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Home My WebLink AboutAddendum 3 Schedule of PricesAddendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-15 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE OF PRICES Duvall Avenue NE ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID NOTE: Unit prices for all items, all extensions, and total amount of bid shall be shown. Enter unit prices in numerical figures only, in dollars and cents to two (2) decimal places (including whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be regarded as nonresponsive and rejected. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. SCHEDULE A – ROAD, DRAINAGE, ILLUMINATION Item No. Item Description Spec. Section Unit Quantity Unit Price* Extension A1 SPCC PLAN 1‐07 L.S. 1 $ $ A2 MOBILIZATION 1‐09 L.S. 1 $ $ A3 MIN BID REQ ‐ TYPE B PROGRESS SCHEDULE $10,000 1‐02 L.S. 1 $ $ A4 PROJECT RED LINE DRAWINGS 1‐05 L.S. 1 $ $ A5 CONTRACTOR SURVEYING 1‐05 L.S. 1 $ $ A6 ADA FEATURES SURVEYING 1‐05 L.S. 1 $ $ A7 UTILITY POTHOLING 1‐07 EA 25 $ $ A8 RESOLUTION OF UTILITY CONFLICTS 1‐07 FA 1 $14,500 $14,500 A9 COVID‐19 HEALTH AND SAFETY PLAN 1‐07 LS 1 $ $ A10 OTHER TEMPORARY TRAFFIC CONTROL 1‐10 L.S. 1 $ $ A11 TRAFFIC CONTROL SUPERVISOR 1‐10 L.S. 1 $ $ A12 FLAGGERS 1‐10 HR 3,200 $ $ A13 OTHER TRAFFIC CONTROL LABOR 1‐10 HR 1,000 $ $ A14 CONSTRUCTION SIGNS CLASS A 1‐10 SF 1,200 $ $ A15 PORTABLE CHANGEABLE MESSAGE SIGN 1‐10 HR 8,200 $ $ A16 OFF‐DUTY UNIFORMED POLICE OFFICER 1‐10 HR 80 $ $ A17 SEQUENTIAL ARROW SIGN 1‐10 HR 15,000 $ $ A18 CLEARING AND GRUBBING 2‐01 ACRE 0.7 $ $ A19 REMOVING DRAINAGE STRUCTURE 2‐02 EACH 9 $ $ Addendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-16 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE A – ROAD, DRAINAGE, ILLUMINATION Item No. Item Description Spec. Section Unit Quantity Unit Price* Extension A20 REMOVING STORM SEWER PIPE 2‐02 L.F. 230 $ $ A21 REMOVAL OF STRUCTURES AND OBSTRUCTIONS 2‐02 L.S. 1 $ $ A22 REMOVING CEMENT CONC. SIDEWALK 2‐02 S.Y. 570 $ $ A23 REMOVING CEMENT CONC. CURB AND GUTTER 2‐02 L.F. 1,200 $ $ A24 REMOVING CEMENT CONC. CURB 2‐02 L.F. 190 $ $ A25 REMOVING ASPHALT CONC. PAVEMENT 2‐02 S.Y. 1,230 $ $ A26 ROADWAY EXCAVATION INCL. HAUL 2‐03 C.Y. 6,850 $ $ A27 GRAVEL BORROW INCL. HAUL 2‐03 TON 530 $ $ A28 UNSUITABLE FOUNDATION EXCAVATION INCL. HAUL 2‐03 C.Y. 400 $ $ A29 SUBGRADE PREPARATION 2‐06 S.Y. 15,000 $ $ A30 WATER 2‐07 MGAL 200 $ $ A31 STRUCTURE EXCAVATION CLASS B INCL. HAUL 