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Attachment A - Detailed Bid Results(3).pdf

Santa Maria City Council
November 19, 2024

Document
Attachment A - Detailed Bid Results(3).pdf
Meeting
November 19, 2024
Body
Santa Maria City Council
Original file
138 KB
Text extracted from the city's file for reading and search. Open the original on pub-santamaria.escribemeetings.com. That file is the official record.

City of Santa Maria
Bid Results for Project CHURCH STREET SEWER PROJECT (2024‐07) Issued on 09/03/2024
Bid Due on October 31, 2024  2:00 PM (PDT)
BASE BID
Item Num Description Unit of Measure Quantity Unit  Price Total Unit Price Total Unit Price Total 1 MOBILIZATION & DEMOBILIZATION LS 1 $40,000.00 $40,000.00 $150,149.10 $150,149.10 $26,000.00 $26,000.00 2 CONSTRUCTION SURVEY LS 1 $19,000.00 $19,000.00 $4,887.84 $4,887.84 $8,000.00 $8,000.00 3 TRAFFIC  CONTROL LS 1 $77,000.00 $77,000.00 $71,917.65 $71,917.65 $92,000.00 $92,000.00 4 SHEETING, SHORING AND  BRACING LS 1 $63,000.00 $63,000.00 $39,691.87 $39,691.87 $67,100.00 $67,100.00 5 STORM  WATER COMPLIANCE LS 1 $16,000.00 $16,000.00 $24,386.16 $24,386.16 $3,100.00 $3,100.00 6 POTHOLING LS 1 $28,500.00 $28,500.00 $37,784.88 $37,784.88 $11,000.00 $11,000.00 7 SANITARY SEWER  BYPASSING LS 1 $13,000.00 $13,000.00 $13,149.84 $13,149.84 $90,000.00 $90,000.00 8 12"  GRAVITY SEWER LF 2110 $280.00 $590,800.00 $311.24 $656,716.40 $423.00 $892,530.00 98 "  GRAVITY RELIEF SEWER LF 400 $360.00 $144,000.00 $311.24 $124,496.00 $397.00 $158,800.00 10 48"  TIE‐IN MANHOLE AT S. DEPOT STREET EA 1 $22,200.00 $22,200.00 $27,152.40 $27,152.40 $32,000.00 $32,000.00 11 48"  RELIEF DIVERSION MANHOLE AT S. PINE STREET EA 1 $21,000.00 $21,000.00 $27,351.30 $27,351.30 $31,000.00 $31,000.00 12 48"  RELIEF DIVERSION MANHOLE AT S. BROADWAY STREET LS 1 $21,000.00 $21,000.00 $27,288.06 $27,288.06 $33,000.00 $33,000.00 13 8” WATER MAIN  RELOCATION AT ALLEY WAY WEST OF S. BROADWAY LS 1 $26,500.00 $26,500.00 $21,932.04 $21,932.04 $51,846.00 $51,846.00 14 48"  GRAVITY SEWER MANHOLE EA 7 $21,000.00 $147,000.00 $25,059.87 $175,419.09 $34,335.00 $240,345.00 15 REMOVE  AND REPLACE TILES AT BROADWAY RELIEF SEWER LS 1 $11,000.00 $11,000.00 $5,385.60 $5,385.60 $16,800.00 $16,800.00 16 1 ‐SACK SLURRY CEMENT BACKFILL CY 15 $310.00 $4,650.00 $609.28 $9,139.20 $168.00 $2,520.00 17 GRIND  AND OVERLAY TON 231 $550.00 $127,050.00 $463.93 $107,167.83 $358.00 $82,698.00 Subtotal $1,371,700.00 Subtotal $1,524,015.26 Subtotal $1,838,739.00 BID ALTERNATIVE 1
A1 6"  PVC IRRIGATION AND 2" PVC CONTROL WIRING SLEEVES, SLIP CAPS AND WARNING TAPE IN CONNON TRENCH AND MAR LF 1968 $13.00 $25,584.00 $14.17 $27,886.56 $12.00 $23,616.00 Subtotal $25,584.00 Subtotal $27,886.56 Subtotal $23,616.00 BID ALTERNATIVE 2
A2.1 ADDITIONAL COST  FOR POLYMER CONCRETE MANHOLES IN LIEU OF STANDARD CONCRETE MANHOLES (BASE BID) EA 7 $11,500.00 $80,500.00 $36,084.70 $252,592.90 $11,200.00 $78,400.00 A2.2 ADDITIONAL COST FOR POLYMER CONCRETE MANHOLES IN LIEU OF STANDARD CONCRETE MANHOLES (BASE BID) AT CHURCH/S. DEPOT, ALLEY/S. BROADWAY, ALLEY/S. PINE EA 3 $7,600.00 $22,800.00 $30,461.20 $91,383.60 $11,200.00 $33,600.00 Subtotal $103,300.00 Subtotal $343,976.50 Subtotal $112,000.00 Total $1,500,584.00 $1,895,878.32 $1,974,355.00
R Baker Inc. The J. F. Will Company, Inc. V. Lopez Jr. & Sons G.E.C., Inc.

Attachment A

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