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CP0915 BT.PDF
Bid Tabulation: Schedule: Prepared By: Bid Date: Item No. Soo, No. 1 1·04 2 1-07 3 .o9 1-02 5 6 2-02 7 2-02 8 ·02 9 02 __ 10 1-02 11 2-02 " 2.1J9 13 4-04 14 5-04 5-04 16 7-04 17 7-04 18 7-04 19 7-04 _2(l_ ·04 21 ':0.4 22 7-04 23 7-04 24 08 25 08 _26 7-08 27 7-08 28 7-08 29 7-18 30 ·04 31 06 32 33 .-21 Schedule Subtotal No Tax Applicable SCHEDULE TOTAL CP0915, Well1 Transmission Main, Contract 12~04 A ~Storm Utility Improvement City of Auburn 11/13/12 litem ! Utility Po\holing li I Reoet Remo"l of' '' A•phalt Pavement Removal of Cemeot CooOfete Flat Worl< t Gollec jAbaodon E>i•ting' ti l l ~ljau j Gca"l Borrow lndoding Haol jShoring r 'B Cru•hed Sortaoing Baoe Cooc.e HMA · I. 1-looh PG 64-22 (Cia" E) Aophall< Qty. 1 30 1 10 110 160 280 5 20 40 21,000 790 580 ~~~-ii~l~ :.:;:.::6ila~loride (PVC) Storm Pipe, 2,400 I~~-::~~ r~:~ipe, i , Stocm Pipe, 285 I Storm . i i 1 Inspection 2.895 jCatoh I Catoh I ,48i , 60 iooh Diam. ' E> i•ling Catoh Baoin ; Pipe i 1 Material Imported Pipe Bedding ) Ill Contwlled Den•ity Fill (CD_F)1ocTceooh Backfill Oen•ity Fill (CDF) fof Filling Pipe l iooh Diam. PVC Side sewec Tcaffio Corn and Gollec I Industrial and i t Po" 18 12 1 6 110 1.700 50 80 30 280 13 121 Unit Eq.Adj. EA LS LS __ LF S\ SY LF EA 'ON SF ON ON ON LF LF LF LF EA EA EA EA ON ON TON ;y ;y LF LF SY EA 11114/2012 (II :04 AM) h:\proj\bidtabs\CP0915 BT.xls Unit Price 20,000.00 $ 500.00 $ 66,100.00 25.00 5.00 5.00 $ 12.00 $ 500.00 $ 30.00 $ 18.00 $ 0.50 $ 19.00 $ 95.00 $ 55.00 $ 40.00 $ 7,500.00 $ 1,500.00 $ 20.00 $ 20.00 $ $ 145.00 $ 145.00 $ 55.00 $ 25.00 65. 60.00 300.00 $ $ 'Bfothe,., loo. PO B~x> 8168 Total Price Unit Price 20.000.00 $ 20,000.00 400.00 $ 12,000.00 40,000.00 40,000.00 12, 6,000.00 40.00 550.00 16.80 1,848.00 800.00 10.00 $ 1,600.00 3,360.00 8.00 2.240.00 ~ 1,000.00 ~---::'~6~~;---~~ 15,010.00 10,000.00 nru 8.400.00 7,500.00 9,000.00 2,200.00 ~~~ ,250.00 ,600.00 ,650.00 7,000.00 ~ 667,125.00 667,125.00 0.01 $ 210.00 21.oo I s 21.33o.oo 85.5o I s 49,59o.oo 37.oo I s 43.00 $ 82.00 $ 3.00 $ 2,360.oo 1 s 3,915.00 $ 500.00 $ 20.00 $ 12.00 $ $ 90.00 $. 100.00 $ 81.50 $ 25.00 65.00 60.00 500.00 $ $ 11,000.00 88,800.00 9.030.00 23,370.00 8,685.00 22,680.00 3,915.00 3,000.00 2,200.00 20,400.00 39.50 8,000.00 2,445.00 7,000.00 845.00 7.260.00 500.00 408,807.50 408,807.50 ,lno. PO Bo> 674 98321 Unit Price Total Price Unit Price Total Pfke 20,000.00 10,500.00 43,800.00 20,000.00 $ 20.000.00 7.50 $ 225.00 35o.oo I s 43,8oo.oo I s 44,250.00 $ 44,250.00 10.000.00 $ 10,000.00 7,250.00 $ 7,250.00 520.00 37.50 $ 7.50 $ 7.50 $ 7.50 $ 75.00 $ 15.00 0.08 22.50 116.40 $ 7.50 $ 87.oo I s 60.00 $ 67.50 $ 4.50 $ 1. 2,250.00 3,000.00 $ 450.00 $ 11.25 $ 11.25 $ 0.75 37.50 112.50 52.50 28.50 $ 41.25 $ $ 750.00 $ $ 825.00 1,200.00 2,100.00 375.00 ~ 17,775.00 67,512.00 750.00 16.65 '.20 450.00 $ 25.90 $ 0.15 17.75 110.00 137.75 I s 48.55 I • 12.6oo.oo 67.70 Is 2,664.00 2,016.00 2,250.00 518.00 604.00 3,150.00 14,022.50 63,800.00 13.775.00 ',<' 14,217.00 19,237.50 76.oo I s 21 ,66o.oo 13,027.50 2.10 $ 6,079.50 2~ 83o.oo I s 14,94o.oo 2~:ooo.oo 4. 3t,5oo.oo 2,700.00 745.00 4,470.00 1,237.50 33.80 3,718.00 19,125.00 15.40 $ 26,180.00 ~.50 13.00 $ 51 ,350.00 ~ 9.100.00 9,000.00 1,575.00 70.00 2,100.00 7,980.00 28.25 7,910.00 536.25 145.00 $ 1 ,885.00 530,910.75 $ 525,744.50 530,910.75 $ 525,744.50 Bid Tabulation: Schedule: CP0915, Well1 Transmission Main, Contract 12-04 A -Storm Utility Improvement Prepared By: Bid Date: Item No, Soc. No. 1 1-04 2 1-07 3 -09 4 02 -5 1-02 6 2-02 7 2-02 8 2-02 9 -02 1-02 11 12 2-09 13 4-04 14 5-04 15 5-04 16 7-04 _1_7_ 7-04 18 7-04 19 ·04 04 21 04 22 7-04 23 7-04 24 7-08 25 -08 1-08 27 1-08 28 7-08 29 7-18 30 8-04 31 8-06 8-14 33 Schedule Subtotal No Tax Applicable SCHEDULE TOTAL City of Auburn lttom i i tili i!i ""'' '' A•ph•lt P"omont ,Romovol of >FiruWO<k I Removol of c""' '"' G""" IAb•ndoo E''"""' · i " i i I •I Borrow loci"""' I Cruehod S"n•ciog "'"' Co"'"' HMA Cl. 1-looh PG 64-22 (CI•"" E) A•ph•lt Cold P•tch Solid W•l~ :.~Z~';i,l,',;,hlondo (PVC) SDR-35, 16-i~ch 1 Solid W•ll P?l":i~l Chlorido (PVC) Storm Pipo, I SDR-35, 12-l~ch Di•m. I~~:~~~~~:~''' ' 1 Pipo, I Storm i i 1 Inspection "''"' "'"'" . ypo 1 i C•tch "'"'" · ypo: , 60 i00h D;•m. ' E> i•liog C•lch B'"in "'' i 1Material > Boddiog ISotect T"ooh """" d Deo.i ~ '" , Fill (CDF) !0< l Pipo lioch >Sew" Cemeot Cooocete Tmffic C"rt> '"' G"tte• llod,etrial '"' i Dri,ew•y Apmo Cemeot Cooc<ele Sidewalk I 11/14/2012 (11:04 AM) h:\projlbidtabs\CP09!513T.xls Qty. Unit Eq.Adj. 30 EA 1 LS 1 LS 10 Ll 110 51 160 SY 280 LF 5 EA CY 40 21000 SF 790 ON 580 ON 100 ON 2400 LF 210 LF 285 LF 2895 LF 18 EA 12 EA 6 EA 110 ON 1700 ON 3950 TON 50 80 ;y 30 LF 280 LF 13 SY 121 SY ISCII .,LLC A"h'" [1105 ,Rod•rt•' 'loc. Is"'"'· w•" '" ~~~~.'WA 980: 18390 1:~:::~. "' I Unit Price Unit Price Tot•l P•lco UnitP•ico Total P•lco Unit Price ' 20,000.00 $ 20,000.00 20,000.00 $ 20,000.00 20,000.00 " 20,000.00 2o,ooo.oo I o 20,000.00 300.00 $ 9,000.00 331.00 $ 9,930.00 375,00 ,, 11,250.00 325.00 $ 9,750.00 46,335.00 $ 46,335.00 54,000.00 $ 54,000.00 48,ooo.oo I $ 48,000.00 16,500.00 1~ 4.882.00 $ 4,882.00 10,001. $ 10,000,00 1o,oo .oo I $ 1~ 57.50 $ ,00 4.00 440.00 1.65 $ :,281.50 440.00 990.00 4.00 $ 640.00 10.65 -· I ,704.00 5.• 800.00 0.00 3,200.00 4.00 $ 1,120.00 3.75 $ 1,050,00 5.00 1,400.00 9.00 2,520.00 200.00 $ 1,000.00 275.00 $ 1,375.00 110.• I $ 550.00 250,00 $ 1,250.00 1~ 200.00 500.00 1,200.00 12.00 $ 17.15 560,00 0.50 $ 0.10 2,100.00 0. 