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Home My WebLink AboutWWP272829(4) CITY OF RENTON MEMORANDUM DATE: April 6, 2001 TO: Larry Warren FROM: Gregg Zimmerman 6- VIA: John Hobson SUBJECT: Bid Irregularity: CAG-01-033 - 80`h Avenue South Sanitary Sewer The bid for the above referenced project was opened on Monday, April 3, 2001. The low bidder, Monarch Excavating, Inc., had failed to sign their bid proposal. Per the Washington State Department of Transportation 1996 Specifications Section 1-02.13 Irregular Proposals, 1. "A proposal will be considered irregular and will be rejected if.", f. "The proposal form is not properly executed;"(see attached copy). I understand there is a recent court case which concluded that may not be the case. However, Monarch Excavating called John Hobson the day after the bid opening and requested to have their bid rejected because of an error in their pipe price. We believe that Monarch's bid is not responsive or responsible given the type and quantity of utility construction associated with this Project. The second low bidder, Pivetta Brothers Construction, Inc., has submitted a bid that is reasonable in respect to this project and therefore represents the lowest responsive, responsible bidder. It is our recommendation that the low bidder's (Monarch Excavating, Inc.,) bid proposal be rejected and that the contract be awarded to the second low bidder(Pivetta Brothers Construction, Inc. Please inform us of any questions or concerns you may have in regards to this matter. cc: [Click here and type name] H:\DIVISION.S\UTILITIE.S\DOCS\2001\2001-181.doc\JDH\tb t CITY OF RENTON WAL Office of the City Attorney Jesse Tanner,Mayor Lawrence J.Warren RECEIVED MEMORANDUM APR 10 2001 CITY OF RENTON PUBLIC WORKS ADMIN To: Gregg Zimmerman From: Lawrence J. Warren, City Attorney RECEIVED Date: April 9, 2001 APR 1 1 2001 Subject: Bid Irregularity: CAG-01-033 — 80t'Avenue South CITY OF RENTON Sanitary Sewer UTILITY SYSTEMS You ask my comment on your recommendation to reject the low bidder on this job and award the contract to the second low bidder. I concur. There is case law that might allow us to salvage the low bid, but that case didn't discuss what would happen if the bid procedures specifications specifically state that the bid would be rejected if it wasn't signed. On top of that, we have been contacted by the low bidder who indicates they made an error in its bid. The City would most likely have to allow the low bidder to withdraw the low bid because of that bidder error. All in all, there is no reason not to reject the low bid. Lawrence J. Warren LJW:tmj cc: Jay Covington T10.30:02 Post Office Box 626 - 100 S. 2nd Street - Renton, Washington 98057 - (425)255-8678 ®This paper contains 50%recycled material,20%post consumer c� CITY OF RENTON iPlanning/Building/Public Works Department �h Gregg Zimmerman P.E.,Administrator Jesse Tanner,Mayor April 20, 2001 Pivetta Bros. Construction, Inc. P.O. Box 370 Sumner, WA 98390 SUBJECT: 80th AVENUE SOUTH SANITARY SEWER EXTENSION: CAG 01-033 CONTRACT DOCUMENTS Dear Sir or Madame: At its meeting on May 7, 2001, I anticipate that the Renton City Council will award the subject construction contract to your company in the total amount of$524,447.55. In order to get a headstart on the preparation of the contract documents, I am requesting that you provide the following documents to me as soon as possible: • A list of names, addresses, phone numbers and emergency phone numbers for: Responsible officer, Job Foreman and Bonding Agent. • A Corporation Letter of Resolution giving the names of those authorized to sign contracts and a sample of their signatures. • A photocopy of your current State Contractor's License(not Master License). • Two Contract Bonds, on City of Renton Forms (enclosed), UNDATED, date to be filled in when the contract is signed by the Mayor. • Two signed contracts(enclosed)also UNDATED. • Two Certificates of Insurance for 2001, naming the City of Renton as additional insured. Samples of certificates of insurance and information forms are attached for reference only. The City has some requirements that are not a part of the standard "ACORD" forms that are issued by insurance companies. The changes must be made prior to the contract receiving risk management approval. My experience has been that the number one time delay is caused by the insurance company not making the required modifications to this form. • One City insurance information form (enclosed). • One City endorsement form (enclosed). • One Original of Fair Practices Policy affidavit of Compliance(enclosed). into 1055 South Grady Way-Renton,Washington 98055 ~ ®This paper contains 50%recycled material,20%post consumer en tenl175- Page 2 April 20, 2001 Please return all of the above documents and the signed and undated contracts to me. After our review of the documents, the contract will then be executed by the Mayor and one of the originals will be returned to you for your files. Please call me at 425-430-7279 if you have any questions or need additional information on this contract. SincekHobson, J Project Manager Wastewater Utility Enclosure HADI VISION.S\UTILITIE.S\DOCS\2001\2001-196.doc\1H\tb �Y 1 lDe� 1�e �' CITY OF RENTONPAGE A•� 1055 S. GRADY WAY hate;:: Pr»�,N�O RENTON, WA 98055 03/16/ 1 1180064 VENDOR: 069770 SHIP TO: ROYAL GRAPHICS INC 7825 S 180TH ST KENT, WA 98032 COPN. FOB Point: Req.No.: Terms: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req. Del. Date: Contact: FERKINGSTAD. LINDA Speciallnst: Confirming? N ;;>.. ... ..:a»: '�isii:<�iis:�::>•<is s: ;..-' <-;;;::;:;:<ii»ir::<�:siii<:;>;:::;' ':;;;:, I I .................................................:.:: ::::.:::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::.: :i :: vv. ....... ........... ........... ....iiiii �,'. .::�i:4:Wv..�. .' :.i:U:: - -:.: ..;:.:: :::4.::: :: �::':';:i v:j;:;�:�:•�.:'�'iiiii:;i i:::-.�'�.�:�::-.:..: -. �.; I ................................... -.-.. 