Carver County Highway Department

Welcome, Guest!
Log in | Employee Login | License
 

Bid Abstract

148747 (SAP 010-599-022) - Wagon Avenue Box Culvert Replacement (Bridge #10J45)Landwehr Construction, Inc. Midwest Contracting, LLC 
Item No.ItemUnitsQuantityUnit PriceTotal PriceUnit PriceTotal Price
2021.501MOBILIZATIONLS0.8$5,000.00$4,000.00$10,000.00$8,000.00
2021.501MOBILIZATIONLS0.2$5,000.00$1,000.00$10,000.00$2,000.00
2101.511CLEARING & GRUBBINGLS1$1,296.63$1,296.63$2,500.00$2,500.00
2104.501REMOVE METAL CULVERTL F95$7.50$712.50$10.00$950.00
2104.505REMOVE BITUMINOUS PAVEMENTS Y187$4.00$748.00$4.00$748.00
2104.509REMOVE SIGNEACH6$35.00$210.00$25.00$150.00
2105.501COMMON EXCAVATION (P)C Y11$11.00$121.00$10.00$110.00
2105.523COMMON BORROW (CV) (P)C Y108$20.50$2,214.00$12.00$1,296.00
2118.501AGGREGATE SURFACING CLASS 1TON164$21.50$3,526.00$27.00$4,428.00
2412.51110X8 PRECAST CONCRETE BOX CULVERTL F40$1,175.00$47,000.00$1,350.00$54,000.00
2412.51210X8 PRECAST CONCRETE BOX CULV END SECTEACH2$14,200.00$28,400.00$21,000.00$42,000.00
2442.501REMOVE EXISTING BRIDGELS1$3,750.00$3,750.00$7,500.00$7,500.00
2451.511COARSE FILTER AGGREGATE (CV) (P)C Y55$45.00$2,475.00$75.00$4,125.00
2451.607STRUCTURAL BACKFILL (P)C Y424$16.50$6,996.00$25.00$10,600.00
2451.607STRUCTURAL BACKFILL (P)C Y121$16.50$1,996.50$25.00$3,025.00
2501.51115" CP PIPE CULVERTL F142$22.00$3,124.00$27.00$3,834.00
2501.51515" GS PIPE APRONEACH6$325.00$1,950.00$265.00$1,590.00
2511.501RANDOM RIPRAP CLASS IIIC Y272$63.00$17,136.00$98.00$26,656.00
2511.515GEOTEXTILE FILTER TYPE VIIS Y641$2.50$1,602.50$5.50$3,525.50
2511.515GEOTEXTILE FILTER TYPE VS Y177$2.00$354.00$3.60$637.20
2563.601TRAFFIC CONTROLLS1$1,120.00$1,120.00$1,500.00$1,500.00
2573.502SILT FENCE, TYPE MSL F1,031$3.30$3,402.30$2.00$2,062.00
2573.505FLOTATION SILT CURTAIN TYPE MOVING WATERL F50$16.50$825.00$10.00$500.00
2573.533SEDIMENT CONTROL LOG TYPE WOOD FIBERL F330$5.50$1,815.00$4.00$1,320.00
2573.561CULVERT END CONTROLSLS1$1,075.00$1,075.00$150.00$150.00
2575.572RAPID STABILIZATION METHOD 4S Y1,720$3.50$6,020.00$2.25$3,870.00
 Totals for project 148747 (SAP 010-599-022) $142,869.43 $187,076.70
 
Contract Total:$142,869.43$187,076.70