CITY AND COUNTY OF DENVER DEPARTMENT OF PUBLIC WORKS CONTRACT NO COLORADO CENTER BICYCLE/PEDESTRIAN BRIDGE OVER I-25
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1 Clearing and Grubbing 1 LS Removal of Tree 1 EA Removal of Pipe 30 LF Removal of Sidewalk 431 SY Removal of Curb and Gutter 973 LF Removal of Wheel Stop 63 EA Removal of Concrete Curb Ramp 28 SY Removal of Concrete Pavement 65 SY Removal of Concrete Pavement (Special) 6 SY Removal of Asphalt Mat 2,208 SY Removal of Asphalt Mat (Planing) 2,065 SY Removal of Pavement Marking 1,083 SF Removal of Light Standard 1 EA Removal of Ground Sign 2 EA Removal of Guardrail Type 7 43 LF Clean Valve Box 1 EA Unclassified Excavation 247 CY Muck Excavation 50 CY Potholing 25 HR Sweeping 100 HR Structure Excavation 1,693 CY Structure Backfill (Class 1) 1,205 CY Mechanical Reinforcement of Soil 599 CY Temporary Excavation Support 1 LS Erosion Log (12 Inch) 80 LF Aggregate Bag 60 LF Concrete Washout Structure 2 EA Storm Drain Inlet Protection (Type 1) 1 EA Vehical Tracking Pad 2 EA Reset Ground Sign 2 EA Contract No SQ-1 September 18, 2013
2 Adjust Valve Box 1 EA Dewatering 1 LS Deciduous Tree (2 Inch Caliper) 1 EA Wildlife Biologist 40 HR Removal of Nests 16 HR Environmental Health and Safety Management 1 LS Reconditioning 2,719 SY Hot Mix Asphalt (Grading S) (75) (PG 64-22) 534 TON Hot Mix Asphalt (Grading SX) (75) (PG 64-22) 323 TON Hot Mix Asphalt (Patching) (Asphalt) 50 TON Concrete Pavement (6 Inch) 79 SY Drilled Caisson (36 Inch) 126 LF Drilled Caisson (48 Inch) 60 LF Drilled Caisson (54 Inch) 70 LF Drilled Caisson (78 Inch) 45 LF Precast Panel Facing 2,552 SF Riprap (9 Inch) 26 CY Bearing Device (Type I) 9 EA Bridge Drain (Special) 5 EA Pedestrian Railing (Steel) (54") (Special) 1,370 LF Pedestrian Railing (Steel) (102") (Special) 935 LF Bridge Expansion Cover Plate 31 LF Bridge Expansion Device (0-4 Inch) 24 LF Concrete Class D (Bridge) 373 CY Concrete Class D (Wall) 669 CY Structural Concrete Coating 975 SY Structural Concrete Coating (Anti-Graffiti) 8,770 SF Reinforcing Steel 109,307 LB Reinforcing Steel (Epoxy Coated) 77,117 LB Inch Reinforced Concrete Pipe (Complete In Place) 11 LF Contract No SQ-2 September 18, 2013
3 Inch Reinforced Concrete Pipe (Complete In Place) 373 LF Inch Reinforced Concrete Pipe (Complete In Place) 305 LF Inlet Type C (5 Foot) 2 EA Inlet Type 16 (10 Foot) 4 EA Inlet Type 16 (Double) (10 Foot) 4 EA Manhole Box Base (10 Foot) 1 EA Inch Pipe Underdrain 164 LF Guardrail Type 7 (Style CC) 104 LF Guardrail Type 7 (Style CC) (Special) 30 LF Fence (Plastic) 1,000 LF Concrete Sidewalk 398 SY Concrete Sidewalk (Special) 11 SY Concrete Sidewalk (6 Inch) 54 SY Concrete Sidewalk (Colored) 14 SY Concrete Curb Ramp 93 SY Brick Pavers 3,506 SF Curb Type 2 (Section