FLORIDA DEPARTMENT OF TRANSPORTATION ... TABULATION OF BIDS ...

FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 002
: 08/19/09
:
: 365
FINPROJ(S)
: 41021217281 (*)
41021227246
: LAKE CITY MAINT.
: ROUTINE CONTRACTS
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 P.M.
F.A. NO.
: E2M72-R0
: 02
:
:
N/A
N/A
DATE : 12/01/09
PAGE : 002 -2
PROPOSAL DESC :
Provide and install Bermuda & Centipede Sod on as needed
bases by the Department in the Lake City Maintenance area.
RENEWAL OPTION.
COUNTIES
: BAKER
COLUMBIA
ROAD NAME :
HAMILTON
SUWANNEE
PRIMARY
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|M & S SITE WORK INC
|ROGAR MANAGEMENT & CONSULTI |SMITH & SON'S SOD CO., INC.
LINE NO / ITEM CODE / ALT
|NON RESPONSIVE
| NON RESPONSIVE
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 E575 1 2
11000.000 SY |
1.96000
21560.00|
2.30000
25300.00|
3.29000
36190.00
SODDING
(CENTIPEDE)
|
|
|
0010 E575 1 6
11000.000 SY |
1.96000
21560.00|
2.30000
25300.00|
2.20000
24200.00
SODDING (BERMUDA)
|
|
|
SECTION 0001 TOTALS
|
$
43,120.00|
$
50,600.00|
$
60,390.00
====================================================================================================================================
CONTRACT TOTALS
|
$
43,120.00|
$
50,600.00|
$
60,390.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 12/01/09
PAGE : 002 -3
CALL ORDER: 002
PROPOSAL ID: E2M72-R0
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|ONAS CORPORATION
|EVANS CONTRACTING SERVICES, |PAFF LANDSCAPE, INC.
LINE NO / ITEM CODE / ALT
|
|
|NON RESPONSIVE
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 E575 1 2
11000.000 SY |
2.90000
31900.00|
3.45000
37950.00|
5.58000
61380.00
SODDING
(CENTIPEDE)
|
|
|
0010 E575 1 6
11000.000 SY |
2.90000
31900.00|
3.45000
37950.00|
5.40000
59400.00
SODDING (BERMUDA)
|
|
|
SECTION 0001 TOTALS
|
$
63,800.00|
$
75,900.00|
$
120,780.00
====================================================================================================================================
CONTRACT TOTALS
|
$
63,800.00|
$
75,900.00|
$
120,780.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
12/01/2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACUTAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS DECEMBER 1, 2009 AT 4:15 P.M. AND ENDS DECEMBER 4, 2009 AT 5:00 P.M.
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 002
: 08/19/09
:
: 365
FINPROJ(S)
: 41021217281 (*)
41021227246
: LAKE CITY MAINT.
: ROUTINE CONTRACTS
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 P.M.
F.A. NO.
: E2M72-R0
: 02
:
:
N/A
N/A
DATE : 09/29/09
PAGE : 002 -2
PROPOSAL DESC :
Provide and install Bermuda & Centipede Sod on as needed
bases by the Department in the Lake City Maintenance area.
RENEWAL OPTION.
COUNTIES
: BAKER
COLUMBIA
ROAD NAME :
HAMILTON
SUWANNEE
PRIMARY
====================================================================================================================================
|(
1 ) WITHDREW
|(
2 )
|(
3 )
|M & S SITE WORK INC
|ROGAR MANAGEMENT & CONSULTI |SMITH & SON'S SOD CO., INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 E575 1 2
11000.000 SY |
1.96000
21560.00|
2.30000
25300.00|
3.29000
36190.00
SODDING
(CENTIPEDE)
|
|
|
0010 E575 1 6
11000.000 SY |
1.96000
21560.00|
2.30000
25300.00|
2.20000
24200.00
SODDING (BERMUDA)
|
|
|
SECTION 0001 TOTALS
|
$
43,120.00|
$
50,600.00|
$
60,390.00
====================================================================================================================================
CONTRACT TOTALS
|
$
43,120.00|
$
50,600.00|
$
60,390.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 09/29/09
PAGE : 002 -3
CALL ORDER: 002
PROPOSAL ID: E2M72-R0
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|ONAS CORPORATION
|EVANS CONTRACTING SERVICES, |PAFF LANDSCAPE, INC.
LINE NO / ITEM CODE / ALT
|
|
|NON RESPONSIVE
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 E575 1 2
11000.000 SY |
2.90000
31900.00|
3.45000
37950.00|
5.58000
61380.00
SODDING
(CENTIPEDE)
|
|
|
0010 E575 1 6
11000.000 SY |
2.90000
31900.00|
3.45000
37950.00|
5.40000
59400.00
SODDING (BERMUDA)
|
|
|
SECTION 0001 TOTALS
|
$
63,800.00|
$
75,900.00|
$
120,780.00
====================================================================================================================================
CONTRACT TOTALS
|
$
63,800.00|
$
75,900.00|
$
120,780.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
09-29-09
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
SEPTEMBER 29, 2009 @ 4:15 P.M. AND ENDS OCTOBER 2, 2009 AT 5:00 P.M.
POSTING BEGINS
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 001
: 08/19/09
:
: 120
FINPROJ(S)
: 41021217275
41021227242 (*)
: LAKE CITY MAINT.
: INTERSTATE
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 P.M.
F.A. NO.
: E2M66
: 02
:
:
N/A
N/A
DATE : 08/31/09
PAGE : 001 -2
PROPOSAL DESC :
Pruning and trimming trees and brush removal within the
Departments right-of-ways on SR 2 & I-10 in Baker County; SR
41, Oleno Rd., SR 27, SR 2, I-10 & I-75 in Columbia
County; SR 27, I-10 & I-75 in Suwannee County.
COUNTIES
: BAKER
COLUMBIA
ROAD NAME :
SUWANNEE
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|FRANK J.CAPALLIA
|M & S SITE WORK INC
|CLEAR ZONE MAINTENANCE, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580336 4
94.000 PM |
550.00000
51700.00|
785.26000
73814.44|
787.00000
73978.00
PRUNING AND TRIMMING (TREES AND SHRUBS) |
|
|
SECTION 0001 TOTALS
|
$
51,700.00|
$
73,814.44|
$
73,978.00
====================================================================================================================================
CONTRACT TOTALS
|
$
51,700.00|
$
73,814.44|
$
73,978.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 001 -3
CALL ORDER: 001
PROPOSAL ID: E2M66
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|AE ENGINEERING, INC.
|BRYANT TREE SERVICE INC.
|RICK RICHARDS, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580336 4
94.000 PM |
900.00000
84600.00|
1025.00000
96350.00|
1050.00000
98700.00
PRUNING AND TRIMMING (TREES AND SHRUBS) |
|
|
SECTION 0001 TOTALS
|
$
84,600.00|
$
96,350.00|
$
98,700.00
====================================================================================================================================
CONTRACT TOTALS
|
$
84,600.00|
$
96,350.00|
$
98,700.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 001 -4
CALL ORDER: 001
PROPOSAL ID: E2M66
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
7 )
|(
8
)
|(
9 )
|ROGAR MANAGEMENT & CONSULTI |CHARLIE'S TREE SERVICE, INC |GRADING & BUSH HOG SERVICES IN
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580336 4
94.000 PM |
1200.00000
112800.00|
1255.00000
117970.00|
1400.00000
131600.00
PRUNING AND TRIMMING (TREES AND SHRUBS) |
|
|
SECTION 0001 TOTALS
|
$
112,800.00|
$
117,970.00|
$
131,600.00
====================================================================================================================================
CONTRACT TOTALS
|
$
112,800.00|
$
117,970.00|
$
131,600.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 001 -5
CALL ORDER: 001
PROPOSAL ID: E2M66
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 10 )
|(
)
|(
)
|EVANS CONTRACTING SERVICES, |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580336 4
94.000 PM |
1400.00000
131600.00|
|
PRUNING AND TRIMMING (TREES AND SHRUBS) |
|
|
SECTION 0001 TOTALS
|
$
131,600.00|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
131,600.00|
$
0.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
September 1, 2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS SEPTEMBER 1, 2009 @ 4:15 P.M. AND ENDS SEPTEMBER 4, 2009 AT 5:00 P.M.
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 002
: 08/19/09
:
: 365
FINPROJ(S)
: 41021217281 (*)
41021227246
: LAKE CITY MAINT.
: ROUTINE CONTRACTS
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 P.M.
F.A. NO.
: E2M72-R0
: 02
:
:
N/A
N/A
DATE : 08/31/09
PAGE : 002 -2
PROPOSAL DESC :
Provide and install Bermuda & Centipede Sod on as needed
bases by the Department in the Lake City Maintenance area.
RENEWAL OPTION.
COUNTIES
: BAKER
COLUMBIA
ROAD NAME :
HAMILTON
SUWANNEE
PRIMARY
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|M & S SITE WORK INC
|ROGAR MANAGEMENT & CONSULTI |SMITH & SON'S SOD CO., INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 E575 1 2
11000.000 SY |
1.96000
21560.00|
2.30000
25300.00|
3.29000
36190.00
SODDING
(CENTIPEDE)
|
|
|
0010 E575 1 6
11000.000 SY |
1.96000
21560.00|
2.30000
25300.00|
2.20000
24200.00
SODDING (BERMUDA)
|
|
|
SECTION 0001 TOTALS
|
$
43,120.00|
$
50,600.00|
$
60,390.00
====================================================================================================================================
CONTRACT TOTALS
|
$
43,120.00|
$
50,600.00|
$
60,390.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 002 -3
CALL ORDER: 002
PROPOSAL ID: E2M72-R0
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|ONAS CORPORATION
|EVANS CONTRACTING SERVICES, |PAFF LANDSCAPE, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 E575 1 2
11000.000 SY |
2.90000
31900.00|
3.45000
37950.00|
5.58000
61380.00
SODDING
(CENTIPEDE)
|
|
|
0010 E575 1 6
11000.000 SY |
2.90000
31900.00|
3.45000
37950.00|
5.40000
59400.00
SODDING (BERMUDA)
|
|
|
SECTION 0001 TOTALS
|
$
63,800.00|
$
75,900.00|
$
120,780.00
====================================================================================================================================
CONTRACT TOTALS
|
$
63,800.00|
$
75,900.00|
$
120,780.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
September 1, 2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS SEPTEMBER 1, 2009 @ 4:15 P.M. AND ENDS SEPTEMBER 4, 2009 AT 5:00 P.M.
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 003
: 08/19/09
:
: 180
FINPROJ(S)
: 20997525201
21002055201
: SR 19
: FROM SR 100
LOCAL NAME
PROJ LIMITS
PROPOSAL ID : E2M30
DISTRICT
: 02
U/R CODE
:
WORKING DAYS (AVAILABLE DAYS)
2:00 P.M.
(*)
F.A. NO.
:
N/A
N/A
DATE : 08/31/09
PAGE : 003 -2
PROPOSAL DESC :
Milling & resurfacing (0.9090), shoulder treatment, highway
signing and all other incidental work on SR 19 in Putnam
County from SR 100 to SR 15 (FPID 209975-2-52-01) and
milling & resurfacing (2.9490), shoulder treatment, highway
signing and all other incidental work on SR 15 in Putnam
County from SR 19 to CR 209 (FPID 210020-5-52-01).
