06 Staff Report-Shannon Road Pedestrian and Bikeways Improvement Project Award with attachments
PREPARED BY: Gary Heap
Town Engineer
Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Director
of Parks and Public Works
110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 06/18/2024 ITEM NO: 6
DATE: June 13, 2024
TO: Mayor and Town Council
FROM: Laurel Prevetti, Town Manager
SUBJECT: Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813-
0218):
a. Award and Authorize the Town Manager to Execute a Contract with
Sposeto Engineering Inc. in an Amount Not to Exceed $2,115,930.50;
b. Authorize the Town Manager to Execute Change Orders in an Amount Not
to Exceed Ten Percent (10%) of the Contract Award Amount ($211,593);
c. Approve the Project Construction Plans with Addenda as Required by
Government Code 830.6 – Design Immunity;
d. Authorize an Expenditure Budget Increase From Storm Drain Basin #1
Funds in an Amount of $447,717; and
e. Authorize an Expenditure Budget Decrease of Underground Utility Funds
in an Amount of $48,003.
RECOMMENDATION:
Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813-0218):
a. Award and authorize the Town Manager to execute a contract with Sposeto Engineering
Inc. in an amount not to exceed $2,115,930.50;
b. Authorize the Town Manager to execute change orders in an amount not to exceed ten
percent (10%) of the contract award amount ($211,593);
c. Approve the project construction plans with addenda as required by Government Code
830.6 – Design Immunity;
d. Authorize an expenditure budget increase from Storm Drain Basin #1 Funds in an amount of
$447,717; and
e. Authorize an expenditure budget decrease of Underground Utility Funds in an amount of
$48,003.
PAGE 2 OF 4 SUBJECT: Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813-0218) DATE: June 13, 2024
BACKGROUND:
The Shannon Road Pedestrian and Bikeway Improvements Project is intended to provide
pedestrian and bicycle safety improvements on Shannon Road between Los Gatos Boulevard
and Cherry Blossom Lane. This segment of Shannon Road is a two-lane neighborhood collector
street with high volumes of bicycle and pedestrian traffic when schools are in session. The
street is a popular route for students attending Blossom Hill Elementary, Louise Van Meter
Elementary, and Raymond J. Fisher Middle Schools. There are intermittent sections of sidewalk
on both sides of the roadway. Currently, on-street parking is not allowed on Shannon Road
between 7 a.m. and 6 p.m., except on Saturdays, Sundays, and holidays.
DISCUSSION:
The project was advertised for bid on Friday, May 3, 2024. On May 29, 2024, bid packages were
opened and three contractors submitted bids. A summary of bid results is presented in Table 1
(with a detailed list on Attachment 2). The contract is recommended to be awarded to Sposeto
Engineering Inc. as the apparent low and responsive bidder.
The engineer’s estimate for the project was $1,873,920. Bids received were higher than
expected. This is due to the bidder’s unit prices being higher than expected for most bid items,
with the exception of the drainage piping which was much higher. The California Construction
Cost Index (CCCI) for the San Francisco Bay Area indicates that construction prices are
continuing to rise throughout the area. As such, staff does not believe that rebidding the
project would change yield pricing that is consistent with the Engineers Estimate.
Table 1. Bid Summary for Shannon Road Pedestrian and Bikeways Improvement Project (CIP
No. 813-0218)
BIDDER NAME BASE BID
Sposeto Engineering Inc $2,115,930.00
Redgewick Construction Co $2,192,202.50
Galeb Paving Inc $2,451,454.47
Government Code 830.6 – Design Immunity states that neither a public entity nor a public
employee is liable under this chapter for an injury caused by the plan or design of a
construction of, or an improvement to, public property where such plan or design has been
approved in advance of the construction or improvement by the legislative body. The project
PAGE 3 OF 4 SUBJECT: Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813-0218) DATE: June 13, 2024
DISCUSSION (continued):
construction plans can be found at the following link: https://www.losgatosca.gov/108/Capital-
Improvement-Program.
CONCLUSION:
Staff recommends awarding and executing an agreement with Sposeto Engineering, Inc. for
$2,115,930.50. Staff also requests that Town Council formally approve the construction plans,
bid documents, and addenda.