B) 53 LF Curb and Gutter Type 2 (Section I-B) 102 LF Curb and Gutter Type 2 (Section II-B) 1,089 LF Gutter Type 2 (2 Foot) 324 LF Gutter Type 2 (4 Foot) 33 LF Median Cover Material (Stone) 11,539 SF Inch Electrical Conduit 20 LF /4 Inch Electrical Conduit 3,280 LF Inch Electrical Conduit (Plastic) 100 LF Inch Electrical Conduit (Plastic) 180 LF Wiring 1 LS Lighting Control Center 1 EA Light Standard and Luminaire (Pedestrian) (Special) 18 EA Luminaire (Special) (Step Light) 80 EA Contract No SQ-3 September 18, 2013
4 Luminaire (Special) (Under Deck Light Type C1) 2 EA Luminaire (Special) (Under Deck Light Type C2) 3 EA Luminaire (Special) (Under Deck Light) (Type D) 6 EA Sign Panel (Class I) 34 SF Sign Panel (Class II) 31 SF Sign Post (Special) 1 EA Steel Sign Post (2x2 Inch Tubing) 94 LF Prestressed Concrete Box (Depth Less Than 32 Inches) 2,648 SF Prestressed Concrete Box (Depth Greater Than 48 Inches) 1,611 SF Inch Galvanized Pipe 96 LF Field Office (Class 2) 1 EA Sanitary Facility 2 EA Construction Surveying 1 LS Construction Surveying (Hourly) 50 HR Mobilization 1 LS Public Information Services 1 LS Epoxy Pavement Marking 8 GAL Thermoplastic Pavement Marking (Word-Symbol) 170 SF Thermoplastic Pavement Marking (Xwalk-Stopline) 421 SF Bridge Girder and Deck Unit 1 EA Survey Monument 4 EA Monument Box 4 EA Flagging 100 HR Uniformed Traffic Control 200 HR Traffic Control Vehicle 5 EA Traffic Control Inspection 100 DAY Traffic Control Management 200 DAY Barricade (Type 3 M-A)(Temporary) 16 EA Barricade (Type 3 M-B) (Temporary) 2 EA Construction Traffic Sign (Panel Size A) 139 EA Contract No SQ-4 September 18, 2013
5 Construction Traffic Sign (Panel Size B) 40 EA Construction Traffic Sign (Panel Size C) 16 EA Construction Traffic Sign (Special) 12 SF Portable Message Sign Panel 6 EA Advance Warning Flashing or Sequencing Arrow Panel (A Type) Drum Channelizing Device 820 EA Traffic Cone 100 EA Mobile Attenuator 8 DAYS Asphalt Cement Cost Adjustment 1 F/A OJT Colorado Training Program 1 F/A Adjust Utilities 1 F/A Noise Monitoring and Mitigation 1 F/A Erosion Control/Site Stabilization 1 F/A 10 EA Contract No SQ-5 September 18, 2013
ADVERTISEMENT SET DECEMBER 2013
Sheet List Table GREELEY CANAL #2 WCR 21 PROJECT AREA N SH-392 ADVERTISEMENT SET DECEMBER 2013 LINE DESCRIPTION PROPOSED LINE POWER / COMMUNICATIONS EXISTING LINE LINE DESCRIPTION PROPOSED LINE BOUNDARY
E. GILMAN STREET, N. PINCKNEY STREET, AND N. BUTLER STREET RESURFACING WITH UTILITIES ASSESSMENT DISTRICT CONTRACT NO DATE: 9/22/17
S&L Gravel, Section B: Proposal Page 10701.0 - TRAFFIC CONTROL - LUMP SUM 1.00 $6,425.00 $6,425.00 $6,425.00 $10,000.00 10720.0 - TRAFFIC CONTROL SIGN - PORTABLE ARROW BOARD - DAYS 25.00 $25.00 $625.00
Maine Turnpike Authority
