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Home My WebLink About129-10 RESOLUTIONRESOLUTION NO, 12 9 -10 A RESOLUTION APPROVING CHANGE ORDER NO. 1 TO THE CONSTRUCTION CONTRACT WITH GOODWIN & GOODWIN, INC. IN THE AMOUNT OF $367,518.17 FOR CONSTRUCTION OF THE BROYLES AVENUE GRAVITY SEWER LINE, MAINTAINING A $45,000.00 PROJECT CONTINGENCY, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves change order no. 1, a copy of which is attached to this Resolution as Exhibit "A," to the construction contract with Goodwin & Goodwin, Inc. in the amount of $367,518.17 for construction of the Broyles Avenue gravity sewer line. A previously approved project contingency of $45,000.00 shall be maintained. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $232,518.17, attached as Exhibit "B." PASSED and APPROVED this 20th day of July, 2010. APPROVED: ATTEST: B E. SMITH, City flerk/ oisisur4x, o„,`c\t4VTREq �,,,� \ V P O / -.%, `c., Y AFP ° 'P P \ P :FAYETTEVILLE: ` �-g%9,/kS�'sp a es • AN\) v'id;7N••.;GO.•` G IZTetelle CONTRACT CHANGE ORDER Change Order City Contract City Resoultion No. 1 Page I of 2 # 2123 Schedule # 45-10 Date 6/30/2010 City Project Project Owner: Address: No.: 02133-0701 Location: C'onlractor: Address: Fayetteville, AR Name: Broyles Road Gravity Main, WL -13 City of Fayetteville Goodwin & Goodwin, Inc. 113 W. Mountain 3543 Free Ferry Rd. Fayetteville, AR 72701 Fort Smith, AR 72903 THE FOLLOWING CHANGES ARE HEREBY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS: ITEM # DESCRIPTION DECREASE INCREASE 1 Change order to install 3,065' of 12 -inch and 15 -inch sewer main, replacing an existing 8 -inch sewer main along Persimmon. See Attached for Cost Breakdown 5367,518.17 TOTAL DECREASE AMOUNT TOTAL INCREASE AMOUNT NET CHANGE ORDER $0.00 5367,518.17 $367,518.17 CHANGE TO CONTRACT AMOUNT: TOTAL AMOUNT ENGINEERS FINAL ELIGIBLE AMOUNT Original Contract Amount Total Previous Change Order(s) Net Amount This Change Order TOTAL CONTRACT AMOUNT TO DATE 5433,005.00 5433005.00 50.00 50.00 5367,518.17 5367,518.17 5800,523.17 5800 523.17 CHANGE TO CONTRACT COMPLETION DATE: 25, 2010 Original Completion Date Previous Adjusted Completion Date (Increase)(Dccrease) This Change Order NEW CONTRACT COMPLETION DATE: September 60 Calendar Days November 24, 2010 RECOMMENDED: BY: RECOMMENDED: BY: ACCEPTED: BY: APPROVED: BY: City of Fayetteville CONSTRUCTION Sc CONT, MGR. �p/3V/0 Constru tic i Observer l.� - /��JAA��, SigKature RJN Title / bate p f ,4N iL 4/3¢PZ> Engineer % /41440,p Signature Goodwin & Goodwin, Inc. Title Date O� 7 _ - If ._z/ O Contractor _ Signature CITY OF FAYETTEVILLE Title Date Mayor 0.4lM I ,itida ..1 .' .Ignature Title Date City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2010 Department: Utilities Division: Water & Sewer Maintenance Program: Sewer Mains Construction Request Date 7/2/2010 Adjustment Number JUSTIFICATION TO INCREASE PROJECT 1 ITEM: $232,518.17 in the Broyles Road Gravity Lines and Force Main Project.Increase project to recognize impact fee funds for the construction of approximately 3,065 linear feet of 12" to 15" feet gravity line along Persimmon Road from the Cross Keys development to the east side of the city property at the Boys and Girls Club. JUSTIFICATION TO DECREASE PROJECT 1 ITEM (OR RECOGNIZING REVENUE): To recognize impact fee funds to construct approximately 3,065 linear feet of 12" to 15" feet gravity line along Persimmon Road from the Cross Keys development to the east side of the city property at the Boys and Girls Club. Account Name Increase Decrease Project.Sub Account Number Budget Budget Number Contract Services 5400.5700.5315.00 232,518 10020. 