COORDINATION:
This project has been coordinated with the Finance Department.
FISCAL IMPACT:
Budget Costs
GFAR 740,296.49$
OBAG Grant 940,100.00$
TFCA Grant 174,250.00$
Storm Basin #1 200,000.00$
Budget Increase from Storm Basin #1 Funds (Requested with this Staff
Report)447,717.00$
Traffic Mitigation 133,380.00$
Underground Utility Funds 119,204.00$
Budget Decrease of Underground Utility Funds (Requested with this Staff
Report)(48,003.00)$
Total Budget 2,706,944$
Prior Expenses Including Encumbrances 369,421$
Construction Agreement with Sposeto Engineering Inc. (Requested with
this Staff Report)2,115,930$
Construction Contingency (Requested with this Staff Report)211,593$
Temporary/Part-Time Staff 10,000$
Total Expenditures 2,706,944$
Remaining Budget $0
Shannon Road Pedestrian and Bikeway Improvements
CIP No. 813-0218
PAGE 4 OF 4 SUBJECT: Shannon Road Pedestrian and Bikeways Improvement Project (CIP No. 813-0218) DATE: June 13, 2024
FISCAL IMPACT (continued):
The original project budget included funding for utility undergrounding. Efforts were made
towards utility undergrounding; however, relocation of the existing utility poles is what was
determined to be the best course of action. Underground Utility Funds were used for the PG&E
application for this project. As the project will only relocate existing utility poles and not
actually accomplish any utility undergrounding, staff is requesting that the remainder of these
underground funds be removed from the project and reallocated back to the Utility
Undergrounding Fund.
Additional funding from the Storm Drain Funds will be used to cover the shortage of project
funding as there are more than $700,000 in storm drainage improvements being constructed
with the project.
ENVIRONMENTAL ASSESSMENT:
This is a project as defined under CEQA and is Categorically Exempt (Section 15301(c)). A
Notice of Exemption has been filed.
Attachments:
1. Construction Agreement with Exhibit A – Bid Summary
2. Bid Summary
Shannon Road Pedestrian and Bikeway Improvement Project CONTRACT
Town Project #813-0218, Federal Project #CML-5067(024) Page 1
Contract
This public works contract (“Contract”) is entered into by and between Town of Los Gatos
(“Town”) and Sposeto Engineering Inc. (“Contractor”), for work on the Shannon Road
Pedestrian and Bikeway Improvement Project, TLG Project #813-0218 – Federal Project #CML-
5067(024) (“Project”).
The parties agree as follows:
1. Award of Contract. In response to the Notice Inviting Bids, Contractor has submitted a
Bid Proposal to perform the Work to construct the Project. On June 18, 2024, Town
authorized award of this Contract to Contractor for the amount set forth in Section 4,
below. Town has elected to include the following Project alternate(s) in the Contract: No
alternates.
2. Contract Documents. The Contract Documents incorporated into this Contract include
and are comprised of all of the documents listed below. The definitions provided in Article
1 of the General Conditions apply to all of the Contract Documents, including this
Contract.
2.1 Notice Inviting Bids;
2.2 Instructions to Bidders;
2.3 Addenda, if any;
2.4 Bid Proposal and attachments thereto;
2.5 Contract;
2.6 Payment and Performance Bonds;
2.7 General Conditions;
2.8 Special Conditions;
2.9 Project Plans and Specifications;
2.10 Change Orders, if any;
2.11 Notice of Potential Award;
2.12 Notice to Proceed; and
2.13 The following: No additional documents.
3. Contractor’s Obligations. Contractor will perform all of the Work required for the Project,
as specified in the Contract Documents. Contractor must provide, furnish, and supply all
things necessary and incidental for the timely performance and completion of the Work,
including all necessary labor, materials, supplies, tools, equipment, transportation, onsite
facilities, and utilities, unless otherwise specified in the Contract Documents. Contractor
must use its best efforts to diligently prosecute and complete the Work in a professional
and expeditious manner and to meet or exceed the performance standards required by
the Contract Documents.