Company Name Total Bid Amount CPM Constructors - Freeport, ME $13,984,117.36 Reed & Reed, Inc. - Woolwich, ME $14,883,139.00 Page 1 of 11 CPM Constructors Freeport, ME 201.11 Clearing AC 2.00 10000.00
MAY 11, 2017 T-MC-107A & T-MC-107B1
Schedule of Bid Items - Part A ROADWAY 107A 201(A) - CLEARING AND GRUBBING - LSUM 1.00 30,000.00 30,000.00 $100,000.00 $100,000.00 $65,000.00 $65,000.00 $120,000.00 $120,000.00 $50,000.00 $50,000.00 $18,262.05
Maine Turnpike Authority
Company Name Total Bid Amount Wyman & Simpson Inc. - Richmond, ME $984,032.05 Gordon Contracting - Sangerville, ME $985,607.00 CPM Constructors - Freeport, ME $1,177,689.54 Page 1 of 7 Wyman & Simpson
Maine Turnpike Authority
Company Name Total Bid Amount Wyman & Simpson Inc. - Richmond, ME $3,379,844.00 Scott Construction Corporation - Portland, ME $3,572,184.50 CPM Constructors - Freeport, ME $3,732,667.25 Page 1 of 16 Wyman
ENLOE CAMPUS STORM DRAIN AND STREET IMPROVEMENTS (Project Title) PROJECT NO. MAJGC / (Budget Account Number)
EXHIBIT A CONTRACTOR'S COMPENSATION SCHEDULE FOR ENLOE CAMPUS STORM DRAIN AND STREET IMPROVEMENTS (Project Title) PROJECT NO. MAJGC / 50103-000-4150 (Budget Account Number) ITEM NO. P-S-F DESCRIPTION QTY
MERCED COUNTY CAMPUS PARKWAY SEGMENT 2
MERCED COUNTY BID LIST CAMPUS PARKWAY SEGMENT 2 CONTRACT 2017191 The bidder must provide unit prices for each bid item listed below, based on the specified unit of measure. The unit price for each item
Maine Turnpike Authority
PAVEMENT REHABILITATION & CLEAR ZONE IMPROVEMENTS MM 80.7 TO MM 88.6 202.121 Removing Existing Concrete (6CY) 1.00 LS 202.127 Removing of Existing Bituminous Pavement (470 SY) 1.00 LS 202.202 Removing
DECEMBER 5, 2017 AT 2:00 P.M. (EASTERN TIME) (Estimated Cost: $5,000,000) Bids
General Info Number: PROJECT NO. 43-17-04 : BRIDGE DECK REPAIR AND BRIDGE REMOVAL OHIO TURNPIKE OVER QUARRY ROAD, M.P. 138.0 OHIO TURNPIKE OVER INACTIVE RAILROAD, M.P. 138.2 LORAIN COUNTY, OHIO Deadline:
MAINE DEPARTMENT OF TRANSPORTATION BID DATE OF OPENING : CALL ORDER : CONTRACT ID : PROJECTS STP-1277(700)S
MAINE DEPARTMENT OF TRANSPORTATION BID DATE OF OPENING : CALL ORDER : CONTRACT ID : 012777.00 PROJECTS ------------------------------ STP-1277(700)S COUNTY : ANDROSCOGGIN CONTRACT ID : 012777.00 MAINE
CITY AND COUNTY OF DENVER
2-1.1b REMOVE COMBINATION CONCRETE CURB, GUTTER AND SIDEWALK (3'-11") 2-1.2a REMOVE 6" CONCRETE CURB AND/OR GUTTER S Holly: See near STA: 25+56 S Poplar 300 LF 25 LF 2-1.4 REMOVE HANDICAP CONCRETE CURB
OKLAHOMA TURNPIKE AUTHORITY JUNE 7, 2018 SCHEDULE OF BID ITEMS EOC JP 26422(10) INTERCHANGE AT I-40
PART A - ROADWAY - EOC 2461 201(A) CLEARING AND GRUBBING LSUM 1.00 $500,000.00 $500,000.00 202(A) UNCLASSIFIED EXCAVATION CY 651,706.00 $4.00 $2,606,824.00 202(D) UNCLASSIFIED BORROW CY 7,500.00 $8.00