PREQUALIFICATION REQUIRED. EXPEDITE DISKETTE BIDDING OR BID
EXPRESS MANDATORY. LUMP SUM.
COUNTIES
: PUTNAM
ROAD NAME : SR
19
TO US 17
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|ANDERSON COLUMBIA CO., INC. |APAC-SOUTHEAST, INC.
|P & S PAVING, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ROADWAY
|
|
|
0005 0999 2
LUMP | 320000.00000
320000.00| 350242.81000
350242.81| 384737.45000
384737.45
LUMP SUM CONTRACT, ALTERNATIVE BIDDING |
|
|
20997525201
|
|
|
0010 0999 2
LUMP | 2655866.36000
2655866.36| 2796977.83000
2796977.83| 3097123.97000
3097123.97
LUMP SUM CONTRACT, ALTERNATIVE BIDDING |
|
|
21002055201
|
|
|
0015 0999 25
LUMP |
43000.00000
43000.00|
43000.00000
43000.00|
43000.00000
43000.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
21002055201
|
|
|
0020 0999 25
LUMP |
7000.00000
7000.00|
7000.00000
7000.00|
7000.00000
7000.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
20997525201
|
|
|
SECTION 0001 TOTALS
|
$ 3,025,866.36|
$ 3,197,220.64|
$ 3,531,861.42
====================================================================================================================================
CONTRACT TOTALS
|
$ 3,025,866.36|
$ 3,197,220.64|
$ 3,531,861.42
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 003 -3
CALL ORDER: 003
PROPOSAL ID: E2M30
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|HUBBARD CONSTRUCTION COMPAN |D.A.B. CONSTRUCTORS, INC.
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ROADWAY
|
|
|
0005 0999 2
LUMP | 456700.00000
456700.00| 644444.44000
644444.44|
LUMP SUM CONTRACT, ALTERNATIVE BIDDING |
|
|
20997525201
|
|
|
0010 0999 2
LUMP | 3490565.00000
3490565.00| 3477777.78000
3477777.78|
LUMP SUM CONTRACT, ALTERNATIVE BIDDING |
|
|
21002055201
|
|
|
0015 0999 25
LUMP |
43000.00000
43000.00|
43000.00000
43000.00|
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
21002055201
|
|
|
0020 0999 25
LUMP |
7000.00000
7000.00|
7000.00000
7000.00|
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
20997525201
|
|
|
SECTION 0001 TOTALS
|
$ 3,997,265.00|
$ 4,172,222.22|
$
====================================================================================================================================
CONTRACT TOTALS
|
$ 3,997,265.00|
$ 4,172,222.22|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
September 1, 2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS SEPTEMBER 1, 2009 @ 4:15 P.M. AND ENDS SEPTEMBER 4, 2009 AT 5:00 P.M.
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 004
: 08/19/09
:
:
30
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 41021517232
LOCAL NAME
PROJ LIMITS
: PERRY MAINT
: ROUTINE MAINT. CONTRACTS
2:00 P.M.
(*)
F.A. NO.
: E2M78
: 02
:
:
N/A
DATE : 08/31/09
PAGE : 004 -2
PROPOSAL DESC :
Removing existing retaining wall, grading and reshaping
shoulder, removing and replacing sidewalk and curb and
gutter on SR 145 in the City of Madison (Madison County) in
the area specified in the plans located between Marion
Street and Sumpter Street (Mile Post 6.566 to 6.591).
COUNTIES
: MADISON
ROAD NAME :
PRIMARY
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|EVANS CONTRACTING SERVICES, |BLUE ROK, INC.
|DIXIE PAVING & GRADING, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISC SLOPE AND DITCH REPAIR (CY)
|
|
|
0005 0101 1
LUMP |
1500.00000
1500.00|
3000.00000
3000.00|
9000.00000
9000.00
MOBILIZATION
|
|
|
0010 0102 1
1.000 LS |
1000.00000
1000.00|
1500.00000
1500.00|
1500.00000
1500.00
MAINTENANCE OF TRAFFIC
|
|
|
0015 0104 10 2
75.000 LF |
10.00000
750.00|
20.00000
1500.00|
10.00000
750.00
SYNTHETIC BALES
|
|
|
0020 0110 1 1
1.000 LS |
5000.00000
5000.00|
7500.00000
7500.00|
5000.00000
5000.00
CLEARING & GRUBBING
|
|
|
0025 0110 4
67.000 SY |
50.00000
3350.00|
15.00000
1005.00|
18.00000
1206.00
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0030 0120 1
7.000 CY |
100.00000
700.00|
100.00000
700.00|
20.00000
140.00
REGULAR EXCAVATION
|
|
|
0035 0520 1 10
15.000 LF |
27.00000
405.00|
35.00000
525.00|
100.00000
1500.00
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0040 0522 1
67.000 SY |
50.00000
3350.00|
50.00000
3350.00|
50.00000
3350.00
SIDEWALK CONCRETE, 4" THICK
|
|
|
0045 0570 1 2
327.000 SY |
3.50000
1144.50|
4.00000
1308.00|
4.00000
1308.00
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
17,199.50|
$
20,388.00|
$
23,754.00
====================================================================================================================================
CONTRACT TOTALS
|
$
17,199.50|
$
20,388.00|
$
23,754.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 004 -3
CALL ORDER: 004
PROPOSAL ID: E2M78
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|CAPITAL ASPHALT INC
|L-J CONSTRUCTION CO. OF CEN |KEENFOREST MGT INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISC SLOPE AND DITCH REPAIR (CY)
|
|
|
0005 0101 1
LUMP |
3500.00000
3500.00|
5000.00000
5000.00|
1000.00000
1000.00
MOBILIZATION
|
|
|
0010 0102 1
1.000 LS |
1500.00000
1500.00|
5000.00000
5000.00|
500.00000
500.00
MAINTENANCE OF TRAFFIC
|
|
|
0015 0104 10 2
75.000 LF |
7.50000
562.50|
1.00000
75.00|
6.00000
450.00
SYNTHETIC BALES
|
|
|
0020 0110 1 1
1.000 LS |
3000.00000
3000.00|
10000.00000
10000.00|
5000.00000
5000.00
CLEARING & GRUBBING
|
|
|
0025 0110 4
67.000 SY |
92.50000
6197.50|
10.00000
670.00|
40.00000
2680.00
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0030 0120 1
7.000 CY |
85.00000
595.00|
20.00000
140.00|
300.00000
2100.00
REGULAR EXCAVATION
|
|
|
0035 0520 1 10
15.000 LF |
85.00000
1275.00|
25.00000
375.00|
200.00000
3000.00
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0040 0522 1
67.000 SY |
75.00000
5025.00|
25.00000
1675.00|
100.00000
6700.00
SIDEWALK CONCRETE, 4" THICK
|
|
|
0045 0570 1 2
327.000 SY |
7.00000
2289.00|
3.50000
1144.50|
10.00000
3270.00
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
23,944.00|
$
24,079.50|
$
24,700.00
====================================================================================================================================
CONTRACT TOTALS
|
$
23,944.00|
$
24,079.50|
$
24,700.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 004 -4
CALL ORDER: 004
PROPOSAL ID: E2M78
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
7 )
|(
8
)
|(
9 )
|CURT'S CONSTRUCTION, INC
|HICKS SEAL COATING & STRIPI |ONAS CORPORATION
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISC SLOPE AND DITCH REPAIR (CY)
|
|
|
0005 0101 1
LUMP |
12000.00000
12000.00|
5000.00000
5000.00|
8000.00000
8000.00
MOBILIZATION
|
|
|
0010 0102 1
1.000 LS |
5000.00000
5000.00|
4500.00000
4500.00|
5000.00000
5000.00
MAINTENANCE OF TRAFFIC
|
|
|
0015 0104 10 2
75.000 LF |
6.00000
450.00|
10.00000
750.00|
7.00000
525.00
SYNTHETIC BALES
|
|
|
0020 0110 1 1
1.000 LS |
2500.00000
2500.00|
9225.00000
9225.00|
4000.00000
4000.00
CLEARING & GRUBBING
|
|
|
0025 0110 4
67.000 SY |
12.00000
804.00|
20.00000
1340.00|
50.00000
3350.00
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0030 0120 1
7.000 CY |
20.00000
140.00|
100.00000
700.00|
35.00000
245.00
REGULAR EXCAVATION
|
|
|
0035 0520 1 10
15.000 LF |
45.00000
675.00|
45.00000
675.00|
50.00000
750.00
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0040 0522 1
67.000 SY |
20.25000
1356.75|
55.00000
3685.00|
85.00000
5695.00
SIDEWALK CONCRETE, 4" THICK
|
|
|
0045 0570 1 2
327.000 SY |
6.00000
1962.00|
10.00000
3270.00|
6.00000
1962.00
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
24,887.75|
$
29,145.00|
$
29,527.00
====================================================================================================================================
CONTRACT TOTALS
|
$
24,887.75|
$
29,145.00|
$
29,527.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 004 -5
CALL ORDER: 004
PROPOSAL ID: E2M78
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 10 )
|( 11
)
|( 12 )
|THUNDERHOLE,INC
|CDM CONTRACTING, INC.