1001 Transfer from Impact Fee 5400.0940.6602.30 232,518 10020 , 1001 TOTAL 232,518 232,518 Division Head Date "irect r #.ALL►<<�1V Financ' Depa ent Di ctor 7 -'L--/- Date ‘•L( io Date U O LY G12101 O Date 7- 7 lb Date ate Requested By kspringer Budget & Research Use Only Type: A B C E Description: General Ledger Date Posted to General Ledger Posted to Project Accounting 0 Initial Date W:IUtiities Project Management Team\Goodwin & Goodwin CO #1 for WL-131BAForm 2010_Goodwin CO WL -13 Initial Date Shannon Jones Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 7/20/2010 City Council Meeting Date Agenda Items Only Utilities Capital Projects Division Action Required: Utilities Department Approval of of Change Order 1 to the construction contract with Goodwin & Goodwin, Inc. for construction of the Broyles Ave gravity line for $367,518.17, maintain the already approved $45,000 project contingency, and approve a budget adjustment for $232,518.17. 367,518 Cost of this request 5400-5700-5315.00 Account Number 10020-1001 Project Number Budgeted item XX $ 1,461,645 Category / Project Budget $ 1,326,645 Funds Used to Date 135,000 Remaining Balance Budget Adjustment Attached XX Wastewater Impact Fee Improvement Program Category / Project Name Wastewater Impact Fee Imrovement Program / Project Category Name Water/Sewer Fund Name r�D Departm n ire or City orney Finance and Internal Services Director Chief of S or Date 7-7-2.04 Date 7-f0 Date 4khfi ate Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Cit97-02-1 0 P02: 17 RCVD Clerk's Office Comments: Revised January 15, 2009 ttvi1e CITY COUNCIL AGENDA MEMO MEETING DATE OF JULY 20, 2010 THE CITY OF FAYETTEVILLE, ARKANSAS ARKANSAS www.accessfayetteville.org To: Fayetteville City Council Thru: Mayor Lioneld Jordan Don Marr, Chief of Staff From: David Jurgens, Utilities Director Fayetteville Water and Sewer Committee Date: July 1, 2010 Subject: Change Order 1 to the construction contract with Goodwin & Goodwin, Inc. for $367,518.17 for Broyles Ave gravity sewer construction, maintain the existing $45,000 project contingency, and approve a budget adjustment for $232,518.17 RECOMMENDATION Staff recommends approval of Change Order 1 to the construction contract with Goodwin & Goodwin, Inc. for construction of the Broyles Ave gravity line for $367,518.17, maintain the already approved $45,000 project contingency, and approve a budget adjustment for $232,518.17. BACKGROUND The contract provides for the construction of approximately 3,211 linear feet of 15" to 18" gravity line, flowing along Owl Creek, Persimmon Road, and Broyles Avenue to the new lift station at the intersection of Broyles Avenue and Persimmon Road. Goodwin & Goodwin was the lowest of five bidders, with a bid that was 59% of the engineer's estimate for the project. DISCUSSION The change order is for the construction of an additional 3,065 feet of 12" to 15" gravity line along Persimmon Road from the Cross Keys development to the east side of the City property at the Boys and Girls Club. This work is required to provide for needed sewer capacity for the upper Owl Creek basin, which includes the forthcoming Forest Hills development between Wedington Drive and Persimmon Street. The City of Fayetteville will manage the construction though its current contract with Goodwin & Goodwin. Forest Hills Partners, LLC has agreed to pay $135,000.00 towards the cost of the sewer line; the cost share agreement is presented in a separate Council request. Using the existing contract will be significantly less expensive than putting this additional work out to bid, which staff estimates would cost at least an additional $75,000. BUDGET IMPACT Funds are available in the sewer impact fee fund and project budget. The attached budget amendment for $232,518.17 transfers funds from the sewer impact fee fund to the water/sewer