ATTACHMENT 1
Shannon Road Pedestrian and Bikeway Improvement Project CONTRACT
Town Project #813-0218, Federal Project #CML-5067(024) Page 2
4. Payment. As full and complete compensation for Contractor’s timely performance and
completion of the Work in strict accordance with the terms and conditions of the Contract
Documents, Town will pay Contractor $2,115,930.50 (“Contract Price”) for all of
Contractor’s direct and indirect costs to perform the Work, including all labor, materials,
supplies, equipment, taxes, insurance, bonds and all overhead costs, in accordance with
the payment provisions in the General Conditions.
5. Time for Completion. Contractor will fully complete the Work for the Project, meeting all
requirements for Final Completion, within (95) ninety-five working days from the start
date set forth in the Notice to Proceed (“Contract Time”). By signing below, Contractor
expressly waives any claim for delayed early completion.
6. Liquidated Damages. As further specified in Section 5.4 of the General Conditions, if
Contractor fails to complete the Work within the Contract Time, Town will assess
liquidated damages in the amount of $2,850 per day for each day of unexcused delay in
achieving Final Completion, and such liquidated damages may be deducted from Town’s
payments due or to become due to Contractor under this Contract.
7. Labor Code Compliance.
7.1 General. This Contract is subject to all applicable requirements of Chapter 1 of
Part 7 of Division 2 of the Labor Code, including requirements pertaining to wages,
working hours and workers’ compensation insurance, as further specified in Article
9 of the General Conditions.
7.2 Prevailing Wages. This Project is subject to the prevailing wage requirements
applicable to the locality in which the Work is to be performed for each craft,
classification or type of worker needed to perform the Work, including employer
payments for health and welfare, pension, vacation, apprenticeship and similar
purposes. Copies of these prevailing rates are available online at
http://www.dir.ca.gov/DLSR.
7.3 DIR Registration. Town may not enter into the Contract with a bidder without
proof that the bidder and its Subcontractors are registered with the California
Department of Industrial Relations to perform public work pursuant to Labor Code
§ 1725.5, subject to limited legal exceptions.
8. Workers’ Compensation Certification. Pursuant to Labor Code § 1861, by signing this
Contract, Contractor certifies as follows: “I am aware of the provisions of Labor Code §
3700 which require every employer to be insured against liability for workers’
compensation or to undertake self-insurance in accordance with the provisions of that
code, and I will comply with such provisions before commencing the performance of the
Work on this Contract.”
Shannon Road Pedestrian and Bikeway Improvement Project CONTRACT
Town Project #813-0218, Federal Project #CML-5067(024) Page 3
9. Conflicts of Interest. Contractor, its employees, Subcontractors, and agents may not
have, maintain, or acquire a conflict of interest in relation to this Contract in violation of
any Town ordinance or requirement, or in violation of any California law, including
Government Code § 1090 et seq., or the Political Reform Act, as set forth in Government
Code § 81000 et seq. and its accompanying regulations. Any violation of this Section
constitutes a material breach of the Contract.
10. Independent Contractor. Contractor is an independent contractor under this Contract and
will have control of the Work and the means and methods by which it is performed. Contractor
and its Subcontractors are not employees of Town and are not entitled to participate in any
health, retirement, or any other employee benefits from Town.
11. Notice. Any notice, billing, or payment required by or pursuant to the Contract
Documents must be made in writing, signed, dated, and sent to the other party by
personal delivery, U.S. Mail, a reliable overnight delivery service, or by email as a PDF file.
Notice is deemed effective upon delivery, except that service by U.S. Mail is deemed
effective on the second working day after deposit for delivery. Notice for each party must
be given as follows:
Town:
Finance Department
Town of Los Gatos
110 E. Main St.
Los Gatos, CA 95030
AP@losgatosca.gov
Copy to: Gary Heap, Town Engineer
gheap@losgatosca.gov
Contractor:
Name: Sposeto Engineering___________________
Address:___________________________________
City/State/Zip:_______________________________
Phone:_____________________________________
Attn:_______________________________________
Email:______________________________________
Copy to:____________________________________
12. General Provisions.
12.1 Assignment and Successors. Contractor may not assign its rights or obligations
under this Contract, in part or in whole, without Town’s written consent. This
Shannon Road Pedestrian and Bikeway Improvement Project CONTRACT
Town Project #813-0218, Federal Project #CML-5067(024) Page 4
Contract is binding on Contractor’s and Town’s lawful heirs, successors and
permitted assigns.
