FINAL COST SUMMARY: 2024-2025 CITYWIDE PARKWAY MAINTENANCE, STREET REHABILITATION, AND SLURRY SEAL PROJECT City Project No. 24-03
ITEM BID UNIT PREVIOUS QUANTITY TOTAL QUANTITY PREVIOUS AMOUNT TOTAL CONTRACT
NO QUANTITY DESCRIPTION PRICE QUANTITY THIS ESTIMATE TO DATE AMOUNT THIS EST TO DATE PRICE 1 1 LS Mobilization and Project Scheduling $333,000.00 100.00 % 0.00 % 100.00 % $333,000.00 $0.00 $333,000.00 $333,000.00 2 1 F.A. Additional Work Items $300,000.00 0.00 F.A. 0.00 F.A. 0.00 F.A. $0.00 $0.00 $0.00 $300,000.00
2.01 1 LS Balearic Park (crack fill, 2" ac overlay, ac level course, crack seal, backfill and seed) - COR-01 $89,727.48 100.00 % 0.00 % 100.00 % $89,727.48 $0.00 $89,727.48 -
2.02 1 LS Stromboli Rd (material testing, 12" pulverize, 12"cement treated base, microcracking) - COR-02 $59,200.00 100.00 % 0.00 % 100.00 % $59,200.00 $0.00 $59,200.00 -
2.03 1 LS Additional M&O Streets (Elba Cir, Farallon Dr, Hickory Pl, Tahiti Dr, Oahu Pl, Palau Pl, Ponderosa St) - COR-07A $38,312.50 100.00 % 0.00 % 100.00 % $38,312.50 $0.00 $38,312.50 -
2.04 1 LS Mendoza Rd - Remobilization - COR-03 $18,000.00 100.00 % 0.00 % 100.00 % $18,000.00 $0.00 $18,000.00 -
2.05 1 LS Additional Slurry Streets (Andros St, Chestnut Ave, Corvo Pl, Elm Ave, Ellesmere Ave, Jacaranda Ave, Java Rd, Lemon St,
Mindanao Dr, Myrtlewood St, Serang Pl ) - COR-07B
$104,211.47 100.00 % 0.00 % 100.00 % $104,211.47 $0.00 $104,211.47 -
2.06 1 LS Skidsteer CAT Attachments: Cold Planer w/ 42 Gal Tank, Bucket, Broom, Water Kit and Sprinkler - COR-05 $41,928.64 100.00 % 0.00 % 100.00 % $41,928.64 $0.00 $41,928.64 -
2.07 1 LS Digouts for AC failures (Newport Blvd/Arlington Dr-8" AC/24" -2 sack slurry, California St/Colorado Ln) - COR-06 $51,743.71 0.00 % 100.00 % 100.00 % $0.00 $51,743.71 $51,743.71
2.08 1 LS Digouts for AC failures 1.5 sack slurry (3158 Manistee Dr -1.5' depth, 2360 Orange Ave-3' depth) - COR-09 (10/27-10/29) $30,343.66 0.00 % 100.00 % 100.00 % $0.00 $30,343.66 $30,343.66
2.09 1 LS Additional Ramps (1866 Tustin Ave/Jordan Park, Fairway Dr/Brentwood St, Nassau Rd/ Loyola Rd, 2423 Andover Pl) - COR -
08 $139,838.30 0.00 % 100.00 % 100.00 % $0.00 $139,838.30 $139,838.30
2.10 1 LS Brentwood Park New Sidewalk and Poetry Stamping (4) - COR- 10 $31,558.18 0.00 % 100.00 % 100.00 % $0.00 $31,558.18 $31,558.18 3 1 LS Water Quality (BMP's) $28,000.00 100.00 % 0.00 % 100.00 % $28,000.00 $0.00 $28,000.00 $28,000.00 4 1 LS Temporary Traffic Control $555,000.00 100.00 % 0.00 % 100.00 % $555,000.00 $0.00 $555,000.00 $555,000.00 5 1 LS Striping, Thermoplastic Striping, Green Thermoplastic Striping (pre-forms), Traffic Signing, Pavement Markings, & RPM's $237,861.40 100.00 % 0.00 % 100.00 % $237,861.40 $0.00 $237,861.40 $237,861.40 6 58,000 S.F. Remove & Reconstruct Concrete Sidewalk (4-inch Concrete over 4-inch C.M.B) including ADA ramps $14.28 55,321.00 S.F. 0.00 S.F. 55,321.00 S.F. $789,983.88 $0.00 $789,983.88 $828,240.00 7 23,710 L.F. Remove Existing and Reconstruct C-6 Curb & Gutter over 6" C.M.B with 2' A.C. Slot Pave $84.82 20,528.50 L.F. 0.00 L.F. 20,528.50 L.F. $1,741,227.37 $0.00 $1,741,227.37 $2,011,082.20 8 1,140 L.F. Remove Existing and Reconstruct C-8 Curb & Gutter over 6" CMB with 2' A.C. Slot Pave $88.00 2,412.00 L.F. 0.00 L.F. 2,412.00 L.F. $212,256.00 $0.00 $212,256.00 $100,320.00 9 26,800 S.F. Remove & Reconstruct P.C.C. Cross-Gutter, Spandrel, Local Depression, and P.C.C. Pad (8" Concrete over 8"inch C.M.B) with 3' A.C. Slot Pave
