2-Attachment G - Fee Schedule Final 2026-04-15.pdf
PDF 207 KB Posted
- Solicitation number
- 26-0091
- Issued by
- Maricopa County, Arizona
About this file
This is a Fee Schedule document for Invitation for Bid (IFB) 26-0091 submitted by the City of Goodyear, Arizona for the Camelback Road Widening Project (Project #42038). The project encompasses road widening and raised median construction along Camelback Road from State Route 303L to the eastern City Limits, west of Village Parkway. The scope of work includes grading, excavation, embankment, concrete and asphalt concrete paving, drainage infrastructure, landscaping, irrigation, pavement markings, signage, traffic signals, street lighting, and intelligent transportation systems. The bid schedule specifies numerous line items with associated quantities across multiple work categories, including construction survey and layout, quality control and material testing, environmental permitting and mitigation compliance, mobilization and demobilization, clearing and grubbing, excavation work (5,131 cubic yards of roadway excavation and 9,098 cubic yards of borrow excavation), riprap installation, aggregate base course (16,282 cubic yards), asphalt milling (31,047 square yards), asphalt concrete pavement (22,950 tons), concrete pavement (1,911 square yards), curb and gutter installation (20,997 linear feet), concrete sidewalk (42,284 square feet), curb ramps, driveways, bus bay pavement, and decorative median paving (7,189 square feet).
The fee schedule includes allowances for asphalt milling breakthrough work totaling $331,000, environmental mitigation compliance of $50,000, and extra work allowance of $1,000,000. Unit prices for individual line items are to be supplied by bidders, with the total project amount to be calculated based on these unit prices multiplied by the specified quantities. The document represents Sheet 1 through Sheet 3 of an 11-sheet bid schedule, indicating additional detailed line items and specifications continue throughout the complete schedule. The bid schedule is dated April 30, 2026, establishing the pricing framework for contractor submission and evaluation.
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Text version
CITY PROJECT NO: 42038 CAMELBACK ROAD
SR 303L TO CITY LIMITS
BID SCHEDULE
SHEET 1 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
105.08000 Construction Survey, Layout and Record Drawings Lump Sum 1
106.01500 Quality Control. and Material Testing Lump Sum 1
107.01000 AZPDES and Other Permitting Lump Sum 1
107.02110 Environmental Mitigation Compliance Allowance 50,000.00
109.09000 Mobilization/Demobilization Lump Sum 1
109.19000 Allowance for Extra Work Allowance 1,000,000.00
201.01000 Clearing and Grubbing Lump Sum 1
205.01150 Roadway Excavation CY 5,131
210.02000 Borrow Excavation (In Place) CY 9,098
215.01100 Channel Excavation CY 37
215.01510 Earthwork for Retention Basins CY 54
215.01511 Earthwork for Spillways CY 34
220.10075 Riprap, D50=3 in CY 5
220.10150 Riprap, D50=6 in CY 152
310.03001 Aggregate Base Course CY 16,282
317.01000 Asphalt Milling SY 31,047
317.01100 Allowance for Asphalt Millling Breakthrough Allowance 331,000.00
321.01402 Asphalt Concrete Pavement (Gyratory 3/4 in Mix) Ton 22,950
321.04000 Safety Edge Preparation LF 203
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 2 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
324.01091 Portland Cement Concrete Pavement (PCCP) 9 in Thick, Detail C SY 1,911
329.01000 Bituminous Tack Coat SS-1h, Diluted Ton 35
331.01200 Microsurfacing Aggregate, Type II Ton 534
331.02000 Polymer Modified Asphalt Emulsion Ton 75
340.01110 Vertical Curb & Gutter, Type A, H=6 in, MAG Det 220 LF 20,765