1.00 LS $150, $ 150, $ 150, $ 150, $ 150, $ 150, $ 150, $ 150, $ 150, $ 150,000.
LAS VEGAS PAVING CORP. CONTRI CONSTRUCTION COMPANY AGGREGATE INDUSTRIES-SWR, INC. TAB CONTRACTORS, INC. ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT
Maine Turnpike Authority
Company Name Total Bid Amount Scott Construction Corporation - Portland, ME $918,886.00 CPM Constructors - Freeport, ME $1,059,738.71 Wyman & Simpson Inc. - Richmond, ME $1,084,545.00 Page 1 of 7 Scott
33rd Street Outfall (Curtis to Lafayette) Schedule A
01-21.23.01 ALLOWANCE ACCOUNT - SEE PROJECT SPECIAL PROVISIONS Add'l Info: For coordination and installation of power supply to upgraded traffic signals at MLK and Downing and MLK and Marion. Please see
ADDENDUM NO. 1. Description of BID 7664: Fossil Creek Trail Underpass at Trilby Road
Financial Services Purchasing Division 215 N. Mason St. 2 nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov.com/purchasing ADDENDUM NO. 1 SPECIFICATIONS AND CONTRACT DOCUMENTS
Maine Turnpike Authority
Company Name Total Bid Amount CPM Constructors - Freeport, ME $1,417,760.75 Scott Construction - Falmouth, ME $1,418,884.50 T Buck Construction - Auburn, ME $1,520,203.00 Page 1 of 16 CPM Constructors
:00 PM CST. McDonald Construction Inc of Slidell $1,002, Magee Excavation & Development LLC $1,
General Info Number: 316-00-17-47-2 Description: Lake Village Drainage Improvements - N. Pearl Mill & Overlay Deadline: 2017-7-9 2:00 PM CST Bids Business Bid Total McDonald Construction Inc of Slidell
MONROE STREET CONTRACT NO DATE: 12/21/17
Section B: Proposal Page 10701.0 - TRAFFIC CONTROL - LUMP SUM 1.00 $100,000.00 $100,000.00 $48,300.00 $264,800.00 10720.0 - TRAFFIC CONTROL SIGN - PORTABLE ARROW BOARD - DAYS 510.00 $15.00 $7,650.00 $10.00
New Jersey Department of Transportation DATE : 05/17/12 PAGE : TABULATION OF BIDS
PAGE : 409-1 CONTRACT TIME : 02/28/13 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : STATE ROUTE 45 ROADWAY DRAINAGE IMPROVEMENT CONTRACT DP 12409 BOROUGH OF WESTVILLE, GLOUCESTER COUNTY VENDOR
ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS
ARIZONA DEPARTMENT OF TRANSPORTATION INFRASTRUCTURE DELIVERY AND OPERATIONS DIVISION CONTRACTS AND SPECIFICATIONS SECTION TABULATION OF BIDS CONTRACT # 2016138 TRACS No. Project No. County District Gross
2015 Financial Assurance (Basic form) 3/17/2015 Estimate Form
2015 Financial Assurance (Basic form) 3/17/2015 Estimate Form Project Information (\aen i vake.. F;) N0.3-7114117 Project Name Section 1 - Grading and Erosion Control BMPs Quantity Units Price Earthwork
ADDENDUM. DATE: 10/12/15 BROADWAY CROSSWALKS IMPROVEMENT PROJECT CONTRACT No: BID DATE: 10/27/15 ADDENDUM No: 1
CITY OF PLACERVILLE, CALIFORNIA DEVELOPMENT SERVICES DEPARTMENT- ENGINEERING DIVISION ADDENDUM DATE: 10/12/15 PROJECT: BROADWAY CROSSWALKS IMPROVEMENT PROJECT CONTRACT No: 41506 BID DATE: 10/27/15 ADDENDUM
City of Kettering. Bid Tabulations SWR PROJECT. Description: 2017 Sidewalk, Curb and Drive Approach Repair Account # PO#
City of Kettering Bid Tabulations 05-117 2017 SWR PROJECT Description: 2017 Sidewalk, Curb and Drive Approach Repair Account # 5212-77750 PO# Engineer's Estimate (1) America's Decorative Concrete (2) RA
