HomeMy WebLinkAboutSchedule of Prices -Add1CITY OF RENTON PUBLIC WORKS DEPARTMENT
SE 172nd St Green Stormwater Infrastructure Project
SWP-27-4037
SCHEDULE OF PRICES
*Note: Show price per unit in figures only. Figures written to the right of the dot (decimal) in price per unit column shall be interpreted as cents.
SEE SECTION 1-09.14 OF THE SPECIAL PROVISIONS FOR MEASUREMENT AN PAYMENT INFORMATION ON BID ITEMS
ITEM
NO.
SPEC.
SECTION
PAYMENT
SECTION
ITEM WITH UNIT PRICED BID APPROX.
QUANTITY UNIT UNIT PRICE TOTAL
AMOUNT
10. Schedule of Prices 1
BID SCHEDULE A - ROADWAY AND STORM DRAINAGE IMPROVEMENTS
A1 1-04 1-09 MINOR CHANGES 1 EST S 150,000 S 150,000
A2 1-05 1-09
CONSTRUCTION SURVEYING, STAKING AND AS-
BUILT DRAWINGS 1 LS $ $
A3 1-07 1-09 RESOLUTION OF UTILITY CONFLICTS 1 EST $ 20,000 $ 20,000
A4 1-07 1-09 SITE SPECIFIC POTHOLING 8 EA S S
A5 1-07 1-09 SPCC PLAN AND IMPLEMENTATION 1 LS $ $
A6 1-09 1-09
MOBILIZATION AND DEMOBILIZATION (MAX.
BID 10% OF BID TOTAL) 1 LS $ $
A7 1-09 1-09 SHORING OR EXTRA EXCAVATION CLASS B 29,300 SF $ $
A8 1-09 1-09 APPRENTICESHIP INCENTIVE 1 EST $ 2,000 $ 2,000
A9 1-09 1-09 APPRENTICESHIP PENALTY 1 EST $ 0 $ 0
A10 1-10 1-09 PROJECT TEMPORARY TRAFFIC CONTROL 1 LS $ $
A11 2-01 1-09 CLEARING AND GRUBBING 1 LS $ $
A12 2-02 1-09
REMOVAL OF STRUCTURES AND
OBSTRUCTIONS 1 LS $ $
A13 2-02 1-09 SAWCUTTING 9,670 LF $ $
A14 2-09 1-09
REMOVAL AND REPLACEMENT OF UNSUITABLE
MATERIAL 75 CY $ $
A15 4-04 1-09 CRUSHED SURFACING TOP COURSE 1,260 TN $ $
A16 5-04 1-09 HMA CL 1/2 IN PG 58H-22 1,190 TN $ $
A17 5-04 1-09 PLANING BITUMINOUS PAVEMENT 4,360 SY $ $
A18 5-04 1-09 THICKENED EDGE 2,270 LF $ $
A19 5-04 1-09 SPEED CUSHION 6 EA $ $
A20 5-07 1-09 PERVIOUS CEMENT CONC. SIDEWALK 970 SY $ $
A21 7-04 1-09
CORRUGATED POLYETHYLENE STORM SEWER
PIPE 4 IN. DIAM. 7 LF $ $
CITY OF RENTON PUBLIC WORKS DEPARTMENT
SE 172nd St Green Stormwater Infrastructure Project
SWP-27-4037
SCHEDULE OF PRICES
*Note: Show price per unit in figures only. Figures written to the right of the dot (decimal) in price per unit column shall be interpreted as cents.
SEE SECTION 1-09.14 OF THE SPECIAL PROVISIONS FOR MEASUREMENT AN PAYMENT INFORMATION ON BID ITEMS
ITEM
NO.
SPEC.
SECTION
PAYMENT
SECTION
ITEM WITH UNIT PRICED BID APPROX.