2‐09 C.Y. 330 $ $ A32 GRAVEL BACKFILL FOR WALL 2‐09 C.Y. 30 $ $ A33 CONSTRUCTION GEOTEXTILE FOR UNDERGROUND DRAINAGE 2‐12 S.Y. 60 $ $ A34 ASPHALT PULVERIZATION FOR USE AS RECYCLED PAVEMENT 4‐01 S.Y. 15,000 $ $ A35 CRUSHED SURFACING TOP COURSE 4‐04 TON 2,570 $ $ A36 PLANING BITUMINOUS PAVEMENT 5‐04 S.Y. 3,500 $ $ A37 HMA CL. 1/2 IN. PG 64‐22 5‐04 TON 7,410 $ $ A38 ROADWAY CORE 5‐04 EACH 10 $ $ A39 ASPHALT COST PRICE ADJUSTMENT 5‐04 CALC. 1 $20,000 $20,000 A40 JOB MIX COMPLIANCE PRICE ADJUSTMENT 5‐04 CALC. 1 $10,000 $10,000 A41 COMPACTION PRICE ADJUSTMENT 5‐04 CALC. 1 $10,000 $10,000 Addendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-17 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE A – ROAD, DRAINAGE, ILLUMINATION Item No. Item Description Spec. Section Unit Quantity Unit Price* Extension A42 CONC. CLASS 4000 FOR RETAINING WALL 3A 6‐11 S.Y. 250 $ $ A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. 7‐04 L.F. 190 $ $ A44 POLYPROPYLENE STORM SEWER PIPE 12 IN. DIAM. 7‐04 L.F. 2,910 $ $ A45 POLYPROPYLENE STORM SEWER PIPE 18 IN. DIAM. 7‐04 L.F. 130 $ $ A46 POLYPROPYLENE STORM SEWER PIPE 24 IN. DIAM. 7‐04 L.F. 70 $ $ A47 TR. 1 ST. STORM SEWER PIPE 12 IN. DIAM. 7‐04 L.F. 10 $ $ A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. 7‐04 L.F. 280 $ $ A49 CONCRETE INLET 7‐05 EACH 1 $ $ A50 CATCH BASIN TYPE 1 7‐05 EACH 25 $ $ A51 CATCH BASIN TYPE 1L 7‐05 EACH 5 $ $ A52 CATCH BASIN TYPE 2 48 IN. DIAM. 7‐05 EACH 2 $ $ A53 CONNECTION TO DRAINAGE STRUCTURE 7‐05 EACH 11 $ $ A54 ADJUST CATCH BASIN 7‐05 EACH 5 $ $ A55 ADJUST VALVE BOX 7‐05 EACH 18 $ $ A56 ADJUST MANHOLE 7‐05 EACH 5 $ $ A57 MANHOLE #33 PARTIAL REPLACEMENT 7‐05 EACH 1 $ $ A58 TRENCH DRAIN 7‐05 L.F. 50 $ $ A59 TREE BOX BIOFILTRATION UNIT 7‐06 EACH 13 $ $ A60 FILLING PIPE WITH CDF 7‐08 C.Y. 42 $ $ A61 SHORING OR EXTRA EXCAVATION CLASS B 7‐08 S.F. 750 $ $ A62 TELEVISION INSPECTION 7‐08 L.S. 1 $ $ A63 EROSION CONTROL AND WATER POLLUTION PREVENTION 8‐01 L.S. 1 $ $ A64 SILT FENCE 8‐01 L.F. 4,300 $ $ Addendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-18 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE A – ROAD, DRAINAGE, ILLUMINATION Item No. Item Description Spec. Section Unit Quantity Unit Price* Extension A65 INLET PROTECTION 8‐01 EACH 30 $ $ A66 SEEDING, FERTILIZING, AND MULCHING 8‐02 SY 970 $ $ A67 TOPSOIL TYPE A 8‐02 C.Y. 480 $ $ A68 PLANTS FOR LANDSCAPING 8‐02 L.S. 1 $ $ A69 BARK MULCH 8‐02 C.Y. 100 $ $ A70 SYNTHETIC TURF 8‐02 S.F. 550 $ $ A71 IRRIGATION