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Agenda_GTAB_05.11.2018
Notice of Meeting for the Georgetown Transportation Adv isory Board and the Gov erning Body of the City of Georgetown May 11, 2018 at 10:00 AM at Georgetown Municipal Complex, 300-1 Industrial Av enue, Georgetown, TX 78626 The City o f G eo rgeto wn is committed to comp lianc e with the Americans with Dis abilities Ac t (ADA). If yo u req uire as s is tanc e in participating at a p ublic meeting d ue to a disability, as d efined und er the ADA, reas onab le as s is tance, ad ap tatio ns , or acc o mmo d ations will b e provid ed up o n req uest. P leas e c o ntact the City Sec retary's Office, at leas t three (3) days prior to the sc hed uled meeting d ate, at (512) 930-3652 o r City Hall at 113 Eas t 8th Street fo r add itional info rmation; TTY us ers ro ute through Relay Texas at 711. Regular Session (This Regular S es s io n may, at any time, b e rec es s ed to convene an Exec utive S es s io n fo r any p urpose authorized b y the Op en Meetings Act, Texas Go vernment Co d e 551.) A Call to Ord er B Introduction of Vis itors C Ind ustry/C AMP O/TxDOT/Trans it Updates D Airp o rt Monthly Report E May 2018 GTAB Up d ates - Wes ley Wright, P.E., Sys tems Engineering Direc tor/Mic hael Hallmark, C IP Manager. F Financial F Y18 Update/S tormwater & Airport - Paul Diaz/Chris Foster Legislativ e Regular Agenda G Co nsideration and possible ap p ro val o f the Minutes from the April 13, 2018 Meeting. -- Emily Ko o ntz - Board Liais o n H Co nsideration and possible recommendatio n to award the Rivery Boulevard Extension P ro ject to Jo e Bland Cons truc tio n LP, o f P flugerville Tx. In the amount of $5,099,000.00. -- Wesley Wright P.E., Systems Engineering Directo r I Dis cus s ion on the p ro p o s ed F Y19 GTAB C ap ital Imp ro vement Plan - Wes ley Wright, P.E., Systems Engineering Directo r. J Dis cus s ion c o nc erning Go Geo Transit Programs related to transit advertis ing polic y and update on GoGeo operatio ns . Edward G. Po las ek, AICP (No Action Required) CERTIFICATE OF POSTING I, Shelley No wling, C ity S ecretary fo r the C ity of Geo rgeto wn, Texas , d o hereby c ertify that this Notice of Meeting was p o s ted at City Hall, 113 E. 8th Street, a p lace read ily acc es s ible to the general p ublic at all times , on the ______ d ay o f __________________, 2018, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us ho urs p receding the sc heduled time o f s aid meeting. Page 1 of 102 ____________________________________ S helley No wling, City Sec retary Page 2 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Call to Ord er ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison Page 3 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Intro d uc tion o f Vis ito rs ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison Page 4 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Indus try/CAMPO/T xDOT /Transit Up d ates ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison Page 5 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Airport Monthly R ep o rt ITEM SUMMARY: Airport Reports: · Airp o rt Mas ter Plan Rep o rt · Op erations Rep o rt · Fuel S ales Rep o rt · Hangar / Tie-Do wn Leas e Report · FY 2018 Ac complishments and Projec ts · Avgas F uel Pric e Co mp aris on · Jet A F uel Pric e Co mp aris on · Airport Monthly Financ ial Report FINANCIAL IMPACT: N/A SUBMITTED BY: Rus s Vo lk, C.M., Airport Manager ATTACHMENTS: Description Type Airport Mas ter Plan Study Backup Material Operations Report Backup Material Fuel Sales Report Backup Material Hangar/Tie-Down Report Backup Material 2018 Goals and