Riverside City Council
March 12, 2024

1 of 1
02/06/2024
Bid 7874- Panorama Rd. At-Grade Rail Crossing Improvements PO 224692 Estimate No. 1 1 Sol Construction, Inc.
231 E. Alessandro Blvd. #A445
Riverside, CA 92508
ORIGINAL UPDATED This Total Constructed
Item Quantit
y Unit Price Amount Unit Price Amount Estimate Amount Quantit y Amount % 7 Mobilization, (P) (Includes compensation for railroad insurance, and right-of-entry permit) 1 LS 15,000.00 15,000.00 17,814.00 17814.00 0.00 0.00 0.00 0.0% 8 Traffic Control 1 LS 8,500.00 8,500.00 10,095.00 10095.00 0.00 0.00 0.00 0.0% 9 Water Pollution Control 1 LS 2,800.00 2,800.00 3,325.00 3325.00 0.00 0.00 0.00 0.0% 10 Clearing and Grubbing, (P) 1 LS 13,896.00 13,896.00 16,503.00 16503.00 0.00 0.00 0.00 0.0% 11 Unclassified Excavation, (F) 60 CY 95.00 5,700.00 113.00 6780.00 0.00 0.00 0.00 0.0% 12 Cold Mill Existing Pavement - 0.12' Depth 6,000 SF 1.10 6,600.00 1.31 7860.00 0.00 0.00 0.00 0.0% 13 Asphalt Concrete Pavement (DGAC) 110 TON S 173.00 19,030.00 207.00 22770.00 0.00 0.00 0.00 0.0% 14 Crack Fill / Crack Repair 200 LF 10.00 2,000.00 12.00 2400.00 0.00 0.00 0.00 0.0% 15 R&R PCC Curb and Gutter, per City Standard 200, Type I, 6" C.F. 250 LF 48.00 12,000.00 57.00 14250.00 0.00 0.00 0.00 0.0% 16 PCC Driveway Approach, per City Standard 302 655 SF 19.00 12,445.00 22.00 14410.00 0.00 0.00 0.00 0.0% 17 PCC Sidewalk, per City Standard 325 800 SF 8.00 6,400.00 9.50 7600.00 0.00 0.00 0.00 0.0% 18 Truncated Dome Detectable Warning Systems (ADA Compliant) - Yellow 108 SF 30.00 3,240.00 35.00 3780.00 0.00 0.00 0.00 0.0% 19 Furnish and Install Pedestrian Push Swing Gate, Per SCRRA ES4002 2 EA 5,000.00 10,000.00 5,937.00 11874.00 0.00 0.00 0.00 0.0% 20 Furnish and Install 4' high Metal Hand Ra iling, Per SCRRA ES4005 125 LF 200.00 25,000.00 237.00 29625.00 0.00 0.00 0.00 0.0% 21 Furnish and Install 4' high Chain Link Fence, Per SCRRA ES5106 275 LF 120.00 33,000.00 142.00 39050.00 0.00 0.00 0.00 0.0% 22 Furnish and Install Chain Link Swing Gate (8' Wide), Per SCRRA ES5106 4 EA 3,000.00 12,000.00 3,560.00 14240.00 0.00 0.00 0.00 0.0% 23 Adjust Manhole Cover to Grade 1 EA 2,800.00 2,800.00 3,325.00 3325.00 0.00 0.00 0.00 0.0% 24 Adjust ETS Valve to Grade, Clean Lid and Paint Yellow 1 EA 350.00 350.00 415.00 415.00 0.00 0.00 0.00 0.0% 25 6" Dia. Schedule 80 PVC Pipe 52 FT 92.00 4,784.00 109.00 5668.00 0.00 0.00 0.00 0.0% 26 Double Yellow Stripe (Thermo) - Detail 22, (S) 400 LF 3.50 1,400.00 4.00 1600.00 0.00 0.00 0.00 0.0% 27 6" Solid White Right Edgeline Stripe (Thermo) - Detail 27B, (S) 200 LF 1.50 300.00 1.75 350.00 0.00 0.00 0.00 0.0% 28 12" Solid White (Thermo), (S) 44 LF 4.00 176.00 4.75 209.00 0.00 0.00 0.00 0.0% 29 24" Solid White Limit Line Stripe (Thermo), (S) (This does not include the 24" stripe associated with the "RXR" legend) 30 LF 15.00 450.00 18.00 540.00 0.00 0.00 0.00 0.0% 30 Pavement Legends / Markings (Thermo), (S) 140 SF 8.00 1,120.00 10.00 1400.00 0.00 0.00 0.00 0.0% 31 Pavement Legend Removal, (S) 140 SF 4.00 560.00 5.00 700.00 0.00 0.00 0.00 0.0% 32 Roadside Sign - One Post, (S) 7 EA 285.00 1,995.00 338.00 2366.00 0.00 0.00 0.00 0.0% 33 Roadside Sign - No Post, (S) 2 EA 150.00 300.00 178.00 356.00 0.00 0.00 0.00 0.0% 34 Relocate Sign - One Post, (S) 1 EA 175.00 175.00 200.00 200.00 0.00 0.00 0.00 0.0% 35 Remove Sign, (S) 2 EA 25.00 50.00 30.00 60.00 0.00 0.00 0.00 0.0% 36 Install Type "E" Detector Loop, (S) 1 EA 2,000.00 2,000.00 2,400.00 2400.00 0.00 0.00 0.00 0.0% 37 SC - Splice New to Existing Conductors, (S) 1 EA 1,000.00 1,000.00 1,200.00 1200.00 0.00 0.00 0.00 0.0% 38 BC - Furnish & Install Pull Box in Existing Conduit Run, (S) 1 EA 750.00 750.00 890.00 890.00 0.00 0.00 0.00 0.0% CO#1 Additional insurance premiums 1 LS 3,800.00 3800.00 0.00 CO#1 City Standard 410 Under Sidewalk Drain 1 LS 3,200.00 3200.00 0.00 CO#1 eRailsafe Union Pacific Repeat Training due to Expiration 1 LS 2,000.00 2000.00 0.00 CONTRACT TOTAL 205,821.00 CONSTRUCTED TOTAL 0.00
Gross Payment Due 0.00
Total to Date - $
Less Retention 5% - $
Less Previous Payments
Less Payroll Retention - $
Prepared By: Stephanie Heyl Less Overtime Inspection - $ Progress Period 00/00/24 to 00/00/24 Steve Howard Total Due This Payment - $ NTP 00/00/2024
NOC
253,055.00