12.2 Third Party Beneficiaries. There are no intended third party beneficiaries to this
Contract.
12.3 Governing Law and Venue. This Contract will be governed by California law and
venue will be in the Santa Clara County Superior Court, and no other place.
Contractor waives any right it may have pursuant to Code of Civil Procedure § 394,
to file a motion to transfer any action arising from or relating to this Contract to a
venue outside of Santa Clara County, California.
12.4 Amendment. No amendment or modification of this Contract will be binding
unless it is in a writing duly authorized and signed by the parties to this Contract.
12.5 Integration. This Contract and the Contract Documents incorporated herein,
including authorized amendments or Change Orders thereto, constitute the final,
complete, and exclusive terms of the agreement between Town and Contractor.
12.6 Severability. If any provision of the Contract Documents is determined to be
illegal, invalid, or unenforceable, in whole or in part, the remaining provisions of
the Contract Documents will remain in full force and effect.
12.7 Iran Contracting Act. If the Contract Price exceeds $1,000,000, Contractor
certifies, by signing below, that it is not identified on a list created under the Iran
Contracting Act, Public Contract Code § 2200 et seq. (the “Act”), as a person
engaging in investment activities in Iran, as defined in the Act, or is otherwise
expressly exempt under the Act.
12.8 Authorization. Each individual signing below warrants that he or she is authorized
to do so by the party that he or she represents, and that this Contract is legally
binding on that party. If Contractor is a corporation, signatures from two officers
of the corporation are required pursuant to California Corporations Code § 313.
[Signatures are on the following page.]
Shannon Road Pedestrian and Bikeway Improvement Project CONTRACT
Town Project #813-0218, Federal Project #CML-5067(024) Page 5
The parties agree to this Contract as witnessed by the signatures below:
CITY: Approved as to form:
s/_______________________________ s/__________________________________
Laurel Prevetti, Town Manager_______ Gabrielle Whelan, Town Attorney_________
Name, Title Name, Title
Date: ___________________________ Date: ______________________________
Attest:
s/_______________________________
Wendy Wood, CMC, Town Clerk______
Name, Title
Date: ___________________________
CONTRACTOR: Sposeto Engineering Inc._______________
Business Name
s/_______________________________ Seal:
_________________________________
Name, Title
Date: ____________________________
Second Signature (See Section 12.8):
s/_______________________________
_________________________________
Name, Title
Shannon Road Pedestrian and Bikeway Improvement Project CONTRACT
Town Project #813-0218, Federal Project #CML-5067(024) Page 6
Date: ____________________________
___________________________________________________
Contractor’s California License Number(s) and Expiration Date(s)
END OF CONTRACT
Shannon Road Pedestrian and Bikeway Improvement Project PAYMENT BOND
Town Project #813-0218, Federal Project #CML-5067(024) Page 7
Payment Bond
Town of Los Gatos (“Town”) and Sposeto Engineering Inc. (“Contractor”) have entered into a
contract for work on the Shannon Road Pedestrian and Bikeway Improvement Project, TLG
Project #813-0218 – Federal Project #CML-5067(024) (“Project”). The Contract is incorporated
by reference into this Payment Bond (“Bond”).
1. General. Under this Bond, Contractor as principal and ____________________________,
its surety (“Surety”), are bound to Town as obligee in an amount not less than
$_________________, under California Civil Code § 9550 et seq., to ensure payment to
authorized claimants. This Bond is binding on the respective successors, assigns, owners,
heirs, or executors of Surety and Contractor.
2. Surety’s Obligation. If Contractor or any of its Subcontractors fails to pay a person
authorized in California Civil Code § 9100 to assert a claim against a payment bond, any
amounts due under the Unemployment Insurance Code with respect to work or labor
performed under the Contract, or any amounts required to be deducted, withheld, and
paid over to the Employment Development Department from the wages of employees of
Contractor and its Subcontractors under California Unemployment Insurance Code §
13020 with respect to the work and labor, then Surety will pay the obligation.