Accomplis hments Backup Material Avgas Price Comparis on Backup Material Jet A Price Comparis on Backup Material Airport Detailed Financial Report Backup Material Airport Monthly Budget Project Report Backup Material Page 6 of 102 Airport Improvements Project No. 16MPGRGTN May 2018 Project Description FY2016 project: Airport Master Plan Update Purpose Update to 2005 Airport Master Plan Project Estimate $213,290 Project Engineer Coffman Associates Jan 28 – Transportation Commission approval of $200K Grant Feb 19 – Solicitation for Consultant Qualifications Mar 29 – Consultant Qualification Submissions due TxDOT Aviation Apr – Committee to Review Consultant Qualifications • John Pettitt • Donna Courtney • Mike Babin • Jordon Maddox • Russ Volk Page 7 of 102 May 9 – Selection Committee scheduled to meet to tabulate scoring of consultants Jun/Jul 2016 – TxDOT in negotiations with consultant over scope of work and fees Sep/Oct/Nov – Selection of Members for Master Plan Steering Committee Dec 6, 2016 – Kickoff Meeting with Steering Committee and Consultant Feb 2, 2017 – 2nd Meeting with Planning Advisory Committee and Consultant as well as Public Open House Mar, 2017 – Documents available for public comments Apr, 2017 – Documents available for public comments May, 2017 – Documents available for public comments Jun 6, 2017 – 3rd Meeting with Planning Advisory Committee and Consultant from 2 – 4 PM followed by a Public Open House from 5:30 to 7 PM. Jul, 2017 – Documents available for public comments Aug, 2017 – Documents available for public comments Sep, 2017 – Documents available for public comments Oct, 2017 – Documents available for public comments Nov 16, 2017 – Planning Advisory Committee mtg from 2 – 4 PM @ Library Public Information Workshop from 5:30 to 7 PM @ GCAT Approximately 60 folks in attendance Jan 2018 – Consideration of plan placed on hold by FAA to allow time for their review Feb 2018 – Under review by FAA Mar 2018 – Under review by FAA Apr 2018 – Under review by FAA May 2018 – Under review by FAA Page 8 of 102 Page 9 of 102 Georgetown Municipal Airport Contract Tower Program Update Operations for Month of Mar 2018 Operating Statistics Performance/volumetric indicators For the Month of: Mar Mar 2017 FY-T-D Mar 2018 FY-T-D Variance Take Offs and Landings 2017 2018 IFR 875 918 4,534 4,799 265 6% VFR 8,145 8,900 43,379 43,496 117 1% Total Take Offs/Landings 9,020 9,818 47,913 48,295 382 1% *This does not include flyover operations (i.e. handoffs from ABIA approach/departure control to KGTU tower then onto the next ATC. Page 10 of 102 Georgetown Municipal Airport Fuel Sales Update For Month of Mar 2018 Operating Statistics Performance/volumetric indicators Gallons For the Month of: Mar Mar 2017 FY-T-D Mar 2018 FY-T-D Variance Type of Fuel 2017 2018 AVGAS 27,043 32,043 149,123 149,389 266 0% JET A 52,519 41,171 291,558 226,946 <64,612> <22%> Total Gallons Sold 79,562 73,214 440,681 376,335 <64,346> <15%> Page 11 of 102 Airport Hangar / Tie-Down Lease Update May 2018 Project Description Hangar / Tie-Down Lease Agreements Purpose Occupancy Rates Unit Stats Total Hangars – 135 • 100 Percent Occupied Total Storage Units – 11 • 4 Occupied • 7 Vacant Total Tie-Downs – 38 Monthly, 11 for Overnight/Transient Parking • 100 Percent Occupied Page 12 of 102 GTU Airport In-Work Projects Replace bottom door seals on Hangars H, I, and J. 45 of 63 complete Develop Airport Preventative Maintenance Program. Replace sky lights on CTA Hangar. Replace sky lights on Genesis Hangar. Planned Projects Obtaining Pesticide Application License to allow for airport staff to spray state regulated chemicals. Replace broken fence along