % 14.0000 -68.89 % 60.0000 33.33 %
1,000.00 -3,500.00 1,400.00 -3,100.00 6,000.00 1,500.0045.00004,500.00
36 REPAIR TRUCK-MOUNTED IMPACT ATTENUATOREST. 0.00 % 0.00 % 0.00 %
5,000.00 5,000.00 5,000.005,000.00
42.500037 FLEXIBLE GUIDE POST
3.0000 EACH 41.67 % 28.0000 -6.67 % 100.0000 233.33 %
127.50 37.50 84.00 -6.00 300.00 210.0030.000090.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
0.500038 PAINT LINE
2558.0000 L.F. -50.00 % 0.4000 -60.00 % 0.5000 -50.00 %
1,279.00 -1,279.00 1,023.20 -1,534.80 1,279.00 -1,279.001.0000
2,558.00
3.000039 PLASTIC WIDE LINE
349.0000 L.F. 0.00 % 3.2000 6.67 % 5.0000 66.67 %
1,047.00 0.00 1,116.80 69.80 1,745.00 698.003.0000
1,047.00
6.000040 PLASTIC CROSSWALK LINE
560.0000 S.F. 0.00 % 9.0000 50.00 % 7.0000 16.67 %
3,360.00 0.00 5,040.00 1,680.00 3,920.00 560.006.0000
3,360.00
30.000041 PLASTIC DRAINAGE MARKING
20.0000 EACH 0.00 % 33.0000 10.00 % 80.0000 166.67 %
600.00 0.00 660.00 60.00 1,600.00 1,000.0030.0000600.00
750.000042 RAISED PAVEMENT MARKER TYPE 1
0.5000 HUND 25.00 % 330.0000 -45.00 % 1,500.0000 150.00 %
375.00 75.00 165.00 -135.00 750.00 450.00600.0000300.00
750.000043 RAISED PAVEMENT MARKER TYPE 2
2.4000 HUND 87.50 % 440.0000 10.00 % 600.0000 50.00 %
1,800.00 840.00 1,056.00 96.00 1,440.00 480.00400.0000960.00
44 PERMANENT SIGNINGL.S. 230.50 % 69.97 % 206.89 %
7,000.00 4,882.00 3,600.00 1,482.00 6,500.00 4,382.002,118.0045 TRAFFIC DATA ACCUMULATION AND RAMP METERING SYSTEM
L.S. 67.43 % 218.12 % 234.87 %
20,000.00 8,055.00 38,000.00 26,055.00 40,000.00 28,055.0011,945.0046 TRAFFIC SIGNAL SYSTEM
L.S. 106.40 % 6.64 % 20.40 %
60,000.00 30,930.22 31,000.00 1,930.22 35,000.00 5,930.2229,069.78
5.000047 SEQUENTIAL ARROW SIGN
250.0000 HR -16.67 % 19.0000 216.67 % 2.0000 -66.67 %
1,250.00 -250.00 4,750.00 3,250.00 500.00 -1,000.006.0000
1,500.00
5,000.000048 PORTABLE CHANGEABLE MESSAGE SIGN
2.0000 EACH 0.00 % 2,600.0000 -48.00 % 4,000.0000 -20.00 %
10,000.00 0.00 5,200.00 -4,800.00 8,000.00 -2,000.005,000.000010,000.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
1.000049 OPERATION OF PORTABLE CHANGEABLE MESSAGE SIGN
80.0000 HR -85.71 % 6.0000 -14.29 % 3.0000 -57.14 %
80.00 -480.00 480.00 -80.00 240.00 -320.007.0000560.00
50 OTHER TEMPORARY TRAFFIC CONTROLL.S. 140.00 % 160.00 % 300.00 %