3. Beneficiaries. This Bond inures to the benefit of any of the persons named in California
Civil Code § 9100, so as to give a right of action to those persons or their assigns in any
suit brought upon this Bond. Contractor must promptly provide a copy of this Bond upon
request by any person with legal rights under this Bond.
4. Duration. If Contractor promptly makes payment of all sums for all labor, materials, and
equipment furnished for use in the performance of the Work required by the Contract, in
conformance with the time requirements set forth in the Contract and as required by
California law, Surety’s obligations under this Bond will be null and void. Otherwise,
Surety’s obligations will remain in full force and effect.
5. Waivers. Surety waives any requirement to be notified of alterations to the Contract or
extensions of time for performance of the Work under the Contract. Surety waives the
provisions of Civil Code §§ 2819 and 2845. Town waives the requirement of a new bond
for any supplemental contract under Civil Code § 9550. Any notice to Surety may be given
in the manner specified in the Contract and sent to Surety as follows:
Attn: _________________________________________________
Address: ______________________________________________
City/State/Zip: _________________________________________
Phone: _______________________________________________
Email: ________________________________________________
Shannon Road Pedestrian and Bikeway Improvement Project PAYMENT BOND
Town Project #813-0218, Federal Project #CML-5067(024) Page 8
6. Law and Venue. This Bond will be governed by California law, and venue for any dispute
pursuant to this Bond will be in the Santa Clara County Superior Court, and no other place.
Surety will be responsible for Town’s attorneys’ fees and costs in any action to enforce the
provisions of this Bond.
[Signatures are on the following page.]
Shannon Road Pedestrian and Bikeway Improvement Project PAYMENT BOND
Town Project #813-0218, Federal Project #CML-5067(024) Page 9
7. Effective Date; Execution. This Bond is entered into and is effective on __________,
20__.
SURETY:
___________________________________
Business Name
s/__________________________________ ______________________________
Date
___________________________________
Name, Title
(Attach Acknowledgment with Notary Seal and Power of Attorney)
CONTRACTOR:
___________________________________
Business Name
s/__________________________________ ______________________________
Date
___________________________________
Name, Title
APPROVED BY TOWN:
s/ __________________________________ ______________________________
Date
____________________________________
Name, Title
END OF PAYMENT BOND
Shannon Road Pedestrian and Bikeway Improvement Project PERFORMANCE BOND
Town Project #813-0218, Federal Project #CML-5067(024) Page 10
Performance Bond
Town of Los Gatos (“Town”) and Sposeto Engineering Inc.(“Contractor”) have entered into a
contract for work on the Shannon Road Pedestrian and Bikeway Improvement Project, TLG
Project #813-0218 – Federal Project #CML-5067(024) (“Project”). The Contract is incorporated
by reference into this Performance Bond (“Bond”).
1. General. Under this Bond, Contractor as principal and ___________________________,
its surety (“Surety”), are bound to Town as obligee for an amount not less than
$__________________ to ensure Contractor’s faithful performance of its obligations
under the Contract. This Bond is binding on the respective successors, assigns, owners,
heirs, or executors of Surety and Contractor.
2. Surety’s Obligations. Surety’s obligations are co-extensive with Contractor’s obligations
under the Contract. If Contractor fully performs its obligations under the Contract,
including its warranty obligations under the Contract, Surety’s obligations under this Bond
will become null and void. Otherwise, Surety’s obligations will remain in full force and
effect.
3. Waiver. Surety waives any requirement to be notified of and further consents to any
alterations to the Contract made under the applicable provisions of the Contract
Documents, including changes to the scope of Work or extensions of time for
performance of Work under the Contract. Surety waives the provisions of Civil Code §§
2819 and 2845.
4. Application of Contract Balance. Upon making a demand on this Bond for completion of
the Work prior to acceptance of the Project, Town will make the Contract Balance
available to Surety for completion of the Work under the Contract. For purposes of this
provision, the Contract Balance is defined as the total amount payable by Town to
Contractor as the Contract Price minus amounts already paid to Contractor, and minus
any liquidated damages, credits, or backcharges to which Town is entitled under the
terms of the Contract.
