10204 Mountain Vista Bid Tab PDF Schedule.pdf

PDF 146 KB Posted

Attached to
Mountain Vista Bridge Replacement Project State and local contract opportunity
Solicitation number
10204
Issued by
Larimer County, Colorado

About this file

This document is a bid schedule for the Mountain Vista Bridge Replacement project, Contract #10204, located in Fort Collins. The project involves numerous construction and infrastructure tasks, including clearing and grubbing, removal of existing infrastructure (pipes, asphalt, signs), structure excavation and backfill, erosion control measures, soil amendments, seeding, concrete work, pipe installation, and traffic control. The bid schedule details 50+ specific contract line items with associated quantities, ranging from 2 gallons of epoxy pavement marking to 37,435 pounds of reinforcing steel, and covering activities like dewatering, concrete placement, manhole installations, and temporary support provisions.

The total bid amount is $165,000, which includes a bid subtotal and force account allocations. The force account items include $150,000 for minor contract revisions, $10,000 for utilities, and $5,000 for erosion control. The bid schedule emphasizes that all bid items must have a cost entered and cannot be zero, blank, or contain a dash, with bids considered non-responsive if any item lacks a specified cost. The document appears to be a comprehensive pricing template for potential contractors to complete, detailing the exact quantities and types of work required for the bridge replacement project.

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Other files for this state and local contract opportunity

Other files attached to Mountain Vista Bridge Replacement Project, newest first.
File Type Posted
10204 EXHIBIT A - Project Plan Set.pdf PDF
10204 EXHIBIT B - Project and Standard Special Provisions.pdf PDF
10204 Mountain Vista Bid Schedule.xlsx XLSX spreadsheet
10204 EXHIBIT C - Terracon Geotechnical Engineering Report.pdf PDF
10204 ITB Mountain Vista Bridge Replacement Project.pdf PDF

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Text version

FORT COLLINS PROJECT #:

CONTRACT

ITEM NO. CONTRACT ITEM UNIT PLAN

QUANTITY UNIT COST TOTAL COST

201-00000 Clearing and Grubbing LS 1 -$

202-00035 Removal of Pipe LF 226 -$

202-00036 Removal of Pipe (Waterline) LF 50 -$

202-00220 Removal of Asphalt Mat SY 413 -$

202-00240 Removal of Asphalt Mat (Planing) SY 208 -$

202-00810 Removal of Ground Sign EACH 1 -$

202-00821 Removal of Sign Panel EACH 1 -$

203-00060 Embankment Material (Complete In Place) CY 962 -$

203-01597 Potholing HOUR 10 -$

206-00000 Structure Excavation CY 963 -$

206-00050 Structure Backfill (Special) CY 380 -$

206-00100 Structure Backfill (Class 1) CY 278 -$

206-01781 Shoring (Area 1) LS 1 -$

206-00510 Filter Material (Class A) CY 76 -$

MOUNTAIN VISTA BRIDGE REPLACEMENT

10204

FIRM:

*NOTE: ALL BID ITEMS MUST HAVE A COST ENTERED WHICH CANNOT BE ZERO, BLANK OR DASH ("-"), BIDS WILL BE

CONSIDERED NON-RESPONSIVE WITH NO COST ENTERED FOR EACH ITEM.

ITEM NO. CONTRACT ITEM UNIT PLAN

QUANTITY UNIT COST TOTAL COST

207-00700 Topsoil (Onsite) CY 233 -$

208-00002 Erosion Log Type 1 (12 Inch) LF 140 -$

208-00041 Rock Check Dam EACH 1 -$

208-00045 Concrete Washout Structure EACH 1 -$

208-00070 Vehicle Tracking Pad EACH 2 -$

208-00103 Removal and Disposal of Sediment (Labor) HOUR 12 -$

208-00105 Removal and Disposal of Sediment (Equipment) HOUR 12 -$

208-00106 Sweeping (Sediment Removal) HOUR 12 -$

208-00207 Erosion Control Management DAY 30 -$

210-00810 Reset Ground Sign EACH 3 -$

211-03005 Dewatering LS 1 -$

212-00702 Biotic Soil Amendments (Hydraulically Applied) LB 11 -$

212-00704 Mycorrhizae LB 2 -$

212-00706 Seeding (Native) Drill ACRE 0.3 -$

213-00002 Mulching (Weed Free Hay) ACRE 0.2 -$

213-00061 Mulch Tackifier LB 40 -$

216-00201 Soil Retention Blanket (Straw-Coconut) (Biodegradable SY 427 -$

304-06000 Aggregate Base Course (Class 6) TON 206 -$

403-34741 Hot Mix Asphalt (Grading SX) (75) (PG 64-22) TON 179 -$

QUANTITY UNIT COST TOTAL COST

420-00113 Geotextile (Drainage) (Class 2) SY 9 -$

506-00030 Grouted Riprap CY 152 -$

509-08100 Provide Temporary Support LS 1 -$

518-00100 Waterstop LF 338 -$

601-03030 Concrete Class D (Box Culvert) CY 188 -$

601-03050 Concrete Class D (Wall) CY 24 -$

602-00000 Reinforcing Steel LB 37,435 -$

603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) LF 50 -$

603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) LF 58 -$

603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) LF 35 -$

603-05015 15 Inch Reinforced Concrete End Section EACH 1 -$

603-05024 24 Inch Reinforced Concrete End Section EACH 1 -$

604-30010 Manhole Slab Base (10 Foot) EACH 2 -$

604-30015 Manhole Slab Base (15 Foot) EACH 1 -$

604-30020 Manhole Slab Base (20 Foot) EACH 1 -$

604-39010 Manhole Special (10 Foot) EACH 1 -$

619-51321 24 Inch PVC Pipe (Install Only) LF 50 -$

620-00020 Sanitary Facility EACH 1 -$

626-00000 Mobilization LS 1 -$

QUANTITY UNIT COST TOTAL COST

627-00008 Modified Epoxy Pavement Marking GAL 2 -$

630-00016 Traffic Control (Special) LS LS 1 -$

BID SUBTOTAL: -$

700-70010 F/A Minor Contract Revisions FA 1 150,000.00$ 150,000.00$

700-70035 F/A Utilities FA 1 10,000.00$ 10,000.00$

700-70380 F/A Erosion Control FA 1 5,000.00$ 5,000.00$

FORCE ACCOUNT SUBTOTAL: 165,000.00$

TOTAL BID: 165,000.00$

TOTAL BID

IN WORDS:

FORCE ACCOUNT

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