McLeod County Public Works

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Contract Bid Abstract

SP 043-608-013 - CSAH 8 Reclaim and OverlayKnife River  Duininck, Inc. 
Item No.ItemUnitsQuantityUnit PriceTotal PriceUnit PriceTotal Price
2016.601QUALITY MANAGEMENT SPECIALLS1$5,500.00$5,500.00$5,000.00$5,000.00
2016.601QUALITY MANAGEMENTLS1$5,500.00$5,500.00$5,000.00$5,000.00
2021.501MOBILIZATIONLS1$36,000.00$36,000.00$74,800.00$74,800.00
2215.504FULL DEPTH RECLAMATION (P)S Y43,326$0.67$29,028.42$1.20$51,991.20
2215.604INCORPORATION OF LIQUID STABILIZING MATERIAL (P)SY42,917$1.24$53,217.08$1.10$47,208.70
2221.604SHOULDER BASE AGGREGATE, BITUMINOUS MILLINGSS Y7,115$3.59$25,542.85$3.68$26,183.20
2232.504MILL BITUMINOUS SURFACES Y44,645$2.66$118,755.70$2.05$91,522.25
2357.506BITUMINOUS MATERIAL FOR TACK COATGAL2,447$2.00$4,894.00$0.01$24.47
2360.509TYPE SP 12.5 WEARING COURSE MIX (2;C)TON4,911$59.90$294,168.90$69.40$340,823.40
2360.509TYPE SP 12.5 NON WEAR COURSE MIX (2;C)TON5,961$59.25$353,189.25$65.15$388,359.15
2540.602MAIL BOX SUPPORTEACH10$110.00$1,100.00$110.00$1,100.00
2540.602RELOCATE MAIL BOX SUPPORTEACH10$45.00$450.00$45.00$450.00
2563.601TRAFFIC CONTROLLS1$11,000.00$11,000.00$7,000.00$7,000.00
2563.602RAISED PAVEMENT MARKER TEMPORARYEACH180$6.00$1,080.00$4.20$756.00
2574.507COMMON TOPSOIL BORROWC Y65$34.75$2,258.75$59.60$3,874.00
2582.5036" SOLID LINE PAINTL F30,900$0.13$4,017.00$0.13$4,017.00
2582.5034" SOLID LINE PAINTL F1,750$0.09$157.50$0.09$157.50
2582.5034" BROKEN LINE PAINTL F3,010$0.09$270.90$0.09$270.90
2582.5034" DBLE SOLID LINE PAINTL F400$0.18$72.00$0.18$72.00
 Totals for project SP 043-608-013 $946,202.35 $1,048,609.77
 
SP 065-620-012 - Renville CSAH 20/36 Reclaim and OverlayKnife River  Duininck, Inc. 
Item No.ItemUnitsQuantityUnit PriceTotal PriceUnit PriceTotal Price
2016.601QUALITY MANAGEMENTLS1$5,500.00$5,500.00$5,000.00$5,000.00
2016.601QUALITY MANAGEMENT SPECIALLS1$5,500.00$5,500.00$5,000.00$5,000.00
2021.501MOBILIZATIONLS1$36,000.00$36,000.00$73,800.00$73,800.00
2112.604SUBGRADE PREPARATIONS Y250$47.20$11,800.00$25.00$6,250.00
2215.504FULL DEPTH RECLAMATION (P)S Y30,960$0.67$20,743.20$1.20$37,152.00
2215.604INCORPORATION OF LIQUID STABILIZING MATERIAL (P)SY30,960$1.24$38,390.40$1.10$34,056.00
2221.604SHOULDER BASE AGGREGATES Y1,864$4.50$8,388.00$5.20$9,692.80
2232.504MILL BITUMINOUS SURFACE (3.5")S Y25,502$2.45$62,479.90$1.80$45,903.60
2357.506BITUMINOUS MATERIAL FOR TACK COATGAL1,434$2.00$2,868.00$0.01$14.34
2360.509TYPE SP 12.5 WEARING COURSE MIX (2;C)TON3,562$59.90$213,363.80$69.65$248,093.30
2360.509TYPE SP 12.5 NON WEAR COURSE MIX (2;C)TON5,664$59.25$335,592.00$67.90$384,585.60
2540.602RELOCATE MAIL BOX SUPPORTEACH4$45.00$180.00$45.00$180.00
2540.602MAIL BOX SUPPORTEACH4$110.00$440.00$110.00$440.00
2563.601TRAFFIC CONTROLLS1$8,500.00$8,500.00$5,000.00$5,000.00
2563.602RAISED PAVEMENT MARKER TEMPORARYEACH115$6.00$690.00$4.20$483.00
2574.507COMMON TOPSOIL BORROWC Y50$34.75$1,737.50$61.20$3,060.00
2582.5034" SOLID LINE MULTI COMPL F5,275$0.31$1,635.25$0.31$1,635.25
2582.5034" BROKEN LINE MULTI COMPL F10,300$0.18$1,854.00$0.18$1,854.00
2582.5036" SOLID LINE MULTI COMP GR IN (WR)L F20,940$0.87$18,217.80$0.87$18,217.80
 Totals for project SP 065-620-012 $773,879.85 $880,417.69
 
Contract Total:$1,720,082.20$1,929,027.46