BID_ABSTRACT_OAK_LAWN_RGB_W912P6-16-B-0004.pdf

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OAK LAWN IL SANITARY SEWER IMPROVEMENT SECTION 219 PROJECT
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W912P6-16-B-0004
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BID ABSTRACT FOR OAK LAWN SEWER IMPROVEMENT PROJECT

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ABSTRACT OF BIDS W912P6-16-B-0004

PROJECT TITLE: "OAK LAWN SEWER IMPROVEMENT PROJECT"

BID OPENING: 1 September 2016 at 2pm CDT

ITEMS DESCRIPTION Quantity U/M Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

01 MOBILIZATION 1 LOT $0.00 4,940.10$ -$ 25,000.00$ 63,520.00$ $45,792

02 DEMOBILIZATION 1 LOT $0.00 4,675.00$ 5,000.00$ 40,020.00$ 30,000.00$

03 Pre Inspection Cleaning of 8-in Pipe 221 LF $1.68 371.94$ 6.00$ 1,266.00$ 1,381.00$ 844.00$

04 Pre Inspection Cleaning of 10" Pipe 15024 LF $1.68 25,285.39$ 6.25$ 93,900.00$ 39,766.00$ 60,096.00$

05 CCTV Inspection of 8-in Pipe 211 LF $2.11 445.63$ 5.00$ 1,055.00$ 790.00$ 17,302.00$

06 CCTV Inspection of 10-in Pipe 15024 LF $2.11 31,730.69$ 2.50$ 37,560.00$ 34,810.00$ 241,900.00$

07 CIPP Rehabilitation of 8-in Pipe 200 LF $33.79 6,758.40$ 70.00$ 14,770.00$ 12,929.00$ 48,000.00$

08 CIPP Rehabilitation of 10-in Pipe 2950 LF $38.36 113,153.15$ 65.00$ 191,750.00$ 148,027.00$ 30,000.00$

09 Lateral / Main Chemical Grouting 30 EA $600.96 18,028.89$ 650.00$ 19,500.00$ 51,321.00$ 48,000.00$

10 Chimney Seal 15 EA $424.98 6,374.45$ 650.00$ 9,750.00$ 7,930.00$ 30,000.00$

11 Manhole Rehabilitation 100 EA $231.00 23,100.00$ 400.00$ 40,000.00$ 49,923.00$ 30,000.00$

12 Excavation, Point Repair and Restoration ALLOWANCE 1 EA $30,000.00 30,000.00$ 30,000.00$ 35,000.00$ 30,000.00$

13 Performance and Payment Bond 1 EA $4,195.44 4,195.44$ 8,000.00$ 750.00$ 8,500.00$

14 Option Pre Inspection Cleaning of 10-in Pipe 1400 LF $38.36 53,699.80$ 7.00$ 9,800.00$ 69,340.00$ 99,400.00$

15 Option Performance & Payment Bond for 014 1 EA $850.60 850.60$ 750.00 750.00 1380.00 1000

16 Option Pre Inspection Cleaning of 10-in Pip 1400 1 $38.36 53,699.80$ 7.00 9800.00 69310.00 70000

17 Option Performance & Payment Bond for 016 1 EA $850.60 850.60$ 750.00 10800.00 1000

TOTAL BASE ITEMS 269,059.08$ 477551 486167 620,434.00$

TOTAL OPTION 1 ITEMS 54,550.40$ 10550 70720 100,400.00$

TOTAL OPTION 2 ITEMS 54,550.40$ 10550 80110 71,000.00$

Total Project Cost 378,159.88$ 498,651.00$ 636,997.00$ 791,834.00$

CERTIFICATION:

NAME AND TITLE OF CERTIFYING OFFICE

REGINA G. BLAIR, CHIEF OF CONTRACTING

SIGNATURE:________________________________________

DATE: ____________________________

Estimate

Independent GUARDIAN

ENVIROMENTAL

SERVICES, CO INC. OPCON, INC INDUSTRIA, INC

I CERTIFY that all the bids recorded on this abstract of bids were opened and read and received in response to the above named Solicitation Number.

11 SEP 2016

Regina G. Blair

Government

NOTE: THE GOVERNMENT ESTIMATE DOES NOT INCLUDE

PROFIT.

Sheet1

2016-09-11T23:54:15-0500
BLAIR.REGINA.GAIL.1120858889

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