fund. Change Order Cost City of Fayetteville Cost Forest Hills Partners, Cost Contingency Remaining $ 367,518.17 $ 232,518.17 $ 135,000.00 $ 45,000 WL -13 COI CCMerno iiuly10.doc RESOLUTION NO. A RESOLUTION APPROVING CHANGE ORDER NO. 1 TO THE CONSTRUCTION CONTRACT WITH GOODWIN & GOODWIN, INC. IN THE AMOUNT OF $367,518.17 FOR CONSTRUCTION OF THE BROYLES AVENUE GRAVITY SEWER LINE, MAINTAINING A $45,000.00 PROJECT CONTINGENCY, AND APPROVING A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves change order no. 1, a copy of which is attached to this Resolution as Exhibit "A," to the construction contract with Goodwin & Goodwin, Inc. in the amount of $367,518.17 for construction of the Broyles Avenue gravity sewer line. A previously approved project contingency of $45,000.00 shall be maintained. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $232,518.17, attached as Exhibit "B." PASSED and APPROVED this 20"' day of July, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer Cost Breakdown for Change Order Item Description Contract Unit Quantity Unit Cost 'Total Cost 28 Site Preparation, Clearing and Grubbing LF 3065 $1.50 $4,597.50 29 Construction Staking 1.1 3065 $1.50 $4,597.50 30 Bypass Pumping LF 3065 $9.00 $27,585.00 31 Traffic Control LS 1 $10,000.00 $10,000.00 32 Trench Excavation and Backfill, 0-8 Ft. Depth LF 1829 $18.00 $32,922.00 33 Trench Excavation and Backfill, 8-12 Ft. Depth LF 1236 $22.00 $27,192.00 34 8 -Inch Gravity Sewer and Embedment LI' 100 $22.00 $2,200.00 35 12 -Inch Gravity Sewer and Embedment LF 2450 $24.00 $58,800.00 36 15 -Inch Gravity Sewer and Embedment LF 615 829.00 $17,835.00 37 48 -Inch Dia. Std. Manhole, 0-6 Ft. Deep EA 13 $2,600.00 833,800.00 38 48 -inch Dia. Manhole Extra Depth, Over 6 Ft. Deep VF 39 $300.00 $11,700.00 39 Remove Manhole EA 3 $800.00 82,400.00 40 24" Steel Encasement LE 160 $175.00 828,000.00 41 30" Steel Encasement LF 10 $250.00 $2,500.00 42 Clay Dam EA 5 $500.00 $2,500.00 43 Sidewalk - Remove & Replace SY 725 845.00 832,625.00 44 Handicap Ramp EA 4 $800.00 $3,200.00 45 Street Repair SY 100 $125.00 $12,500.00 46 Seeding and Mulching SY 5387 $2.50 $13,466.67 47 Solid Sod SY '3875 $4.00 $15,500.00 48 Curb & Gutter LF 200 $30.00 $6,000.00 49 Remove & Reinstall Fence LS 1 $1,000.00 $1,000.00 50 Pavement Markings LS 1 $2,000.00 $2,000.00 51 Trench Safety LS 1 $10,000.00 $10,000.00 52 Erosion Control LF 3065 $3.00 $9,195.00 Contract Totals $367,518.17 0 250 =0 1.000 1,500 Feel NORTH David Jurgens Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements N/A- Mayor's Approval City Council Meeting Date Agenda Items Only Utilities Capital Projects Division Action Required: Utilities Department Approval of Change Order 2 to the construction contract with Goodwin & Goodwin, Inc. for construction of the Broyles Ave gravity line for $19,140.00. 19,140 Cost of this request 5400-5700-5315.00 Account Number 10020-1001 Project Number Budgeted Item XX $ 45,000 Category 1 Project Budget Funds Used to Date 45,000 Remaining Balance Budget Adjustment Attached Wastewater Impact Fee Improvement Program Category / Project Name Wastewater Impact Fee lmrovement Program / Project Category Name Water/Sewer Fund Name tip Q (D Previous Ordinance or Resolution # 45-10,129-10 Date Original Contract Date: 3I16/10,7/20/10 rZ" ID • !D Original Contract Number: 2123 Date I z— r 0- tow Finance and internal Services Director Date Received in Cit9 2-10-1 0 A11 :07 RCVD Clerk's Office ft,c6( Received in Mayor's Office MITRED Comments: Revised January 15, 2009 ttv!lle CONTRACT CHANGE ORDER MEMO MAYOR'S APPROVAL THE CITY OF FAYETTEVILLE, ARKANSAS ARKANSAS www.accessfayetteville.org To: Mayor Lioneld Jordan Thru: Don Marr, Chief of Staff From: David Jurgens, Utilities Directo Fayetteville