|SEMPER FI SERVICES, LLC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISC SLOPE AND DITCH REPAIR (CY)
|
|
|
0005 0101 1
LUMP |
12500.00000
12500.00|
3300.00000
3300.00|
3500.00000
3500.00
MOBILIZATION
|
|
|
0010 0102 1
1.000 LS |
1500.00000
1500.00|
4400.00000
4400.00|
3500.00000
3500.00
MAINTENANCE OF TRAFFIC
|
|
|
0015 0104 10 2
75.000 LF |
5.92000
444.00|
18.00000
1350.00|
10.00000
750.00
SYNTHETIC BALES
|
|
|
0020 0110 1 1
1.000 LS |
12000.00000
12000.00|
15500.00000
15500.00|
13467.00000
13467.00
CLEARING & GRUBBING
|
|
|
0025 0110 4
67.000 SY |
6.00000
402.00|
25.00000
1675.00|
100.00000
6700.00
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0030 0120 1
7.000 CY |
215.00000
1505.00|
68.00000
476.00|
30.00000
210.00
REGULAR EXCAVATION
|
|
|
0035 0520 1 10
15.000 LF |
16.00000
240.00|
35.00000
525.00|
30.00000
450.00
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0040 0522 1
67.000 SY |
26.00000
1742.00|
64.00000
4288.00|
65.00000
4355.00
SIDEWALK CONCRETE, 4" THICK
|
|
|
0045 0570 1 2
327.000 SY |
1.70000
555.90|
6.50000
2125.50|
5.00000
1635.00
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
30,888.90|
$
33,639.50|
$
34,567.00
====================================================================================================================================
CONTRACT TOTALS
|
$
30,888.90|
$
33,639.50|
$
34,567.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 004 -6
CALL ORDER: 004
PROPOSAL ID: E2M78
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 13 )
|( 14
)
|( 15 )
|JRM CONSTRUCTION GROUP INC |GEORGE PRESCOTT CONSTRUCTIO |M & S SITE WORK INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISC SLOPE AND DITCH REPAIR (CY)
|
|
|
0005 0101 1
LUMP |
8500.00000
8500.00|
7500.00000
7500.00|
5000.00000
5000.00
MOBILIZATION
|
|
|
0010 0102 1
1.000 LS |
5500.00000
5500.00|
14400.00000
14400.00|
2000.00000
2000.00
MAINTENANCE OF TRAFFIC
|
|
|
0015 0104 10 2
75.000 LF |
10.00000
750.00|
24.00000
1800.00|
59.54000
4465.50
SYNTHETIC BALES
|
|
|
0020 0110 1 1
1.000 LS |
6550.00000
6550.00|
6100.00000
6100.00|
2000.00000
2000.00
CLEARING & GRUBBING
|
|
|
0025 0110 4
67.000 SY |
120.00000
8040.00|
66.60000
4462.20|
59.54000
3989.18
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0030 0120 1
7.000 CY |
500.00000
3500.00|
32.71000
228.97|
59.54000
416.78
REGULAR EXCAVATION
|
|
|
0035 0520 1 10
15.000 LF |
35.00000
525.00|
28.00000
420.00|
59.54000
893.10
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0040 0522 1
67.000 SY |
45.00000
3015.00|
56.61000
3792.87|
89.31000
5983.77
SIDEWALK CONCRETE, 4" THICK
|
|
|
0045 0570 1 2
327.000 SY |
6.25000
2043.75|
8.57000
2802.39|
63.00000
20601.00
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
38,423.75|
$
41,506.43|
$
45,349.33
====================================================================================================================================
CONTRACT TOTALS
|
$
38,423.75|
$
41,506.43|
$
45,349.33
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 004 -7
CALL ORDER: 004
PROPOSAL ID: E2M78
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 16 )
|( 17
)
|( 18
)
|MIDWESTERN CONSTRUCTION, IN |GRAHAM SERVICES LTD.
|MAIN STREET CONSTRUCTION SERVICES,
LINE NO / ITEM CODE / ALT
|
|
|
IRREGULAR
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISC SLOPE AND DITCH REPAIR (CY)
|
|
|
0005 0101 1
LUMP |
10615.38000
10615.38|
13172.09000
13172.09|
MOBILIZATION
|
|
|
0010 0102 1
1.000 LS |
11961.54000
11961.54|
20070.00000
20070.00|
MAINTENANCE OF TRAFFIC
|
|
|
0015 0104 10 2
75.000 LF |
21.54000
1615.50|
12.35000
926.25|
SYNTHETIC BALES
|
|
|
0020 0110 1 1
1.000 LS |
8461.54000
8461.54|
8428.00000
8428.00|
CLEARING & GRUBBING
|
|
|
0025 0110 4
67.000 SY |
50.52000
3384.84|
22.21000
1488.07|
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0030 0120 1
7.000 CY |
483.52000
3384.64|
32.50000
227.50|
REGULAR EXCAVATION
|
|
|
0035 0520 1 10
15.000 LF |
112.82000
1692.30|
14.98000
224.70|
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0040 0522 1
67.000 SY |
84.96000
5692.32|
35.45000
2375.15|
SIDEWALK CONCRETE, 4" THICK
|
|
|
0045 0570 1 2
327.000 SY |
5.65000
1847.55|
23.95000
7831.65|
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
48,655.61|
$
54,743.41|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
48,655.61|
$
54,743.41|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
September 1, 2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS SEPTEMBER 1, 2009 @ 4:15 P.M. AND ENDS SEPTEMBER 4, 2009 AT 5:00 P.M.
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 005
: 08/19/09
:
: 220
PROPOSAL ID : E2L72
DISTRICT
: 02
U/R CODE
:
WORKING DAYS (AVAILABLE DAYS)
FINPROJ(S)
: 20916645201
LOCAL NAME
PROJ LIMITS
: SR 152 (BAYMEADOWS
: ROAD) FROM US 1
2:00 P.M.
(*)
F.A. NO.
:
N/A
DATE : 08/31/09
PAGE : 005 -2
PROPOSAL DESC :
Signal reconstruction to mast arm traffic signals along SR
152 (Baymeadows Road) and the associated intersections at
Bayberry Road (MP 2.072), Baymeadows Way (MP 2.460),
Freedoms Commerce Parkway (2.583), I-95 Southbound Ramps
(2.727), I-95 Northbound Ramps (MP 2.813), Western Way (MP
3.002), and Baymeadows Circle East (MP 3.189), in Duval
County. The net project length is 1.272. PREQUALIFICATION
IS REQUIRED. EXPEDITE OR DISKETTE BIDDING MANDATORY.
COUNTIES
: DUVAL
ROAD NAME : SR
152
TO SR 115
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|AMERICAN LIGHTING AND SIGNA |HINSON, JAMES D., ELECTRICA |MILLER ELECTRIC COMPANY
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SIGNALIZATION
|
|
|
0005 0101 1
LUMP |
30000.00000
30000.00|
72999.70000
72999.70|
50989.00000
50989.00
MOBILIZATION
|
|
|
0010 0102 1
220.000 LS |
23131.00000
23131.00|
14500.00000
14500.00|
12630.00000
12630.00
MAINTENANCE OF TRAFFIC 20916645201
|
|
|
0015 0102 14
448.000 MH |
55.00000
24640.00|
45.00000
20160.00|
43.00000
19264.00
TRAFFIC CONTROL OFFICER
|
|
|
0020 0102 60
2880.000 ED |
0.30000
864.00|
0.45000
1296.00|
0.43000
1238.40
WORK ZONE SIGN
|
|
|
0025 0102 74 1
8400.000 ED |
0.25000
2100.00|
0.31000
2604.00|
0.44000
3696.00
BARRICADE, TEMPORARY, TYPES I, II, DI, |
|
|
VP & DRUM
|
|
|
0030 0102 76
840.000 ED |
6.00000
5040.00|
10.00000
8400.00|
6.30000
5292.00
ADVANCE WARNING ARROW PANEL
|
|
|
0035 0102 77
5040.000 ED |
0.50000
2520.00|
0.55000
2772.00|
0.50000
2520.00
HIGH INTENSITY FLASHING LIGHTS, TEMP,
|
|
|
TYPE B
|
|
|
0040 0102107
420.000 DA |
5.00000
2100.00|
16.00000
6720.00|
32.00000
13440.00
TEMPORARY TRAFFIC DETECTION, INTERSECT |
|
|
0045 0110 4
10.000 SY |
70.00000
700.00|
35.00000
350.00|
34.00000
340.00
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0050 0520 1 10
15.000 LF |
31.00000
465.00|
50.00000
750.00|
50.00000
750.00
CONCRETE CURB & GUTTER, TYPE F
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -3
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|AMERICAN LIGHTING AND SIGNA |HINSON, JAMES D., ELECTRICA |MILLER ELECTRIC COMPANY
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0055 0522 1
41.000 SY |
60.00000
2460.00|
50.00000
2050.00|
60.00000
2460.00
SIDEWALK CONCRETE, 4" THICK
|
|
|
0060 0527 1
9.000 EA |
460.00000
4140.00|
850.00000
7650.00|
1436.00000
12924.00
DETECTABLE WARNING ON EXISTING WALKING |
|
|
SURFACE, RETROFIT
|
|
|
0065 0630 1 11
105.000 LF |
15.00000
1575.00|
11.50000
1207.50|
12.00000
1260.00
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
ABOVEGROUND
|
|
|
0070 0630 1 12
6928.000 LF |
3.50000
24248.00|
4.35000
30136.80|
5.00000
34640.00
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
UNDERGROUND
|
|
|
0075 0630 1 13
714.000 LF |
16.00000
11424.00|
12.00000
8568.00|
7.50000
5355.00
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
SAWCUT & PLACE UNDER EXISTING PAVEMENT |
|
|
0080 0630 1 14
5030.000 LF |
9.00000
45270.00|
10.00000
50300.00|
9.00000
45270.00
CONDUIT, SIGNALS, F & I, UNDERGROUND
|
|
|
-JACKED
|
|
|
0085 0632 7 1
7.000 PI |
4500.00000
31500.00|
2150.00000
15050.00|
4000.00000
28000.00
CABLE, SIGNAL, FURNISH & INSTALL
|
|
|
0090 0633121 1
956.000 LF |
2.85000
2724.60|
5.00000
4780.00|
2.00000
1912.00
CABLE - FIBER OPTIC, F&I, UNDERGROUND, |
|
|
SGL MODE, 1- 25 PR
|
|
|
0095 0635 1 11
127.000 EA |
350.00000
44450.00|
248.00000
31496.00|
270.00000
34290.00
PULL & JUNCTION BOXES, F&I, PULL BOX
|
|
|
0100 0635 1 15
6.000 EA |
900.00000
5400.00|
495.00000
2970.00|
625.00000
3750.00
PULL & JUNCTION BOXES, F&I, FIBER OPTIC |
|
|
0105 0639 1 22
7.000 AS |
800.00000
5600.00|
795.00000
5565.00|
1010.00000
7070.00
SIGNALS,ELECTRICAL POWER SERVICE,
|
|
|
UNDERGROUND, PURCHASED BYCONTRACTOR
|
|
|
FROM POWER COMPANY
|
|
|
0110 0639 2 1
2019.000 LF |
2.00000
4038.00|
1.00000
2019.00|
1.25000
2523.75
SIGNALS, ELECTRICAL SERVICE WIRE
|
|
|
0115 0641 2 12
7.000 EA |
700.00000
4900.00|
895.00000
6265.00|
700.00000
4900.00
PRESTRESSED CONCRETE POLE, F&I, TYPE
|
|
|
P-II SERVICE POLE
|
|
|
0120 0649 31201
2.000 EA |
14000.00000
28000.00|
13380.00000
26760.00|
12156.00000
24312.00
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-36
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -4
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|AMERICAN LIGHTING AND SIGNA |HINSON, JAMES D., ELECTRICA |MILLER ELECTRIC COMPANY
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0125 0649 31202
3.000 EA |
14500.00000
43500.00|
15225.00000
45675.00|
13940.00000
41820.00
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-46
|
|
|
0130 0649 31203
8.000 EA |
16500.00000
132000.00|
18893.00000
151144.00|
18430.00000
147440.00
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-60
|
|
|
0135 0649 31204
3.000 EA |
19500.00000
58500.00|
21215.00000
63645.00|
21318.00000
63954.00
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 70.5
|
|
|
0140 0649 31205
1.000 EA |
22000.00000
22000.00|
23434.00000
23434.00|
25483.00000
25483.00