Lakeway Drive. Install new fence around Above Ground Fuel Storage Tanks. Replace corroded siding on CTA Hangar. Replace with electrical switches with timer switches in Hangar H. Install cable guides on Hangar H. Upgrade to bi-fold doors drive motors on Hangars BB. Page 13 of 102 Accomplishments FY 2018 Upgraded electrical service at Hangar B Replaced furniture for Airport Business Coordinator Installed new lights and outlets in Hangar B Upgraded several security features on Control Tower Installed new sewer service at 304 Terminal Drive Added electrical service at Food Truck vendor area Accomplished concrete repairs on Terminal Apron Completed asphalt paving of new Taxiway A Installed additional security lighting around Control Tower Installed new swing gate at fuel system truck drive entrance Repainted taxiway markings after completion of asphalt pavement maintenance Upgraded 12 existing taxiway signs to LED fixtures Accomplished annual Based Airplane Inventory Completed construction of new parking lot for Tower/Terminal Cleaned out storage rooms on the 1st and 4th floor on Control Tower FAA conducted Safety Inspection of Control Tower Installed new parking lot signs at Terminal and Tower parking lots Installed new security signage on door of Control Tower Completed installation of new storm drain pipe on south end of airport Repainting parking lot spaces at Terminal and Tower Replaced 12 skylights on Genesis Hangar Roof Page 14 of 102 Installed new swing gates at Fuel Storage truck exit drive Accomplished clearing underbrush and cleanup on north end of airport Replaced 24 skylights on Central Texas Avionics Hangar Roof Replaced two public use old wooden benches at Terminal Replaced public use old wooden picnic table at Terminal park area Installed new signage on Tower T-hangars Installed new signage on D-1 hangar Installed two additional decorative fence panels north of fuel tank storage area Replaced outside terminal light control timer with photocell Upgraded terminal recess can lights to LED Upgraded external terminal lights to LED Clearing underbrush in tree area by Airport Detention Pond Replaced additional 24 skylights on Genesis Hangar Roof Installed new sidewalk to north side of Terminal Relocated Oil Recycle Center for airport Repaired floor drain on first floor of Control Tower Page 15 of 102 4/30/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 1/3 1093 users online 100LL Avgas prices within 50 miles of Georgetown, TX 78628 Airport / FBO 100LL $3.69—$7.10 average $4.65 KGTU 2 ENE Georgetown Municipal Airport Georgetown, TX, USA FS $5.40 $5.30 GUARANTEED City of Georgetown Terminal SS $3.85 09-Apr update AeroJet Center FS $5.40 GUARANTEED T74 15 ESE Taylor Municipal Airport Taylor, TX, USA Taylor Municipal Airport Avfuel SS $3.75 25-Apr update KRYW 17 SW Lago Vista TX - Rusty Allen Airport Lago Vista, TX, USA Lago Vista Airport independent SS $3.89 27-Apr update KEDC 18 SSE Austin Executive Airport Austin, TX, USA SS $4.50 FS $5.90 24-Apr update 3R9 24 SW Lakeway Airpark Lakeway, TX, USA Lakeway Airpark SS $3.89 16-Apr update 88R 24 WSW Spicewood Airport Spicewood, TX, USA Spicewood Pilots SS $4.15 23-Apr Airports Navaids Airspace Fixes Aviation Fuel Hotels iPhone App My AirNav Page 16 of 102 4/30/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 2/3 Association, Inc update KILE 25 N Skylark Field Airport Killeen, TX, USA Flight Line Services Avfuel SS $3.87 24-Apr update KBMQ 28 W Burnet Municipal Airport-Kate Craddock Field Burnet, TX, USA Faulkner's Air Shop Avfuel FS $4.17 16-Apr update KAUS 28 S Austin-Bergstrom International Airport Austin, TX, USA FS $6.70 GUARANTEED FS $7.10 29-Apr