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I MEN ::. ..:: :...:: ..:: .:: .' .: � ::...: :•. .... .::. :: ...iiiii:: - -- SUBTOTAL 1 ,240.21 BILL TO:Ci ty of Renton TAX .00, 1055 S GRADY WAY FREIGHT .00, RENTON, WA 98055-3232 TOTAL 1 .240.21 `'' Agco. ...::Nu�iaber. - WQ�k Order:Cunctton.Number. :: Amount 421.000400.018.5960.0035.65.045000 45350/5110 1.240.21 ORIGINAL/FILE COPY Authorized Signature PINK WHITE Authorized Signature %1i( �- 6 . / i �1006 `l gc, alfD -al G 91-1474614 cc ROYALREPROGRAPHICS Fed. ID #955 74614 N 7825 South 180th Street o Kent, Washington 98032 Invoice No. (425) 251-8230 0 1-800-562-4905 o FAX (425) 251-024ECEIVED S/O => www.royalreprographics.com • royalrg@nwlink.com MAR 16 2001 INVOICE CITY OF RENTON Sold To: ,�� Ship To: UTILITY SYSTEMS PAGE 1 CITY OF RENTON CITY OF RENTON INVOICE 1055 S GRADY WAY �`D 1055 S GRADY WAY DATE 03/13/01 RENTON a WA 98055 RENTON WA 98055 DATE 03/13/01 SHIPPED Ai N -Llnoa SHIPPEDW VIA /C Account No. PO No./Req. No. Field Order Number/Person Salesperson 0000321 JOHN HOBSON - 33646 0000 TEIWT 10TH OF MONTH #of copies QtyX iv Qty Item Number Total Unit Extended ongs each Kind orde B/O Description Price U/M Price 65CC KEROX 65LB COVER COPIES EACH �Lj 50.0 0.0 50.0 .300 15.00 65CP EROX 65LB COVER PLAIN E2iCH S 5� 2 O.O 0. 250.0 . 170 42.50 I� CP811 EROX COLOR PAPER 8 1/2 X 11 E CH 5 O 7 O.O 0. 750.0 . 110 82.50 811 EROX 8 1/2 X 11 E CH 93 O.0 0. 9300.0 .040 372.00 INDER BC BIND E CH O.0 0. 50.0 .000 100.00 F2436 RG FORMAT BOND 24X36 F �� I � 0 5(0.0 0. 500.0 .900 450.00 FEDGE IND EDGEBIND LARGE XEROX COPIES E CH (50 O.O 0. 50.0 .600 80.00 CO NrUFi ENib E I 'ITIAL/ ATI_ � - v i I zi Sub-Total 1 , 142.00 DISC: .00 - - l - THANK YOU & TAKE GOOD CARE ! ! !l Misc. v` Shipping .00 Tax 98.21 Invoice is due by 10th of following month. A late charge of $10.00 or 1%, TOTAL 1 ,240.21 whichever is greater, will be charged to accounts 60 days or more from invoice date per month until paid in full. Refusal to pay late charges may result in closure of account. CITY OF RENTON PLANNING/BUILDING/PUBLIC WORK DEPARTMENT MEMORANDUM DATE: April 10, 2001 TO: Marilyn Petersen FROM: John Hobson 901 SUBJECT: Bids for 80`h Avenue South Sewer Extension CAG-01-033 The bids for the above-referenced project have been reviewed by the Wastewater Utility. The low bidder, Monarch Excavating Inc., had an irregularity in their bid in the form of not properly executing the bid proposal. They have also asked to have their bid withdrawn due to a price error for 8" PVC pipe. The Wastewater Utility and the City Attorney agree that Monarch's bid be rejected due to an improperly executed bid proposal. -.r - The second low bidder, Pivetta Bros. Construction, Inc., has submitted a bid in the amount of $524,447.55. The average bid for the project was $586,434.96. The Engineer's estimate was $687,724.80. The Wastewater Utility has sufficient funds within their Capital Improvement Budget for the Project. Due to the irregularity of the bid, the award of this project should be referred to the Utilities Committee. The Wastewater Utility recommends that this matter be referred to the Utilities Committee to award the construction contract to Pivetta Bros. Construction, Inc. Please forward this matter to the City Council with our recommendation. If you have any questions,please call me at X-7279. H:\DIVISION.S\UTILITIE.S\DOCS\2001\2001-189.docUDH\tb PRECONSTRUCTION CONFERENCE PROJECT: �jO�-�" �(l/� 5 S�kl�jZ DATE: ADDRESS AOCATION: .PROJECT 4� E�-d/- 033 PERMIT # WORK ORDER # THOSE IN ATTENDANCE NAME COMPANY PHONE O G4`tY O� i PRECONSTRUCTION CONFERENCE PROJECT NAME: 80`h AVENUE SOUTH SEWER EXTENSION PROJECT NO. S-2829 CAG# CAG-01-033 DATE: June 4,2001 TIME: 9:00 AM I. ORDER OF WORK BY CONTRACTOR (PROGRESS SCHEDULE) II. UTILITY COMPANIES (OUTSIDE) A. PUGET SOUND ENERGY—POWER B. PUGET SOUND ENERGY—GAS C. U.S.WEST TELEPHONE COMPANY D. GROUP W CABLE,INC. E. METRO F. OTHER III. CITY DEPARTMENTS/DIVISIONS A. WATER MAINTENANCE B. UTILITIES MAINTENANCE IV. SUBCONTRACTORS AND AGENTS A. REQUEST FOR APPROVAL MUST BE SUBMITTED B. NATURE/TYPE OF WORK TO BE PERFORMED BY EACH C. SUBCONTRACTOR'S ROUTE CORRESPONDENCE VIA PRIME CONTRACTOR D. PRIME CONTRACTOR MUST HAVE A REPRESENTATIVE WITH AUTHORITY ON THE JOB AT ALL TIMES(LETTER/NAME DESIGNATING.) V. RECORDS AND REPORTS A. DESCRIPTION OF REQUIRED FORMS I. Weekly payrolls(Prime and Subs) 2. Monthly Utilization(Prime and Subs) B. ALL REPORTS MUST GO THROUGH THE PRIME CONTRACTOR. C. REQUEST MATERIAL SOURCE SHOULD BE SUBMITTED AS SOON AS POSSIBLE.. D. INTENT TO PAY PREVAILING WAGES(FORM L&I#700-29)MUST BE APPROVED BY DEPARTMENT OF LABOR AND INDUSTRIES AND RECEIVED BY THE CITY PRIOR TO ANY PAY SCHEDULE BEING COMPLETED BY THE PROJECT ENGINEER(ALL PRIME AND SUBS)REF. RCW 39.12.040). E. "AFFIDAVIT OF WAGES PAID"(FORM L&I#700-7)FOR PRIME AND ALL SUBS AND "RELEASE FOR THE PROTECTION OF PROPERTY OWNERS AND GENERAL. \\CENTRAL\SYS2\DEPTS\PBPW\DIVISION.S\UrILITIE.S\WASTE.WTR\Aberdeen\PRECON-agenda.doc VI. TRAFFIC CONTROL AND SAFETY JA. MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES(M.U.T.C.D.) WORK HOURS ON S. 132ND ST-9:00 AM TO 3:00 PM(MAJOR COMMUTE ROUTE) JC. TRAFFIC CONTROL PLAN(RESPONSIBLE PERSON) D. FLAGMAN-CERTIFIED BY STATE E. PROJECT SIGNING(BEGINNING AND END)(SIGHT DISTANCE ON S. 132ND ST.) �F. SAFETY AND HEALTH REQUIREMENTS O.S.H.A./W.I.S.H.A.AND DESIGNATION OF SAFETY OFFICER. VII. DISMISS ALL DISINTERESTED PARTIES VIII. GENERAL CONSTRUCTION DISCUSSION A. CONTRACTOR-PURSUIT OF WORK B. EROSION CONTROL PLAN C. DEWATERING(FILTER FABRIC THEN SAN SEWER) D. HOURS OF WORK ON S 132ND ST AND HOT PATCH SCHEDULE FOR 132ND E. BACKFILL MATERIAL REQUIREMENTS J F. EXISTING SIDE SEWER(KEEP OPERATIONAL) G. REVIEW OF ANTICIPATED CONSTRUCTION PROBLEMS IX. REQUIREMENTS FOR ACCEPTING LOAD TICKETS A. LIST OF TRUCKS TO BE USED TO HAUL WITH IDENTIFICATION NUMBER MUST BE SUPPLIED. B. TARE,GROSS AND NET WEIGHTS UNLESS PRINTED AUTOMATICALLY ON TICKETS. C. WEIGHMAN'S IDENTIFICATION(PREFER STAMPED AND SIGNED BY CERTIFIED WEIGHMASTER). D. JOB NAME,CONTACT NUMBER. E. DATE AND HOUR OF WEIGHING. F. TYPE OF MATERIAL AND UNIT OF MEASURE. G. IDENTIFICATION NUMBER OF TRUCK. H. ALL TICKETS PROVIDED PROMPTLY TO INSPECTOR OR WILL NOT BE PAID. I. SCALE CERTIFICATION