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 78
|
|
|
0145 0649 31217
2.000 EA |
25000.00000
50000.00|
27994.00000
55988.00|
26700.00000
53400.00
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-60
|
|
|
0150 0649 31218
2.000 EA |
26000.00000
52000.00|
24522.00000
49044.00|
27260.00000
54520.00
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-70.5
|
|
|
0155 0650 51311
69.000 AS |
800.00000
55200.00|
850.00000
58650.00|
686.00000
47334.00
TRAFFIC SIGNAL, F&I, 3 SECTION, 1 WAY, |
|
|
STANDARD
|
|
|
0160 0650 51511
6.000 AS |
1300.00000
7800.00|
1400.00000
8400.00|
1101.00000
6606.00
TRAFFIC SIGNAL, F&I, 5 SECTIONS, 1 WAY, |
|
|
STANDARD
|
|
|
0165 0653191
26.000 AS |
600.00000
15600.00|
525.00000
13650.00|
589.00000
15314.00
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 1 DIRECTION
|
|
|
0170 0653192
7.000 AS |
1200.00000
8400.00|
1050.00000
7350.00|
1127.00000
7889.00
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 2 DIRECTIONS
|
|
|
0175 0659106
237.000 EA |
5.00000
1185.00|
5.00000
1185.00|
2.50000
592.50
SIGNAL HEAD AUXILIARIES, F&I, TUNNEL
|
|
|
VISOR
|
|
|
0180 0659107
28.000 EA |
750.00000
21000.00|
895.00000
25060.00|
1446.00000
40488.00
SIGNAL HEAD AUXILIARIES, F&I, ALUMINUM |
|
|
PEDESTAL
|
|
|
0185 0660 1110
61.000 EA |
200.00000
12200.00|
200.00000
12200.00|
187.00000
11407.00
LOOP DETECTOR INDUCTIVE, F&I, TYPE 10
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -5
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|AMERICAN LIGHTING AND SIGNA |HINSON, JAMES D., ELECTRICA |MILLER ELECTRIC COMPANY
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0190 0660 2102
102.000 AS |
600.00000
61200.00|
400.00000
40800.00|
467.00000
47634.00
LOOP ASSEMBLY, F&I, TYPE B
|
|
|
0195 0660 2106
39.000 AS |
600.00000
23400.00|
425.00000
16575.00|
605.00000
23595.00
LOOP ASSEMBLY, F&I, TYPE F
|
|
|
0200 0665 11
39.000 EA |
107.00000
4173.00|
142.00000
5538.00|
147.00000
5733.00
PEDESTRIAN DETECTOR, F&I, POLE OR
|
|
|
CONTROLLER CABINET MOUNTED DETECTOR
|
|
|
STATION & SIGN
|
|
|
0205 0665 12
1.000 EA |
500.00000
500.00|
298.00000
298.00|
560.00000
560.00
PEDESTRIAN DETECTOR, F&I, DETECTOR
|
|
|
STATION WITH POST & SIGN
|
|
|
0210 0670 5110
7.000 AS |
18000.00000
126000.00|
16500.00000
115500.00|
18133.00000
126931.00
TRAFFIC CONTROLLER ASSEMBLY, F&I, NEMA |
|
|
0215 0685128
7.000 EA |
3300.00000
23100.00|
1450.00000
10150.00|
310.00000
2170.00
SYSTEM AUXILIARIES, FURNISH & INSTALL, |
|
|
INTERFACE PANEL
|
|
|
0220 0685140
7.000 EA |
1300.00000
9100.00|
1500.00000
10500.00|
2686.00000
18802.00
SYSTEM AUXILIARIES, FURNISH & INSTALL
|
|
|
FIBER OPTIC-MODULATOR/DEMODULATOR
|
|
|
0225 0690 10
70.000 EA |
50.00000
3500.00|
58.00000
4060.00|
51.00000
3570.00
SIGNAL HEAD TRAFFIC ASSEMBLY REMOVAL
|
|
|
0230 0690 20
15.000 EA |
40.00000
600.00|
25.00000
375.00|
38.00000
570.00
SIGNAL PEDESTRIAN ASSEMBLY REMOVAL
|
|
|
0235 0690 32 1
15.000 EA |
1300.00000
19500.00|
1250.00000
18750.00|
1392.00000
20880.00
POLE REMOVAL, SHALLOW, DIRECT BURIAL
|
|
|
0240 0690 50
7.000 EA |
150.00000
1050.00|
275.00000
1925.00|
329.00000
2303.00
CONTROLLER ASSEMBLY, REMOVE, COMPLETE
|
|
|
ASSEMBLY
|
|
|
0245 0690 70
15.000 EA |
20.00000
300.00|
15.00000
225.00|
13.00000
195.00
DETECTOR PEDESTRIAN ASSEMBLY REMOVE
|
|
|
0250 0690 80
7.000 EA |
200.00000
1400.00|
350.00000
2450.00|
406.00000
2842.00
SPAN WIRE ASSEMBLY, REMOVE
|
|
|
0255 0690 90
7.000 PI |
200.00000
1400.00|
250.00000
1750.00|
630.00000
4410.00
CONDUIT & CABLING REMOVE
|
|
|
0260 0690100
7.000 PI |
400.00000
2800.00|
250.00000
1750.00|
1165.00000
8155.00
SIGNAL EQUIPMENT MISCELLANOUS REMOVE
|
|
|
0265 0700 48 18
31.000 EA |
600.00000
18600.00|
425.00000
13175.00|
582.00000
18042.00
SIGN PANELS, F & I, 15 OR <
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -6
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|AMERICAN LIGHTING AND SIGNA |HINSON, JAMES D., ELECTRICA |MILLER ELECTRIC COMPANY
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0270 0700 48 19
2.000 EA |
700.00000
1400.00|
650.00000
1300.00|
631.00000
1262.00
SIGN PANELS, F & I, 16 - 100
|
|
|
0275 0700 48 60
19.000 EA |
50.00000
950.00|
45.00000
855.00|
50.00000
950.00
SIGN PANELS, REMOVE
|
|
|
0280 0700 89 2
2.000 EA |
2000.00000
4000.00|
2950.00000
5900.00|
2600.00000
5200.00
SIGN, ELECTRIC POWERED, BLANK OUT
|
|
|
0285 0711 11111
0.002 NM |
6000.00000
12.00|
75000.00000
150.00|
6413.00000
12.83
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0290 0711 11123
195.000 LF |
4.00000
780.00|
6.50000
1267.50|
3.20000
624.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
12"
|
|
|
0295 0711 11125
117.000 LF |
6.00000
702.00|
7.50000
877.50|
4.25000
497.25
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
24"
|
|
|
0300 0999 25
LUMP |
50000.00000
50000.00|
50000.00000
50000.00|
50000.00000
50000.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
SECTION 0001 TOTALS
|
$ 1,141,141.60|
$ 1,144,965.00|
$ 1,180,011.73
====================================================================================================================================
CONTRACT TOTALS
|
$ 1,141,141.60|
$ 1,144,965.00|
$ 1,180,011.73
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -7
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|NEW FLORIDA INDUSTRIAL ELEC |PAH CONSTRUCTORS, INC.
|FLORIDA SAFETY CONTRACTORS, INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SIGNALIZATION
|
|
|
0005 0101 1
LUMP |
55537.32000
55537.32|
86160.00000
86160.00|
49703.84000
49703.84
MOBILIZATION
|
|
|
0010 0102 1
220.000 LS |
19890.69000
19890.69|
5698.00000
5698.00|
20554.69000
20554.69
MAINTENANCE OF TRAFFIC 20916645201
|
|
|
0015 0102 14
448.000 MH |
41.96000
18798.08|
45.00000
20160.00|
45.77000
20504.96
TRAFFIC CONTROL OFFICER
|
|
|
0020 0102 60
2880.000 ED |
0.40000
1152.00|
0.35000
1008.00|
0.38000
1094.40
WORK ZONE SIGN
|
|
|
0025 0102 74 1
8400.000 ED |
0.26000
2184.00|
0.15000
1260.00|
0.25000
2100.00
BARRICADE, TEMPORARY, TYPES I, II, DI, |
|
|
VP & DRUM
|
|
|
0030 0102 76
840.000 ED |
8.39000
7047.60|
5.50000
4620.00|
8.01000
6728.40
ADVANCE WARNING ARROW PANEL
|
|
|
0035 0102 77
5040.000 ED |
0.43000
2167.20|
0.40000
2016.00|
0.41000
2066.40
HIGH INTENSITY FLASHING LIGHTS, TEMP,
|
|
|
TYPE B
|
|
|
0040 0102107
420.000 DA |
11.61000
4876.20|
2.00000
840.00|
3.39000
1423.80
TEMPORARY TRAFFIC DETECTION, INTERSECT |
|
|
0045 0110 4
10.000 SY |
56.04000
560.40|
80.00000
800.00|
59.50000
595.00
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0050 0520 1 10
15.000 LF |
112.08000
1681.20|
25.00000
375.00|
26.32000
394.80
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0055 0522 1
41.000 SY |
112.08000
4595.28|
80.00000
3280.00|
53.62000
2198.42
SIDEWALK CONCRETE, 4" THICK
|
|
|
0060 0527 1
9.000 EA |
226.30000
2036.70|
750.00000
6750.00|
572.08000
5148.72
DETECTABLE WARNING ON EXISTING WALKING |
|
|
SURFACE, RETROFIT
|
|
|
0065 0630 1 11
105.000 LF |
13.77000
1445.85|
23.15000
2430.75|
23.74000
2492.70
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
ABOVEGROUND
|
|
|
0070 0630 1 12
6928.000 LF |
5.88000
40736.64|
3.75000
25980.00|
4.38000
30344.64
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
UNDERGROUND
|
|
|
0075 0630 1 13
714.000 LF |
19.99000
14272.86|
13.00000
9282.00|
17.48000
12480.72
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
SAWCUT & PLACE UNDER EXISTING PAVEMENT |
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -8
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|NEW FLORIDA INDUSTRIAL ELEC |PAH CONSTRUCTORS, INC.
|FLORIDA SAFETY CONTRACTORS, INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0080 0630 1 14
5030.000 LF |
10.13000
50953.90|
12.00000
60360.00|
12.68000
63780.40
CONDUIT, SIGNALS, F & I, UNDERGROUND
|
|
|
-JACKED
|
|
|
0085 0632 7 1
7.000 PI |
3751.76000
26262.32|
4996.00000
34972.00|
3293.56000
23054.92
CABLE, SIGNAL, FURNISH & INSTALL
|
|
|
0090 0633121 1
956.000 LF |
1.74000
1663.44|
1.55000
1481.80|
1.93000
1845.08
CABLE - FIBER OPTIC, F&I, UNDERGROUND, |
|
|
SGL MODE, 1- 25 PR
|
|
|
0095 0635 1 11
127.000 EA |
205.99000
26160.73|
218.00000
27686.00|
305.85000
38842.95
PULL & JUNCTION BOXES, F&I, PULL BOX
|
|
|
0100 0635 1 15
6.000 EA |
669.86000
4019.16|
506.00000
3036.00|
879.68000
5278.08
PULL & JUNCTION BOXES, F&I, FIBER OPTIC |
|
|
0105 0639 1 22
7.000 AS |
1052.86000
7370.02|
1216.00000
8512.00|
875.63000
6129.41
SIGNALS,ELECTRICAL POWER SERVICE,
|
|
|
UNDERGROUND, PURCHASED BYCONTRACTOR
|
|
|
FROM POWER COMPANY
|
|
|
0110 0639 2 1
2019.000 LF |
0.96000
1938.24|
1.60000
3230.40|
0.77000
1554.63
SIGNALS, ELECTRICAL SERVICE WIRE
|
|
|
0115 0641 2 12
7.000 EA |
492.29000
3446.03|
1000.00000
7000.00|
726.77000
5087.39
PRESTRESSED CONCRETE POLE, F&I, TYPE
|
|
|
P-II SERVICE POLE
|
|
|
0120 0649 31201
2.000 EA |
14769.74000
29539.48|
13259.00000
26518.00|
12410.02000
24820.04
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-36
|
|
|
0125 0649 31202
3.000 EA |
16662.92000
49988.76|
15037.00000
45111.00|
15406.70000
46220.10
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-46
|
|
|
0130 0649 31203
8.000 EA |
18639.32000
149114.56|
17318.00000
138544.00|
17533.25000
140266.00
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-60
|
|
|
0135 0649 31204
3.000 EA |
20607.75000
61823.25|
19390.00000
58170.00|
19693.36000
59080.08
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 70.5
|
|
|
0140 0649 31205
1.000 EA |
24536.79000
24536.79|
22216.00000
22216.00|
17905.96000
17905.96
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 78
|
|
|
0145 0649 31217
2.000 EA |
26226.61000
52453.22|
24261.00000
48522.00|
25690.70000
51381.40
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-60
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -9
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|NEW FLORIDA INDUSTRIAL ELEC |PAH CONSTRUCTORS, INC.