update KTPL 33 NNE Draughon-Miller Central Texas Regional Airport Temple, TX, USA General Aviation Terminal SS $3.78 FS $4.16 GUARANTEED KDZB 35 WSW Horseshoe Bay Resort Airport Horseshoe Bay, TX, USA Horseshoe Bay Resort Jet Center FS $6.24 16-Apr update KLZZ 37 NW Lampasas Airport Lampasas, TX, USA City of Lampasas (FBO) SS $3.75 GUARANTEED KRCK 37 E H H Coffield Regional Airport Rockdale, TX, USA City of Rockdale AS $4.29 24-Apr update T35 40 ENE Cameron Municipal Airpark Cameron, TX, USA City of Cameron SS $3.69 GUARANTEED KGOP 46 N Gatesville Municipal Airport Gatesville, TX, USA City of Gatesville independent SS $4.36 17-Apr update San Marcos Regional Airport Austin, TX, USA Page 17 of 102 4/30/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 3/3 KHYI 47 S SS $4.39 FS $5.49 23-Apr update FS $5.49 $5.39 GUARANTEED 84R 47 SE Smithville Crawford Municipal Airport Smithville, TX, USA Fayette Aero LLC Avfuel SS $4.45 25-Apr update KGYB 48 SE Giddings-Lee County Airport Giddings, TX, USA Sills Aviation Services LLC independent SS $4.35 16-Apr update 50R 49 S Lockhart Municipal Airport Lockhart, TX, USA Martin & Martin Aviation Avfuel SS $4.50 16-Apr update KAQO 50 W Llano Municipal Airport Llano, TX, USA City of Llano Avfuel SS $3.95 16-Apr update Copyright © AirNav, LLC. All rights reserved.Privacy Policy Contact Page 18 of 102 4/30/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 1/2 1108 users online Jet A prices within 50 miles of Georgetown, TX 78628 Airport / FBO Jet A $3.00—$7.20 average $4.57 KGTU 2 ENE Georgetown Municipal Airport Georgetown, TX, USA FS $4.99 $4.89 GUARANTEED AeroJet Center FS $4.99 GUARANTEED T74 15 ESE Taylor Municipal Airport Taylor, TX, USA Taylor Municipal Airport Avfuel SS $3.00 25-Apr update KEDC 18 SSE Austin Executive Airport Austin, TX, USA FS $5.90 24-Apr update KILE 25 N Skylark Field Airport Killeen, TX, USA Flight Line Services Avfuel SS $3.50 FS $3.75 24-Apr update KBMQ 28 W Burnet Municipal Airport-Kate Craddock Field Burnet, TX, USA Faulkner's Air Shop Avfuel FS $3.77 16-Apr update KAUS 28 S Austin-Bergstrom International Airport Austin, TX, USA FS $7.199 GUARANTEED 29-Apr Airports Navaids Airspace Fixes Aviation Fuel Hotels iPhone App My AirNav Page 19 of 102 4/30/2018 AirNav: Fuel prices near Georgetown, TX 78628 http://airnav.com/fuel/local.html 2/2 FS $6.85 update KTPL 33 NNE Draughon-Miller Central Texas Regional Airport Temple, TX, USA General Aviation Terminal SS $4.25 FS $4.63 GUARANTEED KDZB 35 WSW Horseshoe Bay Resort Airport Horseshoe Bay, TX, USA Horseshoe Bay Resort Jet Center FS $5.49 16-Apr update T35 40 ENE Cameron Municipal Airpark Cameron, TX, USA City of Cameron SS $3.31 GUARANTEED KHYI 47 S San Marcos Regional Airport Austin, TX, USA FS $4.69 23-Apr update FS $4.48 $4.38 GUARANTEED KGYB 48 SE Giddings-Lee County Airport Giddings, TX, USA Sills Aviation Services LLC independent SS $3.50 16-Apr update KAQO 50 W Llano Municipal Airport Llano, TX, USA City of Llano Avfuel FS $3.45 16-Apr update Copyright © AirNav, LLC. All rights reserved.Privacy Policy Contact Page 20 of 102 Page 21 of 102 Page 22 of 102 Page 23 of 102 Page 24 of 102 APPROVED BUDGET CURRENT PERIOD YEAR YO DATE (W/ENCUMB) YEAR‐END PROJECTION BEGINNING FUND BALANCE 436,734 436,734 Operating Revenue Fuel and Terminal Sales 2,794,919 147,176 1,363,860 2,794,919 Interest and Other 65,600 1,354 29,161 78,496 Leases and Rentals 882,484 52,150 484,066 882,484 Operating Revenue Total 3,743,003 200,680 1,877,087 3,755,899 Operating Expenditures Debt Service 125,850 ‐19,250 125,850 Operations‐Fuel 2,296,250 129,726 2,200,287 2,296,250 Operations‐Non Fuel 667,504 32,556 357,915 675,002 