5. Contractor Default. Upon written notification from Town of Contractor’s termination for
default under Article 13 of the Contract General Conditions, time being of the essence,
Surety must act within the time specified in Article 13 to remedy the default through one
of the following courses of action:
5.1 Arrange for completion of the Work under the Contract by Contractor, with
Town’s consent, but only if Contractor is in default solely due to its financial
inability to complete the Work;
5.2 Arrange for completion of the Work under the Contract by a qualified contractor
acceptable to Town, and secured by performance and payment bonds issued by
Shannon Road Pedestrian and Bikeway Improvement Project PERFORMANCE BOND
Town Project #813-0218, Federal Project #CML-5067(024) Page 11
an admitted surety as required by the Contract Documents, at Surety’s expense;
or
5.3 Waive its right to complete the Work under the Contract and reimburse Town
the amount of Town’s costs to have the remaining Work completed.
6. Surety Default. If Surety defaults on its obligations under the Bond, Town will be entitled
to recover all costs it incurs due to Surety’s default, including legal, design professional, or
delay costs.
7. Notice. Any notice to Surety may be given in the manner specified in the Contract and
sent to Surety as follows:
Attn: _________________________________________________
Address: ______________________________________________
City/State/Zip: _________________________________________
Phone: _______________________________________________
Fax: __________________________________________________
Email: ________________________________________________
8. Law and Venue. This Bond will be governed by California law, and venue for any dispute
pursuant to this Bond will be in the Santa Clara County Superior Court, and no other place.
Surety will be responsible for Town’s attorneys’ fees and costs in any action to enforce the
provisions of this Bond.
9. Effective Date; Execution. This Bond is entered into and effective on
____________________, 20___.
Shannon Road Pedestrian and Bikeway Improvement Project PERFORMANCE BOND
Town Project #813-0218, Federal Project #CML-5067(024) Page 12
SURETY:
___________________________________
Business Name
s/__________________________________ ______________________________
Date
___________________________________
Name, Title
(Attach Acknowledgment with Notary Seal and Power of Attorney)
CONTRACTOR:
___________________________________
Business Name
s/__________________________________ ______________________________
Date
___________________________________
Name, Title
APPROVED BY TOWN:
s/ __________________________________ ______________________________
Date
____________________________________
Name, Title
END OF PERFORMANCE BOND
Shannon Road Pedestrian and Bikeway Improvement Project PERFORMANCE BOND