|FLORIDA SAFETY CONTRACTORS, INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0150 0649 31218
2.000 EA |
26917.45000
53834.90|
24450.00000
48900.00|
24004.36000
48008.72
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-70.5
|
|
|
0155 0650 51311
69.000 AS |
753.21000
51971.49|
615.00000
42435.00|
692.08000
47753.52
TRAFFIC SIGNAL, F&I, 3 SECTION, 1 WAY, |
|
|
STANDARD
|
|
|
0160 0650 51511
6.000 AS |
1238.58000
7431.48|
1057.00000
6342.00|
1154.43000
6926.58
TRAFFIC SIGNAL, F&I, 5 SECTIONS, 1 WAY, |
|
|
STANDARD
|
|
|
0165 0653191
26.000 AS |
566.26000
14722.76|
562.00000
14612.00|
545.55000
14184.30
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 1 DIRECTION
|
|
|
0170 0653192
7.000 AS |
1122.70000
7858.90|
1198.00000
8386.00|
1107.48000
7752.36
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 2 DIRECTIONS
|
|
|
0175 0659106
237.000 EA |
3.11000
737.07|
2.00000
474.00|
6.24000
1478.88
SIGNAL HEAD AUXILIARIES, F&I, TUNNEL
|
|
|
VISOR
|
|
|
0180 0659107
28.000 EA |
762.59000
21352.52|
868.00000
24304.00|
970.51000
27174.28
SIGNAL HEAD AUXILIARIES, F&I, ALUMINUM |
|
|
PEDESTAL
|
|
|
0185 0660 1110
61.000 EA |
269.72000
16452.92|
294.00000
17934.00|
159.55000
9732.55
LOOP DETECTOR INDUCTIVE, F&I, TYPE 10
|
|
|
0190 0660 2102
102.000 AS |
608.78000
62095.56|
558.00000
56916.00|
707.44000
72158.88
LOOP ASSEMBLY, F&I, TYPE B
|
|
|
0195 0660 2106
39.000 AS |
756.56000
29505.84|
587.00000
22893.00|
782.49000
30517.11
LOOP ASSEMBLY, F&I, TYPE F
|
|
|
0200 0665 11
39.000 EA |
98.76000
3851.64|
192.00000
7488.00|
128.52000
5012.28
PEDESTRIAN DETECTOR, F&I, POLE OR
|
|
|
CONTROLLER CABINET MOUNTED DETECTOR
|
|
|
STATION & SIGN
|
|
|
0205 0665 12
1.000 EA |
240.45000
240.45|
591.00000
591.00|
240.31000
240.31
PEDESTRIAN DETECTOR, F&I, DETECTOR
|
|
|
STATION WITH POST & SIGN
|
|
|
0210 0670 5110
7.000 AS |
15036.37000
105254.59|
19411.00000
135877.00|
18879.92000
132159.44
TRAFFIC CONTROLLER ASSEMBLY, F&I, NEMA |
|
|
0215 0685128
7.000 EA |
2906.59000
20346.13|
2525.00000
17675.00|
2926.54000
20485.78
SYSTEM AUXILIARIES, FURNISH & INSTALL, |
|
|
INTERFACE PANEL
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -10
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|NEW FLORIDA INDUSTRIAL ELEC |PAH CONSTRUCTORS, INC.
|FLORIDA SAFETY CONTRACTORS, INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0220 0685140
7.000 EA |
3209.22000
22464.54|
2795.00000
19565.00|
3459.32000
24215.24
SYSTEM AUXILIARIES, FURNISH & INSTALL
|
|
|
FIBER OPTIC-MODULATOR/DEMODULATOR
|
|
|
0225 0690 10
70.000 EA |
56.39000
3947.30|
65.00000
4550.00|
18.76000
1313.20
SIGNAL HEAD TRAFFIC ASSEMBLY REMOVAL
|
|
|
0230 0690 20
15.000 EA |
28.67000
430.05|
39.00000
585.00|
18.76000
281.40
SIGNAL PEDESTRIAN ASSEMBLY REMOVAL
|
|
|
0235 0690 32 1
15.000 EA |
1296.92000
19453.80|
1565.00000
23475.00|
1744.62000
26169.30
POLE REMOVAL, SHALLOW, DIRECT BURIAL
|
|
|
0240 0690 50
7.000 EA |
185.30000
1297.10|
311.00000
2177.00|
300.23000
2101.61
CONTROLLER ASSEMBLY, REMOVE, COMPLETE
|
|
|
ASSEMBLY
|
|
|
0245 0690 70
15.000 EA |
28.67000
430.05|
39.00000
585.00|
18.76000
281.40
DETECTOR PEDESTRIAN ASSEMBLY REMOVE
|
|
|
0250 0690 80
7.000 EA |
187.33000
1311.31|
467.00000
3269.00|
150.11000
1050.77
SPAN WIRE ASSEMBLY, REMOVE
|
|
|
0255 0690 90
7.000 PI |
229.35000
1605.45|
208.00000
1456.00|
300.23000
2101.61
CONDUIT & CABLING REMOVE
|
|
|
0260 0690100
7.000 PI |
425.67000
2979.69|
415.00000
2905.00|
150.11000
1050.77
SIGNAL EQUIPMENT MISCELLANOUS REMOVE
|
|
|
0265 0700 48 18
31.000 EA |
495.23000
15352.13|
524.00000
16244.00|
399.37000
12380.47
SIGN PANELS, F & I, 15 OR <
|
|
|
0270 0700 48 19
2.000 EA |
688.40000
1376.80|
610.00000
1220.00|
464.68000
929.36
SIGN PANELS, F & I, 16 - 100
|
|
|
0275 0700 48 60
19.000 EA |
46.83000
889.77|
22.00000
418.00|
18.76000
356.44
SIGN PANELS, REMOVE
|
|
|
0280 0700 89 2
2.000 EA |
2274.23000
4548.46|
2360.00000
4720.00|
2163.59000
4327.18
SIGN, ELECTRIC POWERED, BLANK OUT
|
|
|
0285 0711 11111
0.002 NM |
5604.20000
11.21|
9180.00000
18.36|
5720.82000
11.44
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0290 0711 11123
195.000 LF |
3.14000
612.30|
4.00000
780.00|
3.20000
624.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
12"
|
|
|
0295 0711 11125
117.000 LF |
4.26000
498.42|
7.95000
930.15|
4.35000
508.95
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
24"
|
|
|
0300 0999 25
LUMP |
50000.00000
50000.00|
50000.00000
50000.00|
50000.00000
50000.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
SECTION 0001 TOTALS
|
$ 1,189,116.55|
$ 1,193,743.46|
$ 1,194,366.06
====================================================================================================================================
CONTRACT TOTALS
|
$ 1,189,116.55|
$ 1,193,743.46|
$ 1,194,366.06
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -11
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
7 )
|(
8
)
|(
9 )
|TRAFFIC CONTROL DEVICES, IN |ROADWAY SPECIALTY DEVICES, |INFRASOURCE UNDERGROUND CONSTRU
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SIGNALIZATION
|
|
|
0005 0101 1
LUMP |
57450.00000
57450.00|
28174.85000
28174.85|
54770.60000
54770.60
MOBILIZATION
|
|
|
0010 0102 1
220.000 LS |
26805.00000
26805.00|
52176.66000
52176.66|
32410.41000
32410.41
MAINTENANCE OF TRAFFIC 20916645201
|
|
|
0015 0102 14
448.000 MH |
42.75000
19152.00|
40.40000
18099.20|
63.91000
28631.68
TRAFFIC CONTROL OFFICER
|
|
|
0020 0102 60
2880.000 ED |
0.27000
777.60|
0.43000
1238.40|
0.29000
835.20
WORK ZONE SIGN
|
|
|
0025 0102 74 1
8400.000 ED |
0.19000
1596.00|
0.17000
1428.00|
0.21000
1764.00
BARRICADE, TEMPORARY, TYPES I, II, DI, |
|
|
VP & DRUM
|
|
|
0030 0102 76
840.000 ED |
5.34000
4485.60|
6.73000
5653.20|
5.81000
4880.40
ADVANCE WARNING ARROW PANEL
|
|
|
0035 0102 77
5040.000 ED |
0.42000
2116.80|
0.48000
2419.20|
0.46000
2318.40
HIGH INTENSITY FLASHING LIGHTS, TEMP,
|
|
|
TYPE B
|
|
|
0040 0102107
420.000 DA |
12.90000
5418.00|
54.01000
22684.20|
60.38000
25359.60
TEMPORARY TRAFFIC DETECTION, INTERSECT |
|
|
0045 0110 4
10.000 SY |
100.25000
1002.50|
171.82000
1718.20|
247.33000
2473.30
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0050 0520 1 10
15.000 LF |
32.55000
488.25|
229.10000
3436.50|
32.54000
488.10
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0055 0522 1
41.000 SY |
35.40000
1451.40|
101.95000
4179.95|
54.77000
2245.57
SIDEWALK CONCRETE, 4" THICK
|
|
|
0060 0527 1
9.000 EA |
602.75000
5424.75|
572.74000
5154.66|
624.84000
5623.56
DETECTABLE WARNING ON EXISTING WALKING |
|
|
SURFACE, RETROFIT
|
|
|
0065 0630 1 11
105.000 LF |
16.67000
1750.35|
10.89000
1143.45|
18.39000
1930.95
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
ABOVEGROUND
|
|
|
0070 0630 1 12
6928.000 LF |
3.83000
26534.24|
3.69000
25564.32|
4.20000
29097.60
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
UNDERGROUND
|
|
|
0075 0630 1 13
714.000 LF |
17.83000
12730.62|
17.05000
12173.70|
30.56000
21819.84
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
SAWCUT & PLACE UNDER EXISTING PAVEMENT |
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -12
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
7 )
|(
8
)
|(
9 )
|TRAFFIC CONTROL DEVICES, IN |ROADWAY SPECIALTY DEVICES, |INFRASOURCE UNDERGROUND CONSTRU
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0080 0630 1 14
5030.000 LF |
10.45000
52563.50|
9.37000
47131.10|
8.71000
43811.30
CONDUIT, SIGNALS, F & I, UNDERGROUND
|
|
|
-JACKED
|
|
|
0085 0632 7 1
7.000 PI |
3548.50000
24839.50|
3372.05000
23604.35|
2771.41000
19399.87
CABLE, SIGNAL, FURNISH & INSTALL
|
|
|
0090 0633121 1
956.000 LF |
1.66000
1586.96|
2.92000
2791.52|
1.80000
1720.80
CABLE - FIBER OPTIC, F&I, UNDERGROUND, |
|
|
SGL MODE, 1- 25 PR
|
|
|
0095 0635 1 11
127.000 EA |
328.50000
41719.50|
295.64000
37546.28|
222.53000
28261.31
PULL & JUNCTION BOXES, F&I, PULL BOX
|
|
|
0100 0635 1 15
6.000 EA |
738.75000
4432.50|
704.80000
4228.80|
511.08000
3066.48
PULL & JUNCTION BOXES, F&I, FIBER OPTIC |
|
|
0105 0639 1 22
7.000 AS |
1066.50000
7465.50|
1075.42000
7527.94|
991.03000
6937.21
SIGNALS,ELECTRICAL POWER SERVICE,