Personnel 375,920 29,137 204,350 378,784 Transfers Out 53,500 ‐53,500 53,500 Operating Expenditures Total 3,519,024 191,420 2,835,302 3,529,386 TOTAL NET OPERATIONS 223,979 9,261 (958,215) 226,513 Non‐Operating Revenue Bond Proceeds 150,000 ‐‐ 150,000 Other Revenue ‐‐‐ ‐ Grants 35,000 ‐7,578 35,000 Non‐Operating Revenue Total 185,000 ‐7,578 185,000 Non‐Operating Expenditures Airport Master Plan ‐‐144 144 Airport Ramp 15,000 ‐‐ 15,000 Edge Lighting 150,000 ‐‐ 150,000 Hangar Upgrades 33,000 1,650 13,439 33,000 Pavement Upgrades 40,000 1,175 1,175 40,000 Runway Rehab 16,500 ‐‐ 16,500 Taxiway Edge Lighting ‐‐‐ ‐ Wildfire Management 25,500 2,700 7,500 25,500 Wildlife Hazard Management ‐‐‐ ‐ Other Expense ‐‐257 257 Non‐Operating Expenditure Total 280,000 5,525 22,514 280,400 EXCESS (DEFICIENCY) OF TOTAL REVENUE OVER TOTAL REQUIREMENTS 128,979 3,736 (973,151) 131,113 ENDING FUND BALANCE 565,713 567,847 RESERVES Contingency 213,158 213,158 Reserves Total 213,158 213,158 AVAILABLE FUND BALANCE 352,555 354,689 Airport Operations Fund Year End Projection to Approved as of April 2018 Page 25 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: May 2018 GTAB Updates - Wesley Wright, P.E., Sys tems Engineering Direc tor/Michael Hallmark, CIP Manager. ITEM SUMMARY: May 2018 GTAB Updates Cover Sheet Airport Road Contrac t award ed by Co uncil and GTEC in Ap ril. C o nstruc tion exp ected to s tart late May/early June. Austin Avenue Bridges Project - N & S San Gabriel Rivers: Team completing His to ric Resources Survey Report, 106 Cons ultation pro c es s c los es o n March 16th 2018, Texas His to rical Commission proc es s ends in Mid -March. TxDOT and Texas His toric al Commission mus t c o nc ur o n s elected alternatives to be p res ented to City Counc il later this Summer of 2018. Und er T xDOT environmental review. FM 971 - Realignment at Austin Avenue: Engineer’s plans s ub mitted to City for the 60% des ign, rec eived the fully exec uted AFA 10-20-17 p lans s ubmitted to TxDOT fo r review. TxDOT review from d is tric t o ffice met 4-17 Klo tz to mo ve o n to 100 % s ubmittals. Sc heduled engineering completio n mid 2018 FM 1460: Cons tructio n is o n-go ing; ad ministered by T xDOT. Utility relo catio n comp lete. Exp ected c o mp letion late 2018. Northwest Blvd ROW p ro curement and d es ign underway: 90% p lans s ubmitted fo r review, rec eived the fully executed AFA 10-20-17. Engineering completio n s ched uled 5-18, Environmental Clearanc e 5-18 Ready to Let 7-18 with letting propos ed for Octo b er 18. Rivery Blvd Extension Demolitio n of exis ting s truc tures within the ROW to b egin 4-2-18. Letting Sc hed ule: Ad vertis e: April 1 st & Ap ril 8th / Prebid – Thursday, April 12 th ; 10 am/ Ad d endum c ut o ff – Thurs day, April 19th 5:00 p m/ Ad d endum Is s ued – F rid ay, Ap ril 20th./ Bid Op ening – Thursday April 26th 2:00 p m/ LOR/Bid Tab by F rid ay Ap ril 27th/ GTAB – May 11th Page 26 of 102 Rivery Blvd TIA improvements Bid Opening held o n 1-23-2018, M&S Engineering has is s ued Letter o f Rec o mmendatio n. GTAB ap p ro ved o n 2-21-18, Counc il approved on 2-27-18. NT P issued for 3-20-18. Sto rm Tro o p ers have lead time o f 6-8 weeks , S ignal poles have a 10-12 week lead time. Aaron Co nc rete s ub mittals are coming in and b eing reviewed and approved . Southwest Bypass (RM 2243 to IH 35) Phase 1: Clearing comp lete, bridge c o lumns being cons truc ted, fill Complete between the frontage road and the Rail, also Wes t of RR . Drainage imp ro vements underway, s p read footing exc avatio n s tarted 11-21-17. Wo rk s tarted o n retaining walls and abutment Eas t o f GTRR. Beam s et to be s c hed uled May to June. Southwest Bypass (RM 2243 to IH 35) Phase 2: County let p reliminary cons tructio n p ro ject fo r phas e 2 whic h inc ludes the c ons tructio n o f ramps into and o ut of the Quarry, c o mp lete. P re-b id for Primary p has e 2 is 4-25 with site vis it s c heduled 4-26. Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension)/Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) Cons tructio n is ap p ro ximately 95% c o mp lete projec t wide. S o uth San Gab riel bridge is complete. Sec o nd b rid ge s o uth of the Gabriel d eck c o mp lete railing to b e c o mp lete May. Preliminary s c hedule to open ro ad way June. 2017 Curb and Gutter Replacement Project KPA Letter of R ec ommend ation for Cho ice Build ers has been rec eived. GTAB ap p ro ved o n 1/12/18. City Counc il appro ved o n 1/23/2018. Curbs in plac e on Highland, 24th and 19th. Working on the exc avatio n and p lacement of c urb line along Gab riel View. Old Town Drainage Improvements (20th and College) WPAP is ap proved . Bid opening held 1/10/2018. GTAB approved on 2/9/2018, Counc il approved on 2/27/18. Pre-c o n held o n 3-30-18, NTP issued fo r 4-16-18. Erosion c o ntrols are being installed . Rock Water Quality Pond Improvements Design 50 % C o mp lete, WPAP mo d ifications defined and to be s ubmitted to TC EQ. Serenada Drainage Improvements Design is c o mplete. Bid Opening held 1/10/2018. GTAB approved on 2/9/2018, Counc il approved on 2/27/18. Pre-C o n held o n 4-17-18. NTP to b e is s ued for 4-30-18. 2017 CDBG Scenic Drive Sidewalk Walk-Thru held on April 20th 2018. TDLR ins pec tion to oc cur on April 25th 2018. Punc h lis t fro m walk- Page 27 of 102 thru and TDLR ins p ectio n will b e addressed by P atin. Old Town “Northeast” Sidewalk TO award ed b y Counc il on 7/25/17. Design is in p ro gress, further surveying to b e done to determine eas ement needs . C o unty easement will have final s urvey complete for d rainage. Working on obtaining the 6 eas ements needed alo ng 7th fro m Co llege to P ine. Open Ho use is sc heduled fo r May 1st 2018 5:30 p .m. to 7:00 p .m. @ Counc il Chambers. Shell Road @ Verde Vista Left Turn Lanes Bid Opening held 4/3/2018. GTAB ap p ro ved on 4/13/2018, ap p ro ved b y co unc il o n 4/24/18. Cons truction expec ted to s tart late May/early June. FINANCIAL IMPACT: N/A SUBMITTED BY: Wes ley Wright, P.E., S ystems Engineering Direc to r/Mic hael Hallmark, CIP Manager. ATTACHMENTS: Description Type May 2018 GTAB Updates Pres entation Page 28 of 102 May 2018 GTAB Updates Cover Sheet Airport Road Bid schedule: Advertise: March 18th & March 25th/ Prebid – Tuesday, April 3rd ; 10 am/ Addendum cut off – Thursday, April 5th 5:00 pm/ Addendum Issued – Friday, April 6th./ Bid Opening – Tuesday April 10th 2:00 pm/LOR & Bid Tab by Tuesday evening. Award goes to council 4-24 and then to GTEC on rescheduled date 4-27. Patin Construction to be awarded contract. Austin Avenue Bridges Project - N & S San Gabriel Rivers: Team completing Historic Resources Survey Report, 106 Consultation process closes on March 16th 2018, Texas Historical Commission process ends in Mid-March. TxDOT and Texas Historical Commission must concur on selected alternatives to be presented to City Council later this Summer of 2018. Under TxDOT environmental review. FM 971 - Realignment at Austin Avenue: Engineer’s plans submitted to City for the 60% design, received the fully executed AFA 10-20-17 plans submitted to TxDOT for review. TxDOT review from district office met 4-17 Klotz to move on to 100 % submittals. Scheduled engineering completion mid 2018 FM 1460: Construction is on-going; administered by TxDOT. Utility