Water ail Sewer Comiittee Date: December 10, 2010 Subject: Change Order 2 to the construction contract with Goodwin & Goodwin, Inc. for $367,518.17 for Broyles Ave gravity sewer construction RECOMMENDATION Staff recommends approval of Change Order 2 to the construction contract with Goodwin & Goodwin, Inc. for construction of the Broyles Ave gravity line for $19,140.00. BACKGROUND The contract provides for the construction of approximately 6,276 linear feet of 12" to 18" gravity line from the Cross Keys development to the east side of the City property at the Boys and Girls Club, flowing along Owl Creek, Persimmon Road, and Broyles Avenue to the new lift station at the intersection of Broyles Avenue and Persimmon Road. The project has reached substantial completion. $135,000 of this project was provided as a cost share by Forest Hills Partnership, LLC. DISCUSSION The change order is for cleanup of a spoil pile that has been used throughout portions of the WSIP line work in the area. The area requires grading, spoil removal, topsoil, seed and straw, all applied in compliance with ADEQ and City requirements. Goodwin and Goodwin is the latest contractor to use this site, and is the most cost effective alternative to complete this work. BUDGET IMPACT Funds are available in the approved project contingency. $45,000 is in the contingency; upon approval of this change order, $25,860 will remain in the contingency. It is expected that these funds will be returned after final completion of this project. WL -13 CO2 CCMemo DeclO.doc aye A1IANSAS CONTRACT CHANGE ORDER Change Order City Contract City Resoultion No. 2 Page 1 of 2 # 2123 Schedule # 45-10 Date 12/1/2010 City Project Project Owner: Address: No.: 02133-0701 Location: Contractor: Address: Fayetteville, AR Name: Broyles Road Gravity Main, WL -13 City of Fayetteville Goodwin & Goodwin, Inc. 113 W. Mountain 3543 Free Ferry Rd. Fayetteville, AR 72701 Fort Smith, AR 72903 THE FOLLOWING CHANGES ARE HEREBY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS: ITEM # DESCRIPTION DECREASE INCREASE 1 Change order to cleanup dump site and spoil pile See Attached for Cost Breakdown $19,140.00 TOTAL DECREASE AMOUNT TOTAL INCREASE AMOUNT NET CHANGE ORDER $0.00 $19,140.00 $19,140.00 CHANGE TO CONTRACT AMOUNT: TOTAL AMOUNT ENGINEERS FINAL • ELIGIBLE AMOUNT Original Contract Amount Total Previous Change Order(s) Net Amount This Change Order TOTAL CONTRACT AMOUNT TO DATE $433,005.00 $433,005.00 $367,518.17 $367,518.17 $19,140.00 $19,140.00 $819.663.17 $819.663.17 CHANGE TO CONTRACT COMPLETION DATE: 25, 2010 Original Completion Date Previous Adjusted Completion Date (Increase) Dccseaase) This Change Order NEW CONTRACT COMPLETION DATE: September November 24, 2010 37 Calendar Days' December 31, 2010 RECOMMENDED: BY: RECOMMENDED: BY: ACCEPTED: BY: APPROVED: BY: City of Fayetteville CONSTRUCTION & CONT. MGR. p� ole ,QQ Constructi P bserver {JyyL (1� /` Si a. • ture City of Fayetteville Title / Date UTILITIES ENGINEER /a1MOla gi // .4 Signa Goodwin & Goodwin, Inc. Title Date 0 -?1 eft /yola�r j�/��o J C tractor Signature CITY OF FAYETTE'VILLE Title ate / �j Mayor /QAC/e/C� l er ' , •�� Title `Date Cost Breakdown for Change Order Item Description Contract Unit Quantity Unit Cost Total Cost 1 Dozer time HIR 67 $65.00 $4,355.00 2 Loader time HR 27 $65.00 $1,755.00 3 Skid steer time HR 27 $40.00 $1,080.00 4 Traffic Control LS 1 $350.00 $350.00 5 Silt fence EA 300 $6.00 $1,800.00 6 Bags of seed EA 8 $300.00 $2,400.00 7 Bags of seed EA 8 $125.00 $1,000.00 8 Bags of fertilizer (13-13-13) EA 8 $50.00 $400.00 9 Top soil (loads) EA 20 $300.00 $6,000.00 Contract Totals $19,140.00 INF David Jurgens Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements N/A- Mayor's Approval City Council Meeting Date Agenda Items Only Utilities Capital Projects Division Action Required: Utilities Department Approval of Change Order 3, reconciling unit quantities, to the construction contract with Goodwin & Goodwin, Inc. for construction of the Broyles Ave gravity line for $25,695.40. 