|
|
|
UNDERGROUND, PURCHASED BYCONTRACTOR
|
|
|
FROM POWER COMPANY
|
|
|
0110 0639 2 1
2019.000 LF |
0.78000
1574.82|
1.06000
2140.14|
0.89000
1796.91
SIGNALS, ELECTRICAL SERVICE WIRE
|
|
|
0115 0641 2 12
7.000 EA |
620.75000
4345.25|
531.54000
3720.78|
1722.36000
12056.52
PRESTRESSED CONCRETE POLE, F&I, TYPE
|
|
|
P-II SERVICE POLE
|
|
|
0120 0649 31201
2.000 EA |
13606.00000
27212.00|
13721.21000
27442.42|
15717.56000
31435.12
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-36
|
|
|
0125 0649 31202
3.000 EA |
14140.50000
42421.50|
17029.74000
51089.22|
17783.19000
53349.57
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-46
|
|
|
0130 0649 31203
8.000 EA |
18997.00000
151976.00|
20603.14000
164825.12|
20434.22000
163473.76
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-60
|
|
|
0135 0649 31204
3.000 EA |
22668.50000
68005.50|
22753.09000
68259.27|
22842.45000
68527.35
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 70.5
|
|
|
0140 0649 31205
1.000 EA |
29801.50000
29801.50|
25322.78000
25322.78|
26125.78000
26125.78
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 78
|
|
|
0145 0649 31217
2.000 EA |
27476.00000
54952.00|
29927.16000
59854.32|
28140.99000
56281.98
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-60
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -13
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
7 )
|(
8
)
|(
9 )
|TRAFFIC CONTROL DEVICES, IN |ROADWAY SPECIALTY DEVICES, |INFRASOURCE UNDERGROUND CONSTRU
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0150 0649 31218
2.000 EA |
29372.00000
58744.00|
29000.00000
58000.00|
28360.39000
56720.78
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-70.5
|
|
|
0155 0650 51311
69.000 AS |
712.00000
49128.00|
722.69000
49865.61|
753.33000
51979.77
TRAFFIC SIGNAL, F&I, 3 SECTION, 1 WAY, |
|
|
STANDARD
|
|
|
0160 0650 51511
6.000 AS |
1108.50000
6651.00|
1195.36000
7172.16|
1267.94000
7607.64
TRAFFIC SIGNAL, F&I, 5 SECTIONS, 1 WAY, |
|
|
STANDARD
|
|
|
0165 0653191
26.000 AS |
508.00000
13208.00|
600.95000
15624.70|
638.83000
16609.58
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 1 DIRECTION
|
|
|
0170 0653192
7.000 AS |
1060.50000
7423.50|
1143.21000
8002.47|
1167.57000
8172.99
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 2 DIRECTIONS
|
|
|
0175 0659106
237.000 EA |
1.02000
241.74|
0.57000
135.09|
11.81000
2798.97
SIGNAL HEAD AUXILIARIES, F&I, TUNNEL
|
|
|
VISOR
|
|
|
0180 0659107
28.000 EA |
922.00000
25816.00|
803.82000
22506.96|
998.45000
27956.60
SIGNAL HEAD AUXILIARIES, F&I, ALUMINUM |
|
|
PEDESTAL
|
|
|
0185 0660 1110
61.000 EA |
329.75000
20114.75|
35.44000
2161.84|
156.45000
9543.45
LOOP DETECTOR INDUCTIVE, F&I, TYPE 10
|
|
|
0190 0660 2102
102.000 AS |
603.00000
61506.00|
556.90000
56803.80|
626.90000
63943.80
LOOP ASSEMBLY, F&I, TYPE B
|
|
|
0195 0660 2106
39.000 AS |
617.75000
24092.25|
568.29000
22163.31|
839.81000
32752.59
LOOP ASSEMBLY, F&I, TYPE F
|
|
|
0200 0665 11
39.000 EA |
112.00000
4368.00|
116.89000
4558.71|
122.69000
4784.91
PEDESTRIAN DETECTOR, F&I, POLE OR
|
|
|
CONTROLLER CABINET MOUNTED DETECTOR
|
|
|
STATION & SIGN
|
|
|
0205 0665 12
1.000 EA |
461.07000
461.07|
287.99000
287.99|
122.69000
122.69
PEDESTRIAN DETECTOR, F&I, DETECTOR
|
|
|
STATION WITH POST & SIGN
|
|
|
0210 0670 5110
7.000 AS |
17079.00000
119553.00|
21466.33000
150264.31|
21572.08000
151004.56
TRAFFIC CONTROLLER ASSEMBLY, F&I, NEMA |
|
|
0215 0685128
7.000 EA |
643.50000
4504.50|
2833.89000
19837.23|
2934.23000
20539.61
SYSTEM AUXILIARIES, FURNISH & INSTALL, |
|
|
INTERFACE PANEL
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -14
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
7 )
|(
8
)
|(
9 )
|TRAFFIC CONTROL DEVICES, IN |ROADWAY SPECIALTY DEVICES, |INFRASOURCE UNDERGROUND CONSTRU
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0220 0685140
7.000 EA |
2231.75000
15622.25|
1681.26000
11768.82|
3247.99000
22735.93
SYSTEM AUXILIARIES, FURNISH & INSTALL
|
|
|
FIBER OPTIC-MODULATOR/DEMODULATOR
|
|
|
0225 0690 10
70.000 EA |
24.50000
1715.00|
21.41000
1498.70|
80.83000
5658.10
SIGNAL HEAD TRAFFIC ASSEMBLY REMOVAL
|
|
|
0230 0690 20
15.000 EA |
24.50000
367.50|
19.27000
289.05|
114.15000
1712.25
SIGNAL PEDESTRIAN ASSEMBLY REMOVAL
|
|
|
0235 0690 32 1
15.000 EA |
1452.75000
21791.25|
1198.60000
17979.00|
3299.71000
49495.65
POLE REMOVAL, SHALLOW, DIRECT BURIAL
|
|
|
0240 0690 50
7.000 EA |
465.75000
3260.25|
342.54000
2397.78|
290.25000
2031.75
CONTROLLER ASSEMBLY, REMOVE, COMPLETE
|
|
|
ASSEMBLY
|
|
|
0245 0690 70
15.000 EA |
12.50000
187.50|
17.13000
256.95|
36.77000
551.55
DETECTOR PEDESTRIAN ASSEMBLY REMOVE
|
|
|
0250 0690 80
7.000 EA |
293.50000
2054.50|
342.54000
2397.78|
302.30000
2116.10
SPAN WIRE ASSEMBLY, REMOVE
|
|
|
0255 0690 90
7.000 PI |
293.50000
2054.50|
385.35000
2697.45|
458.62000
3210.34
CONDUIT & CABLING REMOVE
|
|
|
0260 0690100
7.000 PI |
281.75000
1972.25|
513.80000
3596.60|
396.24000
2773.68
SIGNAL EQUIPMENT MISCELLANOUS REMOVE
|
|
|
0265 0700 48 18
31.000 EA |
498.50000
15453.50|
479.14000
14853.34|
252.50000
7827.50
SIGN PANELS, F & I, 15 OR <
|
|
|
0270 0700 48 19
2.000 EA |
557.00000
1114.00|
579.63000
1159.26|
312.18000
624.36
SIGN PANELS, F & I, 16 - 100
|
|
|
0275 0700 48 60
19.000 EA |
49.00000
931.00|
21.41000
406.79|
49.84000
946.96
SIGN PANELS, REMOVE
|
|
|
0280 0700 89 2
2.000 EA |
2581.75000
5163.50|
1994.89000
3989.78|
2658.44000
5316.88
SIGN, ELECTRIC POWERED, BLANK OUT
|
|
|
0285 0711 11111
0.002 NM |
5633.00000
11.27|
6048.11000
12.10|
12993.25000
25.99
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0290 0711 11123
195.000 LF |
3.20000
624.00|
3.44000
670.80|
7.38000
1439.10
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
12"
|
|
|
0295 0711 11125
117.000 LF |
5.34000
624.78|
5.73000
670.41|
12.30000
1439.10
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
24"
|
|
|
0300 0999 25
LUMP |
50000.00000
50000.00|
50000.00000
50000.00|
50000.00000
50000.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
SECTION 0001 TOTALS
|
$ 1,198,838.00|
$ 1,242,757.32|
$ 1,343,336.35
====================================================================================================================================
CONTRACT TOTALS
|
$ 1,198,838.00|
$ 1,242,757.32|
$ 1,343,336.35
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -15
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 10 )
|(
)
|(
)
|C AND C POWERLINE, INC.
|
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SIGNALIZATION
|
|
|
0005 0101 1
LUMP |
47035.00000
47035.00|
|
MOBILIZATION
|
|
|
0010 0102 1
220.000 LS |
60902.12000
60902.12|
|
MAINTENANCE OF TRAFFIC 20916645201
|
|
|
0015 0102 14
448.000 MH |
49.22000
22050.56|
|
TRAFFIC CONTROL OFFICER
|
|
|
0020 0102 60
2880.000 ED |
0.44000
1267.20|
|
WORK ZONE SIGN
|
|
|
0025 0102 74 1
8400.000 ED |
0.18000
1512.00|
|
BARRICADE, TEMPORARY, TYPES I, II, DI, |
|
|
VP & DRUM
|
|
|
0030 0102 76
840.000 ED |
6.93000
5821.20|
|
ADVANCE WARNING ARROW PANEL
|
|
|
0035 0102 77
5040.000 ED |
0.50000
2520.00|
|
HIGH INTENSITY FLASHING LIGHTS, TEMP,
|
|
|
TYPE B
|
|
|
0040 0102107
420.000 DA |
78.22000
32852.40|
|
TEMPORARY TRAFFIC DETECTION, INTERSECT |
|
|
0045 0110 4
10.000 SY |
70.31000
703.10|
|
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0050 0520 1 10
15.000 LF |
41.01000
615.15|
|
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0055 0522 1
41.000 SY |
46.87000
1921.67|
|
SIDEWALK CONCRETE, 4" THICK
|
|
|
0060 0527 1
9.000 EA |
2630.40000
23673.60|
|
DETECTABLE WARNING ON EXISTING WALKING |
|
|
SURFACE, RETROFIT
|
|
|
0065 0630 1 11
105.000 LF |
34.28000
3599.40|
|
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
ABOVEGROUND
|
|
|
0070 0630 1 12
6928.000 LF |
6.04000
41845.12|
|
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
UNDERGROUND
|
|
|
0075 0630 1 13
714.000 LF |
13.73000
9803.22|
|
CONDUIT - SIGNALS, FURNISH & INSTALL,
|
|
|
SAWCUT & PLACE UNDER EXISTING PAVEMENT |
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -16
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 10 )
|(
)
|(
)
|C AND C POWERLINE, INC.