Franklin County Engineer's Office - Highway Design FRA-Hamilton Road Bid Tabulation
7/07/2015 Page 1 of 20 Group: A Roadway 005 201E11000 Clearing And Grubbing 008 202E20010 Headwall Removed 10.00 EA 010 202E23000 Pavement Removed, 88.00 SQYD Concrete 012 202E23010 Pavement Removed, Asphalt
Bidder Name: ITEMIZED BID: The bidder should complete the following section in accordance with Sec 102.7. The bidder proposes to furnish all labor, materials, equipment, services, etc. required for the
PITTSBURGH TECHNOLOGY CENTER PUBLIC IMPROVEMENTS SITE PREPARATION CONTRACT NO. 11 BID TABULATION BID OPENING DATE: MARCH 11, 2008
BT-1 of 7 Clearing and Grubbing L.S. $50,000.00 $50,000.00 $5,335.00 $5,335.00 $14,560.00 $14,560.00 $20,000.00 $20,000.00 $10,600.00 $10,600.00 Class 1 Excavation 4300 C.Y. $20.00 $86,000.00 $15.00 $64,500.00
CHAPTER 20 PUBLIC IMPROVEMENTS OPINION OF COSTS TABLE OF CONTENTS
CHAPTER 20 PUBLIC IMPROVEMENTS OPINION OF COSTS TABLE OF CONTENTS Section Title Page 20.1 General... 20-1 20.2 Units and Costs... 20-1 20.2.1 Erosion Control...20-1 20.2.2 Street Improvements...20-1 20.2.3
New Jersey Department of Transportation DATE : 04/10/12 PAGE : TABULATION OF BIDS
PAGE : 107-1 CONTRACT TIME : 08/31/12 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : BR-078-5(110) ROUTE I-78 RAMP C OVER BEAVER BROOK DECK REPLACEMENT AND RESURFACING CONTRACT NO.019113160
Kansas Department of Transportation DISTRICT 1. Project(s): 089 U / HSIP-U231(701) Min: Max:
Page 1 of 18 SECTION: 01 COMMON ITEMS 1 025323 MOBILIZATION 2 070626 MOBILIZATION (DBE) 3 025600 FIELD OFFICE AND LABORATORY (TYPE A) 4 012340 FOUNDATION STABILIZATION (SET PRICE) 5 020100 CONTRACTOR CONSTRUCTION
Statement of Quantities
01-21.26.01 GROUND WATER TREATMENT CONSUMABLES ALLOWANCE 1 A/A 01-52.13 ACCOUNT - PROJECT SPECIAL PROVISIONS TEMPORARY OFFICE FACILITIES 2-1.2a REMOVE 6" CONCRETE CURB AND/OR GUTTER REMOVE 780 LF 2-1.4
CONTRACT ID : COMPLETION DATE : 09/15/08 =========
PAGE : 1 COMPLETION DATE : 09/15/08 PROJECT(S): ER-1453(310)X LOCATION(S): YORK, CULVERT REPLACEMENT MAINE STATE DEPARTMENT OF TRANSPORTATION A TRUE COPY : TITLE : ATTEST : CONTRACT DESCRIPTION : YORK,
ADDENDUM NO. 1. ISSUED: March 23, 2018 PROJECT: Aurora, Indiana. BID DATE: March 27, 2018
ADDENDUM NO. 1 ISSUED: March 23, 2018 PROJECT: 2 nd Street CCMG Project BID DATE: March 27, 2018 The following addenda items modify, change, delete from or add to the requirements of the Contract Documents
Kansas Department of Transportation DISTRICT TE / TA-T045 (501) Project(s): Min: Max:
Page 1 of 11 SECTION: 01 COMMON ITEMS 1 020100 CONTRACTOR CONSTRUCTION STAKING 2 025600 FIELD OFFICE AND LABORATORY (TYPE A) 3 025323 MOBILIZATION 4 070626 MOBILIZATION (DBE) 5 025200 REMOVAL OF EXISTING
3Bureau of Construction and Maintenance
Promptly sign and date on the line below, then EMAIL IT BACK TO KDOT, EVEN IF NOT BIDDING. Or you may still FAX IT TO the Estimating Section at (785) 296-0999. Any instructions not followed will result
T. P. Concrete, Inc. Wood Sewer & Excavating, Inc. 589 CY , , , SF
30051 FURNISH AND INSTALL AGGREGATE SLURRY BACKFILL 589 CY 50.00 29,450.00 55.00 32,395.00 50.00 29,450.00 30584 FURNISH AND INSTALL 8" CRUSHED AGGREGATE DRIVEWAY APPROACH BASE 480 SF 0.75 360.00 0.85