REQUIRED. \\CENTRAL\SYS2\DEPTS\PBPW\DMSION.S\UTILITIE.S\WASTE.WTR\Aberdeen\PRECON-agenda.doc ti�Y o City of Renton 1055 South Grady Way Renton, WA 98055 Date: 5/30/2001 TO: Kathy West FROM: John Hobson KCDOT Rd Services Division Utility Inspection Phone: (206) 296-7456 Phone: (425) 430-7279 Fax Phone: (206) 205-7092 Fax Phone: (425) 430-7241 ISUBJECT: 80th Ave S Sewer Extension I Number of pages including cover sheet 2 REMARKS: ❑ Original to ❑ Urgent ❑ Reply ❑ Please ❑ For your be mailed ASAP Comment review Please review the attached erosion/sedimentation notes and call or fax me with any comments. Thank you. V 41 d'-N" Ahead of the curve SANDBAGS SHALL BE FILLED WITH PEA GRAVEL OR WASHED DRAIN ROCK. STAKES SANDBAG SEDIMENT DAM SHALL BE THE GREATER OF Y2 THE DEPTH OF DITCH OR 1' DEEP (MIN.). FILTER FABRIC SANDBAG SEDIMENT DAM STAKE NOTES: 1. SANDBAG SEDIMENT DAMS SHALL BE FILTER FABRIC PLACED IN DRAINAGE DITCHES 4 FEET UPSTREAM OF THE DOWNSTREAM CULVERTS THAT ARE ADJACENT TO SAND BAGS FILLED CURRENT CONSTRUCTION OR AS DIRECTED WITH PEA GRAVEL BY THE ENGINEER/INSPECTOR. OR WASHED DRAIN ROCK. 2. SEDIMENT TRAPS SHALL BE INSPECTED WEEKLY DURING DRY WEATHER AND DAILY DURING WET WEATHER. SEDIMENT SHALL BE REMOVED WEEKLY OR AT THE DIRECTION �r�r�r�r�r�rx\rli\\ OF THE ENGINEER/INSPECTOR. 3. SEDIMENT TRAPS SHALL BE REMOVED FROM fry it A DITCH ONCE THE ADJACENT CONSTRUCTION HAS BEEN COMPLETED. 4. FILTER FABRIC FENCE SHALL BE PLACE ALONG FILTER FABRIC FENCE DRAINAGE DITCHES WHILE CONSTRUCTION IS TAKING PLACE ADJACENT TO THEM. THESE FENCES SHALL BE REMOVED ONCE CONSTRUCTION ADJACENT TO THEM HAS BEEN COMPLETED. 5. FILTER FABRIC SHALL BE PLACED IN CATCH BASINS THAT ARE ADJACENT TO CONSTRUCTION AREAS. THE FILTER FABRIC SHALL BE REMOVED ONCE WORK HAS PROCEEDED PAST THE CATCH BASIN. 80TH AVENUE SOUTH SEWER EXTENSION EROSION/SEDIMENTATION CONTROL PLAN CITY OF RENTON PUBLIC WORKS DEPARTMENT 425-430-7200 ♦ PRECONSTRUCTION CONFERENCE DATE: June 4,2001 N� TIME: 9:00 A.M. PLACE: City Hall, 5`h Floor Conference Room 519 DEVELOPER/CONTRACTOR OR SUBCONTRACTOR/801h Avenue South Sewer Extension: COMPANY NAME: Pivetta Brothers Construction,Inc. COMPANY ADDRESS: P.O. Box 370 Sumner,WA 98390 CONTACT:: Wally Clayton PHONE: 253-862-7890 FAX: 253-863-3568 INSTALLATION: 2560 LF of 8" Sewer and 330 LF of 8" Water LOCATION: 80th Ave S, S 130th St, S 132nd St and S Langston Rd PROJECT COORDINATOR: John Hobson(425-430-7279) PLEASE CHECK DEPARTMENTS TO BE NOTIFIED AND SPECIFY PERSON TO ATTEND: PUBLIC WORKS DEPARTMENT ® Utility Plan Review Kayren Kittrick ® Water Utility Abdoul Gafour ® Wastewater Utility David Christensen ® Surface Water Utility Ron Straka ® Transportation Systems Karl Hamilton,Jun Aesquivel ® Maintenance Services Division Jack Crumley ® Customer Services P.I.C. Rick Kokko ® Construction Services Dan Thompson FIRE PREVENTION Corey Thomas POLICE DEPARTMENT Kevin Milosevich(x-6701) PARK DEPARTMENT Leslie Betlach BUILDING DEPARTMENT Larry Meckling OTHER OUTSIDE DEPARTMENTS: [X] City Project Manager To Notify ® ALL SUBCONTRACTORS** Phone# FAX# Olympic Pipe Line Company(Kathy Reed) 425-235-7767 425-271-5320 ® Qwest Communications(Frank Forrest) 206-345-2968 253-872-5434 ® Puget Sound Energy(Jeff McMeekin) 425-462-3824 425-462-3840 ® AT&T Cable Service(Rick Kern) 253-288-7482 253-288-7500 ® King County Transportation Div. (Steve Wilson) 206-296-8144 206-296-8198 ® Electric Lightwave(Manley Miller) 206-812-2427 425-450-9691 ® METRO-Bus Routes(Paul Rogers/Richard Garcia)) 206-684-2732/2785 206-684-2686 ® Renton School District(Kevin Olson)Transportation 425-204-4455 425-204-4465 ® Waste Management Rainier(Steve Aiton) 206-243-0509 x860 206-243-3350 ® KCDOT Rd Services Div Util Inspection(Kathy West) 206-296-7456 206-205-7092 **Please call 425-430-7279 with updates cc: Public Information Counter: efloor Margaret Pullar/Lobby H:\DIVISION.S\ITI'ILITIE.S\WASTE.WTR\Precon.doc 9/2000 preconfrm/bh ♦ CITY OF RENTON REC E/VED MAY 2 3 2001 CITY CLERK DIVISION C/7-y�F RENT UTILITY Sys"" MEMORANDUM DATE: May 22, 2001 TO: John Hobson FROM: Suzann Lombard x6521 " SUBJECT: Pivetta Bros. Construction, Inc. CAG-01-033 80th Avenue S. Sanitary Sewer Extension The attached original document has been fully executed and is being returned to you. Please transmit the original to the contractor and retain a copy for your file. An original document is also retained by the City Clerk. Thank you. Enclosures: (1) CITY OF RENTON MEMORANDUM DATE: May 9,2001 TO: Marilyn Petersen FROM: John Hobson �w SUBJECT: CAG-01-033 Contract Execution Please have the Mayor execute the attached contract documents and return the one marked "contractor"to me. Thank you. \\CENTRAL\SYS2\DEPTS\PBPW\DIVISIONS\UTILITIE.S\DOCS\2001\2001-262.doc\jdh CITY OF RENTON HUMAN RESOURCES & RISK MANAGEMENT DEPARTMENT MEMORANDUM DATE: May 3, 2001 TO: John Hobson, Utility Systems RECEIVED MAY - 4 2001 FROM: n4 R. Webby, HR&RM Administrator CITY OF RENTON UTILITY SYSTEMS SUBJECT: Ins. Review/Pivetta Brothers- CAG-01-033 I have reviewed the Certificate of Insurance for the above referenced contract. The insurance coverage,provided for this project,meets the City's risk management requirements. CITY OF RENTON ..� Office of the City Attorney Jesse Tanner,Mayor Lawrence J.Warren MEMORANDUM RECEIVED John Hobson MAY - 9 2001 To: CITY OF RENTON From: Lawrence J. Warren, City Attorney UTILITY SYSTEMS Date: May 7, 2001 Subject: Construction of 8&Avenue South Sanitary Sewer Extension Project The contract is approved as to legal form. Lawrence J. W rren LJW:tmj cc: Jay Covington into Post Office Box 626 - 100 S 2nd Street - Renton, Washington 98057 - (425) 255-8678 ®This paper contains 50%recycled material,20%post consumer en ten�1 CITY OF RENTON ECONOMIC DEVELOPMENT NEIGHBORHOODS, AND STRATEGIC PLANNING MEMORANDUM DATE: May 3,2001 TO: Larry Warren FROM: John Hobson SUBJECT: CAG-01-033 Legal Review Please review the attached document for legal form. Thank you \\CENTRAL\SYS2\DEPTS\PBPW\DIVISION.S\UTILITIE.S\DOCS\200I\2001-242.doc\jdh CITY OF RENTON ECONOMIC DEVELOPMENT NEIGHBORHOODS, AND STRATEGIC PLANNING MEMORANDUM DATE: May 3,2001 TO: Mike Webby FROM: John Hobson /4 SUBJECT: CAG-01-033 Risk Management Review Please review the attached document for Risk Management purposes. Thank you \\CENTRAL\SYS2\DEPTS\PBPW\DIVISION.S\UTILITIE.S\DOCS\2001\2001 241.doc\jdh Bid Tab Page 1 A Project Title: 80th Avenue South City of Renton Monarch Excavating 31D DATE:4/3/2001 2:30 PDT Sewer Extension Engineers Estimate Low Bid Item Description Unit Est. Unit Bid Unit Bid No. Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $48,000.00 $48,000.00 $10,115.00 $10,115.00 002 Trench Excavation Safety Systems Lump Sum 1 $15,000.00 $15,000.00 $4,000.00 $4,000.00 003 Surveying, Staking,and As-Builts Lump Sum 1 $10,000.00 $10,000.00 $9,450.00 $9,450.00 004 Traffic Control Lump Sum 1 $5,000.00 $5,000.00 $7,683.00 $7,683.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $2,000.00 $2,000.00 $1,070.00 $1,070.00 006 Landscape Restoration Lump Sum 1 $2,000.00 $2,000.00 $3,585.00 $3,585.00 007 Re-establish existing Monuments Each 1 $1,000.00 $1,000.00 $800.00 $800.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $1.50 $3,840.00 $1.40 $3,584.00 009 8"PVC Sewer Pipe Linear Foot 2,033 $50.00 $101,650.00 $23.00 $46,759.00 010 8"C900 PVC Sewer Pipe Linear Foot 527 $55.00 $28,985.00 $31.40 $16,547.80 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $40.00 $42,400,00 $18.70 $19,822.00 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $45.00 $11,925.00 $24.24 $6,423.60 013 48"Sanitary Sewer Manhole Each 11 $3,000.00 $33,000.00 $2,017.00 $22,187.00 014 54"Sanitary Sewer Manhole Each 1 $3,000.00 $3,000.00 $1,464.00 $1,464.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $3,500.00 $3,500.00 $1,166.00 $1,166.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $3,500.00 $3,500.00 $2,410.00 $2,410.00 017 Connect New Sewer to Existing Manhole Each 1 $1,000.00 $1,000.00 $900.00 $900.00 018 8"ductile iron watermain pipe,CI. 52, Poly wrapped&Fittings Linear Foot 330 $55.00 $18,150.00 $25.00 $8,250.00 019 3/4"Water Service Connection Each 6 $750.00 $4,500.00 $600.00 $3,600.00 020 Connection to existing water main Each 2 $2,000.00 $4,000.00 $890.00 $1,780.00 021 8"gate valve assembly Each 1 $700.00 $700.00 $440.00 $440.00 022 Fire Hydrant Assembly Each 1 $3,000.00 $3,000.00 $2,420.00 $2,420.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $150.00 $150.00 $100.00 $100.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $12.00 $12,000.00 $15.95 $15,950.00 025 Select Imported Trench Backfill Ton 13,000 $16.00 $208,000.00 $10.22 $132,860.00 026 Asphalt Patch Including Crus. Surf.Top Course Square Yd 2,900 $22.00 $63,800.00 $24.55 $71,195.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $2,000.00 $2,000.00 $2,233.00 $2,233.00 Subtotal $632,100.00 Subtotal $396,794.40 Tax $55,624.80 Tax $34,917.91 Total $687,724.80 Total $431,712.31 4/4/2001 Bid Tab Page 2 Proiect Title, 80th Avenue South Pivetta Brothers Const. Gary Merlino Const. BID'DATE: x/x/2001 2:30 PDT Sewer Extension Item Description Unit Est. Unit Bid Unit Bid No Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $33,700.00 $33,700.00 $20,000.00 $20,000.00 002 Trench Excavation Safety Systems Lump Sum 1 $750.00 $750.00 $5,000.00 $5,000.00 003 Surveying, Staking, and As-Builts Lump Sum 1 $4,416.00 $4,416.00 $10,000.00 $10,000.00 004 Traffic Control Lump Sum 1 $20.072.00 $20,072.00 $5,000.00 $5,000.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $4,416.00 $4,416.00 $2,500.00 $2,500.00 006 Landscape Restoration Lump Sum 1 $9,775.00 $9,775.00 $5,000.00 $5,000.00 007 Re-establish existing Monuments Each 1 $400.00 $400.00 $500.00 $500.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $1.00 $2,560.00 $2.00 $5,120.00 009 8"PVC Sewer Pipe Linear Foot 2,033 $50.00 $101,650.00 $70.00 $142,310.00 010 8"C900 PVC Sewer Pipe Linear Foot 527 $49.00 $25,823.00 $75.00 $39,525.00 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $59.00 $62,540.00 $65.00 $68,900.00 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $60.00 $15,900.00 $70.00 $18,550.00 013 48"Sanitary Sewer Manhole Each 11 $1,830.00 $20,130.00 $3,000.00 $33,000.00 014 54"Sanitary Sewer Manhole Each 1 $1,752.00 $1,752.00 $6,000.00 $6,000.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $1,600.00 $1,600.00 $3,000.00 $3,000.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $2,788.00 $2,788.00 $6,000.00 $6,000.00 017 Connect New Sewer to Existing Manhole Each 1 $580.00 $580.00 $1,000.00 $1,000.00 018 8"ductile iron watermain pipe, Cl. 52, Poly wrapped&Fittings Linear Foot 330 $34.50 $11,385.00 $50.00 $16,500.00 019 3/4"Water Service Connection Each 6 $600.00 $3,600.00 $500.00 $3,000.00 020 Connection to existing water main Each 2 $1,156.00 $2,312.00 $2,500.00 $5,000.00 021 8"gate valve assembly Each 1 $750.00 $750.00 $500.00 $500.00 022 Fire Hydrant Assembly Each 1 $2,265.00 $2,265.00 $3,000.00 $3,000.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $115.00 $115.00 $250.00 $250.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $13.50 $13,500.00 $10.00 $10,000.00 025 Select Imported Trench Backfill Ton 13,000 $4.00 $52,000.00 $3.00 $39,000.00 026 Asphalt Patch Including Crus. Surf.Top Course Square Yd 2,900 $29.50 $85,550.00 $21.95 $63,655.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $1,700.00 $1,700.00 $2,500.00 $2,500.00 Subtotal $482,029.00 Subtotal $514,810.00 Tax $42,418.55 Tax $45,303.28 Total $524,447.55 Total $560,113.28 4/4/2001 Bid Tab rage Project Title. 80th Avenue South Debco Const. LLC. Katspan Inc. BIDbATE:x/x/2001 2 30 PDT Sewer Extension Item Description Unit Est. Unit Bid Unit Bid No. Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $51,000.00 $51,000.00 $15,000.00 $15,000.00 002 Trench Excavation Safety Systems Lump Sum 1 $15,000.00 $15,000.00 $3,500.00 $3,500.00 003 Surveying, Staking, and As-Builts Lump Sum 1 $5,000.00 $5,000.00 $10,500.00 $10,500.00 004 Traffic Control Lump Sum 1 $15,000.00 $15,000.00 $35,000.00 $35,000.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $2,500.00 $2,500.00 $4,500.00 $4,500.00 006 Landscape Restoration Lump Sum 1 $15,000.00 $15,000.00 $8,500.00 $8,500.00 007 Re-establish existing Monuments Each 1 $600.00 $600.00 $1,000.00 $1,000.