$28.82 22,806.25 S.F. 0.00 S.F. 22,806.25 S.F. $657,276.13 $0.00 $657,276.13 $772,376.00 10 16,450 S.F. Remove Existing and Reconstruct P.C.C. Driveway Approach (6- inch Concrete over 6-inch C.M.B.) $22.00 15,746.00 S.F. 0.00 S.F. 15,746.00 S.F. $346,412.00 $0.00 $346,412.00 $361,900.00 11 50 TONS Remove & Reconstruct Miscellaneous AC Pavement (excludes 2' AC Slot Pave) $444.00 0.00 TONS 0.00 TONS 0.00 TONS $0.00 $0.00 $0.00 $22,200.00 12 1,150 L.F. Paint Curb Existing Color $8.00 1,000.00 L.F. 0.00 L.F. 1,000.00 L.F. $8,000.00 $0.00 $8,000.00 $9,200.00 13 6,368 L.F. Root Prune and Install Root Barrier $48.00 4,794.00 L.F. 523.00 L.F. 5,317.00 L.F. $230,112.00 $25,104.00 $255,216.00 $305,664.00 14 86 EA Install Truncated Domes (ADA ramps) $1,428.00 93.00 EA 0.00 EA 93.00 EA $132,804.00 $0.00 $132,804.00 $122,808.00 15 858,620 S.F. Cold Mill (2-inch Minimum Depth) $0.42 743,511.00 S.F. 0.00 S.F. 743,511.00 S.F. $312,274.62 $0.00 $312,274.62 $360,620.40 16 23,000 S.F. Cold Mill (6-inch Depth) - Balearic Park Playground $1.96 0.00 S.F. 0.00 S.F. 0.00 S.F. $0.00 $0.00 $0.00 $45,080.00 17 870 TONS AC Overlay ( 6-inch Depth)-Balearic Park Playground $133.00 0.00 TONS 0.00 TONS 0.00 TONS $0.00 $0.00 $0.00 $115,710.00 18 13,500 TONS Type "C" Asphalt Concrete (A.C.) Overlay (Paving Machine) - Surface Course $111.00 14,247.83 TONS 0.00 TONS 14,247.83 TONS $1,581,509.13 $0.00 $1,581,509.13 $1,498,500.00 19 440 TONS Type "B" Asphalt Concrete ( A.C.) Base Course (Paving Machine) $133.00 0.00 TONS 0.00 TONS 0.00 TONS $0.00 $0.00 $0.00 $58,520.00 20 1,475 TONS Type "D" Asphalt Concrete (A.C.) Leveling Course (Paving Machine) $133.00 0.00 TONS 0.00 TONS 0.00 TONS $0.00 $0.00 $0.00 $196,175.00 21 600 TONS Remove & Reconstruct Asphalt Concrete ( A.C.) 6-inch Minimum Depth. (Including Excavation) - Digouts $282.00 734.10 TONS 0.00 TONS 734.10 TONS $207,016.20 $0.00 $207,016.20 $169,200.00 22 6 EA Install Type "E" Traffic Signal Loops $1,111.00 6.00 EA 0.00 EA 6.00 EA $6,666.00 $0.00 $6,666.00 $6,666.00 23 4 EA Install Type "F" or modified Type "F" Traffic Signal Loops $1,111.00 4.00 EA 0.00 EA 4.00 EA $4,444.00 $0.00 $4,444.00 $4,444.00 24 80 EA Install Blue Raised Pavement Markers (BRPM) $24.00 80.00 EA 0.00 EA 80.00 EA $1,920.00 $0.00 $1,920.00 $1,920.00 25 36 EA Adjust and Reset Existing Survey Monuments and Ties per California Licensed Land Surveyor $1,300.00 78.00 EA 0.00 EA 78.00 EA $101,400.00 $0.00 $101,400.00 $46,800.00 26 87 EA Adjust Manhole Covers to Grade $1,300.00 99.00 EA 0.00 EA 99.00 EA $128,700.00 $0.00 $128,700.00 $113,100.00 27 93 EA Adjust Water Valves to Grade $1,300.00 109.00 EA 4.00 EA 113.00 EA $141,700.00 $5,200.00 $146,900.00 $120,900.00 28 2 EA Adjust Well Monuments to Grade $1,300.00 1.00 EA 0.00 EA 1.00 EA $1,300.00 $0.00 $1,300.00 $2,600.00 29 940 ELT Slurry Seal Type II with 2.5% Latex $321.00 1,170.20 ELT 0.00 ELT 1,170.20 ELT $375,634.20 $0.00 $375,634.20 $301,740.00 30 62650 L.F. Edge Grinding (18 inch width max) $0.82 76,680.00 L.F. 0.00 L.F. 76,680.00 L.F. $62,877.60 $0.00 $62,877.60 $51,373.00 31 1 LS Crack Seal $82,000.00 100.00 % 0.00 % 100.00 % $82,000.00 $0.00 $82,000.00 $82,000.00 $8,630,754.62 $283,787.85 $8,914,542.48 $9,163,000.00
CITY OF COSTA MESA
TOTAL CONTRACT
ATTACHMENT 2