QUANTITY UNIT UNIT PRICE TOTAL
AMOUNT
10. Schedule of Prices 2
A22 7-04 1-09
CORRUGATED POLYETHYLENE STORM SEWER
PIPE 8 IN. DIAM. 17 LF $ $
A23 7-04 1-09
POLYETHYLENE POLYPROPYLENE STORM SEWER
PIPE 12 IN. DIAM. 634 LF $ $
A24 7-04 1-09
POLYETHYLENE POLYPROPYLENE STORM SEWER
PIPE 18 IN. DIAM. 3,695 LF $ $
A25 7-04 1-09 D.I. STORM SEWER PIPE 12 IN. DIAM. 152 LF $ $
A26 7-04 1-09 D.I. STORM SEWER PIPE 18 IN. DIAM. 22 LF $ $
A27 7-04 1-09 D.I. STORM SEWER PIPE 24 IN. DIAM. 4 LF $ $
A28 7-04 1-09 SELECT BORROW FOR TRENCH BACKFILL 5,420 TN $ $
A29 7-04 1-09 CCTV INSPECTION 4,527 LF $ $
A30 7-05 1-09 CONCRETE INLET 1 EA $ $
A31 7-05 1-09 CATCH BASIN TYPE 1 19 EA $ $
A32 7-05 1-09 CATCH BASIN TYPE 1L 9 EA $ $
A33 7-05 1-09 CATCH BASIN TYPE 2 - 48 IN. DIAM. 28 EA $ $
A34 7-05 1-09 120IN X 72IN RECTANGULAR STRUCTURE 1 EA S S
A35 7-05 1-09 BIOPOD (4 X 6 UNIT) 12 EA $ $
A36 7-05 1-09 BIOPOD (4 X 12 UNIT) 2 EA $ $
A37 7-09 1-09 DEWATERING 1 LS $ $
A38 8-01 1-09 SWPPP AND TESC PLAN AND IMPLEMENTATION 1 LS $ $
A39 8-02 1-09 ROADSIDE RESTORATION 1 LS $ $
A40 8-04 1-09 CEMENT CONC. TRAFFIC CURB AND GUTTER 2,600 LF $ $
A41 8-04 1-09 CEMENT CONC. TRAFFIC CURB 35 LF $ $
A42 8-04 1-09 MOUNTABLE CEMENT CONC. TRAFFIC CURB 40 LF $ $
A43 8-22 1-09 PAINT LINE 2,550 LF $ $
CITY OF RENTON PUBLIC WORKS DEPARTMENT
SE 172nd St Green Stormwater Infrastructure Project
SWP-27-4037
SCHEDULE OF PRICES
*Note: Show price per unit in figures only. Figures written to the right of the dot (decimal) in price per unit column shall be interpreted as cents.
SEE SECTION 1-09.14 OF THE SPECIAL PROVISIONS FOR MEASUREMENT AN PAYMENT INFORMATION ON BID ITEMS
ITEM
NO.
SPEC.
SECTION
PAYMENT
SECTION
ITEM WITH UNIT PRICED BID APPROX.
QUANTITY UNIT UNIT PRICE TOTAL
AMOUNT
10. Schedule of Prices 3
Total Schedule A (Roadway and Stormwater Improvements)*………………………………………..……………………..$___________________________
*All applicable sales tax for this schedule shall be included in the unit and lump sum Bid prices per Section 1-07.2(1) and WAC 458-20-171
CITY OF RENTON PUBLIC WORKS DEPARTMENT
SE 172nd St Green Stormwater Infrastructure Project
SWP-27-4037
SCHEDULE OF PRICES
*Note: Show price per unit in figures only. Figures written to the right of the dot (decimal) in price per unit column shall be interpreted as cents.
SEE SECTION 1-09.14 OF THE SPECIAL PROVISIONS FOR MEASUREMENT AN PAYMENT INFORMATION ON BID ITEMS
ITEM
NO.
SPEC.
SECTION
PAYMENT
SECTION
ITEM WITH UNIT PRICED BID APPROX.