12,000.00 7,000.00 13,000.00 8,000.00 20,000.00 15,000.005,000.00
40.000051 OTHER TRAFFIC CONTROL LABOR
700.0000 HR -16.67 % 40.0000 -16.67 % 50.0000 4.17 %
28,000.00 -5,600.00 28,000.00 -5,600.00 35,000.00 1,400.0048.0000
33,600.0052 TRAFFIC CONTROL SUPERVISOR
L.S. 0.00 % -6.67 % 66.67 %
15,000.00 0.00 14,000.00 -1,000.00 25,000.00 10,000.0015,000.00
25.000053 CONSTRUCTION SIGNS CLASS A
150.0000 S.F. 38.89 % 30.0000 66.67 % 40.0000 122.22 %
3,750.00 1,050.00 4,500.00 1,800.00 6,000.00 3,300.0018.00002,700.00
OTHER ITEMS
20.000054 STRUCTURE EXCAVATION CLASS B INCL. HAUL
2862.0000 C.Y. 25.00 % 25.0000 56.25 % 5.0000 -68.75 %
57,240.00 11,448.00 71,550.00 25,758.00 14,310.00 -31,482.0016.0000
45,792.00
1.000055 SHORING OR EXTRA EXCAVATION CLASS B
7381.0000 S.F. -50.00 % 1.0000 -50.00 % 1.0000 -50.00 %
7,381.00 -7,381.00 7,381.00 -7,381.00 7,381.00 -7,381.002.0000
14,762.00
1,000.000056 COMMERCIAL CONCRETE
1.7000 C.Y. 42.86 % 1,000.0000 42.86 % 250.0000 -64.29 %
1,700.00 510.00 1,700.00 510.00 425.00 -765.00700.00001,190.00
57 REFERENCING EXISTING PAVEMENT MARKINGSL.S. 0.00 % -45.00 % -75.00 %
2,000.00 0.00 1,100.00 -900.00 500.00 -1,500.002,000.0058 ROADWAY SURVEYING
L.S. 150.00 % 140.00 % 200.00 %
12,500.00 7,500.00 12,000.00 7,000.00 15,000.00 10,000.005,000.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
OTHER ITEMS
50.000059 CEMENT CONC. SIDEWALK
1735.0000 S.Y. 42.86 % 65.0000 85.71 % 50.0000 42.86 %
86,750.00 26,025.00 112,775.00 52,050.00 86,750.00 26,025.0035.0000
60,725.00
2,300.000060 CEMENT CONC. SIDEWALK RAMP TYPE 1
2.0000 EACH 15.00 % 1,300.0000 -35.00 % 1,500.0000 -25.00 %
4,600.00 600.00 2,600.00 -1,400.00 3,000.00 -1,000.002,000.00004,000.00
2,400.000061 CEMENT CONC. SIDEWALK RAMP TYPE 4
10.0000 EACH 20.00 % 1,200.0000 -40.00 % 1,500.0000 -25.00 %
24,000.00 4,000.00 12,000.00 -8,000.00 15,000.00 -5,000.002,000.000020,000.00
500.000062 RAMP DETECTABLE WARNING RETROFIT
16.0000 S.F. 900.00 % 43.0000 -14.00 % 75.0000 50.00 %
8,000.00 7,200.00 688.00 -112.00 1,200.00 400.0050.0000800.00
1,500.000063 CONNECTION TO DRAINAGE STRUCTURE
3.0000 EACH 50.00 % 300.0000 -70.00 % 1,000.0000 0.00 %
4,500.00 1,500.00 900.00 -2,100.00 3,000.00 0.001,000.00003,000.00
600.000064 ADJUST VALVE BOX