15,750.00 05 1,050.00 16.00 $ 12,640.00 16,60 13,114.00 16.25 12,837.50 2 00 16,590.00 84.oo I o 48,720.00 95.30 $ 55,274.00 95.00 $ 55,100,00 os.oo I $ 55,100,00 10o.oo I $ 10,000.00 99.50 $ 9,950.00 104.00 $ 10,400.00 10s.oo I $ 10,500.00 6o.oo I , 41.15 $ 98,760.00 72.00 $ 54.oo I , 45.00 $ 9.450.00 36.50 $ 7,665.00 48.00 I ' 10,080.00 5o.oo I, 10,500.00 100,00 $ 28,500.00 66,00 $ 18,810.00 89,00 !• 19,665.00 ,._,,I , 21,375.00 2.50 7,237.50 2.50 $ ',237.50 4.: $ 11,580.00 0.50 $ 1.447.50 925.00 16,650,00 900.00 $ 16,200,00 1,300.: $ 23,400,00 5.oo I $ 13,950.00 1:~ $ 2,: ,00 30,000.00 2,775.00 4,095.00 _$ 4,095.00 3,500.00 200.00 $ ,200.00 470.00 $ 2,820.00 600.: 3,600,00 1,00 .00 6,000.00 16.00 $ 1,760.00 17.85 $ 1,963.50 24.00 2,640.00 20,00 2,200.00 13.00 22,100.00 11.80 $ 20,060.00 19.• ' $ 32,300.00 15.oo I o 25,500,00 13.00 ~ 18.50 $ ~00 1.• I ' 3~00 o.oo I o 39,500.00 115.00 ~ 87.• I ' 4, 5,00 6,250.00 110.00 8,800.00 128.50 10,280.00 150.: $ 12,000.00 40.00 $ ,200,00 62.00 1,860.00 45.00 ,, I ,350.00 5.00 2,250.00 18.50 • 5,180.00 27.75 ',770.00 28.00 • ',840.00 25.00 7,000.00 55.00 $ 715.00 154.00 $ 2,002.00 140,00 • 1,820.00 60.00 $ 780.00 52.00 $ 6,292.00 51.60 • ~60 $ 7,018.00 60.00 $ 7,260.00 300.00 $ ,195.00 • i,OO 5.00 $ 225.00 $ 570,899.50 $ 482,863.10 $ 544,420.50 $ 500,587.50 $ 570,899.50 $ 482,863.10 $ 544,420.50 $ 500,587.50 2 Bid Tabulation: Schedule: CP0915, Well1 Transmission Main, Contract 12-04 A -Storm Utility Improvement Prepared By: City of Auburn Bid Date· 11/13/12 Item No. Sec. No. Item Description 1 1-04 Minor Changes 2 1-07 Ulllity Potholing 3 1-09 Mobilizatlon 4 2-02 Removal of Structures and Obstructions 5 2-02 Remove and Reset Fence 6 2-02 Removal of Concrete or Asphalt Pavement 7 2-02 Removal of Cement Concrete Flat Work 8 2-02 Removal of Curb and Gutter 9 2-02 Abandon Existing Catch Basins 10 2-02 Unsuitable Foundation Excavation Including Haul 11 2-02 Gravel Borrow Including Haul 12 2-09 Shoring or Extra Excavation Class B 13 4-04 Crushed Surfacing Base Course 14 5-04 HMA Cl. 1-lnch PG 64-22 (Class E) 15 5-04 Asphalt Cold Patch Solid Wall Polyvinyl Chloride (PVC) Storm Pipe, 16 7-04 SDR-35, 18-inch Diarn. Solid Wall Polyvinyl Chloride (PVC) Storm Pipe, 17 7-04 SDR-35, 12-inch Diam. Ductile Iron Pipe, Special Class 52, Storm Pipe, 18 7-04 12-inch Diam. 19 7-04 Storm Sewer Television Inspection 20 7-04 Catch Basin Type 1 21 7-04 Catch Basin Type 2, 48 inch Diam. 22 7-04 Catch Basin Type 2, 60 inch Diam. 23 7-04 Connect to Existing Catch Basin 24 7-08 Pipe Foundation Material 25 7-08 Imported Pfpe Bedding 26 7-08 Select Trench Backfill 27 7-08 Controlled Density Fill (CDF) for Trench Backfill 28 7-08 Controlled Density Fill (CDF) for Filling Pipe 29 7-18 6 inch Diam. PVC Side Sewer 30 8-04 Cement Concrete Traffic Curb and Gutter 31 8-06 Industrial and Commercial Driveway Apron 32 8-14 Cement Concrete Sidewalk 33 8-21 Relocate Permanent Traffic Sign and Post Schedule Subtotal No Tax licable SCHEDULE TOTAL 11114/2012 (11:04 AM) h:\proj\bidtabs\CP0915 BT.xls Qty. Unit 1 Eq.Adj. 30 EA 1 LS 1 LS 10 LF 110 SY 160 SY 280 LF 5 EA 20 CY 40 TON 21000 SF 790 TON 580 TON 100 TON 2400 LF 210 LF 285 LF 2895 LF 18 EA 12 EA 1 EA 6 EA 110 TON 1700 TON 3950 TON 50 CY 80 CY 30 LF 280 LF 13 SY 121 SY 1 EA Scotty's General Construction, I 20405 SE 344th Street Auburn, WA 98092 Unit Price Total Price 20,000.00 $ 20,000.00 250.00 $ 7,500.00 21,800.00 $ 21,800.00 8,000.00 $ 8,000.00 80.00 $ 800.00 15.00 $ 1,650.00 18.00 $ 2,880.00 10.00 $ 2,800.00 500.00 $ 2,500.00 60.00 $ 1,200.00 54.75 $ 2,190.00 0.50 $ 10,500.00 27.38 $ 21,630.20 87.00 $ 50,460.00 131.40 $ 13,140.00 43.80 $ 105,120.00 29.57 $ 6,209.70 54.75 $ 15,603.75 1.00 $ 2,895.00 1,095.00 s 19,710.00 2,847.00 $ 34,164.00 7,446.00 $ 7,446.00 1,095.00 $ 6,570.00 21.90 $ 2,409.00 21.90 $ 37,230.00 19.71 $ 77,854.50 125.93 $ 6,296.50 164.25 $ 13,140.00 76.65 $ 2,299.50 27.00 $ 7,560.00 66.00 $ 858.00 60.00 $ 7,260.00 280.00 $ 280.00 $ 519,956.15 $ 519,956.15 Northwest Cascade, Inc. WM Dickson Company Titan Earthworks PO Box 73399 3315 South Pine Street 1380616th Street East Puvallup, WA 98373 Tacoma, WA 98409 Sumner, WA 98390 Unit Price Total Price Unit Price Total Price Unit Price Total Price 20,000.00 $ 20,000.00 20,000.00 $ 20,000.00 20,000.00 $ 20,000.00 330.00 $ 9,900.00 230.68 $ 6,920.40 225.00 $ 6,750.00 49,000.00 $ 49,000.00 35,219.26 $ 35,219.26 78,000.00 $ 78,000.00 49,000.00 $ 49,000.00 13,848.59 $ 13,848.59 30,000.00 $ 30,000.00 21.00 $ 210.00 48.64 $ 486.40 30.00 $ 300.00 10.00 $ 1,100.00 11.08 $ 1,218.80 14.00 $ 1,540.00 12.50 $ 2,000.00 9.67 $ 1,547.20 12.00 $ 1,920.00 7.50 $ 2,100.00 5.05 $ 1,414.00 4.00 $ 1,120.00 750.00 $ 3,750.00 825.80 $ 4,129.00 250.00 $ 1,250.00 17.00 $ 340.00 38.93 $ 778.60 22.00 $ 440.00 12.25 $ 490.00 30.07 $ 1,202.80 22.00 $ 880.00 0.10 $ 2,100.00 0.18 $ 3,780.00 0.10 $ 2,100.00 20.00 $ 15,800.00 17.21 $ 13,595.90 24.50 $ 19,355.00 91.00 $ 52,780.00 90.92 $ 52,733.60 94.00 $ 54,520.00 177.00 $ 17,700.00 110.89 $ 11,089.00 150.00 $ 15,000.00 43.00 $ 103,200.00 85.18 $ 204,432.00 68.00 $ 163,200.00 62.50 $ 13,125.00 73.64 $ 15,464.40 43.00 $ 9,030.00 79.50 $ 22,657.50 101.83 $ 29,021.55 82.00 $ 23,370.00 1.75 s 5,066.25 1.37 $ 3,966.15 2.00 $ 5,790.00 900.00 $ 16,200.00 1,565.46 $ 28,178.28 1,400.00 $ 25,200.00 2,150.00 $ 25,800.00 2,781.11 $ 33,373.32 2,775.00 $ 33,300.00 3,400.00 $ 3,400.00 4,612.42 $ 4,612.42 4,250.00 $ 4,250.00 1,650.00 $ 9,900.00 920.80 $ 5,524.80 725.00 $ 4,350.00 25.00 $ 2,750.00 31.15 $ 3,426.50 30.00 $ 3,300.00 18.50 $ 31,450.00 10.76 $ 18,292.00 16.50 $ 28,050.00 18.50 $ 73,075.00 10.76 $ 42,502.00 16.50 $ 65,175.00 106.00 $ 5,300.00 89.87 $ 4,493.50 120.00 $ 6,000.00 135.00 $ 10,800.00 170.94 $ 13,675.20 135.00 $ 10,800.00 78.50 $ 2,355.00 61.90 $ 1,857.00 50.00 $ 1,500.00 36.00 $ 10,080.00 21.98 $ 6,154.40 20.00 $ 5,600.00 170.00 $ 2,210.00 76.65 $ 996.45 68.00 $ 884.00 64.00 $ 7,744.00 59.99 $ 7,258.79 51.50 $ 6,231.50 150.00 $ 150.00 651.54 $ 651.54 250.00 $ 250.00 $ 571,532.75 $ 591,843.85 $ 629,455.50 $ 571,532.75 $ 591,843.85 $ 629,455.50 Bid Tabulation: Schedule: Prepared By: Bid Date: lrtom No. Soo. No. 1 1-04 2 1-07 3 1-09 4 2-02 5 6 2-02 7 2.