Pine County Public Works

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Bid Abstract

CP 058-122-001 - Located on CR 122 Between CSAH 53 and CSAH 11KNIFE RIVER Central Specialties Inc. Minnesota Paving and Materials 
Item No.ItemUnitsQuantityUnit PriceTotal PriceUnit PriceTotal PriceUnit PriceTotal Price
2021.501MOBILIZATIONLS1$8,000.00$8,000.00$20,000.00$20,000.00$26,300.00$26,300.00
2051.501MAINT & RESTORATION OF HAUL ROADSLS1$1.00$1.00$1.00$1.00$1.00$1.00
2104.505REMOVE BITUMINOUS PAVEMENTS Y342$15.00$5,130.00$20.00$6,840.00$5.15$1,761.30
2104.507REMOVE AGGREGATEC Y349$20.00$6,980.00$20.00$6,980.00$14.50$5,060.50
2118.501AGGREGATE SURFACING CLASS 1TON572$27.00$15,444.00$27.50$15,730.00$27.50$15,730.00
2118.501AGGREGATE SURFACING CLASS 5TON207$25.00$5,175.00$30.00$6,210.00$24.00$4,968.00
2123.503MOTOR GRADERHOUR5$160.00$800.00$125.00$625.00$450.00$2,250.00
2123.5071.0 CU YD SHOVELHOUR5$150.00$750.00$175.00$875.00$400.00$2,000.00
2123.51010 CU YD TRUCKHOUR10$120.00$1,200.00$100.00$1,000.00$200.00$2,000.00
2123.521PNEUMATIC-TIRED ROLLERHOUR5$120.00$600.00$105.00$525.00$200.00$1,000.00
2211.501AGGREGATE BASE CLASS 5TON556$22.00$12,232.00$30.00$16,680.00$23.00$12,788.00
2215.501FULL DEPTH RECLAMATIONS Y28,181$1.00$28,181.00$1.50$42,271.50$1.30$36,635.30
2232.501MILL BITUMINOUS SURFACE (2.0")S Y25,149$1.50$37,723.50$1.50$37,723.50$1.05$26,406.45
2357.502BITUMINOUS MATERIAL FOR TACK COATGAL1,887$1.50$2,830.50$2.00$3,774.00$1.60$3,019.20
2357.606BITUMINOUS MATERIAL FOR SHOULDER TACKGAL1,463$3.00$4,389.00$3.00$4,389.00$2.40$3,511.20
2360.501TYPE SP 12.5 WEARING COURSE MIX (2,B)TON5,090$49.00$249,410.00$50.84$258,775.60$68.70$349,683.00
2540.602MAIL BOX SUPPORTEACH17$110.00$1,870.00$110.00$1,870.00$119.00$2,023.00
2563.601TRAFFIC CONTROLLS1$8,000.00$8,000.00$1,200.00$1,200.00$2,070.00$2,070.00
2574.525COMMON TOPSOIL BORROWC Y50$50.00$2,500.00$50.00$2,500.00$51.70$2,585.00
2580.603INTERIM PAVEMENT MARKINGL F2,120$1.00$2,120.00$0.75$1,590.00$1.25$2,650.00
2582.5024" SOLID LINE EPOXY GR IN (WR)L F26,518$0.53$14,054.54$0.53$14,054.54$0.55$14,584.90
2582.5024" BROKEN LINE EPOXY GR IN (WR)L F1,070$0.53$567.10$0.53$567.10$0.55$588.50
 Totals for project CP 058-122-001 $407,957.64 $444,181.24 $517,615.35
 
Contract Total:$407,957.64$444,181.24$517,615.35