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $1.00 $2,560.00 $0.50 $1,280.00 009 8"PVC Sewer Pipe Linear Foot 2.033 $64.00 $130,112.00 $35.00 $71,155.00 010 8"C900 PVC Sewer Pipe Linear Foot 527 $66.00 $34,782.00 $40.00 $21,080.00 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $35.00 $37,100.00 $25.00 $26,500.00 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $55.00 $14,575.00 $30.00 $7,950.00 013 48"Sanitary Sewer Manhole Each 11 $2,500.00 $27,500.00 $3,250.00 $35,750.00 014 54"Sanitary Sewer Manhole Each 1 $2,800.00 $2,800.00 $3,500.00 $3,500.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $2,500.00 $2,500.00 $3,500.00 $3,500.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $3,500.00 $3,500.00 $4,500.00 $4,500.00 017 Connect New Sewer to Existing Manhole Each 1 $2,000.00 $2,000.00 $1,500.00 $1,500.00 018 8"ductile iron watermain pipe. Cl 52, Poly wrapped&Fittings Linear Foot 330 $30.00 $9,900.00 $30.00 $9,900.00 019 314"Water Service Connection Each 6 $600.00 $3.600.00 $750.00 $4,500.00 020 Connection to existing water main Each 2 $1,800.00 $3,600.00 $3,500.00 $7,000.00 021 8"gate valve assembly Each 1 $700.00 $700.00 $600.00 $600.00 022 Fire Hydrant Assembly Each 1 $2,500.00 $2,500.00 $2,250.00 $2,250.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $200.00 $200.00 $250.00 $250.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $0.01 $10.00 $28.00 $28,000.00 025 Select Imported Trench Backfill Ton 13,000 $7.00 $91,000.00 $13.00 $169,000.00 026 Asphalt Patch Including Crus. Surf.Top Course Square Yd 2,900 $15.00 $43,500.00 $22.00 $63,800.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $2,000.00 $2,000.00 $4,000.00 $4,000.00 Subtotal $518,539.00 Subtotal $544,015.00 Tax $45,631.43 Tax $47,873.32 Total $564,170.43 Total $591,888.32 4/4/2001 Bid Tab Hage 4 Project Title:4 80th Avenue South J.E.Work, Inc. B&L Utility, Inc. BID'DATE:x/x/2001 2:30 PDT Sewer Extension Item Description Unit Est, Unit Bid Unit Bid No. Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $21,500.00 $21,500.00 $25,000.00 $25,000.00 002 Trench Excavation Safety Systems Lump Sum 1 $3,600.00 $3,600.00 $3,000.00 $3,000.00 003 Surveying, Staking, and As-Builts Lump Sum 1 $9,600.00 $9,600.00 $60,000.00 $60,000.00 004 Traffic Control Lump Sum 1 $20,000.00 $20,000.00 $5,000.00 $5,000.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $1,100.00 $1,100.00 $5,000.00 $5,000.00 006 Landscape Restoration Lump Sum 1 $14,200.00 $14,200.00 $5,000.00 $5,000.00 007 Re-establish existing Monuments Each 1 $1,100.00 $1,100.00 $500.00 $500.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $0.60 $1,536.00 $3.00 $7,680.00 009 8"PVC Sewer Pipe Linear Foot 2,033 $39.00 $79,287.00 $52.00 $105,716.00 010 8"C900 PVC Sewer Pipe Linear Foot 527 $43.00 $22,661.00 $54.00 $28,458.00 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $37.00 $39,220.00 $35.00 $37,100.00 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $39,00 $10,335.00 $45.00 $11,925.00 013 48"Sanitary Sewer Manhole Each 11 $3,000.00 $33,000.00 $3,500.00 $38,500.00 014 54"Sanitary Sewer Manhole Each 1 $2,600.00 $2,600.00 $4,000.00 $4,000.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $1,900.00 $1,900.00 $3,500.00 $3,500.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $3,900.00 $3,900.00 $5,000.00 $5,000.00 017 Connect New Sewer to Existing Manhole Each 1 $1,400,00 $1,400.00 $3,000.00 $3,000.00 018 8"ductile iron watermain pipe. Cl 52, Poly wrapped&Fittings Linear Foot 330 $48.60 $16,038.00 $45.00 $14,850.00 019 3/4"Water Service Connection Each 6 $745.00 $4,470.00 $750.00 $4,500.00 020 Connection to existing water main Each 2 $2,100.00 $4,200.00 $2,500.00 $5,000.00 021 8"gate valve assembly Each 1 $660.00 $660,00 $500.00 $500.00 022 Fire Hydrant Assembly Each 1 $2,700.00 $2,700,00 $2,000.00 $2,000.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $320.00 $320.00 $500.00 $500.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $12.00 $12,000.00 $1.00 $1,000.00 025 Select Imported Trench Backfill Ton 13,000 $12.00 $156,000.00 $7.00 $91,000,00 026 Asphalt Patch Including Crus. Surf. Top Course Square Yd 2,900 $20.75 $60,175.00 $19.00 $55,100.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $1,600.00 $1,600.00 $5,000.00 $5,000.00 Subtotal $525,102.00 Subtotal $527,829.00 Tax $46,208.98 Tax $46,448.95 Total $571,310.98 Total $574,277.95 4/4/2001 Bid Tab Hage b Project Title: 80th Avenue South C.A. Goodman Const. Laser Underground BID DATE. x/x/2001 2:30 PDT Sewer Extension Item Description Unit Est. Unit Bid Unit Bid No. Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $20,000.00 $20,000.00 $15,000.00 $15,000.00 002 Trench Excavation Safety Systems Lump Sum 1 $2,000.00 $2,000.00 $7,000.00 $7,000.00 003 Surveying, Staking, and As-Builts Lump Sum 1 $5,000.00 $5,000.00 $9,000.00 $9,000.00 004 Traffic Control Lump Sum 1 $2,500.00 $2,500.00 $15,000.00 $15,000.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $1,000.00 $1,000.00 $1,200.00 $1,200.00 006 Landscape Restoration Lump Sum 1 $3,000.00 $3,000.00 $5,000.00 $5,000.00 007 Re-establish existing Monuments Each 1 $325.00 $325.00 $500.00 $500.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $1.00 $2,560.00 $1.00 $2,560.00 009 8"PVC Sewer Pipe Linear Foot 2,033 $39.00 $79,287.00 $80.00 $162,640.00 010 8"C900 PVC Sewer Pipe Linear Foot 527 $40.00 $21,080.00 $100.00 $52,700.00 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $40.00 $42,400.00 $75.00 $79,500.00 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $46.00 $12,190.00 $75.00 $19,875.00 013 48"Sanitary Sewer Manhole Each 11 $2,400.00 $26,400.00 $2,200.00 $24,200.00 014 54"Sanitary Sewer Manhole Each 1 $2,300.00 $2,300.00 $2,300.00 $2,300.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $2,000.00 $2,000.00 $1,400.00 $1,400.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $2,750.00 $2,750.00 $3,200.00 $3,200.00 017 Connect New Sewer to Existing Manhole Each 1 $500.00 $500.00 $1,000.00 $1,000.00 018 8"ductile iron watermain pipe, Cl 52, Poly wrapped&Fittings Linear Foot 330 $20.00 $6,600.00 $35.00 $11,550.00 019 3/4"Water Service Connection Each 6 $1,000.00 $6,000.00 $800.00 $4,800.00 020 Connection to existing water main Each 2 $3,500.00 $7,000.00 $1,800.00 $3,600.00 021 8"gate valve assembly Each 1 $600.00 $600.00 $850.00 $850.00 022 Fire Hydrant Assembly Each 1 $3,000.00 $3,000.00 $2,000.00 $2,000.