25,695 Cost of this request 5400-5700-5315.00 Account Number 10020-1001 Project Number Budgeted Item XX $ 45,000 Category / Project Budget 19,140 Funds Used to Date 25,860 Remaining Balance Budget Adjustment Attached 1IJ�NI1 Date (— Date ,.. -Pt a - (�,,�^-- 1- >I t _ 20 u Finance and Internal Services Director Date NMI Wastewater Impact Fee Improvement Program Category / Project Name Wastewater Impact Fee Imrovement Program / Project Category Name Water/Sewer Fund Name Previous Ordinance or Resolution # 45-10,129-10 Original Contract Date: 3/18/10,7/20110 Original Contract Number: 2123 Received in City 01 .1 1-1 1 A11:46 R C V D Clerk's Office t. Comments: Revised January 15, 2009 Zlrvi�le CONTRACT CHANGE ORDER MEMO MAYOR'S APPROVAL THE CITY OF FAYETTEVILLE, ARKANSAS ARKANSAS www.accessfayetteville.org To: Mayor Lioneld Jordan Thru: Don Marr, Chief of Staff From: David Jurgens, Utilities Director Fayetteville Water and Sewer Commi Date: January 11, 2011 Subject: Reconciliation Change Order 3 to the construction contract with Goodwin & Goodwin, Inc. for $25,695.40 for Broyles Ave gravity sewer construction RECOMMENDATION Staff recommends approval of Change Order 3, reconciling unit quantities, to the construction contract with Goodwin & Goodwin, Inc. for construction of the Broyles Ave gravity line for $25,695.40. BACKGROUND The contract provides for the construction of approximately 6,276 linear feet of 12" to 18" gravity line from the Cross Keys development to the east side of the City property at the Boys and Girls Club, flowing along Owl Creek, Persimmon Road, and Broyles Avenue to the new lift station at the intersection of Broyles Avenue and Persimmon Road. The project has reached substantial completion. $135,000 of this project was provided as a cost share by Forest Hills Partnership, LLC. This project has reached substantial completion. DISCUSSION This change order reconciles the contract to match actual quantities involved in the construction. The final contract amount, after this change order, is $845.358.57. BUDGET IMPACT Funds are available in the approved project contingency. $45,000 was in the original contingency; $19,140.00 was expended in change order 2, leaving $25,860. Upon approval of this change order, $164.60 will remain. It is expected that these funds will be returned to the WSIP project funds. WL -13 RCO3 CCMcmo Jan 11.doc 17ietricylle RECONCILIATION CHANGE ORDER Change Order City Contract City Resoultion No. 3 Page 1 of 2 # 2123 Schedule # 45-10 Date 1/I0/2011 City Project Project Owner: Address: No.: 02133-0701 Location: Contractor: Address: Fayetteville, AR Name: Broyles Road Gravity Main, WL -13 City of Fayetteville Goodwin & Goodwin, Inc. 113 W. Mountain 3543 Free Ferry Rd. Fayetteville, AR 72701 Fort Smith, AR 72903 THE FOLLOWING CHANGES ARE HEREBY AMENDED INTO THE CONTRACT PLANS AND SPECIFICATIONS: ITEM # DESCRIPTION DECREASE INCREASE 1 Change Order to reconcile construction quantities See Attached for Cost Breakdown 525,695.40 TOTAL DECREASE AMOUNT TOTAL INCREASE AMOUNT NET CHANGE ORDER $0.00 $25,695.40 $25,695.40 CHANGE TO CONTRACT AMOUNT: TOTAL AMOUNT ENGINEERS FINAL ELIGIBLE AMOUNT Original Contract Amount Total Previous Change Order(s) Net Amount This Change Order TOTAL CONTRACT AMOUNT TO DATE $433,005.00 $433,005.00 $386,658.17 $386,658.17 $25,695.40 $25,695.40 $845.358.57 $845,358.57 CHANGE TO CONTRACT COMPLETION DATE: Original Completion Date Previous Adjusted Completion Date (IncreaseXDecrease) This Change Order NEW CONTRACT COMPLETION DATE: Calendar Days RECOMMENDED: BY: RECOMMENDED: BY: ACCEPTED: BY: APPROVED: BY: CITY OF FAYETTEVILLE Construction & Contract Manager /•-to'"t/ Const .cti bserver R_ ,1. C.L ..