SYSTEM RESTORATION 8‐03 L.S. 1 $ $ A72 IRRIGATION SYSTEM 8‐03 L.S. 1 $ $ A73 CEMENT CONC. TRAFFIC CURB AND GUTTER 8‐04 L.F. 4,600 $ $ A74 CEMENT CONC. TRAFFIC CURB 8‐04 L.F. 160 $ $ A75 CEMENT CONC. PEDESTRIAN CURB 8‐04 L.F. 145 $ $ A76 EXTRUDED CURB 8‐04 L.F. 2,350 $ $ A77 CEMENT CONC. DRIVEWAY ENTRANCE TYPE 1 8‐06 S.Y. 160 $ $ A78 RAISED PAVEMENT MARKER TYPE 1 8‐09 HUND 11 $ $ A79 RAISED PAVEMENT MARKER TYPE 2 8‐09 HUND 3 $ $ A80 CHAIN LINK FENCE TYPE 4 8‐12 L.F. 30 $ $ A81 MONUMENT CASE AND COVER 8‐13 EACH 2 $ $ A82 CEMENT CONC. SIDEWALK 8‐14 S.Y. 1,810 $ $ A83 CEMENT CONC. CURB RAMP TYPE PARALLEL 8‐14 EACH 11 $ $ A84 CEMENT CONC. CURB RAMP TYPE SINGLE DIRECTIONAL 8‐14 EACH 1 $ $ A85 ELECTRICAL SYSTEM, COMPLETE 8‐20 L.S. 1 $ $ A86 PERMANENT SIGNING 8‐21 L.S. 1 $ $ A87 REMOVING PAVEMENT MARKINGS 8‐22 L.S. 1 $ $ A88 PAINT LINE 8‐22 L.F. 12,300 $ $ A89 PAINTED WIDE LANE LINE 8‐22 L.F. 350 $ $ Addendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-19 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE A – ROAD, DRAINAGE, ILLUMINATION Item No. Item Description Spec. Section Unit Quantity Unit Price* Extension A90 PLASTIC TRAFFIC ARROW 8‐22 EACH 27 $ $ A91 PLASTIC CROSSWALK LINE 8‐22 S.F. 500 $ $ A92 PLASTIC STOP LINE 8‐22 L.F.240 $ $ A93 PLASTIC BICYCLE LANE SYMBOL 8‐22 EACH 20 $ $ A94 PLASTIC TRAFFIC LETTER 8‐22 EACH 8 $ $ A95 TEMPORARY PAVEMENT MARKING ‐ SHORT DURATION 8‐23 L.F.31,500 $ $ TOTAL FOR SCHEDULE A = $ *NOTE: The Unit Prices include all taxes paid, per section 1‐07.2(1) and WAC 458‐20‐171. Addendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-20 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE B – WATER MAIN Item No. Item Description Spec. Section Unit Quantity Unit price* Extension B1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10% OF TOTAL OF BID SCHEDULE B) 7‐16 L.S. 1 $ $ B2 TRENCH SAFETY SYSTEMS 7‐16 L.S. 1 $ $ B3 REMOVAL AND REPLACEMENT OF UNSUITABLE FOUNDATION MATERIAL 7‐16 TON 100 $ $ B4 SELECT IMPORTED TRENCH BACKFILL 7‐16 TON 1,265 $ $ B6 FURNISH AND INSTALL 8‐INCH CL 52 WATER MAIN WITH RESTRAINED‐JOINT FITTINGS AND POLYETHYLENE ENCASEMENT 7‐16 L.F. 20 $ $ B7 FURNISH AND INSTALL 12‐INCH CL 52 WATER MAIN WITH RESTRAINED‐JOINT FITTINGS AND POLYETHYLENE ENCASEMENT 7‐16 L.F. 62 $ $ B8 FURNISH AND INSTALL 16‐INCH CL 52 WATER MAIN WITH RESTRAINED‐JOINT FITTINGS AND POLYETHYLENE ENCASEMENT 7‐16 L.F. 740 $ $ B9 ADDITIONAL DUCTILE IRON FITTINGS 7‐16 LBS 3,600 $ $ B10 CONCRETE FOR THRUST BLOCKING