()2 8 2-" 9 2-02 10 2-02 12 2-09 13 4-04 14 5-04 15 5-04 16 7-04 17 7-04 18 7-04 19 7-04 20 7-04 21 22 7-04 23 7-04 24 7-08 25 7-08 26 7-08 27 28 7-08 29 7-18 30 8-04 31 8-06 32 8-14 Schedule Subtotal No Tax Applicable SCHEDULE TOTAL CP0915, Well1 Transmission Main, Contract 12M04 A ~Storm Utility Improvement City of Auburn 11/13/12 I Ut;t;ty Potholleg II 'oc I 'Flat Wock I Romo"l of C"rn aed G""" IAb'"doe Exl,t;eg Catoh ""''"' Unsuitable i i 1 Including Hau IGmvol Borrow I c Extm I I Cia" B Cru,hod Surtadeg Ba>o Coue>e IHMA Cl. 1-looh PG 64-22 {Cia" E) IA,phalt Cold Patoh 1 ~~~~ ~aU ~olyviny_l Chloride (PVC) Storm Pipe, lsoR-35,18-I~oh Dlam. ~~~:~~~~~~~lpe, I Storm Pipo I Storm • i tlnspection Catoh Ba>i" · ypo · Diam. Qtv. 30 1 1 110 160 280 5 20 21000 790 580 100 2400 1 ~:2"1~ "'" • , LLC I"'"""' Twokleg & i Rd '98296 98053 Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price SY 10.00 50.00 5,500.00 6.00 660.00 SY 10.00 , $ 1,600.00 25.00 4,000.00 5.00 800.00 LF 5.00 I $ 1.400.00 5.00 $ 1.400.00 2.50 $ 700.00 EA 400.00 2,000.00 230.00 1.150.00 600.00 $ 3,000.00 CY 240.00 45.00 20.00 400.00 TON 15.00 15.00 600.00 800.00 SF 0.01 210.00 1.25 26,250.00 0.01 210.00 TON 11.00 I $ 8,690.00 29.00 $ 22,910.00 6.00 4,740.00 TON 90.00 I $ 52,200.00 103.00 $ 59,740.00 130.00 I $ 75.400.00 TON 85.00 I $ 8,500.00 150.00 $ 15.000.00 85.00 $ 8,500.00 LF 100.00 I $ 37.00 $ 88,800.00 115.oo I $ 210 LF 135.00 $ 28.350.00 46.50 $ 9.765.00 93.00 I $ 19,530.00 285 LF 145.00 $ 41,325.00 77.50 $ 22,067.50 111.00 I$ 31,635.00 2895 LF 2.00 5,790.00 1.50 S 4, !2.50 2.00 $ 5,790.00 1 12 8 EA 1.soo.oo ~;.ooo.oo 1,10o.oo ;;.1 ~ 1.2oo.oo Is 21,6oo.oo ""· "'-w,oo 3,ooo.oo I s ICaloh Ba>ie yp,;. 60' EA 4,000.00 4,000.00 4,800.00 4. lo.oo $ 5.000.00 '""''" 6 EA 3,000.00 $ 18,000.00 570.00 3.420.00 1,900.00 I$ 1.400.00 I Pipe 'Matehal 110 ON 10.00 $ 1,100.00 24.00 $ 2,640.00 16.00 $ 1,760.00 ,lmportod Pipo Boddieg 1700 ON 9.00 15,300.00 16.00 $ 27 200.00 2.00 $ 3,400.00 I .1 8<0kfill 3950 TON 7.25 28,637.50 21.00 82.950.00 2.00 $ 7,900.00 ~Backfill 50 4. 90.00 $ jQeo'iiFIII{C~~J~Pi.po ~+-~8~0+-~CY+-~12~0J~.I.00~---~9,600~J.0~0 ___ ~94.00~7--------~77,.S520"7 .. o~0--~75~ .. 0~0I$~~14~1 .. •0~IOOO~ .. O~O lieoh Diam. PV< 30 LF 60.00 $ 1,800.00 55.00 1,650.00 90.00 $ 2,700.00 Oomeot Cooocoto 1 1 Gultoc 280 LF 30.00 $ 8,400.00 27.00 $ 7,560.00 26.00 $ 7,280.00 I'"'"''""' ; 13 SY 75.00 $ 975.00 142.50 s 1,852.50 155.00 $ 2.015.00 Cemoet• ~ 121 SY 7,260.00 51.50 $ 65.00 $ 7,865.00 I ' Penn'"'"' TmffioSigeaed Po" 1,000.00 $ 750,00 _$ 750.00 500.00 $ 654,127.50 s 707,649.00 $ 635,485.00 $ 654,127.50 $ 707,649.00 $ 635,485.00 I !/14/2012 (11 :04 AM) h:\proj\bidtabs\CP0915 BT.xls BID TABULATION SCHEDULE SUMMARY Project Name: Schedule No.: CP0915, Well1 Transmission Main, Contract 12-04 A -Storm Utility Improvement Prepared by: Bid Date: City of Auburn 11/13/12 ENGINEER'S ESTIMATE: AVERAGE BID AMOUNT: BID SPREAD AMOUNT: $ $ $ 667,125.00 562,448.79 298,841.50 LOW BIDDER: Second Bidder: Scarsella Brothers, Inc. Archer Construction Basic BID (No Tax Applicable) Scarsella Brothers, Inc. R. L. Alia Johansen Excavating, Inc. SCI Infrastructure, LLC Archer Construction Jennings Northwest Rodarte Construction, Inc. Scotty's General Construction, Inc. Northwest Cascade, Inc. WM Dickson Company Titan Earthworks Buno Construction, LLC Santana Trucking & Excavating Kar-Vel Construction 11/14/2012 (II :04 AM) h:lproj\bidtabs\CP0915 BT.xls $ 408,807.50 $ 530,910.75 $ 525,744.50 $ 570,899.50 $ 482,863.10 $ 544,420.50 $ 500,587.50 $ 519,956.15 $ 571,532.75 $ 591,843.85 $ 629,455.50 $ 654,127.50 $ 707,649.00 $ 635,485.00 BID Amount $ 408,807.50 $ 482,863.10 Spread$ Spread% $ (258,317.50) -38.72% $ (184,261.90) -27.62% 5 Bid Tabulation: Schedule: CP0915, Well1 Transmission Main, Contract 12-04 B-Water Utility Improvement Prepared By: Bid Date· Item No. Sec. No. 34 1-04 35 1-07 36 1-09 37 2-02 38 2-02 39 2-02 40 2-02 41 2-02 42 2-03 43 2-03 44 2-09 45 4-04 46 5-04 47 5-04 48 7-08 49 7-08 50 7-08 51 7-08 52 7-09 53 7-09 54 7-09 55 7-09 56 7-09 57 7-09 58 7-12 59 7-12 60 7-14 61 7-15 62 8-04 63 8-06 64 8-13 65 <C14 66 8-21 Schedule Subtotal Ap lied Tax SCHEDULE TOTAL City of Auburn 11113112 Item Description Minor Changes Utility Potholing Mobilization Removal of Structures and Obstructions Remove and Reset Fence Removal of Concrete or Asphalt Pavement Removal of Cement Concrete Flat Work Removal of Curb and Gutter Unsuitable Foundation Excavation Including Haul Gravel Borrow Including Haul Shoring or Extra Excavation Class B Crushed Surfacing Base Course HMA Cl. 1-lnch PG 64-22 (Class E) Asphalt Cold Patch Pipe Foundation Material Imported Pipe Bedding Select Trench Backfill Controlled Density Fill (CDF) for Trench Backfill Special Class 52 Ductile Iron Pipe for Water Main 16 inch Diam. Relocation of Existing 6-inch Water Main Relocation of Existing 8-inch Water Main Relocation of Existing 12-inch Water Main 2 inch Permanent Blowoff Assembly 2-inch Temporary Blowoff Assembly Butterfly Valve, 16-inch Diam. Combination Air Release/Air Vacuum Valve Assembly Hydrant Assembly Water Service Connection o/.i inch Meter with 1 inch Diam. Service Line Cement Concrete Traffic Curb and Gutter Industrial and Commercial Driveway Apron Monument Type B (Modified) Cement Concrete Sidewalk Relocate Permanent Traffic Sign and Post 11/14/2012 (II :04 AM) h:\proj\bldwbs\CP0915 BT_x!s Qty. Unit 1 Eq.Adj. 40 EA 1 LS 1 LS 20 LF 270 SY 230 SY 320 LF 40 CY 35 TON 33,150 SF 1,200 TON 860 TON 100 TON 170 TON 2,750 TON 6,600 TON 50 CY 4,500 LF 1 EA 4 EA 3 EA 1 EA 2 EA 6 EA 1 EA 1 EA 6 EA 320 LF 13 SY 1 EA 104 SY 1 EA Engineer's Estimate Unit Price Total Price 50,000.00 $ 50,000.00 500.00 $ 20,000.00 116,100.00 $ 116,100.00 6,000.00 $ 6,000.00 25.00 $ 500.00 5.00 $ 1,350.00 5.00 $ 1,150.00 4.00 $ 1,280.00 30.00 $ 1,200.00 18.00 $ 630.00 0.50 $ 16,575.00 19.00 $ 22,800.00 80.00 $ 68,800.00 100.00 $ 10,000.00 20.00 $ 3,400.00 20.00 $ 55,000.00 18.00 $ 118,800.00 125.00 $ 6,250.00 120.00 ' 540,000,00 5,000.00 $ 5,000.00 8,000.00 $ 32,000.00 10,000.00 $ 30,000.00 4,000.00 $ 4,000.00 1,000.00 $ 2,000.00 5,000.00 $ 30,000.00 3,000.00 $ 3,000.00 4,500.00 $ 4,500.00 1,200.00 ' 7,200.00 20.00 ' 6,400.00 65.00 $ 845.00 500.00 $ 500.00 60.00 $ 6,240.00 300.00 $ 300.00 $ 1,171,820.00 $ 111,322.90 $ 1,283,142.90 Scarsella Brothers, Inc. PO Box 68697 Seattle, WA 98168 Unit Price 50,000.00 400.00 1.00 3,000.00 40.00 16.80 10.00 8.00 10.00 10.00 0.01 27.00 85.50 110.00 20.00 12.00 0.01 90.00 73.30 3,500.00 5,620.00 8,500.00 2,350.00 1,260.00 2,775.00 2,215.00 4,300.00 2,400.00 25.00 65.00 500.00 60.00 500.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Price 50,000.00 16,000.00 1.00 3,000.00 800.00 4,536.00 2,300.00 2,560.00 400.00 350.00 331.50 32,400.00 73,530.00 11,000.00 3,400.00 33,000.00 66.00 4,500.00 329,850.00 3,500.00 22,480.00 25,500.00 2,350.00 2,520.00 16,650.00 2,215.00 4,300.00 14.400.00 8,000.00 845.00 500.00 6,240.00 500.00 678,024.50 64,412.33 742,436.63 R.L.Aiia 107 Williams Avenue South Renton, WA 98057 Unit Price 50,000.00 7.50 22,500.00 4,500.00 37.50 7.50 7.50 7.50 15.00 15.00 0.08 22.50 116.40 60.00 11.25 11.25 0.75 37.50 72.50 3,750.00 3,750.00 4,000.00 4,000.00 1,500.00 7,500.00 3,750.00 1,875.00 1,125.00 26.25 3.75 75.00 37.50 750.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ • $ $ $ $ $ $ $ $ $ Total Price 50,000.00 300.00 22,500.00 4,500.00 750.00 2,025.00 1,725.00 2,400.00 600.00 525.00 2,652.00 27,000.00 100,104.00 6,000.00 1,912.50 30,937.50 4,950.00 1,875.00 326,250.00 3,750.00 15,000.00 12,000.00 4,000.00 3,000.00 45,000.00 3,750.00 1,875.00 6,750.00 8,400.00 48.75 75.00 3,900.00 750.00 695,304.75 66,053.95 761,358.70 Johansen Excavatlng,lnc. PO 8ox674 Buckley, WA 98321 Unit Price 50,000.00 350.00 34,885.00 2,445.00 27.00 36.35 17,00 7.45 26.50 15.70 0.15 17.00 123.00 132.30 32.70 14.45 12.30 171.35 72.00 4,000.00 4,675.00 7,450.00 1,575.00 1,400.00 2,855.00 2,100.00 4,700.00 1,170.00 28.45 145.60 655.00 55.00 225.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Price 50,000.00 14,000.00 34,885.00 2,445.00 540.00 9,814.50 3,910.00 2,384.00 1,060.00 549.50 4,972.50 20,400.00 105,780.00 13,230.00 5,559.00 39,737.50 81,180.00 8,567.50 324,000.00 4,000.00 18,700.00 22,350.00 1,575.00 2,800.00 17,130.00 2,100.00 4,700.00 7,020.00 9,104.00 1,892.80 655.00 5,720.00 225.00 820,986.30 77,993.70 898,980.00 Bid Tabulation: Schedule: CP0915, Well1 Transmission Main, Contract 12-04 B -Water Utility Improvement Prepared By: Bid Date· ' Item No. S". No. 34 1-04 35 ·07 ·09 37 38 2-02 39 2-02 40 -02 -02 42 2-03 43 2-03 44 2-09 45 4-04 46 ·04 04 48 49 7-08 50 7-08 51 7-08 52 53 54 55 56 58 7-09 7-09 7-09 7-09 7-09 7-09 City of Auburn 11/13/12 litem i Utility Potholing >lof ' I R"et Fenoe Remo<OI of' It Pa,.ment ,Remo<OI of Cement Concrete Flat Worl< 1 Goller i I 1 Cru,hed Sodaong ""' Coo~e IHMA • . 1-lnch PG 64·22 (CI•" E) IA'Phalt Cold I i I .Imported Pipe Bedding > Backfitt Contcotted De"'itY Fill (CDF) focT~nch Bockfilt 1 ~_P~Ci~: ~~a~s-~2 Ductile Iron Pipe for Water I Main 16 inch Diam. I i 1 of Existing 1 I i 1 of Existing : I i 1 of Existing 12-inch' 2-inch I I 2-inch I fA%embly I <dlyVelve, 16-in<h 59 7 _ 12 i 1 i i nV•Ive 60 7-14 ~ f--""-61 +---"-" 7-1'!5'-f,;IWater i . ~e~ice Line 1 Y. in<h Meter with 1 62 8-04 63 l-06 l·13 65 "'-'- 66 8-21 Schedule Subtotal Applied Tax SCHEDULE TOTAL ll/14/20!2 (l !:04 AM) h:\proj\bidtabs\CP0915 BT.xls "nd Po't Qty. 20 270 230 320 I 40 35 33150 1200 860 170 2750 6600 50 4500 1 4 3 1 6 1 1 6 320 13 104 1 ,SCI! , LLC Unit Unit Prl<e Total Prioo 50,000.00 Eq. Adj. 50,000.00 EA LS LF SY SY LF TON SF ON 'ON ON ,ON ON ON OY LF EA EA EA EA EA _EA EA EA EA LF SY EA S1 EA 3,000.00 50.00 $ 5.00 $ 7.00 $ $ 16.00 • 12.00 $ 0.25 $ 16.00 84.00 16.00 12.oo I o 12.00 $ 85.00 $ 78.00 $ 7,400.00 $ 6,5oo.oo I s 6,000.00 2,200.00 3,400.00 2,000.00 $ 3,• 1,650.00 $ 18.50 55.00 52.00 300.00 $ ~ 1,000.00 1,350.00 ~ 640.00 420.00 8,287.50 19,200.00 72,240.00 2,720.00 33,000.00 79,200.00 4,250.00 "' 7,400.00 26,000.00 18,000.00 ~ ~ 20,400.00 2,000.00 3.• 9,900.00 5,920.00 715.00 5,408.00 300.00 $ 757,640.50 s 71,975.85 $ 829,616.35 7855 Sooth 206th Kent, WA "n" !1105 140th Ave Court East 'W498390 17 tt,,_Highw•y E"t Aobom, WA 98092 Unit Prioe Tot• I Prloe Unit Price Total Price Unit Prico Toto! Price 50,000.00 ' $ 50,000.00 5~ $ 5~00 50,000.00 50,000.00 ~ 13. 4,651.00 1.00 1,955.00 $ 1,955.00 35.00 $ 700.00 8.00 2,160.00 10.65 ~50 ~0 11.75 470.00 17.15 • $ 600.25 0.10 • 3,315.00 15.25 18,300.00 81~ 99.50 ~ 21.50 3,655.00 26.15 $ 71,912.50 26.15 . $ ~· ~~ 64,000.00 i.OO 61,000,00 5,800.00 $ 34.00 • 3.00 $ 4.00 18.00 13.00 0.75 $ 15.40 $ 5,800.00 680.00 810.00 920.00 2,750.00 42.00 I o 9.00 Is 20.00 720.00 60.00 455.00 20.00 24,862.50 o.o5 I s 1a. o.oo 21.00 I s 81. 5.00 18.00 ,,. 