QUANTITY UNIT UNIT PRICE TOTAL
AMOUNT
10. Schedule of Prices 4
BID SCHEDULE B – WATER RELOCATIONS
B1 1-04 1-09 MINOR CHANGES 1 EST S 15,000 S 15,000
B2 1-05 1-09
CONSTRUCTION SURVEYING, STAKING AND AS-
BUILT DRAWINGS 1 LS $ $
B3 1-07 1-09 SITE SPECIFIC POTHOLING 6 EA $ $
B4 1-09 1-09 SHORING OR EXTRA EXCAVATION CLASS B 1,800 SF $ $
B5 2-09 1-09 STRUCTURE EXCAVATION CLASS B INCL. HAUL 300 CY $ $
B6 4-04 1-09 CRUSHED SURFACING TOP COURSE 550 TN $ $
B7 5-04 1-09 HMA CL 1/2 IN PG 58H-22 40 TN $ $
B8 7-09 1-09 DEWATERING 1 LS $ $
B9 7-09 1-09 8-INCH DUCTILE IRON WATER MAIN 359 LF $ $
B10 7-09 1-09
DUCTILE IRON FITTINGS (INCLUDING
RESTRAINTS) 3,600 LBS
$ $
B11 7-09 1-09 1-INCH WATER SERVICE, (NEAR SIDE) 3 EA $ $
B12 7-09 1-09 1-INCH WATER SERVICE, (FAR SIDE) 2 EA $ $
B13 7-09 1-09 FIRE HYDRANT ASSEMBLY 2 EA $ $
B14 7-09 1-09 CONNECTION TO EXISTING WATER SYSTEM 18 EA $ $
B15 7-09 1-09 REMOVAL OF PIPE 270 LF $ $
Subtotal Schedule B (Water Relocations)*………………………………………..………………..$___________________________
10.3% Sales Tax*………………………………………..………………………………………………………$___________________________
Total Schedule B (Water Relocations)*………………………………………..……………………..$___________________________
*All applicable sales tax for this schedule shall NOT be included in the unit or lump sum Bid prices, and should instead be added onto the
full contract price per Section 1-07.2(2) and WAC 458-20-171
CITY OF RENTON PUBLIC WORKS DEPARTMENT
SE 172nd St Green Stormwater Infrastructure Project
SWP-27-4037
SCHEDULE OF PRICES
*Note: Show price per unit in figures only. Figures written to the right of the dot (decimal) in price per unit column shall be interpreted as cents.
SEE SECTION 1-09.14 OF THE SPECIAL PROVISIONS FOR MEASUREMENT AN PAYMENT INFORMATION ON BID ITEMS
ITEM
NO.
SPEC.
SECTION
PAYMENT
SECTION
ITEM WITH UNIT PRICED BID APPROX.