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $400.00 $400.00 $150.00 $150.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $18.00 $18,000.00 $23.00 $23,000.00 025 Select Imported Trench Backfill Ton 13,000 $15.00 $195,000.00 $2.50 $32,500.00 026 Asphalt Patch Including Crus. Surf. Top Course Square Yd 2,900 $28.00 $81,200.00 $23,00 $66,700.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $2,000.00 $2,000.00 $1,500.00 $1,500.00 Subtotal $545,092.00 Subtotal $548,725.00 Tax $47,968.10 Tax $48,287.80 Total $593,060.10 Total $597,012.80 4/4/2001 Bid Tab Hage ti Project Title:, 80th Avenue South Rodarte Const., Inc. BIODATE. x/x/2001 2.30 PDT Sewer Extension Robison Const.Group Item Description Unit Est. Unit Bid Unit Bid No. Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $67,700.00 $67,700.00 $20,000.00 $20,000.00 002 Trench Excavation Safety Systems Lump Sum 1 $1.00 $1.00 $1,000.00 $1,000.00 003 Surveying, Staking,and As-Builts Lump Sum 1 $1,500.00 $1,500.00 $5,500.00 $5,500,00 004 Traffic Control Lump Sum 1 $7,500.00 $7,500.00 $5,900.00 $5,900.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $1,500.00 $1,500.00 $1,000.00 $1,000.00 006 Landscape Restoration Lump Sum 1 $26.100.00 $26,100.00 $14,000.00 $14,000.00 007 Re-establish existing Monuments Each 1 $240.00 $240.00 $240.00 $240.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $0.95 $2,432.00 $1.20 $3,072.00 009 8"PVC Sewer Pipe Linear Foot 2,033 $48.00 $97,584.00 $31.00 $63,023.00 010 8"C900 PVC Sewer Pipe Linear Foot 527 $54.00 $28,458.00 $54.00 $28,458.00 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $32.00 $33,920.00 $39.00 $41,340.00 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $34.00 $9,010.00 $95.00 $25,175.00 013 48"Sanitary Sewer Manhole Each 11 $2,500.00 $27,500.00 $2,800.00 $30,800.00 014 54"Sanitary Sewer Manhole Each 1 $2,300.00 $2,300.00 $2,500.00 $2,500.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $1,900.00 $1,900.00 $2,900.00 $2,900.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $2,700.00 $2,700.00 $4,100.00 $4,100.00 017 Connect New Sewer to Existing Manhole Each 1 $1,400.00 $1,400.00 $2,000.00 $2,000.00 018 8"ductile iron watermain pipe, Cl 52, Poly wrapped&Fittings Linear Foot 330 $30.00 $9,900.00 $26.00 $8,580.00 019 3/4"Water Service Connection Each 6 $1,400.00 $8,400.00 $785.00 $4,710.00 020 Connection to existing water main Each 2 $2,200.00 $4,400.00 $3,400,00 $6,800.00 021 8"gate valve assembly Each 1 $780.00 $780.00 $730.00 $730.00 022 Fire Hydrant Assembly Each 1 $2,300.00 $2,300.00 $2,900.00 $2,900.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $300.00 $300.00 $155.00 $155.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $8.00 $8,000.00 $15.00 $15,000.00 025 Select Imported Trench Backfill Ton 13,000 $9.50 $123,500.00 $15.00 $195,000.00 026 Asphalt Patch Including Crus. Surf.Top Course Square Yd 2,900 $36.00 $104,400.00 $35.50 $102,950.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $1,500.00 $1,500.00 $4,600.00 $4,600.00 Subtotal $575,225.00 $592,433.00 Tax $50,619.80 $52,134.10 Total $625,844.80 $644,567.10 4/4/2001 Bid Tab Nage l P:gject Title+ 80th Avenue South King Construction DPK, Inc. 6I6 DATE x/x/2001 2:30 PDT Sewer Extension Item Description Unit Est. Unit Bid Unit Bid No. Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $23,300.00 $23,300.00 $5,000.00 $5,000.00 002 Trench Excavation Safety Systems Lump Sum 1 $5,900.00 $5,900.00 $100.00 $100.00 003 Surveying, Staking, and As-Builts Lump Sum 1 $500.00 $500.00 $6,000.00 $6,000.00 004 Traffic Control Lump Sum 1 $1,000.00 $1,000.00 $30,000.00 $30,000.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $2,300.00 $2,300.00 $3,000.00 $3,000.00 006 Landscape Restoration Lump Sum 1 $16,475.00 $16,475.00 $26,000.00 $26,000.00 007 Re-establish existing Monuments Each 1 $375.00 $375.00 $800.00 $800.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $1.35 $3,456.00 $1.00 $2,560.00 009 8"PVC Sewer Pipe Linear Foot 2,033 $108.00 $219,564.00 $55.00 $111,815.00 010 8"C900 PVC Sewer Pipe Linear Foot 527 $131.00 $69,037.00 $60.00 $31,620.00 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $35.50 $37,630.00 $55.00 $58,300.00 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $59.00 $15,635.00 $60.00 $15,900.00 013 48"Sanitary Sewer Manhole Each 11 $3,280.00 $36,080.00 $2,700.00 $29,700.00 014 54"Sanitary Sewer Manhole Each 1 $2,400.00 $2,400.00 $3,200.00 $3,200.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $1,630.00 $1,630.00 $2,000.00 $2,000.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $3,535.00 $3,535.00 $5,000.00 $5,000.00 017 Connect New Sewer to Existing Manhole Each 1 $950.00 $950.00 $750.00 $750.00 018 8"ductile iron watermain pipe,Cl. 52, Poly wrapped&Fittings Linear Foot 330 $35.00 $11,550.00 $55.00 $18,150.00 019 3/4"Water Service Connection Each 6 $690.00 $4,140.00 $700.00 $4,200.00 020 Connection to existing water main Each 2 $1,550.00 $3,100.00 $3,000.00 $6,000.00 021 8"gate valve assembly Each 1 $695.00 $695.00 $750.00 $750.00 022 Fire Hydrant Assembly Each 1 $2,700.00 $2,700.00 $3,500.00 $3,500.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $315.00 $315.00 $150,00 $150.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $29.00 $29,000.00 $12.00 $12,000.00 025 Select Imported Trench Backfill Ton 13,000 $0.01 $130.00 $13.00 $169,000.00 026 Asphalt Patch Including Crus. Surf.Top Course Square Yd 2,900 $37.50 $108,750.00 $30.00 $87,000.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $2,050.00 $2,050.00 $1,750.00 $1,750.00 $602,197.00 $634,245.00 $52,993.34 $55,813.56 $655,190.34 $690,058.56 4/4/2001 Bid Tab Page 8 Rrolect Title 80th Avenue South West Coast Const. Alpha Development Corp. 60 DATE x/x/2001 2 30 PDT Sewer Extension Item Description Unit Est. Unit Bid Unit Bid No. Quantit Price Amount Price Amount 001 Mobilization&Demobilization Lump Sum 1 $76,000.00 $76,000.00 $34,000.00 $34,000.00 002 Trench Excavation Safety Systems Lump Sum 1 $2,000.00 $2,000.00 $11,275.00 $11,275.00 003 Surveying, Staking, and As-Builts Lump Sum 1 $7,000.00 $7,000.00 $10,600.00 $10,600.00 004 Traffic Control Lump Sum 1 $35,000.00 $35,000.00 $36,900.00 $36,900.