0.00 20.00 18.00 49,500.00 15.00 1.00 s o.ooo.oo 1o.oo Is 95.00 ' $ 4,75o.oo o1.oo s 4,35o.oo 125.00 I s 316.125.oo 88.oo , ao.oo I , 61,000.00 2,750.00 840.00 2,430.00 4,600.00 2,400.00 700.00 1,657.50 25,200.00 10,500.00 3,400.00 41,250.00 66,000.00 6,250.00 70.25 • 4,050.00 $ 3,945.00 • 4,o5o.oo 4,5oo.oo s 4,5oo.oo 4,ooo.oo I s 4,ooo.oo 15,78o.oo 4,9oo.oo s 19,ooo.oo 4,5oo.oo Is 1a.ooo.oo ~: 18,12o.oo 5,40o.oo o 1~. ~ 1,ooo.oo lo 21.ooo.oo 1,885.oo o ,, ~ •. oo I s 1,300.00 4,000.00 2,636.00 15,816.00 2,800.00 $ 16,• )0.00 3,000.00 '. 18,000.00 2: '"':~~'f..__ :_-'C :~""'1.~.00 t=::t'·~600.00~±= :=::;~~-~ij 11. ,8~50;~-·~~1 't==~11. ,8~50l..~OO 1,675.oo s 1o.o5o.oo 1,525.oo , 9,15o.oo 2.ooo.oo lo 2a.oo 8,9oo.oo 2a.oo s 8~ 25.00 I o 852.00 ~ ~ ~ l.OO 52.00 5,408.00 58.00 6,032.00 60.00 1,000.00 $ 1,000.00 200.00 200.00 225.00 • $ $ 853,148.25 81,049.08 934,197.33 $ $ $ 829,914.50 78,841.88 908,756.38 $ • $ 12,000.00 8~ 450.00 6,240.00 225.00 864,802.50 82,156.24 946,958.74 7 Bid Tabulation: Schedule: CP0915, Well1 Transmission Main, Contract 12w04 B-Water Utility Improvement Prepared By: Bid Date· Item No. Sec. No. 34 i-04 35 1.07 36 1-09 37 2-02 38 2-02 39 2-02 40 2-02 41 2-02 42 2-03 43 2-03 44 2-09 45 4-04 46 5 04 47 5-04 48 7-08 49 7-08 50 7-08 51 7-08 52 7-09 53 7-09 54 7-09 55 7-09 56 7 09 57 7-09 58 7-12 59 7-12 60 7-14 61 7-15 62 8-04 63 8-06 64 8-13 65 8-14 66 8-21 Schedule Subtotal Applied Tax SCHEDULE TOTAL City of Auburn 11/13/12 Item Description Minor Changes Utility Potholing Mobilization Removal of Structures and Obstructions Remove and Reset Fence Removal of Concrete or Asphalt Pavement Removal of Cement Concrete Flat Work Removal of Curb and Gutter Unsuitable Foundation Excavation Including Haul Gravel Borrow Including Haul Shoring or Extra Excavation Class B Crushed Surfacing Base Course HMA Cl. 1-lnch PG 64-22 (Class E) Asphalt Cold Patch Pipe Foundation Material Imported Pipe Bedding Select Trench Backfill Controlled Density Fill (CDF) for Trench Backfill Special Class 52 Ductile Iron Pipe for Water Main 16 inch Diam. Relocation of Existing 6-lnch Water Main Relocation of Existing 8-inch Water Main Relocation of Existing 12-inch Water Main 2-inch Permanent Blowoff Assembly 2-inch Temporary Blowoff Assembly Buttertly Valve, 16-inch Diam. Combination Air Release/Air Vacuum Valve Assembly Hydrant Assembly Water Service Connection :Y. inch Meter with 1 inch Diam. Service line Cement Concrete Traffic Curb and Gutter Industrial and Commercial Driveway Apron Monument Type B (Modified) Cement Concrete Sidewalk Relocate Permanent Traffic Sign and Post 11/14/20\2 (11.04 AM) h:\proj\bidtabs\CP0915 BT .xis Qty. Unit 1 Eq.Adj. 40 EA 1 LS 1 LS 20 LF 270 SY 230 SY 320 LF 40 CY 35 TON 33150 SF 1200 TON 860 TON 100 TON 170 TON 2750 TON 6600 TON 50 CY 4500 LF 1 EA 4 EA 3 EA 1 EA 2 EA 6 EA 1 EA 1 EA 6 EA 320 LF 13 SY 1 EA 104 SY 1 EA Scotty's General Construction, In 20405 SE 344th Street Auburn, WA 98092 Unit Price Total Price 50,000.00 $ 50,000.00 250.00 $ 10,000.00 36,000.00 $ 36,000.00 16,000.00 $ 16,000.00 80.00 $ 1,600.00 15.00 $ 4,050.00 18.00 $ 4,140.00 10.00 $ 3,200.00 60.00 $ 2,400.00 50.00 $ 1,750.00 0.50 $ 16,575.00 25.00 $ 30,000.00 87.00 $ 74,820.00 120.00 $ 12,000.00 20.00 $ 3,400.00 20.00 $ 55,000.00 18.00 $ 118,800.00 115.00 $ 5,750.00 85.00 $ 382,500.00 2,650.00 $ 2,650.00 3,600.00 $ 14,400.00 5,685.00 $ 17,055.00 2,400.00 $ 2,400.00 1,925.00 $ 3,850.00 3,028.00 $ 18,168.00 3,500.00 $ 3,500.00 5,700.00 $ 5,700.00 1,650.00 $ 9,900.00 27.00 $ 8,640.00 66.00 $ 858.00 850.00 $ 850.00 66.00 $ 6,864.00 180.00 $ 180.00 $ 923,000.00 s 87,685.00 s 1,010,685.00 Northwest Cascade, Inc. PO Box 73399 Puyallup, WA 98373 Unit Price 50,000.00 330.00 50,000.00 50,000.00 21.00 10.00 12.50 7.50 17.00 12.25 0.10 20.00 91.00 177.00 25.00 18.50 18.50 106.00 65.00 5,200.00 5,800.00 6,900.00 2,600.00 1,250.00 4,400.00 2,600.00 4,600.00 2,000.00 36.00 170.00 630.00 64.00 150.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Price 50,000.00 13,200.00 50,000.00 50,000.00 420.00 2,700.00 2,875.00 2,400.00 680.00 428.75 3,315.00 24,000.00 78,260.00 17,700.00 4,250.00 50,875.00 122,100.00 5,300.00 292,500.00 5,200.00 23,200.00 20,700.00 2,600.00 2,500.00 26,400.00 2,600.00 4,600.00 12,000.00 11,520.00 2,210.00 630.00 6,656.00 150.00 891,969.75 84,737.13 976,706.88 WM Dickson Company Titan Earthworks 3315 South Pine Street 13806 16th Street East Tacoma, WA 98409 Sumner, WA 98390 Unit Price Total Price Unit Price Total Price 50,000.00 $ 50,000.00 50,000.00 $ 50,000.00 235.86 $ 9,434.40 250.00 $ 10,000.00 63,555.73 $ 63,555.73 40,000.00 $ 40,000.00 1,310.53 $ 1,310.53 35,000.00 $ 35,000.00 48.12 $ 962.40 20.00 $ 400.00 7.30 $ 1,971.00 14.00 $ 3,780.00 10.58 $ 2,433.40 12.00 $ 2,760.00 5.17 $ 1,654.40 4.00 $ 1,280.00 34.68 $ 1,387.20 22.00 $ 880.00 29.34 $ 1,026.90 22.00 $ 770.00 0.07 $ 2,320.50 0.10 $ 3,315.00 18.03 $ 21,636.00 29.50 $ 35,400.00 90.92 $ 78,191.20 94.00 $ 80,840.00 103.57 $ 10,357.00 150.00 $ 15,000.00 29.04 $ 4,936.80 33.00 $ 5,610.00 10.08 $ 27,720.00 15.50 $ 42,625.00 10.08 $ 66,528.00 15.53 $ 102,498.00 19.43 $ 971.50 115.00 $ 5,750.00 102.05 $ 459,225.00 86.00 $ 387,000.00 6,416.65 $ 6,416.65 3,700.00 $ 3,700.00 7,181.63 $ 28,726.52 4,300.00 $ 17,200.00 9,704.87 $ 29,114.61 7,200.00 $ 21,600.00 2,539.89 $ 2,539.89 1,800.00 $ 1,800.00 1,920.93 $ 3,841.86 1,000.00 $ 2,000.00 3,125.85 $ 18,755.10 2,500.00 $ 15,000.00 1,893.60 $ 1,893.60 2,000.00 $ 2,000.00 5,127.26 $ 5,127.26 4,000.00 $ 4,000.00 1,595.75 $ 9,574.50 2,200.00 $ 13,200.00 29.63 $ 9,481.60 19.00 $ 6,080.00 76.65 $ 996.45 86.00 $ 1,118.00 951.91 $ 951.91 600.00 $ 600.00 61.74 $ 6,420.96 54.50 $ 5,668.00 619.85 $ 619.85 250.00 $ 250.00 $ 930,082.72 $ 917,124.00 s 88,357.86 s 87,126.78 $ 1,018,440.58 $ 1,004,250.78 Bid