24-06_-_Bid_Schedule.pdf
PDF 186 KB Posted
- Attached to
- Specification No. 24-06 (C51667) 2025 Levee Repairs - San Joaquin River and Butte Slough
- Solicitation number
- 0000036191
- Issued by
- San Joaquin County, Torrance City, California
About this file
The document is a Bid Schedule for the California Department of Water Resources (DWR) Contract No. C51667, specification 24-06, titled "2025 Levee Repairs, San Joaquin River and Butte Slough". The bid schedule covers two separate sites: Site No. 55 (RD-2095 U02 LM 1.80 on the San Joaquin River) and Site No. 82 (RD-70 U01 LM3.18 on Butte Slough). The project includes multiple construction and restoration activities such as temporary traffic control, fencing, construction surveys, mobilization, clearing and grubbing, earthfill, excavation, soil management, rock placement, geotextile fabric installation, seeding, and erosion control.
The bid schedule details estimated quantities for each line item, with units ranging from linear feet (LF) to cubic yards (CY), tons (TON), square yards (SY), and each (EA). Several items are listed as lump sum, including temporary traffic control, construction surveys, and mobilization/demobilization. The document provides a framework for contractors to price out the comprehensive levee repair project, with specific quantities for materials like agricultural soil, launch rock, filter sand, drain blanket, and instream woody materials. The schedule allows for precise bidding across two distinct geographic locations, enabling contractors to understand the full scope of work and associated material requirements.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 24-06_-_Notice_to_Contractors.pdf | ||
| Safety_Prequalification.pdf | ||
| 24-06_-_Notice_of_Inspection_Trip.pdf | ||
| 24-06_-_Drawings.pdf | ||
| 24-06_-_Info_Only_Spec.pdf |
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Text version
Bid Schedule
*Section where contract item is defined
00410-1 I-24
DOCUMENT 00410
BID SCHEDULE
CONTRACT TITLE: 2025 Levee Repairs, San Joaquin River and Butte Slough
DWR SPECIFICATION NO.: 24-06
DWR CONTRACT NO.: C51667
BIDDER’S NAME:
(Name style as recorded on CA Contractor’s License)
NOT TO BE USED FOR BIDDING PURPOSES
BID SCHEDULE NO. 1 – SITE NO. 55 – RD-2095 U02 LM 1.80 (SAN JOAQUIN RIVER)
Item No. Section* Item
Estimated Quantity Unit
Unit Price (In Figures)
Total (In Figures)
1 01560 Temporary Traffic Control 1 JOB LUMP SUM
2 01561 Temporary Fencing 1,423 LF
3 01720 Construction Surveys 1 JOB LUMP SUM
4 02205 Mobilization and Demobilization
1 JOB LUMP SUM
5 02230 Clearing and Grubbing 6,271 SY
6 02300 Earthfill 52 CY
7 02300 Excavation 6,376 CY
8 02300 Aggregate Chinking 203 TON
9 02300 Agricultural Soil 172 TON
10 02300 Native Topsoil 345 TON
11 02300 Turbidity Curtain 1 JOB LUMP SUM
12 02371 Agricultural Soil for Soil-Filled Rockfill
2,088 TON
13 02371 Launch Rock 17,967 TON
14 02650 Geotextile Fabric 5,374 SY
15 02720 Aggregate Base 788 TON
16 02915 Instream Woody Materials 28 EA
00410-2 I-24
BID SCHEDULE NO. 1 – SITE NO. 55 – RD-2095 U02 LM 1.80 (SAN JOAQUIN RIVER)
Item No. Section* Item
Estimated Quantity Unit
Unit Price (In Figures)
Total (In Figures)
17 02920 Irrigation 1 JOB LUMP SUM
18 02925 Seeding 10,222 SY
19 02927 Pole Cuttings 121 EA
20 02935 Erosion Control Fabric 4,143 SY
SUBTOTAL OF BID SCHEDULE NO. 1:
BID SCHEDULE NO. 2 – SITE NO. 82 – RD-70 U01 LM3.18 (BUTTE SLOUGH)
Item No. Section* Item
Estimated Quantity Unit
Unit Price (In Figures)
Total (In Figures)
21 01560 Temporary Traffic Control 1 JOB LUMP SUM
22 01561 Temporary Fencing 1,215 LF
23 01572 Ground Vibration Monitoring and Control
1 JOB LUMP SUM
24 01720 Construction Surveys 1 JOB LUMP SUM
25 02205 Mobilization and Demobilization
1 JOB LUMP SUM
26 02213 Home Inspections 1 EA
27 02230 Clearing and Grubbing 8,318 SY
28 02300 Earthfill 58 CY
29 02300 Agricultural Soil 111 TON
30 02300 Excavation 3,181 CY
31 02300 Native Topsoil 111 TON
32 02300 Random Fill 4,434 CY
33 02300 Filter Sand 2,187 TON
34 02300 Drain Blanket 2,449 TON
35 02300 Toe Rock 162 TON
00410-3 I-24
BID SCHEDULE NO. 2 – SITE NO. 82 – RD-70 U01 LM3.18 (BUTTE SLOUGH)
Item No. Section* Item
Estimated Quantity Unit
Unit Price (In Figures)
Total (In Figures)
36 02650 Geotextile Fabric 4,422 SY
37 02720 Aggregate Base 226 TON
38 02920 Irrigation 1 JOB LUMP SUM
39 02925 Seeding 6,105 SY
40 02935 Erosion Control Fabric 2,533 SY
SUBTOTAL OF BID SCHEDULE NO. 2:
TOTAL = SUM OF BID SCHEDULE NO. 1 + BID SCHEDULE NO. 2
END OF DOCUMENT
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