|
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0080 0630 1 14
5030.000 LF |
13.73000
69061.90|
|
CONDUIT, SIGNALS, F & I, UNDERGROUND
|
|
|
-JACKED
|
|
|
0085 0632 7 1
7.000 PI |
6944.89000
48614.23|
|
CABLE, SIGNAL, FURNISH & INSTALL
|
|
|
0090 0633121 1
956.000 LF |
11.82000
11299.92|
|
CABLE - FIBER OPTIC, F&I, UNDERGROUND, |
|
|
SGL MODE, 1- 25 PR
|
|
|
0095 0635 1 11
127.000 EA |
319.65000
40595.55|
|
PULL & JUNCTION BOXES, F&I, PULL BOX
|
|
|
0100 0635 1 15
6.000 EA |
721.73000
4330.38|
|
PULL & JUNCTION BOXES, F&I, FIBER OPTIC |
|
|
0105 0639 1 22
7.000 AS |
955.49000
6688.43|
|
SIGNALS,ELECTRICAL POWER SERVICE,
|
|
|
UNDERGROUND, PURCHASED BYCONTRACTOR
|
|
|
FROM POWER COMPANY
|
|
|
0110 0639 2 1
2019.000 LF |
2.51000
5067.69|
|
SIGNALS, ELECTRICAL SERVICE WIRE
|
|
|
0115 0641 2 12
7.000 EA |
887.48000
6212.36|
|
PRESTRESSED CONCRETE POLE, F&I, TYPE
|
|
|
P-II SERVICE POLE
|
|
|
0120 0649 31201
2.000 EA |
14113.82000
28227.64|
|
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-36
|
|
|
0125 0649 31202
3.000 EA |
15658.48000
46975.44|
|
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-46
|
|
|
0130 0649 31203
8.000 EA |
17118.58000
136948.64|
|
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE-60
|
|
|
0135 0649 31204
3.000 EA |
18203.97000
54611.91|
|
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 70.5
|
|
|
0140 0649 31205
1.000 EA |
23646.02000
23646.02|
|
MAST ARM,F&I, WIND SPEED-130,SINGLE ARM |
|
|
W/0 LUMINAIRE, ARM LENGTH 78
|
|
|
0145 0649 31217
2.000 EA |
25186.92000
50373.84|
|
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-60
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -17
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 10 )
|(
)
|(
)
|C AND C POWERLINE, INC.
|
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0150 0649 31218
2.000 EA |
25490.58000
50981.16|
|
MAST ARM,F&I, WIND SPEED-130,DOUBLE ARM |
|
|
W/0 LUMINAIRE, 60-70.5
|
|
|
0155 0650 51311
69.000 AS |
877.89000
60574.41|
|
TRAFFIC SIGNAL, F&I, 3 SECTION, 1 WAY, |
|
|
STANDARD
|
|
|
0160 0650 51511
6.000 AS |
1405.28000
8431.68|
|
TRAFFIC SIGNAL, F&I, 5 SECTIONS, 1 WAY, |
|
|
STANDARD
|
|
|
0165 0653191
26.000 AS |
691.68000
17983.68|
|
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 1 DIRECTION
|
|
|
0170 0653192
7.000 AS |
1237.05000
8659.35|
|
PEDESTRIAN SIGNAL, F&I, LED - COUNT
|
|
|
DOWN, 2 DIRECTIONS
|
|
|
0175 0659106
237.000 EA |
9.37000
2220.69|
|
SIGNAL HEAD AUXILIARIES, F&I, TUNNEL
|
|
|
VISOR
|
|
|
0180 0659107
28.000 EA |
721.10000
20190.80|
|
SIGNAL HEAD AUXILIARIES, F&I, ALUMINUM |
|
|
PEDESTAL
|
|
|
0185 0660 1110
61.000 EA |
299.12000
18246.32|
|
LOOP DETECTOR INDUCTIVE, F&I, TYPE 10
|
|
|
0190 0660 2102
102.000 AS |
796.95000
81288.90|
|
LOOP ASSEMBLY, F&I, TYPE B
|
|
|
0195 0660 2106
39.000 AS |
967.55000
37734.45|
|
LOOP ASSEMBLY, F&I, TYPE F
|
|
|
0200 0665 11
39.000 EA |
178.90000
6977.10|
|
PEDESTRIAN DETECTOR, F&I, POLE OR
|
|
|
CONTROLLER CABINET MOUNTED DETECTOR
|
|
|
STATION & SIGN
|
|
|
0205 0665 12
1.000 EA |
223.05000
223.05|
|
PEDESTRIAN DETECTOR, F&I, DETECTOR
|
|
|
STATION WITH POST & SIGN
|
|
|
0210 0670 5110
7.000 AS |
16073.04000
112511.28|
|
TRAFFIC CONTROLLER ASSEMBLY, F&I, NEMA |
|
|
0215 0685128
7.000 EA |
441.00000
3087.00|
|
SYSTEM AUXILIARIES, FURNISH & INSTALL, |
|
|
INTERFACE PANEL
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -18
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 10 )
|(
)
|(
)
|C AND C POWERLINE, INC.
|
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0220 0685140
7.000 EA |
3528.00000
24696.00|
|
SYSTEM AUXILIARIES, FURNISH & INSTALL
|
|
|
FIBER OPTIC-MODULATOR/DEMODULATOR
|
|
|
0225 0690 10
70.000 EA |
31.24000
2186.80|
|
SIGNAL HEAD TRAFFIC ASSEMBLY REMOVAL
|
|
|
0230 0690 20
15.000 EA |
31.24000
468.60|
|
SIGNAL PEDESTRIAN ASSEMBLY REMOVAL
|
|
|
0235 0690 32 1
15.000 EA |
749.76000
11246.40|
|
POLE REMOVAL, SHALLOW, DIRECT BURIAL
|
|
|
0240 0690 50
7.000 EA |
249.92000
1749.44|
|
CONTROLLER ASSEMBLY, REMOVE, COMPLETE
|
|
|
ASSEMBLY
|
|
|
0245 0690 70
15.000 EA |
31.24000
468.60|
|
DETECTOR PEDESTRIAN ASSEMBLY REMOVE
|
|
|
0250 0690 80
7.000 EA |
499.84000
3498.88|
|
SPAN WIRE ASSEMBLY, REMOVE
|
|
|
0255 0690 90
7.000 PI |
2499.20000
17494.40|
|
CONDUIT & CABLING REMOVE
|
|
|
0260 0690100
7.000 PI |
1249.60000
8747.20|
|
SIGNAL EQUIPMENT MISCELLANOUS REMOVE
|
|
|
0265 0700 48 18
31.000 EA |
565.44000
17528.64|
|
SIGN PANELS, F & I, 15 OR <
|
|
|
0270 0700 48 19
2.000 EA |
710.08000
1420.16|
|
SIGN PANELS, F & I, 16 - 100
|
|
|
0275 0700 48 60
19.000 EA |
143.80000
2732.20|
|
SIGN PANELS, REMOVE
|
|
|
0280 0700 89 2
2.000 EA |
2332.92000
4665.84|
|
SIGN, ELECTRIC POWERED, BLANK OUT
|
|
|
0285 0711 11111
0.002 NM |
7485.00000
14.97|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0290 0711 11123
195.000 LF |
4.14000
807.30|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
12"
|
|
|
0295 0711 11125
117.000 LF |
6.53000
764.01|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
24"
|
|
|
0300 0999 25
LUMP |
50000.00000
50000.00|
|
INITIAL CONTINGENCY AMOUNT, DO NOT BID |
|
|
SECTION 0001 TOTALS
|
$ 1,366,375.00|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$ 1,366,375.00|
$
0.00|
$
0.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 005 -19
CALL ORDER: 005
PROPOSAL ID: E2L72
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|( 10 )
|(
)
|(
)
|C AND C POWERLINE, INC.
|
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
September 1, 2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS SEPTEMBER 1, 2009 @ 4:15 P.M. AND ENDS SEPTEMBER 4, 2009 AT 5:00 P.M.
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 006
: 08/19/09
:
: 365
FINPROJ(S)
: 41021317252 (*)
F.A. NO.
:
41021327235
: GAINSVILLE MAINT.
: ROUTINE MAINT CONTRACTS
PRIMARY
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 P.M.
: E2M90-R0
: 02
:
N/A
N/A
DATE : 08/31/09
PAGE : 006 -2
PROPOSAL DESC :
Tree trimming and tree and brush removal on SR 93 (I-75) and
various state maintained right of ways (Rural and Urban).
MAXIMUM LIMITING AMOUNT. RENEWAL OPTION. A MANDATORY
PREBID CONFERENCE will be held at Gainesville Maintenance
Auditorium, 5301 NE 39th Ave., Gainesville, FL on August 4,
2009 at 10:00 a.m. SPECIAL BID REQUIREMENTS-SEE PAGE 4 OF
SPECIFICATION PACKAGE.
