BID SUMMARY
Phase II
BID OPENING DeSilva Gates Construction, LLC Radius Earthwork, Inc.
DATE: April 4, 2024 11555 Dublin Blvd. 197 E Hamilton Ave., Ste. 204 TIME: 3:00 p.m. Dublin, CA 94568 Campbell, CA 95008
LOCATION: City Clerk's Office Phone: (925) 829-9220 Phone: (408) 384-8630 Fax: (925) 803-4263 Fax: N/A
ITEM
NO. ITEM UNIT COST ITEM COST UNIT COST UNIT COST
1 Mobilization and General Conditions per
Section 9-3.4
1 LS $400,000.00 $400,000.00 $580,000.00 $580,000.00 $216,893.60 $216,893.60 2 Construction Surveying per Section 2-9 1 LS $35,000.00 $35,000.00 $25,000.00 $25,000.00 $30,637.50 $30,637.50 3 Water Pollution Control and SWPPP per
Section 7-8.6
1 LS $20,000.00 $20,000.00 $25,000.00 $25,000.00 $7,700.00 $7,700.00 4 Traffic and Pedestrian Control, Temp.
Signage per Section 600
1 LS $300,000.00 $300,000.00 $370,000.00 $370,000.00 $0.00 $0.00 5 Clearing & Grubbing per Section 300-1 1 LS $15,000.00 $15,000.00 $50,000.00 $50,000.00 $5,500.00 $5,500.00 6 Potholing per Sections 5-1 and 306-0 1 LS $138,000.00 $138,000.00 $100,392.00 $100,392.00 $22,000.00 $22,000.00 7 Adjust Water Valve Box to Grade per
Section 301-1.6
39 EA $1,200.00 $46,800.00 $2,000.00 $78,000.00 $770.00 $30,030.00 8 Adjust Utility Manhole Frame & Cover to
Grade per Section 301-1.6
37 EA $1,700.00 $62,900.00 $3,000.00 $111,000.00 $1,320.00 $48,840.00 9 Adjust Sanitary Sewer Lamphole Frame
& Cover to Grade per Section 301-1.6
2 EA $1,600.00 $3,200.00 $2,000.00 $4,000.00 $1,650.00 $3,300.00 10 Adjust Monument Box & Cover to Grade
per Section 301-1.6
1 EA $1,500.00 $1,500.00 $2,000.00 $2,000.00 $825.00 $825.00 11 Remove and Rebuild Survey Monument
per Section 309-3.1
7 EA $2,000.00 $14,000.00 $4,000.00 $28,000.00 $825.00 $5,775.00 12 Remove Obstructions from Driveways
per Section 300-1.3
10 EA $600.00 $6,000.00 $300.00 $3,000.00 $990.00 $9,900.00 13 Remove Traffic Loop Detectors per
Section 300-1.3
96 EA $500.00 $48,000.00 $500.00 $48,000.00 $53.75 $5,160.00 14 Remove Traffic Signal Handhole Box &
Cover per Section 300-1.3
15 EA $500.00 $7,500.00 $500.00 $7,500.00 $367.65 $5,514.75 This document is a summary of bids received for the subject project and are provided only as a convenience. Listing of a particular bid is not a finding that such bid has been found to be responsive or accepted as complete by the City. An award of contract, if any, is subject to approval of the City Council and/or the City Manager. Contractors should refer to the contract documents for bidding information.
PROJECT TITLE:
PROJECT NO.:
BID NO.:
QUANTITY
Annual Street Overlay/Rehabilitation 2019-21
2020.0050
23-24.011
Date Approved: 3/11/2024
ITEM COST
ENGINEER'S ESTIMATE
ITEM COST
Prepared by: N. Castelino
Annual Street Overlay-Rehab 19-21, Phase II Page 1 of 4 Printed 4/9/2024 @ 1:40 PM
BID SUMMARY
Phase II
BID OPENING DeSilva Gates Construction, LLC Radius Earthwork, Inc.
DATE: April 4, 2024 11555 Dublin Blvd. 197 E Hamilton Ave., Ste. 204 TIME: 3:00 p.m. Dublin, CA 94568 Campbell, CA 95008
LOCATION: City Clerk's Office Phone: (925) 829-9220 Phone: (408) 384-8630 Fax: (925) 803-4263 Fax: N/A
ITEM
NO. ITEM UNIT COST ITEM COST UNIT COST UNIT COST
This document is a summary of bids received for the subject project and are provided only as a convenience. Listing of a particular bid is not a finding that such bid has been found to be responsive or accepted as complete by the City. An award of contract, if any, is subject to approval of the City Council and/or the City Manager. Contractors should refer to the contract documents for bidding information.