AND DEAD‐MAN ANCHOR BLOCKS 7‐16 C.Y. 27 $ $ B11 CONNECTION TO EXISTING WATER MAIN 7‐16 EACH 4 $ $ B12 CUT AND CAP EXISTING WATER MAIN AND ABANDON EXISTING WATER FACILITIES 7‐16 EACH 11 $ $ B14 FURNISH AND INSTALL 8‐INCH GATE VALVE ASSEMBLY 7‐16 EACH 2 $ $ B15 FURNISH AND INSTALL 12‐INCH GATE VALVE ASSEMBLY 7‐16 EACH 1 $ $ B16 FURNISH AND INSTALL 16‐INCH GATE VALVE ASSEMBLY 7‐16 EACH 1 $ $ B17 FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON NEW WATER MAIN 7‐16 EACH 2 $ $ Addendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-21 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE B – WATER MAIN Item No. Item Description Spec. Section Unit Quantity Unit price* Extension B18 FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET‐ TOP CONTRACTOR 7‐16 EACH 7 $ $ B19 FURNISH AND INSTALL 1‐INCH WATER SERVICE CONNECTION 7‐16 EACH 1 $ $ B20 STORMWATER POLLUTION PREVENTION (AND TESC) PLAN AND IMPLEMENTATION 7‐16 L.S. 1 $ $ B21 FURNISH AND INSTALL 2‐INCH PERMANENT BLOW‐OFF ASSEMBLY 7‐16 EACH 1 $ $ Subtotal for Schedule B = $ Sales Tax (10.1%) = $ TOTAL FOR SCHEDULE B = $ *NOTE: The Unit Prices include all taxes paid, per section 1‐07.2(1) and WAC 458‐20‐171. Addendum No. 3 City of Renton 214-1779-045 Duvall Avenue NE Contract Provisions LD-22 February 2021 Bid Set – Project No.: TED4004100 Schedule of Prices SCHEDULE C – UNDERGROUND UTILITIES Item No. Item Description Spec. Section Unit Quantity Unit Price* Extension C1 SPCC PLAN 1‐07 L.S. 1 $ $ C2 MOBILIZATION 1‐09 L.S. 1 $ $ C3 JOINT UTILITY TRENCH 8‐31 L.F. 180 $ $ C4 LATERAL TRENCH 8‐31 L.F. 1,150 $ $ C5 INSTALL VAULT ‐ PSE TYPE 2'6"x2'6"x2'0" 8‐31 EACH 2 $ $ C6 INSTALL VAULT ‐ PSE TYPE 4'8"x7'0"x5'8" 8‐31 EACH 4 $ $ C7 INSTALL VAULT ‐ PSE TYPE 5'3"x2'3"x2'9" 8‐31 EACH 1 $ $ C8 INSTALL VAULT ‐ COMCAST TYPE 1'6"x3'0" PEDESTAL 8‐31 EACH 1 $ $ C9 INSTALL CONDUIT PIPE ‐ 2 IN. DIAM. ‐ PSE 8‐31 L.F. 30 $ $ C10 INSTALL CONDUIT PIPE ‐ 3 IN. DIAM. ‐ PSE 8‐31 L.F. 270 $ $ C11 INSTALL CONDUIT PIPE ‐ 4 IN. DIAM. ‐ PSE 8‐31 L.F. 3,280 $ $ C12 INSTALL CONDUIT PIPE ‐ 6 IN. DIAM. ‐ PSE 8‐31 L.F. 220 $ $ C13 INSTALL CONDUIT PIPE ‐ 4 IN. DIAM. ‐ COMCAST 8‐31 L.F. 180 $ $ Subtotal for Schedule C = $ Sales Tax (10.1%) = $ TOTAL FOR SCHEDULE C = $ *NOTE: The Unit Prices include all taxes paid, per section 1‐07.2(1) and WAC 458‐20‐171. BID SUMMARY Total for Schedule A (Brought forward) = $ Total for Schedule B (Brought forward) = $ Total for Schedule C (Brought forward) = $ TOTAL BID AMOUNT = $