`4 le, S tghature CITY OF FAYETTEVILLE Title Date Utilities Engineer Ol // Engine /.� • �-� Sig re Goodwin & Goodwin, Inc, Title Date ��Jel HO- /1 C for Signature f TY OF FA 4VILLE Title Date Mayor J/� el( 41,46W All, J."- , , �, ,4 : gn. re Title / Cost Breakdown for Change Order Quantities Item Description Unit Unit Cost Original Adjusted Adjust +/- Adjusted Contract Amount 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Mobilization (Not to Exceed 5% of Ali Other Contract Items) Site Preparation, Ctearing and Grubbing Construction Staking 48 -Inch Dia. Std. Manhole, 0-6 Ft. Deep 48-1nch Dia. Manhote Extra Depth, Over 6 Ft. Deep 48 -Inch Dia. Drop Manhole, 0-6 Ft. Deep 48 -Inch Dia. Drop Manhole, Extra Depth 18-1nch Gravity Sewer and Embedment 15 -Inch Gravity Sewer and Embedment Trench Excavation and Backfill, 0-8 Ft. Depth Trench Excavation and Backfill, 8-12 Ft. Depth Rock Excavation Concrete Encasement Tree Protection and Pruning Temporary Plug in New Sewer Trench Compaction Test Clay Dam 36" Steel Encasement by Bore and Jack By -Pass Pumping Seeding and Mulching Erosion Control Trench Excavation and Safety System Traffic Control Surface Video Documentation Pre -Construction Exploratory Excavation to Determine Limits for Rock Blasting Service Connection 10" Gate Valve Site Preparation, Clearing and Grubbing Construction Staking Bypass Pumping Traffic Control Trench Excavation and Backfill, 0-8 Ft. Depth Trench Excavation and Backfill, 8-12 Ft. Depth 8 -Inch Gravity Sewer and Embedment 12 -Inch Gravity Sewer and Embedment I5 -Inch Gravity Sewer and Embedment 48 -Inch Dia. Std. Manhole, 0-6 Ft. Deep 48 -Inch Dia. Manhole Extra Depth, Over 6 Ft. Deep Remove Manhole 24" Steel Encasement 30" Steel Encasement Clay Dam Sidewalk - Remove & Replace Handicap Ramp Street Repair Seeding and Mulching Solid Sod Curb & Gutter Remove & Reinstall Fence Pavement Markings Trench Safety Erosion Control LS LF LF EA VF EA VF LF LF LF LF CY LF LS EA EA EA LF LS SY LS LF LS LF EA EA EA LF LF LF LS LF LF LF LF IF EA VF EA LF LF EA SY EA SY SY SY LF LS LS LS LF 520,000.00 $1.50 51.50 $2,600.00 $300.00 53,200.00 5325.00 $36.00 529.00 518.00 $22.00 $1.00 $100.00 51,500.00 5400.00 5200.00 5500.00 5900.00 $28,000.00 52.50 511,000.00 530.00 51 1,000.00 $1.25 $800.00 $900.00 53,000.00 51.50 51.50 59.00 510,000.00 518.00 $22.00 522.00 $24.00 $29.00 $2,600.00 5300.00 5800.00 5175.00 5250.00 $500.00 545.00 5800.00 5125.00 52.50 54.00 530.00 51,000.00 52,000.00 510,000.00 53.00 l 3100 3100 10 13 l 2150 950 2960 125 900 100 8 3 40 1650 3100 3100 2 2 1 3065 3065 3065 1829 1236 100 2450 615 13 39 3 160 10 5 725 4 100 5387 3875 200 1 1 1 3065 l 3059 3059 10 13 1 1 2132 927 2934 125 900 100 2 8 6 40 5160 1 3059 3059 2 2 1 3050 3050 3050 1 1814 1236 100 2443 607 13 39 3 220 45 5 922.67 4 144 5386.667 3875 200 1 1 1 3050 0.00 -41.00 -41.00 0.00 0.00 0.00 0.00 -18.00 -23.00 -26.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00 0.00 0.00 3510.00 0.00 -41.00 0.00 -41.00 0.00 0.00 0.00 -15.00 -15.00 -15.00 0.00 -15.00 0.00 0.00 -7.00 -8.00 0.00 0.00 0.00 60.00 35.00 0.00 197.67 0.00 44.00 0.00 0.00 0.00 0.00 0.00 0.00 -15.00 50.00 -561.50 -$61.50 $0.00 50.00 50.00 50.00 -5648.00 -5667.00 -5468.00 50.00 50.00 $0.00 $0.00 $400.00 50.00 $1,500.00 50.00 $0.00 $8,775.00 $0.00 -51,230.00 50.00 -551.25 50.00 $0.00 $0.00 -522.50 -522.50 -5135.00 50.00 -$270.00 50.00 50.00 -$168.00 -5232.00 50.00 50.00 $0.00 $10,500.00 58,750.00 50.00 58,895.15 50.00 55,500.00 50.00 50.00 50.00 50.00 $0.00 • 50.00 -545.00