340.01118 Vertical Curb & Gutter, Type A, H=8 in, MAG Det 220 LF 232
340.01150 Single Curb, Type A, MAG Det 222 LF 102
340.01151 Single Curb, Type A, Mod MAG Det 222 (MAG Det 522) LF 1,576
340.01152 Single Curb, Type A-1, ADOT C-05.10 LF 77
340.01210 Concrete Sidewalk, MAG Det 230 SF 42,284
340.01216 Concrete Median Nose Transition, 4 in Thick, MAG Det 223 SF 380
340.01329 Retrofit Directional Curb Ramp MAG Det 237-2 Each 2
340.01356 Perpendicular Curb Ramp MAG Det 238-1 Each 1
340.01390 30-ft R Directional Curb Ramp Dual Ramp MAG Det 237-1 Each 2
340.01391 30-ft R Directional Curb Ramp Dual Ramp MAG Det 237-1 & 237-2 Each 2
340.01460 Driveway 9 in Thick Class A Concrete, Detail C SF 5,164
340.01610 Concrete Apron & Valley Gutter, COG Det 3226 SF 1,163
340.20600 Bus Bay Pavement, COG Det G-3242 SY 177
340.20610 Bus Bay Accessory Pad COG Det G-3242 SF 1,475
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 3 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
340.31000 Decorative Median Paving (Colored and Stamped Concrete) SF 7,189
345.01100 Adjust Exist Manhole Frame & Cover, MAG Det 422 Each 16
345.01200 Adjust Valve Box & Cover, MAG Det 391-1-A Each 51
350.01100 Remove Pipe, Backfill & Compact, D<30 in LF 52
350.01400 Remove Catch Basin Each 1
350.01500 Remove Headwall Each 3
350.01800 Remove Concrete Curb & Gutter LF 2,781
350.01801 Remove Valley Gutter SF 1,251
350.01850 Remove Concrete Single Curb LF 347
350.01900 Remove Sidewalk SF 19,612
350.02501 Remove Survey Marker, Brass Cap or Rebar Each 10
350.03000 Remove and Salvage Street Light Each 11
350.04002 Remove Pull Box Each 3
350.04003 Remove Street Light Pull Box Each 11
350.04009 Remove #9 Pull Box Each 1
350.05100 Remove Barricade LF 38
350.07502 Removal of Pavement, Asphalt Concrete SY 38,686
350.07503 Removal of Pavement, Portland Cement Concrete SF 1,590
350.30030 Remove Safety Rail LF 106
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 4 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
350.32100 Remove Monument Sign Each 2
350.32500 Relocate Existing Illuminated Street Name Sign Each 4
350.32800 Relocate Existing Pre-Emption Devices Each 5
350.33000 Relocate Existing Traffic Signal and Associated Equipment Each 1
350.33100 Relocate Existing Traffic Sign Each 10
350.33250 Relocate Existing CCTV Camera Each 1
350.33300 Relocate Video Detection Device Camera Each 4
350.42500 Remove Existing Concrete Foundation Each 6
350.44910 Remove Existing Sign Each 17
350.44920 Remove Existing Sign and Post Each 24
350.56700 Remove and Salvage Existing Traffic Signal Equipment Each 5
350.56710 Remove and Salvage Existing Traffic Signal Mast Arm Each 1
350.70025 Remove and Salvage Traffic Signal Indication Each 1
401.01000 Traffic Control Lump Sum 1
401.01100 Uniformed Off-Duty Law Enforcement Officer Allowance 270,000.00
401.03500 Barricade, Type B, MAG Det 130 LF 178
401.06100 Changeable Message Board for Public Notification (Each Board/Day of Use) Day 660
405.01000 Survey Marker, Type B, MAG Det 120 Each 3
405.01100 Survey Marker, Type A, MAG Det 120 Each 7
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 5 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
430.01001 Plant Establishment Period and 1-Year Warranty Lump Sum 1
430.01025 Shrub - 5 Gal Each 623
430.01030 Accents - 5 Gal Each 278
430.01038 Tree - 15 Gal Each 19
430.01040 Tree - 24" Box Each 117
430.01201 Hydro Seeding - Native Seed Mix Acre 6
430.06000 Root Barrier LF 2,080
430.42000 Decomposed Granite, 2 in Thick, MAG Det 607-1 SY 11,500
440.10000 Landscape / Irrigation Restoration Lump Sum 1
440.21100 Irrigation Controller Assembly System (City of Goodyear) Each 2
440.41007 Sch. 40 PVC Irrigation Pipe 3/4 in LF 7,129
440.41015 Sch. 40 PVC Irrigation Pipe 1-1/2 in LF 4,188