3.0000 EACH 100.00 % 200.0000 -33.33 % 600.0000 100.00 %
1,800.00 900.00 600.00 -300.00 1,800.00 900.00300.0000900.00
65 ROADSIDE CLEANUPEST. 0.00 % 0.00 % 0.00 %
5,000.00 5,000.00 5,000.005,000.0066 REIMBURSEMENT FOR THIRD PARTY DAMAGE
EST. 0.00 % 0.00 % 0.00 %
5.00 5.00 5.005.0067 MINOR CHANGE
CALC 0.00 % 0.00 % 0.00 %
-1.00 -1.00 -1.00-1.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 4TH BIDDER ------- ------- 5TH BIDDER ------- ------- 6TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
INTERWEST CONSTRUCTION, INC. CONSTRUCT COMPANY LLC GARY MERLINO CONSTRUCTION CO.,651 N HILL BLVD 1621 PEASE AVE 9125 10TH AVE S
PROJECT : BURLINGTON WA 982334600 SUMNER WA 983901603 SEATTLE WA 981084600
COUNTY(S) :KING CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100477 CONTRACTOR NUMBER : 531500
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
OTHER ITEMS68 SPCC PLAN
L.S. -57.50 % -75.00 % -75.00 %
850.00 -1,150.00 500.00 -1,500.00 500.00 -1,500.002,000.00
$758,462.00 12.19% $799,954.00 18.32% $979,429.00 44.87%$676,069.78CONTRACT TOTAL
$979,429.00$758,462.00 $799,954.00BASE TOTAL 12.19% 18.32% 44.87%$676,069.78
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
PREPARATION1 MOBILIZATION
L.S. 148.19 %124,000.00 74,039.0049,961.00
21,450.00002 CLEARING AND GRUBBING
0.5500 ACRE 114.50 %11,797.50 6,297.50
10,000.00005,500.00
1,780.00003 REMOVING DRAINAGE STRUCTURE
1.0000 EACH 256.00 %1,780.00 1,280.00
500.0000500.00
35.00004 REMOVING GUARDRAIL
260.0000 L.F. 600.00 %9,100.00 7,800.00
5.00001,300.00
150.00005 REMOVING GUARDRAIL ANCHOR
3.0000 EACH -40.00 %450.00 -300.00
250.0000750.00
6 REMOVING MISCELLANEOUS TRAFFIC ITEML.S. 1,077.32 %
24,500.00 22,419.002,081.00
GRADING
39.00007 ROADWAY EXCAVATION INCL. HAUL
792.0000 C.Y. 56.00 %30,888.00 11,088.00
25.000019,800.00
28.00008 GRAVEL BORROW INCL. HAUL
1560.0000 TON 64.71 %43,680.00 17,160.00
17.000026,520.00
DRAINAGE
35.00009 DITCH EXCAVATION INCL. HAUL
781.0000 C.Y. 169.23 %27,335.00 17,182.00
13.000010,153.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
DRAINAGE
44.000010 QUARRY SPALLS
6.0000 C.Y. -60.00 %264.00 -396.00
110.0000660.00
STORM SEWER
2,100.000011 CATCH BASIN TYPE 1
15.0000 EACH 110.00 %31,500.00 16,500.00
1,000.000015,000.00
8,700.000012 CATCH BASIN TYPE 2 48 IN. DIAM.