QUANTITY UNIT UNIT PRICE TOTAL
AMOUNT
10. Schedule of Prices 5
BID SCHEDULE C – SEWER RELOCATIONS
C1 1-04 1-09 MINOR CHANGES 1 EST S 10,000 S 10,000
C2 1-05 1-09
CONSTRUCTION SURVEYING, STAKING AND AS-
BUILT DRAWINGS 1 LS $ $
C3 1-07 1-09 SITE SPECIFIC POTHOLING 9 EA $ $
C4 1-09 1-09 SHORING OR EXTRA EXCAVATION CLASS B 2,700 SF $ $
C5 2-09 1-09 STRUCTURE EXCAVATION CLASS B INCL. HAUL 150 CY $ $
C6 4-04 1-09 CRUSHED SURFACING TOP COURSE 350 TN $ $
C7 5-04 1-09 HMA CL 1/2 IN PG 58H-22 30 TN $ $
C8 7-04 1-09 12-INCH DUCTILE IRON PIPE 40 LF $ $
C9 7-04 1-09
DUCTILE IRON FITTINGS (INCLUDING
RESTRAINTS) 360 LBS
$ $
C10 7-09 1-09 DEWATERING 1 LS S S
C11 7-17 1-09 CONNECTION TO EXISTING SEWER FORCE MAIN 2 EA $ $
C12 7-18 1-09 6-INCH PVC SDR 35 160 LF $ $
C13 7-18 1-09 CONNECTION TO EXISTING SEWER MAIN 7 EA $ $
C14 7-18 1-09 REMOVAL OF PIPE 200 LF $ $
Subtotal Schedule C (Sewer Relocations)*………………………………………..………………..$___________________________
10.3% Sales Tax*………………………………………..……………………………………………….……..$___________________________
Total Schedule C (Sewer Relocations)*………………………………………..……………………..$___________________________
*All applicable sales tax for this schedule shall NOT be included in the unit or lump sum Bid prices, and should instead be added onto the
full contract price per Section 1-07.2(2) and WAC 458-20-171
CITY OF RENTON PUBLIC WORKS DEPARTMENT
SE 172nd St Green Stormwater Infrastructure Project
SWP-27-4037
SCHEDULE OF PRICES
*Note: Show price per unit in figures only. Figures written to the right of the dot (decimal) in price per unit column shall be interpreted as cents.
SEE SECTION 1-09.14 OF THE SPECIAL PROVISIONS FOR MEASUREMENT AN PAYMENT INFORMATION ON BID ITEMS
ITEM
NO.
SPEC.
SECTION
PAYMENT
SECTION
ITEM WITH UNIT PRICED BID APPROX.
QUANTITY UNIT UNIT PRICE TOTAL
AMOUNT
10. Schedule of Prices 6
BID SCHEDULE D – ROADWAY MISCELLANEOUS
D1 2-01 1-09 TREE REMOVAL 1 EA S S
D2 2-05 1-09
CONTAMINATED SOIL AND GROUNDWATER
HANDLING AND MANAGEMENT PLAN 1 LS $ $
D3 2-05 1-09
CONTAMINATED SOIL EXCAVATION, HAUL, AND
DISPOSAL 25 TN
$ $
D4 2-05 1-09 CONTAMINATED WATER TREATMENT 1 EST S 20,000 S 20,000
D5 7-12 1-09 ADJUST FRANCHISE UTILITY APPURTENANCES 10 EA $ $
D6 8-06 1-09 CEMENT CONC. DRIVEWAY ENTRANCE 930 SY $ $
D7 8-12 1-09 CHAIN LINK FENCE TYPE 4 134 LF $ $
D8 8-12 1-09 WOODEN FENCE 46 LF $ $
D9 8-14 1-09 CEMENT CONC. SIDEWALK 220 SY $ $
D10 8-14 1-09
CEMENT CONC. CURB RAMP TYPE
PERPENDICULAR A 2 EA
$ $
D11 8-14 1-09
CEMENT CONC. CURB RAMP TYPE SINGLE
DIRECTION 6 EA
$ $
D12 8-18 1-09 RELOCATE MAILBOX 29 EA $ $
D13 8-21 1-09 PERMANENT SIGNING 1 LS $ $
Total Schedule D (Roadway Miscellaneous)*………………………………………..……………………..$___________________________
*All applicable sales tax for this schedule shall be included in the unit and lump sum Bid prices per Section 1-07.2(1) and WAC 458-20-171
CITY OF RENTON PUBLIC WORKS DEPARTMENT
SE 172nd St Green Stormwater Infrastructure Project
SWP-27-4037
SCHEDULE OF PRICES
10. Schedule of Prices 7
Summary:
Total Schedule A brought forward = $ _____________________
Total Schedule B brought forward = $ _____________________
Total Schedule C brought forward = $ _____________________
Total Schedule D brought forward = $ _____________________
Total Bid Amount, Schedules A, B, C, & D = $ __________________
Note: Determination of low bidder will be based solely on the “Total Bid”.