CITY OF EDMOND STANDARD SPECIFICATIONS FOR CONSTRUCTION Edition
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General Info Number: PROJECT NO. 43-19-07 Description: BRIDGE REHABILITATION AND 3RD LANE WIDENING OHIO TURNPIKE OVER AI CREEK M.P. 47.4, OHIO TURNPIKE OVER S.R. 64 (N. MAIN ST.) M.P. 47.5 MILEPOST 46.50
Tabulation of Bids 8 September 2017 MILL CREEK / PEAKS BRANCH / STATE THOMAS DRAINAGE RELIEF PROJECT
SCHEDULE 1 BASE BID: PROJECT-WIDE ITEMS All work exclusive of Items listed separately, including tunnel between Station 8+00 and 1 1 LS Station 271+85 $191,675,695.00 $191,675,695.00 $190,592,000.00 $190,592,000.00
FEBRUARY 13, 2019 AT 2:00 P.M. (EASTERN) (Estimated Cost: $9,000,000.00) Bids. Kokosing Construction Company, Inc. $8,623,609.96
General Info Number: PROJECT NO. 43-19-02 Description: BRIDGE DECK REPAIR AND REHABILITATION OHIO TURNPIKE OVER ABANDONED RAILROAD M.P. 34.2, OHIO TURNPIKE OVER STATE ROUTE 108 M.P. 34.5, COUNTY ROUTE
DIVISION 3 PAVEMENT (FLEXIBLE AND RIGID) CONSTRUCTION SPECIFICATIONS
OPS GENERAL CONDITIONS OF CONTRACT NOV 2006 General Conditions of Contract DIVISION 1 GENERAL S OCT 92 102 Weighing of Materials NOV 2004 106 Electrical Work NOV 2003 120 The Use of Explosives APR 2006
ADDENDUM NO. 1. for the VETERANS PARK RENOVATIONS CITY OF TALLADEGA, ALABAMA. Posting Date: June 20, 2013
ADDENDUM NO. 1 for the VETERANS PARK RENOVATIONS CITY OF TALLADEGA, ALABAMA Posting Date: June 20, 2013 BIDDERS SHALL CONFORM TO THE FOLLOWING CHANGES AS A PART OF THE BID DOCUMENTS, WHICH SHALL BECOME
New Jersey Department of Transportation DATE : 04/06/10 PAGE : TABULATION OF BIDS
PAGE : 423-1 CONTRACT TIME : 12/31/10 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 100 % STATE RE-ADVERTISEMENT MAINTENANCE DRAINAGE REPAIR CONTRACT, CENTRAL-2010 VARIOUS LOCATIONS IN THE COUNTIES
PROJECT(S) : , B601 FED # IM/NH-095-1(291) , B602 FED # IM/NH-095-1(291) , B603 FED # IM/NH-095-1(291) OTHERS
VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/19/10 PAGE : D28-1 CONTRACT TIME : 10/24/14 COMPLETION DATE PROJECT(S) : 7095-964-115, B601 FED # IM/NH-095-1(291) 7095-964-115, B602 FED # IM/NH-095-1(291)
C. W. Matthews Contracting Co., Inc. (L)
BID TABULATION Page 1 of 5 E.R. Snell Contractor, 001 Photograph Documentation 8 MO $110.00 $880.00 $250.00 $2,000.00 $97.17 $777.36 $1,250.00 $10,000.00 002 Traffic Control Project No. F-1056 1 LS $192,000.00
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TABULATION OF BIDS DODGE CITY REGIONAL AIRPORT DODGE CITY, KANSAS RECONSTRUCT RUNWAY 14-32: SUMMARY PROJECT NO.: AIP
RECONSTRUCT RUNWAY 14-32: SUMMARY., BID SUMMARY TOTAL COST TOTAL COST TOTAL COST TOTAL COST TOTAL COST Schedule 1 Cost of Construction $4,717,480.00 $5,106,762.00 $5,697,026.50 $4,430,910.42 $4,640,166.10
New Jersey Department of Transportation DATE : 05/15/08 PAGE : TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : COUNTIES : ESSEX LETTING
New Jersey Department of Transportation DATE : 05/15/08 PAGE : 120-1 CONTRACT TIME : 01/11/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : STATE HAYNES AVENUE BRIDGE OVER AMTRAK /NORTHEAST
New Jersey Department of Transportation DATE : 10/21/10 PAGE : TABULATION OF BIDS