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $1,000.00 $1,000.00 $3,100.00 $3,100.00 006 Landscape Restoration Lump Sum 1 $5,000.00 $5,000.00 $8,350.00 $8,350.00 007 Re-establish existing Monuments Each 1 $800.00 $800.00 $875.00 $875.00 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $0.75 $1,920.00 $0.59 $1,510.40 009 8"PVC Sewer Pipe Linear Foot 2,033 $49.00 $99,617.00 $60.18 $122,345.94 010 8"C900 PVC Sewer Pipe Linear Foot 527 $72.00 $37,944.00 $85,40 $45,005.80 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $44.00 $46,640.00 $65.07 $68,974.20 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $66.00 $17,490.00 $70.20 $18,603.00 013 48"Sanitary Sewer Manhole Each 11 $2,500.00 $27,500.00 $2,077.00 $22,847.00 014 54"Sanitary Sewer Manhole Each 1 $3,500.00 $3,500.00 $2,200.00 $2,200.00 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $2,500.00 $2,500.00 $900.00 $900.00 016 54"Sanitary Sewer Manhole with Drop Each 1 $4,500.00 $4,500.00 $2,950.00 $2,950.00 017 Connect New Sewer to Existing Manhole Each 1 $1,000.00 $1,000.00 $975.00 $975.00 018 8"ductile iron watermain pipe, Cl. 52, Poly wrapped&Fittings Linear Foot 330 $35.00 $11,550.00 $30.75 $10,147.50 019 3/4"Water Service Connection Each 6 $400.00 $2,400.00 $1,190.00 $7,140.00 020 Connection to existing water main Each 2 $1,000.00 $2,000.00 $650.00 $1,300.00 021 8"gate valve assembly Each 1 $800.00 $800.00 $575.00 $575,00 022 Fire Hydrant Assembly Each 1 $2,500.00 $2,500.00 $2,300.00 $2,300.00 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $200.00 $200.00 $575.00 $575.00 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $13.00 $13,000.00 $17.15 $17,150.00 025 Select Imported Trench Backfill Ton 13,000 $13.00 $169,000.00 $14.71 $191,230.00 026 Asphalt Patch Including Crus. Surf.Top Course Square Yd 2,900 $27.00 $78,300.00 $23.78 $68,962.00 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $2,500.00 $2,500.00 $1,800.00 $1,800.00 $651,661.00 $692,590,84 $57,346,17 $60,947.99 $709,007.17 $753,538.83 4/4/2001 Bid Tau raye y PWject•Title 80th Avenue South Average Bid Low Bid Compared BID ATE x/x/2001 2 30 PDT Sewer Extension to Engineers Estimate Item Description Unit Est. Unit Bid %of %of No. Quantit Price Amount Average Estimate 001 Mobilization&Demobilization Lump Sum 1 $25,178.08 $25,178.08 40,17% 21,07% 002 Trench Excavation Safety Systems Lump Sum 1 $3,911.62 $3,911.62 102.26% 26.67% 003 Surveying, Staking, and As-Builts Lump Sum 1 $10,497.38 $10,497.38 90.02% 94.50% 004 Traffic Control Lump Sum 1 $13,050.38 $13,050.38 58.87% 153.66% 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $2,391.23 $2,391.23 44.75% 53.50% 006 Landscape Restoration Lump Sum 1 $11,664.23 $11,664.23 30.73% 179.25% 007 Re-establish existing Monuments Each 1 $567.69 $567.69 140.92% 80.00% 008 TV Inspection of Sanitary Sewers Linear Foot 2,560 $1.23 $3,150.77 113.75% 93.33% 009 8"PVC Sewer Pipe Linear Foot 2,033 $53.38 $108,530.92 43.08% 46.00% 010 8"C900 PVC Sewer Pipe Linear Foot 527 $61.34 $32,325.37 51.19% 57.09% 011 6"PVC Side Sewer Pipe Linear Foot 1,060 $42.40 $44,944.00 44.10% 46.75% 012 6"C900 PVC Side Sewer Pipe Linear Foot 265 $53.25 $14,111.05 45.52% 53.87% 013 48"Sanitary Sewer Manhole Each 11 $2,690.54 $29,595.92 74.97% 67.23% 014 54"Sanitary Sewer Manhole Each 1 $2,855.08 $2,855.08 51.28% 48.80% 015 48"Extra Shallow Sanitary Sewer Manhole over Ex. Line Each 1 $2,230.46 $2,230.46 52.28% 33.31% 016 54"Sanitary Sewer Manhole with Drop Each 1 $3,798.69 $3,798.69 63.44% 68.86% 017 Connect New Sewer to Existing Manhole Each 1 $1,306.15 $1,306.15 68.90% 90.00% 018 8"ductile iron watermain pipe. Cl 52, Poly wrapped&Fittings Linear Foot 330 $35.70 $11,781.00 70.03% 45.45% 019 3/4"Water Service Connection Each 6 $763.08 $4,578.46 78.63% 80.00% 020 Connection to existing water main Each 2 $2,299.69 $4,599.38 38.70% 44.50% 021 8"gate valve assembly Each 1 $658.08 $658.08 66.86% 62.86% 022 Fire Hydrant Assembly Each 1 $2,579.62 $2,579.62 93.81% 80.67% 023 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard 1 $246.54 $246.54 40.56% 66.67% 024 Removal and Replacement of Unsuitable Foundation Material Ton 1,000 $14.27 $14,266.15 111.80% 132.92% 025 Select Imported Trench Backfill Ton 13,000 $8.56 $111,230.00 119.45% 63.88% 026 Asphalt Patch Including Crus. Surf.Top Course Square Yd 2,900 $26.37 $76,459.62 93.11% 111.59% 027 Replace Pavement Markings and Traffic Buttons Lump Sum 1 $2,494.85 $2,494.85 89.50% 111.65% Subtotal $539,002.72 73.62% 62.77% Tax $47,432.24 73.62% 62.77% Total $586,434.96 73.62% 62.77% 4/4/2001 �Y p 1 CITY OF RENTON PAGE 1055 S. GRADY WAY D..atB P4Numbet RENTON, WA 98055 F 03/26/01 1180061 VENDOR: 072200 SHIP TO: SEA DAILY JOURNAL OF COMMERCE PO BOX 11050 SEATTLE, WA 98111 Co FOB Point: Req.No.: Terms: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req.Del. Date: Contact: F E R K I N G S T A D. L I N D A Speciallnst: Confirming? N Quantity Unit Descript on' Unh Price Ext.Price Bid Call 80th Ave So Say Sejwer Ex en 214. _. . ................ . ............ ................. . SUBTOTAL 214., BILL TO:Ci ty of Renton TAX 1055 S GRADY WAY FREIGHT RENTON, WA 98055-3232 TOTAL 214.: on Iry Account Number Work Order Functi Number Amount 421.000400.018.5960 .0035.65.045000 45350/5110 214.: ORIGINAL/FILE COPY Authorized Signature PINK WHITE Authorized Signature BILUNG PERIOD ADVERTISEWCUENT NAME ,eattie 03/20/01 -- 03/20/0 City Of Renton Daily �Journ f CommerceR1 TOTAL AMOUNT DUE INVOICE NO. TERMS OF PAYMENT BOX 11050,SEATfLE,WA 98111 214 .3 2 3113275 Net 30 206-622-8272•FAX 206-622-8416 CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS Federal I.D. ADVERTISING #91-0193790 INVOICE and STATEMENT 7.. NG TE BILLED ACCOUNT NAME AND ADDRESS - REMITTANCE ADDRESS 03/20/01 City of Renton.ED ACCOUNT NUMBER office of City Clerk 1055 S GRADY WAY 3027 Renton WA 98055 ADVERTISER/CUENT NUMBER " 0 MAR 2 6 2001 CITY N s SNTON TEMS PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE DATE NEWSPAPER REFERENCE DESCRIPTION-OTHER COMMENTS/CHARGES SAU SIZE 0 TIMES RUN GROSS AMOUNT NET AMOUr BILLED UNITS RATE 03/1 128694 BC =WW [27-2829/80TH AVE S 1x76 107 . 