PROJECT TITLE:
PROJECT NO.:
BID NO.:
QUANTITY
Annual Street Overlay/Rehabilitation 2019-21
2020.0050
23-24.011
Date Approved: 3/11/2024
ITEM COST
ENGINEER'S ESTIMATE
ITEM COST
Prepared by: N. Castelino
15 Remove and Replace Concrete Curb and
Gutter per Section 303-5
874 LF $120.00 $104,880.00 $125.00 $109,250.00 $134.38 $117,448.12 16 Remove and Replace Concrete Rolled
Curb and Gutter per Section 303-5
98 LF $125.00 $12,250.00 $125.00 $12,250.00 $137.60 $13,484.80 17 Remove and Replace Concrete Valley
Gutter per Section 303-5
923 SF $70.00 $64,610.00 $50.00 $46,150.00 $50.53 $46,639.19 18 Remove and Replace Concrete Curb
Ramp per Section 303-5
2,263 SF $38.00 $85,994.00 $50.00 $113,150.00 $49.45 $111,905.35 19 Remove and Replace Concrete Sidewalk
per Section 303-5
1,864 SF $22.00 $41,008.00 $20.00 $37,280.00 $18.28 $34,073.92 20 Full Depth Base Repair (6 Inches) per
Section 302-3
203 TON $210.00 $42,630.00 $600.00 $121,800.00 $347.76 $70,595.28 21 Full Depth Base Repair (8 Inches) per
Section 302-3
47 TON $210.00 $9,870.00 $1,000.00 $47,000.00 $449.41 $21,122.27 22 Asphalt Pavement Crack Sealing per
Section 302-14
1 LS $10,000.00 $10,000.00 $40,000.00 $40,000.00 $37,087.50 $37,087.50 23 Cold Milling Asphalt Pavement (2.5-Inch
Depth) per Section 302-1
4,463 SY $9.00 $40,167.00 $12.00 $53,556.00 $11.44 $51,056.72 24 Cold Milling Asphalt Pavement (4.5-Inch
Depth) per Section 302-1
9,128 SY $12.00 $109,536.00 $30.00 $273,840.00 $14.45 $131,899.60 25 Remove Surfacing and Base per Setion
302-1
1,604 CY $120.00 $192,480.00 $150.00 $240,600.00 $81.97 $131,479.88 26 Remove FDR with Cement per Section
302-1
1,433 CY $140.00 $200,620.00 $125.00 $179,125.00 $70.87 $101,556.71 27 Compact Existing Street Base or
Subgrade Material per Section 301-1
5,631 SY $5.00 $28,155.00 $25.00 $140,775.00 $5.50 $30,970.50 Annual Street Overlay-Rehab 19-21, Phase II Page 2 of 4 Printed 4/9/2024 @ 1:40 PM
BID SUMMARY
Phase II
BID OPENING DeSilva Gates Construction, LLC Radius Earthwork, Inc.
DATE: April 4, 2024 11555 Dublin Blvd. 197 E Hamilton Ave., Ste. 204 TIME: 3:00 p.m. Dublin, CA 94568 Campbell, CA 95008
LOCATION: City Clerk's Office Phone: (925) 829-9220 Phone: (408) 384-8630 Fax: (925) 803-4263 Fax: N/A
ITEM
NO. ITEM UNIT COST ITEM COST UNIT COST UNIT COST
This document is a summary of bids received for the subject project and are provided only as a convenience. Listing of a particular bid is not a finding that such bid has been found to be responsive or accepted as complete by the City. An award of contract, if any, is subject to approval of the City Council and/or the City Manager. Contractors should refer to the contract documents for bidding information.