COUNTIES
: ALACHUA
BRADFORD
ROAD NAME :
====================================================================================================================================
|(
1 ) WITHDREW
|(
2 )
|(
3 )
|FRANK J.CAPALLIA
|ABSOLUTE TREE AND ASSET SER |AE ENGINEERING, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580332 21
72.000 EA |
50.00000
3600.00|
72.00000
5184.00|
100.00000
7200.00
TREE REMOVAL (4" TO 12")
|
|
|
0010 E580332 22
71.000 EA |
100.00000
7100.00|
112.00000
7952.00|
250.00000
17750.00
TREE REMOVAL (13" TO 24")
|
|
|
0015 E580332 23
40.000 EA |
150.00000
6000.00|
132.00000
5280.00|
500.00000
20000.00
TREE REMOVAL (25" TO 36")
|
|
|
0020 E580332 24
7.000 EA |
500.00000
3500.00|
500.00000
3500.00|
500.00000
3500.00
TREE REMOVAL (37" TO 48")
|
|
|
0025 E580332 25
3.000 EA |
1000.00000
3000.00|
500.00000
1500.00|
1000.00000
3000.00
TREE REMOVAL (> 48")
|
|
|
0030 E580332 99
59.000 AC |
350.00000
20650.00|
800.00000
47200.00|
900.00000
53100.00
TREE AND BRUSH REMOVAL
|
|
|
0035 E580334 1
119.000 EA |
20.00000
2380.00|
5.00000
595.00|
10.00000
1190.00
STUMP GRINDING (4" TO 24")
|
|
|
0040 E580334 2
47.000 EA |
50.00000
2350.00|
50.00000
2350.00|
20.00000
940.00
STUMP GRINDING (25" TO 48")
|
|
|
0045 E580334 3
3.000 EA |
200.00000
600.00|
300.00000
900.00|
300.00000
900.00
STUMP GRINDING (> 48")
|
|
|
0050 E580336 4
6.000 PM |
2000.00000
12000.00|
2686.00000
16116.00|
900.00000
5400.00
PRUNING AND TRIMMING (TREES AND SHRUBS) |
|
|
0055 E580337 11
80.000 GA |
10.00000
800.00|
10.00000
800.00|
25.00000
2000.00
HERBICIDE (MANUAL APPLICATION)
|
|
|
SECTION 0001 TOTALS
|
$
61,980.00|
$
91,377.00|
$
114,980.00
====================================================================================================================================
CONTRACT TOTALS
|
$
61,980.00|
$
91,377.00|
$
114,980.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 006 -3
CALL ORDER: 006
PROPOSAL ID: E2M90-R0
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|ARAZOZA BROTHERS CORPORATIO |EVANS CONTRACTING SERVICES, |CLEAR ZONE MAINTENANCE, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580332 21
72.000 EA |
150.00000
10800.00|
200.00000
14400.00|
75.00000
5400.00
TREE REMOVAL (4" TO 12")
|
|
|
0010 E580332 22
71.000 EA |
200.00000
14200.00|
350.00000
24850.00|
315.00000
22365.00
TREE REMOVAL (13" TO 24")
|
|
|
0015 E580332 23
40.000 EA |
300.00000
12000.00|
100.00000
4000.00|
500.00000
20000.00
TREE REMOVAL (25" TO 36")
|
|
|
0020 E580332 24
7.000 EA |
500.00000
3500.00|
50.00000
350.00|
900.00000
6300.00
TREE REMOVAL (37" TO 48")
|
|
|
0025 E580332 25
3.000 EA |
750.00000
2250.00|
50.00000
150.00|
1200.00000
3600.00
TREE REMOVAL (> 48")
|
|
|
0030 E580332 99
59.000 AC |
2500.00000
147500.00|
3000.00000
177000.00|
5000.00000
295000.00
TREE AND BRUSH REMOVAL
|
|
|
0035 E580334 1
119.000 EA |
100.00000
11900.00|
5.00000
595.00|
55.00000
6545.00
STUMP GRINDING (4" TO 24")
|
|
|
0040 E580334 2
47.000 EA |
150.00000
7050.00|
5.00000
235.00|
70.00000
3290.00
STUMP GRINDING (25" TO 48")
|
|
|
0045 E580334 3
3.000 EA |
200.00000
600.00|
5.00000
15.00|
150.00000
450.00
STUMP GRINDING (> 48")
|
|
|
0050 E580336 4
6.000 PM |
3000.00000
18000.00|
3000.00000
18000.00|
3500.00000
21000.00
PRUNING AND TRIMMING (TREES AND SHRUBS) |
|
|
0055 E580337 11
80.000 GA |
125.00000
10000.00|
20.00000
1600.00|
200.00000
16000.00
HERBICIDE (MANUAL APPLICATION)
|
|
|
SECTION 0001 TOTALS
|
$
237,800.00|
$
241,195.00|
$
399,950.00
====================================================================================================================================
CONTRACT TOTALS
|
$
237,800.00|
$
241,195.00|
$
399,950.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
September 1, 2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS SEPTEMBER 1, 2009 @ 4:15 P.M. AND ENDS SEPTEMBER 4, 2009 AT 5:00 P.M.
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 007
: 08/19/09
:
: 365
FINPROJ(S)
: 41021317249
41021327233 (*)
: GAINSVILLE MAINT.
: INTERSATE
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 P.M.
F.A. NO.
: E2M58-R0
: 02
:
:
N/A
N/A
DATE : 08/31/09
PAGE : 007 -2
PROPOSAL DESC :
Tree removal and tree trimming on SR 93(I-75) and various
State maintained right of ways. MAXIMUM LIMITING
AMOUNT. RENEWAL OPTION. A MANDATORY PREBID CONFERENCE will
be held at Gainesville Maintenance Auditorium, 5301 NE 39th
Ave., Gainesville, FL on August 4, 2009 at 11:00 a.m.
SPECIAL BID REQUIREMENTS-SEE PAGE 4 OF SPECIFICATION
PACKAGE.
COUNTIES
: ALACHUA
BRADFORD
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|FRANK J.CAPALLIA
|PAFF TREE SERVICE LLC
|AE ENGINEERING, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580332 21
106.000 EA |
50.00000
5300.00|
80.00000
8480.00|
100.00000
10600.00
TREE REMOVAL (4" TO 12")
|
|
|
0010 E580332 22
190.000 EA |
100.00000
19000.00|
199.00000
37810.00|
250.00000
47500.00
TREE REMOVAL (13" TO 24")
|
|
|
0015 E580332 23
75.000 EA |
200.00000
15000.00|
193.00000
14475.00|
500.00000
37500.00
TREE REMOVAL (25" TO 36")
|
|
|
0020 E580332 24
44.000 EA |
350.00000
15400.00|
100.00000
4400.00|
100.00000
4400.00
TREE REMOVAL (37" TO 48")
|
|
|
0025 E580332 25
25.000 EA |
500.00000
12500.00|
310.00000
7750.00|
50.00000
1250.00
TREE REMOVAL (> 48")
|
|
|
0030 E580334 1
294.000 EA |
10.00000
2940.00|
10.00000
2940.00|
10.00000
2940.00
STUMP GRINDING (4" TO 24")
|
|
|
0035 E580334 2
119.000 EA |
30.00000
3570.00|
50.00000
5950.00|
20.00000
2380.00
STUMP GRINDING (25" TO 48")
|
|
|
0040 E580334 3
23.000 EA |
50.00000
1150.00|
70.00000
1610.00|
50.00000
1150.00
STUMP GRINDING (> 48")
|
|
|
0045 E580336 1
20.000 EA |
100.00000
2000.00|
70.00000
1400.00|
75.00000
1500.00
PRUNING AND TRIMMING (4" TO 24")
|
|
|
0050 E580336 2
10.000 EA |
200.00000
2000.00|
110.00000
1100.00|
250.00000
2500.00
PRUNING AND TRIMMING (> 24")
|
|
|
SECTION 0001 TOTALS
|
$
78,860.00|
$
85,915.00|
$
111,720.00
====================================================================================================================================
CONTRACT TOTALS
|
$
78,860.00|
$
85,915.00|
$
111,720.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 007 -3
CALL ORDER: 007
PROPOSAL ID: E2M58-R0
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|INNOVATIVE ENVIRONMENTAL SE |EVANS CONTRACTING SERVICES, |ARAZOZA BROTHERS CORPORATION
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580332 21
106.000 EA |
275.00000
29150.00|
300.00000
31800.00|
125.00000
13250.00
TREE REMOVAL (4" TO 12")
|
|
|
0010 E580332 22
190.000 EA |
500.00000
95000.00|
600.00000
114000.00|
250.00000
47500.00
TREE REMOVAL (13" TO 24")
|
|
|
0015 E580332 23
75.000 EA |
500.00000
37500.00|
350.00000
26250.00|
400.00000
30000.00
TREE REMOVAL (25" TO 36")
|
|
|
0020 E580332 24
44.000 EA |
70.00000
3080.00|
50.00000
2200.00|
650.00000
28600.00
TREE REMOVAL (37" TO 48")
|
|
|
0025 E580332 25
25.000 EA |
70.00000
1750.00|
50.00000
1250.00|
900.00000
22500.00
TREE REMOVAL (> 48")
|
|
|
0030 E580334 1
294.000 EA |
1.00000
294.00|
5.00000
1470.00|
75.00000
22050.00
STUMP GRINDING (4" TO 24")
|
|
|
0035 E580334 2
119.000 EA |
1.00000
119.00|
5.00000
595.00|
150.00000
17850.00
STUMP GRINDING (25" TO 48")
|
|
|
0040 E580334 3
23.000 EA |
1.00000
23.00|
5.00000
115.00|
300.00000
6900.00
STUMP GRINDING (> 48")
|
|
|
0045 E580336 1
20.000 EA |
200.00000
4000.00|
100.00000
2000.00|
150.00000
3000.00
PRUNING AND TRIMMING (4" TO 24")
|
|
|
0050 E580336 2
10.000 EA |
350.00000
3500.00|
300.00000
3000.00|
250.00000
2500.00
PRUNING AND TRIMMING (> 24")
|
|
|
SECTION 0001 TOTALS
|
$
174,416.00|
$
182,680.00|
$
194,150.00
====================================================================================================================================
CONTRACT TOTALS
|
$
174,416.00|
$
182,680.00|
$
194,150.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 08/31/09
PAGE : 007 -4
CALL ORDER: 007
PROPOSAL ID: E2M58-R0
LETTING DATE: 08/19/09 2:00 P.M.
DISTRICT: 02
====================================================================================================================================
|(
7 )
|(
)
|(
)
|CLEAR ZONE MAINTENANCE, INC |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 TREE TRIMMING AND REMOVAL (MH)
|
|
|
0005 E580332 21
106.000 EA |
75.00000
7950.00|
|
TREE REMOVAL (4" TO 12")
|
|
|
0010 E580332 22
190.000 EA |
210.00000
39900.00|
|
TREE REMOVAL (13" TO 24")
|
|
|
0015 E580332 23
75.000 EA |
500.00000
37500.00|
|
TREE REMOVAL (25" TO 36")
|
|
|
0020 E580332 24
44.000 EA |
1200.00000
52800.00|
|
TREE REMOVAL (37" TO 48")
|
|
|
0025 E580332 25
25.000 EA |
2200.00000
55000.00|
|
TREE REMOVAL (> 48")
|
|
|
0030 E580334 1
294.000 EA |
55.00000
16170.00|
|
STUMP GRINDING (4" TO 24")
|
|
|
0035 E580334 2
119.000 EA |
100.00000
11900.00|
|
STUMP GRINDING (25" TO 48")
|
|
|
0040 E580334 3
23.000 EA |
250.00000
5750.00|
|
STUMP GRINDING (> 48")
|
|
|
0045 E580336 1
20.000 EA |
100.00000
2000.00|
|
PRUNING AND TRIMMING (4" TO 24")
|
|
|
0050 E580336 2
10.000 EA |
200.00000
2000.00|
|
PRUNING AND TRIMMING (> 24")
|
|
|
SECTION 0001 TOTALS
|
$
230,970.00|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
230,970.00|
$
0.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY
Jane E. Jones-Redd
District Contracts Administrator
September 1, 2009
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
ACTUAL COMMITMENT AND FINAL EXECUTION OF THE CONTRACT IS CONTINGENT UPON AN APPROVED LEGISLATIVE BUDGET AND FUNDS AVAILABILITY.
POSTING BEGINS SEPTEMBER 1, 2009 @ 4:15 P.M. AND ENDS SEPTEMBER 4, 2009 AT 5:00 P.M.