1.0000 EACH 248.00 %8,700.00 6,200.00
2,500.00002,500.00
2.000013 TESTING STORM SEWER PIPE
1523.0000 L.F. -33.33 %3,046.00 -1,523.00
3.00004,569.00
125.000014 SCHEDULE A STORM SEWER PIPE 12 IN. DIAM.
1523.0000 L.F. 316.67 %190,375.00 144,685.00
30.000045,690.00
SURFACING
35.000015 CRUSHED SURFACING BASE COURSE
651.0000 TON -36.36 %22,785.00 -13,020.00
55.000035,805.00
HOT MIX ASPHALT
220.000016 HMA CL. 1/2 IN. PG 64-22
70.5000 TON -26.67 %15,510.00 -5,640.00
300.000021,150.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
EROSION CONTROL AND PLANTING
120.000017 ESC LEAD
32.0000 DAY 20.00 %3,840.00 640.00
100.00003,200.00
40.000018 CHECK DAM
705.0000 L.F. 300.00 %28,200.00 21,150.00
10.00007,050.00
135.000019 STREET CLEANING
64.0000 HR 0.00 %8,640.00 0.00
135.00008,640.00
120.000020 INLET PROTECTION
22.0000 EACH 33.33 %2,640.00 660.00
90.00001,980.00
8.000021 SILT FENCE
240.0000 L.F. 60.00 %1,920.00 720.00
5.00001,200.00
55.000022 WATTLE
240.0000 L.F. 816.67 %13,200.00 11,760.00
6.00001,440.00
23 EROSION/WATER POLLUTION CONTROLEST. 0.00 %
20,000.0020,000.00
51.000024 TOPSOIL TYPE A
44.0000 C.Y. -7.27 %2,244.00 -176.00
55.00002,420.00
1.500025 SEEDED LAWN INSTALLATION
3820.0000 S.Y. -25.00 %5,730.00 -1,910.00
2.00007,640.00
7.000026 HIGH VISIBILITY FENCE
240.0000 L.F. 75.00 %1,680.00 720.00
4.0000960.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
19.000027 CEMENT CONC. TRAFFIC CURB AND GUTTER
3034.0000 L.F. -5.00 %57,646.00 -3,034.00
20.000060,680.00
35.000028 CEMENT CONC. TRAFFIC CURB
32.0000 L.F. -30.00 %1,120.00 -480.00
50.00001,600.00
35.000029 CEMENT CONC. PEDESTRIAN CURB
102.0000 L.F. 0.00 %3,570.00 0.00
35.00003,570.00
75.000030 BEAM GUARDRAIL TYPE 31
64.0000 L.F. 150.00 %4,800.00 2,880.00
30.00001,920.00
9,200.000031 BEAM GUARDRAIL BULL NOSE TERMINAL
1.0000 EACH 31.43 %9,200.00 2,200.00
7,000.00007,000.00
4,500.000032 BEAM GUARDRAIL ANCHOR TYPE 4
1.0000 EACH 592.31 %4,500.00 3,850.00
650.0000650.00
1,400.000033 BEAM GUARDRAIL ANCHOR TYPE 10
2.0000 EACH 75.00 %2,800.00 1,200.00
800.00001,600.00
4,100.000034 TRUCK-MOUNTED IMPACT ATTENUATOR
1.0000 EACH -45.33 %4,100.00 -3,400.00
7,500.00007,500.00
55.000035 OPERATION OF TRUCK-MOUNTED IMPACT ATTENUATOR
100.0000 HR 22.22 %5,500.00 1,000.00
45.00004,500.00
36 REPAIR TRUCK-MOUNTED IMPACT ATTENUATOREST. 0.00 %
5,000.005,000.00
75.000037 FLEXIBLE GUIDE POST
3.0000 EACH 150.00 %225.00 135.00
30.000090.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
1.000038 PAINT LINE
2558.0000 L.F. 0.00 %2,558.00 0.00
1.00002,558.00
1.500039 PLASTIC WIDE LINE
349.0000 L.F. -50.00 %523.50 -523.50
3.00001,047.00
5.000040 PLASTIC CROSSWALK LINE
560.0000 S.F. -16.67 %2,800.00 -560.00
6.00003,360.00
70.000041 PLASTIC DRAINAGE MARKING
20.0000 EACH 133.33 %1,400.00 800.00
30.0000600.00
550.000042 RAISED PAVEMENT MARKER TYPE 1
0.5000 HUND -8.33 %275.00 -25.00
600.0000300.00
450.000043 RAISED PAVEMENT MARKER TYPE 2
2.4000 HUND 12.50 %1,080.00 120.00