440.41040 Sleeve - Sch. 40 PVC Pipe 4 in LF 1,688
440.71030 Ball Valve Assembly - 1 1/2" Each 3
440.72200 Drip Emitter Assembly - Multi Outlet Each 436
440.72300 Drip Lateral Flush Cap Assembly - 3/4" Each 28
440.73110 Flow Sensor Assembly - 1 1/2" Each 2
440.74210 Master Valve Assembly - 1 1/2" Each 2
440.76100 Remote Control Valve Assembly, Drip - 1" Each 14
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 6 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
440.77100 Backflow Prevention Assembly w/ Enclosure Each 2
460.02000 Remove Thermoplastic Stripe LF 70,960
460.23000 Remove Thermoplastic Symbol or Legend Each 45
461.01100 4 in White Traffic Paint Stripe LF 59,614
461.01200 4 in Yellow Traffic Paint Stripe LF 23,962
461.01510 Paint Symbol (Arrow) Each 83
461.01520 Paint Symbol Bike Lane Marking Set Each 39
461.01710 Paint Legend ONLY Each 32
461.16000 Paint Median Nose Each 15
462.01100 4 in White Thermoplastic Traffic Stripe LF 94,305
462.01200 4 in Yellow Thermoplastic Traffic Stripe LF 29,707
462.01500 Thermoplastic/Preformed Symbol Arrow Each 84
462.01520 Thermoplastic/Preformed Symbol Bike Lane Marking Set Each 39
462.01705 Thermoplastic/Preformed Legend Only Each 32
462.03020 Portland Cement, Application of Primer-Sealer for Thermoplastic Application LF 1,004
463.01100 Reflectorized Raised Pavement Marker (Type D, Yellow, 2-Way) Each 1,198
463.01200 Reflectorized Raised Pavement Marker (Type G, Clear, 1-Way) Each 984
464.02000 Perforated Sign Post LF 1,173
464.02100 Sign Post Foundation Each 95
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 7 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
465.01001 Extruded Aluminum Sign Panel SF 75
465.01003 Flat Sheet Aluminum Sign Panel, Diamond Grade SF 805
470.10001 APS Related Work Allowance 100,000.00
471.10000 Flexible Conduit 1" (Street Light) LF 230
471.10220 Electrical Conduit - Schedule 40 PVC - 2" (Trench) (Traffic Signal) LF 145
471.10300 Electrical Conduit - Schedule 40 PVC - 2 1/2" (Street Lights) LF 10,740
471.10310 Electrical Conduit - Schedule 40 PVC - 2 1/2" (Trench) LF 1,000
471.10420 Electrical Conduit - Schedule 40 PVS - 3" (Trench) (Traffic Signal) LF 150
471.11000 Electrical Conduit - Schedule 40 PVC - 2-3" (Trench) (Traffic Signal) LF 220
471.12000 Electrical Conduit - Schedule 40 PVC - 3-3" (Trench) (Traffic Signal) LF 1,180
471.13000 Electrical Conduit - Schedule 40 PVC - 4-4" (Trench) (Traffic Signal) LF 50
471.20000 Electrical Conduit – Schedule 40 PVC - 2” (Trench) (ITS) LF 85
471.20001 Electrical Conduit – Schedule 40 PVC - 2” (Directional Drill) (ITS) LF 155
471.22130 Electrical Conduit – Schedule 40 PVC - 2-2", 1-3” (Trench) (ITS) LF 6,110
471.22131 Electrical Conduit – Schedule 40 PVC - 2-2", 1-3” (Directional Drill) (ITS) LF 2,485
471.60000 Junction Box, (APS Furnished) (Street Light) Each 46
471.60057 No. 7 Pull Box with Extension Each 11
471.60058 Pull Box No. 7 w/Extension (ITS) Each 10
471.60090 Pull Box No. 9 Vault Each 8
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 8 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
472.20100 Pole Foundation, Type A Each 1
472.20150 Pole Foundation, Type G, ADOT Std Det T-SL 4.07 Each 8
472.20400 Pole Foundation Type J Each 1
472.20600 Pole Foundation, Type PB (Push Button) Each 3
472.20700 Pole Foundation, Type Q Each 2
472.20750 Pole Foundation, Type Q (Modified) Each 1
472.20800 Pole Foundation, Type R Each 5
472.21200 Pole Foundation, Type W Each 2
472.30300 Street Light Pole Foundation Each 46
473.73010 Audible Pedestrian Push Button with Sign Each 13
473.80300 Video Image Detection System, 3 Approaches Each 1
473.80400 Video Image Detection System, 4 Approaches Each 1
474.20130 Traffic Signal Pole, Type A 12' Each 1