Town Project #813-0218, Federal Project #CML-5067(024) Page 13
EXHIBIT A
Bid Item Quantity Type Unit Cost Cost Unit Cost Cost Unit Cost Cost
1 Traffic Control 1 LS 148,000.00$ 148,000.00$ 298,745.00$ 298,745.00$ 141,300.00$ 141,300.00$
2 Changeable Message Sign 2 EA 8,000.00$ 16,000.00$ 1,500.00$ 3,000.00$ 19,860.00$ 39,720.00$
3 Construction Staking and Layout 1 LS 20,000.00$ 20,000.00$ 35,000.00$ 35,000.00$ 36,960.00$ 36,960.00$
4 Tree Protection 1 LS 3,600.00$ 3,600.00$ 3,950.00$ 3,950.00$ 8,245.00$ 8,245.00$
5 Adjust Storm Manhole to Grade 2 EA 2,100.00$ 4,200.00$ 1,600.00$ 3,200.00$ 1,150.00$ 2,300.00$
6 Adjust Survey Monument to Grade 2 EA 600.00$ 1,200.00$ 1,500.00$ 3,000.00$ 750.00$ 1,500.00$ 7 Adjust Electric Pullbox 1 EA 290.00$ 290.00$ 400.00$ 400.00$ 1,500.00$ 1,500.00$ 8 Abandon Storm Drain Pipe 94 LF 75.00$ 7,050.00$ 73.00$ 6,862.00$ 101.50$ 9,541.00$
9 Remove Tree 9 EA 1,200.00$ 10,800.00$ 1,000.00$ 9,000.00$ 2,160.00$ 19,440.00$
10 Remove Tree Stump 1 EA 250.00$ 250.00$ 250.00$ 250.00$ 3,300.00$ 3,300.00$
11 Remove Concrete Sidewalk & Driveway 2943 SF 8.00$ 23,544.00$ 5.00$ 14,715.00$ 6.70$ 19,718.10$
12 Remove Concrete Curb & Gutter 178 LF 25.00$ 4,450.00$ 60.00$ 10,680.00$ 53.40$ 9,505.20$
13 Remove Concrete Curb 192 LF 21.00$ 4,032.00$ 30.00$ 5,760.00$ 47.50$ 9,120.00$
14 Remove Concrete Valley Gutter 10 LF 60.00$ 600.00$ 130.00$ 1,300.00$ 200.00$ 2,000.00$
15 Remove Brick Wall 60 LF 40.00$ 2,400.00$ 25.00$ 1,500.00$ 283.20$ 16,992.00$
16 Remove Brick Column 5 EA 400.00$ 2,000.00$ 200.00$ 1,000.00$ 1,290.00$ 6,450.00$
17 Remove Decorative Paver 640 SF 8.00$ 5,120.00$ 4.00$ 2,560.00$ 11.40$ 7,296.00$
18 Remove Drainage Inlet 4 EA 1,400.00$ 5,600.00$ 1,500.00$ 6,000.00$ 3,250.00$ 13,000.00$
19 Remove Area Drain 1 EA 400.00$ 400.00$ 1,400.00$ 1,400.00$ 1,000.00$ 1,000.00$ 20 Remove Existing Sign Panel 5 EA 400.00$ 2,000.00$ 325.00$ 1,625.00$ 71.50$ 357.50$ 21 Remove Existing Roadside Sign and Sign Panel 20 EA 400.00$ 8,000.00$ 325.00$ 6,500.00$ 159.50$ 3,190.00$
22 Remove Fence 109 LF 18.00$ 1,962.00$ 30.00$ 3,270.00$ 64.10$ 6,986.90$
23 Remove Mailbox 3 EA 675.00$ 2,025.00$ 650.00$ 1,950.00$ 1,000.00$ 3,000.00$
24 Remove Base and Surfacing 3071 SY 33.50$ 102,878.50$ 20.00$ 61,420.00$ 92.52$ 284,128.92$
25 Cold Plane Asphalt Concrete Pavement 3221 SY 12.30$ 39,618.30$ 12.00$ 38,652.00$ 9.20$ 29,633.20$
26 Clearing and Grubbing 1 LS 53,560.00$ 53,560.00$ 192,480.00$ 192,480.00$ 447,081.00$ 447,081.00$
27 Excavate Unsuitable Material 120 CY 390.00$ 46,800.00$ 80.00$ 9,600.00$ 254.50$ 30,540.00$
28 Imported Topsoil 118 CY 172.00$ 20,296.00$ 100.00$ 11,800.00$ 213.40$ 25,181.20$
29 Tree 47 EA 1,924.00$ 90,428.00$ 1,625.00$ 76,375.00$ 1,788.00$ 84,036.00$
30 Root Barrier 40 LF 25.00$ 1,000.00$ 35.00$ 1,400.00$ 38.50$ 1,540.00$