400.0000960.00
44 PERMANENT SIGNINGL.S. 206.89 %
6,500.00 4,382.002,118.0045 TRAFFIC DATA ACCUMULATION AND RAMP METERING SYSTEM
L.S. 226.50 %39,000.00 27,055.0011,945.00
46 TRAFFIC SIGNAL SYSTEML.S. 30.72 %
38,000.00 8,930.2229,069.78
41.000047 SEQUENTIAL ARROW SIGN
250.0000 HR 583.33 %10,250.00 8,750.00
6.00001,500.00
3,500.000048 PORTABLE CHANGEABLE MESSAGE SIGN
2.0000 EACH -30.00 %7,000.00 -3,000.00
5,000.000010,000.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
TRAFFIC
49.000049 OPERATION OF PORTABLE CHANGEABLE MESSAGE SIGN
80.0000 HR 600.00 %3,920.00 3,360.00
7.0000560.00
50 OTHER TEMPORARY TRAFFIC CONTROLL.S. 856.80 %
47,840.00 42,840.005,000.00
45.000051 OTHER TRAFFIC CONTROL LABOR
700.0000 HR -6.25 %31,500.00 -2,100.00
48.000033,600.00
52 TRAFFIC CONTROL SUPERVISORL.S. 18.67 %
17,800.00 2,800.0015,000.00
38.000053 CONSTRUCTION SIGNS CLASS A
150.0000 S.F. 111.11 %5,700.00 3,000.00
18.00002,700.00
OTHER ITEMS
35.000054 STRUCTURE EXCAVATION CLASS B INCL. HAUL
2862.0000 C.Y. 118.75 %100,170.00 54,378.00
16.000045,792.00
3.000055 SHORING OR EXTRA EXCAVATION CLASS B
7381.0000 S.F. 50.00 %22,143.00 7,381.00
2.000014,762.00
780.000056 COMMERCIAL CONCRETE
1.7000 C.Y. 11.43 %1,326.00 136.00
700.00001,190.00
57 REFERENCING EXISTING PAVEMENT MARKINGSL.S. 75.00 %
3,500.00 1,500.002,000.0058 ROADWAY SURVEYING
L.S. 208.00 %15,400.00 10,400.005,000.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
OTHER ITEMS
75.000059 CEMENT CONC. SIDEWALK
1735.0000 S.Y. 114.29 %130,125.00 69,400.00
35.000060,725.00
1,400.000060 CEMENT CONC. SIDEWALK RAMP TYPE 1
2.0000 EACH -30.00 %2,800.00 -1,200.00
2,000.00004,000.00
1,800.000061 CEMENT CONC. SIDEWALK RAMP TYPE 4
10.0000 EACH -10.00 %18,000.00 -2,000.00
2,000.000020,000.00
100.000062 RAMP DETECTABLE WARNING RETROFIT
16.0000 S.F. 100.00 %1,600.00 800.00
50.0000800.00
650.000063 CONNECTION TO DRAINAGE STRUCTURE
3.0000 EACH -35.00 %1,950.00 -1,050.00
1,000.00003,000.00
450.000064 ADJUST VALVE BOX
3.0000 EACH 50.00 %1,350.00 450.00
300.0000900.00
65 ROADSIDE CLEANUPEST. 0.00 %
5,000.005,000.0066 REIMBURSEMENT FOR THIRD PARTY DAMAGE
EST. 0.00 %5.005.00
67 MINOR CHANGECALC 0.00 %
-1.00-1.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :07A033 REVISION NO : BIDS OPENED ON : Dec 19 2007CONTRACT NO :007454 REGION NO : 1 AWARDED ON : Dec 24 2007VERSION NO :4 WORK ORDER# : XL2950HWY :SR 104 ------- 7TH BIDDER -------
TITLE :SR 1045TH AVE NE TO 15TH AVE NE - SIDEWALK
07A033
A-1 LANDSCAPING AND CONSTRUCTI20607 STATE ROUTE 9 SE
PROJECT : SNOHOMISH WA 982968316
COUNTY(S) :KING CONTRACTOR NUMBER : 100388
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/ % DIFF./EST. QUANTITY TOTAL AMOUNT AMT.DIFF.
DATE:TIME:
11/13/200714:41
DOT_RGGB01
CM-0104(042), NH-0104(042)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT
OTHER ITEMS68 SPCC PLAN
L.S. -10.00 %1,800.00 -200.002,000.00
$1,253,580.00 85.42%$676,069.78CONTRACT TOTAL
$1,253,580.00BASE TOTAL 85.42%$676,069.78