Tabulation: Schedule: CP0915, Well1 Transmission Main, Contract 12~04 B ~Water Utility Improvement Prepared By: Bid Date· Item No. Sec. No. 34 1-04 35 1-07 36 1-09 37 2-02 38 2-02 39 2-02 40 2-02 41 2-02 42 2 03 43 2-03 44 2-09 45 4-04 46 5-04 47 5-04 48 7-08 49 7-08 50 7-08 51 7-08 52 7-09 53 7-09 54 7-09 55 7-09 56 7-09 57 7-09 58 7-12 59 7-12 60 7-14 61 7-15 62 8-04 63 8-06 64 8-13 65 8-14 66 8-21 Schedule Subtotal App!led Tax SCHEDULE TOTAL City of Auburn 11/13/12 Item Description Minor Changes Utility Potholing Mobilization Removal of Structures and Obstructions Remove and Reset Fence Removal of Concrete or Asphalt Pavement Removal of Cement Concrete Flat Work Removal of Curb and Gutter Unsuitable Foundation Excavation Including Haul Gravel Borrow Including Haul Shoring or Extra Excavation Class B Crushed Surfacing Base Course HMA Cl. 1-lnch PG 64-22 (Class E) Asphalt Cold Patch Pipe Foundation Material Imported Pipe Bedding Select Trench BackfiU Controlled Density Fill (CDF) for Trench Backfill Special Class 52 Ductile Iron Pipe for Water Main 16 inch Diam. Relocation of Existing 6-inch Water Main Relocation of Existing 8-inch Water Main Relocation of Existing 12-inch Water Main 2-inch Permanent B!owoff Assembly 2-inch Temporary Blowoff Assembly Butterfly Valve, 16--Jnch Diam. Combination Air Release/Air Vacuum Valve Assembly Hydrant Assembly Water Service Connection o/. inch Meter with 1 inch Diam. Service line Cement Concrete Traffic Curb and Gutter Industrial and Commercial Driveway Apron Monument Type B (Modified) Cement Concrete Sidewalk Relocate Permanent Traffic Sign and Post 11114/2012 (I! :04 AM) h:\proj\bidtabs\CP0915 BT.xls Qty. Unit 1 Eq.Adj. 40 EA 1 LS 1 LS 20 LF 270 SY 230 SY 320 LF 40 CY 35 TON 33150 SF 1200 TON 860 TON 100 TON 170 TON 2750 TON 6600 TON 50 CY 4500 LF 1 EA 4 EA 3 EA 1 EA 2 EA 6 EA 1 EA 1 EA 6 EA 320 LF 13 SY 1 EA 104 SY 1 EA Buno Construction, LLC 20219 99th Avenue SE Snohomish,WA 98296 Unit Price 50,000.00 250.00 91,800.00 5,000.00 30.00 10.00 10.00 5.00 12.00 15.00 0.01 11.00 90.00 85.00 10.00 9.00 7.25 85.00 120.00 3,500.00 4,000.00 6,000.00 2,500.00 1,000.00 3,000.00 3,000.00 6,000.00 2,500.00 30.00 75.00 800.00 60.00 1,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ • $ • $ $ $ $ $ $ $ $ Total Price 50,000.00 10,000.00 91,800.00 5,000.00 600.00 2,700.00 2,300.00 1,600.00 480.00 525.00 331.50 13,200.00 77,400.00 8,500.00 1,700.00 24,750.00 47,850.00 4,250.00 540,000.00 3,500.00 16,000.00 18,000.00 2,500.00 2,000.00 18,000.00 3,000.00 6,000.00 15,000.00 9,600.00 975.00 800.00 6,240.00 1,000.00 985,601.50 93,632.14 1,079,233.64 Santana Trucking & Excavating 23316 NE Redmond Fall City Rd Redmond, WA 98053 Unit Price Total Price 50,000.00 500.00 25,000.00 2,500.00 50.00 50.00 25.00 5.00 45.00 15.00 1.00 29.00 101.00 150.00 24.00 16.00 21.00 105.00 75.50 6,150.00 7,000.00 9,000.00 2,975.00 2,320.00 2,976.00 3,175.00 4,700.00 1,800.00 26.25 139.00 500.00 50.00 750.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ • $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50,000.00 20,000.00 25,000.00 2,500.00 1,000.00 13,500.00 5,750.00 1,600.00 1,800.00 525.00 33,150.00 34,800.00 86,860.00 15,000.00 4,080.00 44,000.00 138,600.00 5,250.00 339,750.00 6,150.00 28,000.00 27,000.00 2,975.00 4,640.00 17,856.00 3,175.00 4,700.00 10,800.00 8,400.00 1,807.00 500.00 5,200.00 750.00 945,118.00 89,786.21 1,034,904.21 Kar-Vel Construction PO Box 58275 Renton, WA 98058 Unit Price 50,000.00 20.00 110,000.00 15,000.00 80.00 6.00 5.00 2.50 18.00 16.00 0.01 6.00 130.00 85.00 16.00 2.00 2.00 90.00 132.00 500.00 600.00 700.00 3,000.00 2,200.00 3,000.00 2,300.00 5,700.00 1,700.00 26.00 150.00 600.00 65.00 1,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Price 50,000.00 800.00 110,000.00 15,000.00 1,600.00 1,620.00 1,150.00 800.00 720.00 560.00 331.50 7.200.00 111,800.00 8,500.00 2,720.00 5,500.00 13,200.00 4,500.00 594,000.00 500.00 2,400.00 2,100.00 3,000.00 4,400.00 18,000.00 2,300.00 5,700.00 10,200.00 8,320.00 1,950.00 600.00 6,760.00 1,000.00 997,231.50 94,736.99 1,091,968.49 9 BID TABULATION SCHEDULE SUMMARY Project Name: Schedule No.: CP0915, Well1 Transmission Main, Contract 12-04 B -Water Utility Improvement Prepared by: Bid Date: City of Auburn 11/13/12 ENGINEER'S ESTIMATE: AVERAGE BID AMOUNT: BID SPREAD AMOUNT: $ 1 '171 ,820.00 $ 863,567.77 $ 319,207.00 LOW BIDDER: Scarsella Brothers, Inc. Second Bidder: R. L.Aiia Basic BID (Tax not Included) Scarsella Brothers, Inc. R. L Alia Johansen Excavating, Inc. SCI Infrastructure, LLC Archer Construction Jennings Northwest Rodarte Construction, Inc. Scotty's General Construction, Inc. Northwest Cascade, Inc. WM Dickson Company Titan Earthworks Buno Construction, LLC Santana Trucking & Excavating Kar-Vel Construction 11114/2012 (11:04 AM) h:lproj\bidtabs\CP0915 BT.x1s $ 678,024.50 $ 695,304.75 $ 820,986.30 $ 757,640.50 $ 853,148.25 $ 829,914.50 $ 864,802.50 $ 923,000.00 $ 891,969.75 $ 930,082.72 $ 917,124.00 $ 985,601.50 $ 945,118.00 $ 997,231.50 BID Amount $ 678,024.50 $ 695,304.75 Spread$ Spread% $ (493,795.50) -42.14% $ (476,515.25) -40.66% 10 Bid Tabulation: Schedule: Prepared By: Bid Date· Item No. 61 68 69 71 72 73 74 76 71 78 79 80 82 83 84 85 86 81 Sec. No. 1·09 1·10 1·10 _1,10 1·10 5·04 5·04 5·04 8·02 8·02 8·02 8·02 8·20 8·22 8·22 8·22 8·22 8·22 8-22 Schedule Subtotal No Tax Applicable SCHEDULE TOTAL CP0915, Well1 Transmission, Contract 12-04 C-Street Improvement City of Auburn 11/13/12 litem I i i 1 Site Sign(s) ITc.ffio Cootmll '·Bid $34 P" hoo<) I HMA CL 112·1"'h PG 64.22 (CI'" B) IHMA PI'"'"' ; p.,,m'"t Lawo Sod Topooll Typo A Traffic Signal Palo! Lloo • • '"'" wido Paiot Lioo • 8 '"'" wido Plastic Line -8 inch wide I .aodStoo B« (24i"'h wldo) . -., I Qty. 4 1,300 1 60 1,580 70 8,800 1 340 45 20 1 4, 2, 1,460 240 16 40 11114/2012 (11:04 AM) h:\proj\bidtabs\CP0915 BT_xls Unit EA HR LS DAY TON TON SY SY CY CY IEq.Adj. LS LF LF LF LF EA EA Unit Price 750.00 $ 45.00 50.00 75.00 95.00 150.00 $ 5.00 25.00 60.00 60.00 10,000.00 $ 5,000.00 0.50 0.50 3.00 15.00 $ 100.00 $ 50.00 $ $ $ Total Price 3,000.00 58,500.00 _2~ 4~ 150,100.00 10,500.00 44,000.00 1C' 100.00 700.00 200.00 10,000.00 5,000.00 ,000.00 ,350.00 ,380.00 _3,600.00 1:6oQ:"oo 2,000.00 332,305.00 332,305.00 II L Brothers, Inc. IPOI \91168 Unit Price 1,000.00 $ 50.00 $ 75.00 86.00 135.00 $ 2.00 $ 10,000.00 $ $ 37.00 $ 40.00 $ 10,000.00 $ 25,000.00 25,000.00 0.50 2.25 4.00 $ 65.00 $ 60.00 $ $ $ Total Price 4,000.00 65,000.00 4,500.00 9,450.00 ~;~ 1,295.00 ,665.00 800.00 10,000.00 25,000.00 1,900.00 1,350.00 3,285.00 960.00 1,040.00 2,400.00 425,125.00 425,125.00 R. L. Alia 107 Williams Avenue South I R'"''"· WA l8057 Unit Price 150.00 $ 26.25 I s 750.00 $ 37.50 75.00 109.00 155.00 1.481 $ 30.00 37.50 1o.ooo.oo I s 12,5oo.oo I s 0.40 0.50 2.25 4.00 $ 65.00 $ 60.00 $ $ $ Total Price 600.00 34,125.00 750.00 2,250.00 10,850.00 13,024.00 10~ 1,~ 750.00 10,000.00 12,500.00 13,000.00 1,350.00 3,285.00 960.00 2,400.00 299,404.00 299,404,00 , Inc. 98321 Unit Price 755.00 $ 49.50 I s 12,70 .00 1• l.OO 14 .00 75 130.75 $ 1.25 $ 10,000.00 40.00 41.85 10,000.00 $ 10,5oo.oo I s 10,500.00 0.55 2.35 4.20 $ $ 62.75 $ $ $ Total Price 3,020.00 64,350.00 12,700.00 8,400.00 9,152.50 11,000.00 10,000.00 2,414.00 I ,800.00 837.00 10,000.00 10,500.00 10,500.00 2,137.50 1,485.00 3,431.00 1,008.00 1,088.00 2,510.00 310,218.00 310,218.00 II Bid Tabulation: CP0915, Well1 Transmission, Contract 12-04 Schedule: C-Street Improvement Prepared By: City of Auburn Bid Date: 11/13/12 ltom No. Sec. No. Item i i 6l 1-09 ; ; 66 11-10 ITmffic Coo1col L•boc (Mio. Bid $34 P"ho"') 69 -10 mffic Coo1col : _70_ 1-10 71 1_,1<)_ 72 5-04 ort'"" ~" MA Cl. 1/2-looh PG 64-22 (C 'B) 73 5-04 IHMA 74 5-04 '''"'"' '''"moo1 B-01 Tompomcy W't" ; 76 " 8-02 Topsoil' ·ypoA 78 8-02 IB0<1< Muloh 79 8-02 ; 80 1-20 I Tcoffic Slgool Sy,tom Com plot• B-20 I 1 Sy,tom 82 83 8-22 64 8-22 85 8-22 96 87 8-22 Schedule Subtotal No Tax Applicable SCHEDULE TOTAL ; ,_, iooh wido P•iot Uoo-t looh wido """' Lioo-8 looh wldo Pl,lic Cco"w'lk Stopo ood ~ Pl,lic Tmffic LoU" 11114/2012 (II :04 AM) h:\proj\bidtabs\CP0915 BT.xls Oootcot I looh Qty. 4 1300 1 60 1580 70 8800 1 340 45 20 1 1 1 2700 1460 240 16 40 ISCII Is""''· Unit Unit Price EA 200.00 HR 50.00 LS 17,500.00 DAY 35.00 TON 85.00 TON 120.00 SY 5.00 E* 10,000.00 35.00 CY 38.00 Eq.Adj. 10,000.00 LS 8,500.! LS 14.• LF 0.! LF 2.50 LF 4.25 70.00 EA 70.00 "''"' ; ·'"'· ~~~~.'wA 980: 6390 17 II f Highway East Aubum, WA 8092 Total Price Unit Price Total Price """'''" Total Price Unit Price Total Price $ 800.00 400.00 $ 1,600.00 1,000.00 $ 4,000.00 450.00 ' $ 1,800.00 $ 65,000.00 48.65 $ 63,245.00 34.00 $ 44,200.00 45.00 • $ 58,500.00 17,500.00 6,026.00 $ 6,026.00 9,000.( $ 9,000.00 6,0< 1.00 • $ 6,000.00 2.100.00 1,800.00 52.1 3, l.OO ~ 86.25 95.50 92.( r,oo 150,' . $ 8,400.00 150.00 10,500.00 130.00 9,100.00 J.OO 9,800.00 44,000.00 3.00 $ 26,400.00 4.60 $ 40,480.00 4.5o Is 39,600.00 ~ 10,000.00 $ 10,000.00 10,000.' $ ~ 1o.ooo.oo I s 1~ 7.50 2,! - 47.00 2,115.00 1,800.00 1,800.00 $ 760.00 47.00 940.00 42.' 840.00 45.00 900.00 $ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 8,500.00 11,500.00 $ 11,500.00 11,400.00 $ 11,400.00 11,000.00 • $ 11,000.00 14,000.00 11.500.00 $ 1~ 11,400.! $ 11,400.00 11.000.00 $ 11,000.00 0.50 $ $ 0.45 $ 2.137.50 1,485.00 0.60 _l 620.00 1,485.00 $ 3,650.00 2.60 $ 796.00 2.• $ 3,650.00 2.5o I • 3,650.00 $ 1,020.00 5.00 $ 1,200.00 4.50 $ 1,080.00 4.5o I • 1,080.00 $ 70.00 $ $ r.oo I $ 1,200.00 $ 2,800.00 70.00 $ 2,800.00 67.Qt) _$ 2,680.00 2,600.00 $ 334,885.00 $ 327,322.00 $ 320,920.50 $ 331,802.50 $ 334,685,00 $ 327,322.00 $ 320,920.50 $ 331,802.50 12 Bid Tabulation: Schedule: Prepared By: Bid Date· Item No. Sec. No. 67 1-09 68 1-10 69 1-10 70 1-10 71 1-10 72 5-04 73 5-04 74 5-04 75 8"1 76 8-02 77 8-02 78 8-02 79 8-02 80 8-20 81 8-20 82 8-22 83 8-22 84 8-22 85 8-22 86 8-22 87 8-22 Schedule Subtotal No Tax Applicable SCHEDULE TOTAL CP0915, Well1 Transmission, Contract 12-04 C-Street Improvement City of Auburn 11/13/12 Item Description Qty. Construction Site Sign(s) 4 Traffic Control labor (Min. Bid $34 per hour) 1300 Traffic Control Supervisor 1 Sequential Arrow Sign 60 Portable Changeable Message Sign 60 HMA C!. 1/2-lnch PG 64-22 {Class B) 1580 Commercial HMA 70 Planing Bituminous Pavement 8800 Temporary Water Pollution/Erosion Control 1 lawn Sod 340 Tapsell Type A 45 Bark Mulch 20 landscape Restoration 1 Traffic Signal System Complete 1 Temporary Video Detection System 1 Paint line -4 inch wide 4750 Paint line -8 inch wide 2700 Plastic line -8 inch wide 1460 Plastic Crosswalk Stripe and Stop Bar (24 inch wide) 240 Plastic T raffle Arrow 16 Plastic Traffic Letter 40 1 1114/2012 (II :04 AM) h:\proj\bidtabs\CP09\5 BT.xls Scotty's General Construction, In 20405 SE 344th Street Auburn, WA 98092 Unit Unit Price Total Price EA 500.00 $ 2,000.00 HR 40.00 $ 52,000.00 LS 2,500.00 $ 2,500.00 DAY 50.00 $ 3,000.00 DAY 273.75 $ 16,425.00 TON 82.84 $ 130,887.20 TON 168.00 $ 11,760.00 SY 2.90 $ 25,520.00 l':q,Adj. 10,000.00 $ 10,000.00 SY 27.38 $ 9,309.20 CY 60.23 $ 2,710.35 CY 60.23 $ 1,204.60 Eq.Adj. 10,000.00 $ 10,000.00 LS 11,000.00 $ 11,000.00 LS 11,000.00 $ 11,000.00 LF 0.44 $ 2,090.00 LF 055 $ 1,485.00 LF 2.40 $ 3,504.00 LF 4.40 $ 1,056.00 EA 75.00 ' 1,200.00 EA 66.00 $ 2,640.00 $ 311,291.35 $ 311,291.35 