31 Hot Mix Asphalt 1251 TON 225.00$ 281,475.00$ 238.00$ 297,738.00$ 158.20$ 197,908.20$ 32 Asphalt Crack Sealing 1 LS 16,000.00$ 16,000.00$ 12,800.00$ 12,800.00$ 41,250.00$ 41,250.00$ 33 Slurry Seal (Black Aggregate)3150 SY 11.00$ 34,650.00$ 8.75$ 27,562.50$ 9.55$ 30,082.50$ 34 Concrete Sidewalk 9448 SF 20.00$ 188,960.00$ 19.00$ 179,512.00$ 15.40$ 145,499.20$
35 Concrete Curb Ramp 865 SF 42.38$ 36,658.70$ 63.00$ 54,495.00$ 30.20$ 26,123.00$
36 Concrete Driveway 3737 SF 30.50$ 113,978.50$ 24.00$ 89,688.00$ 22.00$ 82,214.00$
37 Concrete Curb & Gutter per TLS-ST-210 51 LF 89.00$ 4,539.00$ 105.00$ 5,355.00$ 44.00$ 2,244.00$
38 Concrete Curb & Gutter (MOD)2809 LF 74.00$ 207,866.00$ 82.00$ 230,338.00$ 38.50$ 108,146.50$
39 Concrete Curb 276 LF 60.00$ 16,560.00$ 105.00$ 28,980.00$ 33.00$ 9,108.00$
40 Drainage Curb Inlet 9 EA 6,800.00$ 61,200.00$ 7,500.00$ 67,500.00$ 7,500.00$ 67,500.00$
41 Drainage Manhole on Existing Pipe 1 EA 10,000.00$ 10,000.00$ 13,000.00$ 13,000.00$ 5,000.00$ 5,000.00$
42 Drainage Manhole 1 EA 10,000.00$ 10,000.00$ 36,000.00$ 36,000.00$ 6,500.00$ 6,500.00$
43 Adjust Inlet 1 EA 3,400.00$ 3,400.00$ 4,000.00$ 4,000.00$ 2,500.00$ 2,500.00$
44 Full Trash Capture Device 2 EA 5,700.00$ 11,400.00$ 1,800.00$ 3,600.00$ 12,500.00$ 25,000.00$ 45 4" PVC Schedule 40 130 LF 38.00$ 4,940.00$ 35.00$ 4,550.00$ 35.00$ 4,550.00$ 46 12" Corrugated High Density Polyethylene Pipe (Drainage)245 LF 335.00$ 82,075.00$ 295.00$ 72,275.00$ 267.20$ 65,464.00$
47 24" Corrugated High Density Polyethylene Pipe (Drainage)503 LF 557.00$ 280,171.00$ 295.00$ 148,385.00$ 347.00$ 174,541.00$
48 *Concrete Backfill (Pipe Trench)5 CY 1,120.00$ 5,600.00$ 1,700.00$ 8,500.00$ 1,435.00$ 7,175.00$
49 6" Thermoplastic Traffic Stripe 8115 LF 3.15$ 25,562.25$ 2.50$ 20,287.50$ 11.31$ 91,780.65$
50 6" Thermoplastic Traffic Stripe (Broken)1525 LF 3.15$ 4,803.75$ 2.50$ 3,812.50$ 3.30$ 5,032.50$
51 4" Thermoplastic Traffic Stripe 299 LF 2.50$ 747.50$ 2.00$ 598.00$ 4.40$ 1,315.60$
52 12" Thermoplastic Traffic Stripe 458 LF 7.50$ 3,435.00$ 6.00$ 2,748.00$ 13.20$ 6,045.60$
53 Crosswalk - TLG STD. ST-261 Thermoplastic 105 LF 8.75$ 918.75$ 7.00$ 735.00$ 55.00$ 5,775.00$
54 Pavement Marking -Thermoplastic 582 SF 12.50$ 7,275.00$ 10.00$ 5,820.00$ 15.40$ 8,962.80$
55 Blue Fire Hydrant Marker 3 EA 12.50$ 37.50$ 10.00$ 30.00$ 27.50$ 82.50$
56 Red-Painted Curb 137 LF 3.75$ 513.75$ 3.00$ 411.00$ 8.80$ 1,205.60$ 57 Green Bike Lane Marking -Thermoplastic 2818 SF 20.00$ 56,360.00$ 16.00$ 45,088.00$ 17.60$ 49,596.80$ 58 Roadside Sign on New Post 20 EA 467.50$ 9,350.00$ 375.00$ 7,500.00$ 545.00$ 10,900.00$
59 Roadside Sign on Existing Post or Luminaire 20 EA 467.50$ 9,350.00$ 375.00$ 7,500.00$ 269.50$ 5,390.00$
2,115,930.50$ 2,192,202.50$ 2,451,454.47$
PROJECT: 18-813-0218 Shannon Road Pedestrian and Bikeway Improvements Sposeto Engineering Redgewick Construction Galeb Paving
Total Bid Amount =
ATTACHMENT 2