03/13 SAN .SEWER EXTENSION 76 1 .4 PO #MARILYN PETERSEN BONNIE WALTON 03/2 128694 BC=WW [27-2829/80TH AVE S 1x76 107 . 03/20 SAN .SEWER EXTENSION 76 1 .4 PO #MARILYN PETERSEN BONNIE WALTON Ear;E rJ6,RENCE 1 f.AME INITIAL/DATE STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS SaITM 91 CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS 'UNAPPLIED AMOUNT - TOTAL AMOUNT DUE 214 . xHme BOX 11050,SEATTLE,WA 98111 Daily �Journ f Commerce 206-622-8272•FAX206-622-8416 'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT ADVERTISER INFORMATION BI BILLED ACCOUNT NUMBER ADVERTISEWCUENT NUMBER ADVERTISER/CLIENT NAME 311327 03/20/01 - 03/20/0 3027 City of Renton Date:July 27,2000 To Fax No From: City of Renton Public Works Tel: (425)430-7279 FAX: (425)430-7241 ADDENDUM NO. 1 to the 80T" AVENUE SOUTH SANITARY SEWER EXTENSION FOR THE CITY OF RENTON Bid Opening: April 3, 2001 This Addendum forms a part of the Bid Documents and modifies the original Bid Documents dated February, 2001, as noted below. The Bidder shall acknowledge receipt of this Addendum in the space provided below. Immediately fax a signed copy back to the Project Manager at 425-430-7241, and return this Addendum with the bid. Failure to fax a signed copy back to the City of Renton's Project Manager and include the signed fax with the bid may render the bid non-responsive and may cause its rejection. Addendum No. 1 accepted by: Title: This Addendum consists of a revision to the Schedule of Prices and the Construction Plans. The following indicates the changes that have been made to the Schedule of Prices. • The title of the schedule of prices has been revised from "Aberdeen Avenue NE Utility Improvements" to "80th Avenue South Sanitary Sewer Extension". • The unit descriptions in the column titled "ITEM WITH UNIT PRICED BID" have been changed to match the corresponding unit descriptions in the column titled "APPROX. QUANTITY". • The sales tax as shown on page 3 of the Schedule of Prices has been changed from 8.6%to 8.8%. The following indicates the revision that has been made to the Construction Plans. • Sheet 6 of 10: The description of pipe between MH#7 and MH#8 is revised to read "286 LF of C900 PVC @ 0.78%". (A revised sheet 6 will not be sent to plan holders. The bidder will be responsible for noting this change on their existing plans.) Note: All bid item quantities remain unchanged. This Addendum will not alter the bid date of April 3, 2001. Sincerely, ohn D. Hobson Project Manager H WastewaterWDDEN1.DOC\JDH CITY OF RENTON PUBLIC WORKS DEPARTMENT REVISED SCHEDULE OF PRICES 80th AVENUE SOUTH SANITARY SEWER EXTENSION (Note: Unit prices for all items, all extentions, and total amount of bid must be shown. Show unit prices in both words and figures and where conflictconflict occurs the written or typed words shall prevail.) TEM APPROX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts. 001. 1 Mobilization & Demobilization Lump Sum $ per Lump Sum (words) figures 002. 1 Trench Excavation Safety Systems Lump Sum $ per Lump Sum (words) figures 003. 1 Surveying, Staking, and As-Builts Lump Sum $ per Lump Sum (words) figures 004. 1 Traffic Control Lump Sum $ per Lump Sum (words) figures 005. 1 Temporary Erosion/Sedimentation Controls Lump Sum $ per Lump Sum (words) figures 006. 1 Landscape Restoration Lump Sum $ per Lump Sum (words) figures 007. 1 Re-establish existing Monuments Each $ per Each (words) figures 008. 2,560 TV Inspection of Sanitary Sewers Linear Foot $ per Linear Foot (words) figures 009. 2,033 8" PVC Sewer Pipe Linear Foot $ per Linear Foot (words) figures 010. 527 8" C900 PVC Sewer Pipe Linear Foot $ per Linear Foot (words) figures 011. 1,060 6" PVC Side Sewer Pipe Linear Foot $ per Linear Foot (words) figures Pagel CITY OF RENTON PUBLIC WORKS DEPARTMENT REVISED SCHEDULE OF PRICES 80th AVENUE SOUTH SANITARY SEWER EXTENSION (Note: Unit prices for all items, all extentions, and total amount of bid must be shown. Show unit prices in both words and figures and where conflictconflict occurs the written or typed words shall prevail.) TEM APPROX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts. 012. 265 6" C900 PVC Side Sewer Pipe Linear Foot $ per Linear Foot (words) figures 013. 11 48" Sanitary Sewer Manhole Each $ per Each (words) figures 014. 1 54" Sanitary Sewer Manhole Each $ per Each (words) figures 015. 1 48" Extra Shallow Sanitary Sewer Manhole over Ex. Line Each $ per Each (words) figures 016. 1 54" Sanitary Sewer Manhole with Drop Each $ per Each (words) figures 01 T 1 Connect New Sewer to Existing Manhole Each $ per Each (words) figures 8" ductile iron watermain pipe, Cl. 52, Poly wrapped & 018. 330 Fittings Linear Foot $ per Linear Foot (words) figures 019. 6 3/4"Water Service Connection Each $ per Each (words) figures 020. 2 Connection to existing water main Each $ per Each (words) figures 021. 1 8" gate valve assembly Each $ per Each (words) figures Page 2 CITY OF RENTON PUBLIC WORKS DEPARTMENT REVISED SCHEDULE OF PRICES 80th AVENUE SOUTH SANITARY SEWER EXTENSION (Note: Unit prices for all items, all extentions, and total amount of bid must be shown. Show unit prices in both words and figures and where conflictconflict occurs the written or typed words shall prevail.) TEM APPROX. ITEM WITH UNIT PRICED BID UNIT PRICE AMOUNT NO. QUANTITY (Unit Prices to be Written in Words) Dollars Cts. Dollars Cts. 022. 1 Fire Hydrant Assembly Each $ per Each (words) figures 023. 1 Concrete for Thrust Blocking, Dead-Man Anchor Blocks Cubic Yard $ per Cubic Yard (words) figures 024. 1,000 Removal and Replacement of Unsuitable Foundation Ton $ per Ton (words) figures 025. 13,000 Select Imported Trench Backfill Ton $ per Ton (words) figures 026. 2,900 Asphalt Patch Including Crus. Surf. Top Course Square Yd $ per Square Yd (words) figures 027. 1 Replace Pavement Markings and Traffic Buttons Lump Sum $ per Lump Sum (words) figures Subtotal 8.8% Sales Tax Total Page 3