474.20150 Traffic Signal Pole, Type G, ADOT Std Det T-SL 4.07 Each 7
474.60400 Type J Signal Pole Each 1
474.60500 Type Q Signal Pole Each 3
474.60730 Type R Signal Pole Each 5
474.60800 Type PB, Push Button Pole Each 3
474.60900 Type W Signal Pole Each 2
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 9 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
474.70200 20 ft Mast Arm Each 17
474.70250 25 ft Mast Arm Each 1
474.70300 30 ft Mast Arm Each 2
474.70350 35 ft Mast Arm Each 1
474.70400 40 ft Mast Arm Each 1
474.70450 45 ft Mast Arm Each 2
474.70500 50 ft Mast Arm Each 2
474.70550 55 ft Mast Arm Each 1
474.70650 65 ft Mast Arm Each 2
475.11000 Meter Pedestal Cabinet/BBS and Foundation Each 2
475.20000 Control Cabinet Assembly Each 2
476.20000 Traffic Signal Indication Face (Pedestrian Man/Hand w/Countdown) Each 14
476.20100 Traffic Signal Indication Face - Type F Each 40
476.20150 Traffic Signal Indication Face - Type G Each 11
476.20200 Traffic Signal Indication Face - Type Q Each 7
476.20300 Traffic Signal Indication Face - Type R Each 3
476.30100 Traffic Signal Mounting Assembly (Type II) Each 37
476.30400 Traffic Signal Mounting Assembly (Type V) Each 12
476.30500 Traffic Signal Mounting Assembly (Type VII) Each 5
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 10 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
476.30600 Traffic Signal Mounting Assembly (Type XI) Each 15
476.40100 Emergency Pre-Emption System Each 7
477.20000 Street Light Pole Each 46
477.30000 Luminaire, Traffic Signal Pole Mounted Each 17
477.40000 Luminaire, Street Lighting Arterial Each 46
477.61080 Luminaire Mast Arm 8' Each 46
477.90000 Illuminated Street Name Sign Each 7
478.11000 Electrical Conductors - Sarival Avenue Lump Sum 1
478.12000 Electrical Conductors - 161st Avenue Lump Sum 1
478.13000 Electrical Conductors - Alsup Road Lump Sum 1
478.14000 Electrical Conductors - Reems Road Lump Sum 1
478.15000 Electrical Conductors - 152nd Avenue Lump Sum 1
478.50000 Traffic Signal Electrical Service Lump Sum 1
482.00012 Fiber Optic Cable, Single Mode 12 LF 415
482.00144 Fiber Optic Cable, Single Mode 144 LF 12,300
482.00250 Underground Fiber Optic Splice Closure Each 6
482.00290 Fiber Optic Termination Panel, 12 Port Each 6
483.10100 CCTV Camera Assembly Each 2
486.10000 Field Hardened Ethernet Switch Each 2
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
BID SCHEDULE
SHEET 11 OF 11
DATE: 4/30/2026
ITEM NO. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT
505.06505 Concrete Scupper, Detail DE, S/W=8 ft, 3-4 ft Curb Opening Each 1
505.06508 Concrete Scupper, MAG Det 206, S/W=8 ft, 1-4 ft Curb Opening Each 1
505.06509 Concrete Scupper, MAG Det 206, S/W=8 ft, 2-4 ft Curb Opening Each 2
505.06510 Concrete Scupper, Detail DE, S/W=8 ft, 2-4 ft Curb Opening Each 3
505.06511 Concrete Scupper Spillway, MAG Det 206, 1-4 ft Curb Opening LF 14
505.06512 Concrete Scupper Spillway, MAG Det 206, 2-4 ft Curb Opening LF 51
505.06513 Concrete Scupper Spillway, MAG Det 206, 3-4 ft Curb Opening LF 9
520.01035 Safety Rail, Height 3 ft - 6 in MAG Det 145 LF 236
523.15041 Concrete Headwall, Detail DF Each 2
610.25000 Remove Fire Hydrant Assembly Each 4
610.27500 Adjust Fire Hydrant, MAG Det 360 Each 1
610.28500 Install Fire Hydrant, MAG Det 360 Each 4
610.31000 Adjust Curb Stop to Grade Each 1
618.20548 48 in RCP, Class V LF 14
621.28357 83 in x 57 in CMPA, 8 Gauge, Galvanized LF 28
631.31011 Water Service Connection, 1 1/2", COG Det G-3310 Each 2
TOTAL
G:\Purch\PurchWorkgroups\PurchSolicitationsContracts\2026\26-0091 IFB Camelback Road Widening (Project #42038)\Solicitation\Attachment G - Fee Schedule_Final_2026-04-15
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