PROJECT TITLE:
PROJECT NO.:
BID NO.:
QUANTITY
Annual Street Overlay/Rehabilitation 2019-21
2020.0050
23-24.011
Date Approved: 3/11/2024
ITEM COST
ENGINEER'S ESTIMATE
ITEM COST
Prepared by: N. Castelino
28 Subgrade Over-Excavation (Revocable
Item) per Section 301-1.3
187 CY $250.00 $46,750.00 $70.00 $13,090.00 $262.82 $49,147.34 29 Full Depth Reclamation with Portland
Cement (8-inch Depth) per Section 301-
3.4 103 SY $13.00 $1,339.00 $100.00 $10,300.00 $6.45 $664.35 30 Full Depth Reclamation with Portland
Cement (12-inch Depth) per Section 301-
3.4 10,593 SY $17.00 $180,081.00 $15.00 $158,895.00 $6.45 $68,324.85 31 Soil Stabilization at Shallow Utilities per
Section 3.4.9.1
209 SY $50.00 $10,450.00 $30.00 $6,270.00 $79.20 $16,552.80 32 Portland Cement for FDR per Section
3.4.2.1 314 TON $200.00 $62,800.00 $200.00 $62,800.00 $263.38 $82,701.32 33 HMA Paving per Section 302-5 5,452 TON $160.00 $872,320.00 $200.00 $1,090,400.00 $141.39 $770,858.28 34 RHMA Paving per Section 302-9 2,793 TON $200.00 $558,600.00 $220.00 $614,460.00 $187.10 $522,570.30 35 Remove Traffic Markers, Markings,
Striping, and Signage per Sections 300-
1.3, 314-2, and 314-3
1 LS $35,881.00 $35,881.00 $60,000.00 $60,000.00 $62,505.88 $62,505.88 36 Traffic Markers, Markings, Striping and
Signage per Sections 314-4, 315-5, and
315-1
1 LS $185,620.00 $185,620.00 $610,000.00 $610,000.00 $8,077,441.88 $8,077,441.88 37 Bancroft/Estudillo Traffic Signal
Modification per Section 702
1 LS $16,665.00 $16,665.00 $10,000.00 $10,000.00 $10,449.00 $10,449.00 38 Bancroft/Juana Traffic Signal
Modification per Section 702
1 LS $27,500.00 $27,500.00 $10,000.00 $10,000.00 $46,923.75 $46,923.75 39 Bancroft/Dolores Traffic Signal
Modification per Section 702
1 LS $44,165.00 $44,165.00 $10,000.00 $10,000.00 $35,797.50 $35,797.50 40 Bancroft Video Detection Installation 1 LS $116,000.00 $116,000.00 $190,000.00 $190,000.00 $222,782.36 $222,782.36 Annual Street Overlay-Rehab 19-21, Phase II Page 3 of 4 Printed 4/9/2024 @ 1:40 PM
BID SUMMARY
Phase II
BID OPENING DeSilva Gates Construction, LLC Radius Earthwork, Inc.
DATE: April 4, 2024 11555 Dublin Blvd. 197 E Hamilton Ave., Ste. 204 TIME: 3:00 p.m. Dublin, CA 94568 Campbell, CA 95008
LOCATION: City Clerk's Office Phone: (925) 829-9220 Phone: (408) 384-8630 Fax: (925) 803-4263 Fax: N/A
ITEM
NO. ITEM UNIT COST ITEM COST UNIT COST UNIT COST
This document is a summary of bids received for the subject project and are provided only as a convenience. Listing of a particular bid is not a finding that such bid has been found to be responsive or accepted as complete by the City. An award of contract, if any, is subject to approval of the City Council and/or the City Manager. Contractors should refer to the contract documents for bidding information.
PROJECT TITLE:
PROJECT NO.:
BID NO.:
QUANTITY
Annual Street Overlay/Rehabilitation 2019-21
2020.0050
23-24.011
Date Approved: 3/11/2024
ITEM COST
ENGINEER'S ESTIMATE
ITEM COST
Prepared by: N. Castelino
41 Install 6" VCP 52 LF $1,830.00 $95,160.00 $2,000.00 $104,000.00 $1,290.00 $67,080.00 42 Install 8" VCP 12 LF $1,500.00 $18,000.00 $2,500.00 $30,000.00 $2,150.00 $25,800.00 43 Replace Manholes 2 EA $10,000.00 $20,000.00 $12,000.00 $24,000.00 $24,725.00 $49,450.00 44 Install Speed Cushions per City Standard
Plan 130A
8 EA $9,200.00 $73,600.00 $4,000.00 $32,000.00 $9,900.00 $79,200.00 ** 45 Sheeting, Shoring & Bracing 1 LS $10,000.00 $10,000.00 $1,000.00 $1,000.00 $10,750.00 $10,750.00 TOTAL BASE BID: **
REQUIRED DOCUMENTATION:
Agreement to be Bound
SUBCONTRACTORS:
NOTES:
Date:
Nicole Castelino, Project Manager
Date:
Austine Osakwe, Senior Engineer
Cunha Surveying
Chrisp Company
Farwest Safety, Inc.
Granite Rock Co.
Bond Blacktop, Inc.
Sposeto Engineering, Inc.
Good Faith Effort YES
Columbia Electric, Inc.
** Math Error Corrected
$11,490,395.30
Granite Rock
Chrisp Company
YES
NO
NO
NO
YES
Bid Bond
San Leandro Local Business
$5,883,883.00
YES
NO
YES
$4,415,031.00
Reviewed by:
Reviewed by:
Tow Construction, Inc.
DC Electric Group, Inc.
25 % Participation NO
Sposeto Engineering, Inc.
Kingdom Pipelines, Inc.
Khaira Trucking
Graham Contractors
Annual Street Overlay-Rehab 19-21, Phase II Page 4 of 4 Printed 4/9/2024 @ 1:40 PM 4/9/2024