PAGE : 133-1 CONTRACT TIME : 12/20/11 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : BR-080-5(094) ROUTE 80 BRIDGE OVER ROUTE 287 NORTHBOUND AND SMITH ROAD GRADING, PAVING & STRUCTURRS CONTRACT
Oversight / NHS INDEX OF SHEETS SHEET NO. TABULATION OF LENGTH & DESIGN DATA NEW AND REVISED STANDARDS
Oversight / NHS FHWA Oversight No Yes National Highway System No Yes EAGLE COUNTY HIGHWAY CONSTRUCTION BID PLANS OF PROPOSED FEDERAL AID PROJECT NO. SAR C440-010 SAFE ROUTES TO SCHOOL PROJECT OFF OF STATE
BID TABULATION Page 1 of 10. CMES, Inc. (L) E. R. Snell Contractor, Inc. (L) Est. Bid Quantity
BID TABULATION Page 1 of 10 CMES, Inc. C. W. Matthews Contracting Co., Inc. E. R. Snell Contractor, Inc. Units Unit Price Total Price Unit Price Total Price Unit Price Total Price 001 Aerial Photograph
YES, we received Addendum No. 1
TRANSMITTAL SHEET Date sent: Friday, April 6, 2018 Sent to: All Planholders Deliver to: Project Estimator Transmission sent from: Reichhardt & Ebe Engineering Number of pages including this page: 36 CONFIRMATION
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SECTION 01 29 00 PAYMENT PROCEDURES PART 1 GENERAL 1.01 SECTION INCLUDES A. For each BID item, the WORK will be measured and paid for on either a unit price basis or on a lump sum basis. The quantities
ADDENDUM #1 ISSUE DATE: WEDNESDAY, MARCH 16, 2016 BID DATE: TUESDAY, MARCH 22, 2016 AT 12:00 PM (NOON)
PROJECT #: 150081 CLIENT: PROJECT TITLE: CITY OF WILMINGTON, OH AIRBORNE CONNECTOR ROAD, PHASE 1 ISSUE DATE: WEDNESDAY, MARCH 16, 2016 BID DATE: TUESDAY, MARCH 22, 2016 AT 12:00 PM (NOON) THIS IS TO CERTIFY
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General Info Number: PROJECT NO. 43-17-03 Description: BRIDGE DECK REPAIR AND REHABILITATION, ARLINGTON ROAD OVER OHIO TURNPIKE M.P. 122.3, JOPPA ROAD OVER OHIO TURNPIKE M.P. 128.5, DEAN ROAD OVER OHIO
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1 Adhesive Anchors ATTD 1 EA 68060 Anchor Bolt Replacement PLAN, 412 1 EA 68166 Asphalt Concrete Ty. BM-2 315 1 TON 68213 Asphalt Concrete Ty. BM-2 w/trenching 315 1 TON 68233 Asphalt Concrete Ty. BM-25.0
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1 COUNTY'S ESTIMATE Skanska USA Civil West CA Dist. Riverside, CA 92509 ITEM NO. ITEM CODE CONTRACT ITEM UNITS QUANTITY UNIT PRICE ENG ESTIMATE BID UNIT PRICE BID ESTIMATE 1 066100 DUST CONTROL LS 1 3,000.00
BRIDGE SUPERSTRUCTURE
also be plan quantity items when non-standard (i.e., parapet, railing, etc.). BRIDGE SUPERSTRUCTURE NS Bridge PLAN --- LS 60125 NS Concrete 404 0.1 CY 60420 NS Prestressed Concrete Beam 1 EA 61200 NS Prestressed
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Lump Sum L.S. (15") EA
Page of 6 ROADWAY ITEMS 000 000000000-N 800 MOBILIZATION Lump Sum L.S. 000 000000000-N 80 CONSTRUCTION SURVEYING 0003 009000000-N SP REINFORCED BRIDGE APPROACH FILL, STATION ************ (5+6.0) 000 0050000000-E
04/19/2010 NEW YORK STATE DEPARTMENT OF TRANSPORTATION PAGE 1 DIVISION OF CONSTRUCTION CONSTRUCTION CONTRACT ESTIMATE (CONR20)
04/19/2010 NEW YORK STATE DEPARTMENT OF TRANSPORTATION PAGE 1 DOT CONTRACT NUMBER: D261458 NYS PROJECT NUMBER: 1805.81.000 FISCAL SHARE: 01 ENGINEERING SHARE: 001 ENGINEERING SHARE TITLE: BRIDGE SHARE
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