Northwest Cascade, Inc. WM Dickson Company Titan Earthworks PO Box 73399 3315 South Pine Street 1380616th Street East Puvatlup, WA 98373 Tacoma, WA 98409 Sumner, WA 98390 Unit Price Total Price Unit Price Total Price Unit Price Total Price 725.00 $ 2,900.00 948.75 $ 3,795.00 350.00 $ 1,400.00 48.00 $ 62,400.00 49.66 $ 64,558.00 50.00 $ 65,000.00 29,000.00 $ 29,000.00 50,952.95 $ 50,952.95 40,000.00 $ 40,000.00 40.00 $ 2,400.00 17.60 $ 1,056.00 45.00 $ 2,700.00 50.00 $ 3,000.00 66.00 $ 3,960.00 90.00 $ 5,400.00 91.00 $ 143,780.00 86.79 $ 137,128.20 91.00 $ 143,780.00 138.00 $ 9,660.00 165.11 $ 11,557.70 140.00 $ 9,800.00 3.50 $ 30,800.00 3.46 $ 30,448.00 3.25 $ 28,600.00 10,000.00 $ 10,000.00 10,000.00 $ 10,000.00 10,000.00 $ 10,000.00 7.50 $ 2,550.00 7.43 $ 2,526.20 9.50 $ 3,230.00 41.00 $ 1,845.00 53.00 $ 2,385.00 50.00 $ 2,250.00 44.00 $ 880.00 57.83 $ 1,156.60 55.00 $ 1,100.00 10,000.00 $ 10,000.00 10,000.00 $ 10,000.00 10,000.00 $ 10,000.00 12,000.00 $ 12,000.00 11,000.00 $ 11,000.00 8,000.00 $ 8,000.00 17,000.00 $ 17,000.00 11,000.00 $ 11,000.00 13,500.00 $ 13,500.00 0.45 $ 2,137.50 0.44 $ 2,090.00 0.45 $ 2,137.50 0.55 $ 1,485.00 0.55 $ 1,485.00 0.55 $ 1,485.00 2.50 $ 3,650.00 2.48 $ 3,620.80 2.40 $ 3,504.00 4.25 ' 1,020.00 4.40 $ 1,056.00 4.25 $ 1,020.00 70.00 $ 1,120.00 71.50 $ 1,144.00 70.00 $ 1,120.00 70.00 $ 2,800.00 66.00 $ 2,640.00 70.00 $ 2,800.00 $ 350,427.50 $ 363,559.45 $ 356,826.50 $ 350,427.50 $ 363,559.45 $ 356,826.50 13 Bid Tabulation: Schedule: Prepared By: Bid Da :e: ltom No. S". No. 67 11-09 68 1-10 69 11-10 70 11-10 71 11-10 72 1~4 73 I 5-04 74 15-04 75 18-0 76 18-0 78 18-0. 79 18-02 80 18-20 81 18- 82 18- I 8-2 84 I 8-2 85 18-22 86 18-22 Schedule Subtotal No Tax Applicable SCHEDULE TOTAL CP0915, Well1 Transmission, Contract 12~04 C-Street Improvement City of Auburn 11/13/12 I Qtv. I I 4 IT<affic Contml Laba< (Min. Bid $34 P" ho"'i 1300 IT<affic Contml' 1 ISoq"eollal 60 I I 60 IHMACI. 22 (Cia" B) 1'tlO 70 !Planing I 8800 I 'Cootml 1 :~ 340 20 I IT<affic Slgoal Sy,lom Comploto 1 Dolootlon Sy,tom 1 I loo -4 Inch wide I I I I ' I -8 Inch wldo 1460 I ' '"d Stop B" (24 Inch ~ 240 16 11114/2012 (l 1:0·1 AM) h:\proj\bidtabs\CP0915 BT.xls Unit EA HR LS DAY TON ON SY Eq.Adi. SY CY ;y Eq.Adj. LS LS LF LF LF EA I"""'' .. ,LLC .. ;& ' ""·Vol · 233161 t Fall City Rd :~nton, WA 8058 I , WA 98053 ~ Total Price Unit P'l" Total P'l" UnltP,Ico Total P<loo $ 2,000.00 $ 1 ,6iJO"" 4s.oo I s 58,500.00 40.00 $ 52,000.00 35.00 $ 45.500.00 25,000.00 $ 25,000.00 11.000.00 $ 11.000.00 2.000.00 •$ 2.000.00 40.00 $ ~ 50.00 3,000.00 80.00 ,. 4,800.00 20.00 1.200.00 100.00 6,000.00 115.• 120.00 8.400.00 177.00 12.390.00 138,oo 9,660.00 1.50 22.000.00 2.90 $ 25,520.00 3.30 29,040.00 10.ooo.oo I s 10,000.00 10,000.00 $ 10,000.00 10,000.00 $ 10,000.00 12.00 $ 4,080.00 '.25 $ 2, l5.00 10.00 3.400.00 $ 40.00 20.00 900.00 40.00 $ 800.00 40,00_ _j 10,ooo.oo I s 10,000.00 10,000.00 $ 10,• lO.OO 10,000.00 10,000.00 8,000.00 • 8,000.00 8,500.00 $ 8,500.00 10,000.00 $ 10,000.00 13.ooo.oo I s 13,000.00 14,000.00 $ 14,000.00 10,000.00 $ 10.000.00 1.00 $ ~ J.44 • ~ 0.40 • $ 1.900.00 00 $ 0.50 ).50 $ ~ 4.00 $ 5,840.00 2'""-_j 2.: $ 6.00 $ 1.440.00 4.44 $ 1.065.60 4.00 $ 960.00 75.00 $ 1.200.00 72.00 $ 1,152.00 65.00 $ 1,040.00 $ 1.61 60J 2.400.00 $ 313,725.00 $ 312,589.40 $ 336,300.00 $ 313,725.00 $ 312,589.40 $ 336,300.00 14 BID TABULATION SCHEDULE SUMMARY Project Name: CP0915, Well1 Transmission Main, Contract 12-04 Schedule No.: C -Street Improvement Prepared by: City of Auburn Bid Date: 11/13/12 ENGINEER'S ESTIMATE: $ 332,305.00 AVERAGE BID AMOUNT: $ 335,314.01 BID SPREAD AMOUNT: $ 125,721.00 LOW BIDDER: R. L. Alia Second Bidder: Johansen Excavating, Inc. Basic BID (No Tax Applicable) Scarsella Brothers, Inc. R. L. Alia Johansen Excavating, Inc. SCI Infrastructure, LLC Archer Construction Jennings Northwest Rodarte Construction, Inc. Scotty's General Construction, Inc. Northwest Cascade, Inc. WM Dickson Company Titan Earthworks Buno Construction, LLC Santana Trucking & Excavating Kar-Vel Construction ll/14/2012 (II :04 AM) h:\proj\bidtabs\CP0915 BT.xls $ 425,125.00 $ 299,404.00 $ 310,218.00 $ 334,885.00 $ 327,322.00 $ 320,920.50 $ 331,802.50 $ 311,291.35 $ 350,427.50 $ 363,559.45 $ 356,826.50 $ 313,725.00 $ 312,589.40 $ 336,300.00 BID Amount $ 299,404.00 $ 310,218.00 Spread$ Spread% $ (32,901.00) -9.90% $ (22,087.00) -6.65% 15 BID TABULATION BID TOTALS SUMMARY Project Name: Prepared by: CP0915, Well 1 Transmission Main, Contract 12-4 City of Auburn Bid Date: 11/13/12 ENGINEER'S ESTIMATE: AVERAGE BASIC BID AMOUNT: BASIC BID SPREAD AMOUNT: LOW BIDDER: Second Bidder: Scarsella Brothers, Inc. R. L. Alia $ 2,171,250.00 $ 1 '761 ,330.58 $ 457,059.50 Basic BID (No Tax Included) Scarsella Brothers, Inc. R. L. Alia Johansen Excavating, Inc. SCI Infrastructure, LLC Archer Construction Jennings Northwest Rodarte Construction, Inc. Scotty's General Construction, Inc. Northwest Cascade, Inc. WM Dickson Company Titan Earthworks Buno Construction, LLC Santana Trucking & Excavating Kar-Vel Construction 11114/2012 (11:04 AM) h:\proj\bidtabs\CP0915 BT.xls $ 1,511,957.00 $ 1 ,525,619.50 $ 1 ,656,948.80 $ 1,663,425.00 $ 1,663,333.35 $ 1,695,255.50 $ 1 ,697' 192.50 $ 1,754,247.50 $ 1,813,930.00 $ 1,885,486.02 $ 1,903,406.00 $ 1 ,953,454.00 $ 1,965,356.40 $ 1,969,016.50 $ $ Basic BID Amount 1,511,957.00 1,525,619.50 Total BID (Tax Included) $ 1,576,369.33 $ 1,591,673.45 $ 1 '734,942.50 $ 1 '735,400.85 $ 1,744,382.43 $ 1,774,097.38 $ 1,779,348.74 $ 1,841,932.50 $ 1,898,667.13 $ 1,973,843.88 $ 1,990,532.78 $ 2,047,086.14 $ 2,055,142.61 $ 2,063, 753.49 Spread$ Spread% -$659,293.00 -30.36% -$645,630.50 -29.74% 16