relocation complete. Expected completion late 2018. Northwest Blvd Engineering underway: 90% plans submitted for review, received the fully executed AFA 10-20-17. Engineering completion scheduled 5-18, Environmental Clearance 5-18 Ready to Let 7-18 with letting proposed for October 18. Rivery Blvd Extension Demolition of existing structures within the ROW to begin 4-2-18. Letting Schedule: Advertise: April 1st & April 8th / Prebid – Thursday, April 12th ; 10 am/ Addendum cut off – Thursday, April 19th 5:00 pm/ Addendum Issued – Friday, April 20th./ Bid Opening – Thursday April 26th 2:00 pm/ LOR/Bid Tab by Friday April 27th/ GTAB – May 11th Rivery Blvd TIA improvements Bid Opening held on 1-23-2018, M&S Engineering has issued Letter of Recommendation. GTAB approved on 2-21-18, Council approved on 2-27-18. NTP issued for 3-20-18. Storm Troopers have lead time of 6-8 weeks, Signal poles have a 10-12 week lead time. Aaron Concrete submittals are coming in and being reviewed and approved. Southwest Bypass (RM 2243 to IH 35) Phase 1: Clearing complete, bridge columns being constructed, fill Complete between the frontage road and the Rail, also West of RR. Drainage improvements underway, spread footing excavation started 11-21-17. Work started on retaining walls and abutment East of GTRR. Beam set to be scheduled May to June. Page 29 of 102 Southwest Bypass (RM 2243 to IH 35) Phase 2: County let preliminary construction project for phase 2 which includes the construction of ramps into and out of the Quarry, complete. Pre-bid for Primary phase 2 is 4-25 with site visit scheduled 4-26. Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension)/Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) Construction is approximately 95% complete project wide. South San Gabriel bridge is complete. Second bridge south of the Gabriel deck complete railing to be complete May. Preliminary schedule to open roadway June. 2017 Curb and Gutter Replacement Project KPA Letter of Recommendation for Choice Builders has been received. GTAB approved on 1/12/18. City Council approved on 1/23/2018. Curbs in place on Highland, 24th and 19th. Working on the excavation and placement of curb line along Gabriel View. Old Town Drainage Improvements (20th and College) WPAP is approved. Bid opening held 1/10/2018. GTAB approved on 2/9/2018, Council approved on 2/27/18. Pre-con held on 3-30-18, NTP issued for 4-16-18. Erosion controls are being installed. Rock Water Quality Pond Improvements Design 50 % Complete, WPAP modifications defined and to be submitted to TCEQ. Serenada Drainage Improvements Design is complete. Bid Opening held 1/10/2018. GTAB approved on 2/9/2018, Council approved on 2/27/18. Pre-Con held on 4-17-18. NTP to be issued for 4-30-18. 2017 CDBG Scenic Drive Sidewalk Walk-Thru held on April 20th 2018. TDLR inspection to occur on April 25th 2018. Punch list from walk- thru and TDLR inspection will be addressed by Patin. Old Town “Northeast” Sidewalk TO awarded by Council on 7/25/17. Design is in progress, further surveying to be done to determine easement needs. County easement will have final survey complete for drainage. Working on obtaining the 6 easements needed along 7th from College to Pine. Open House is scheduled for May 1st 2018 5:30 p.m. to 7:00 p.m. @ Council Chambers Shell Road @ Verde Vista Left Turn Lanes Bid Opening held 4/3/2018. GTAB approved on 4/13/2018, approved by council on 4/24/18. Page 30 of 102 Airport Road (Lakeway Blvd. to Aviation Dr.) May 2018 Project Description Expand Airport Road to 5 lanes (2 northbound, 2 southbound, & center turn lane). Purpose This project will relieve congestion on Airport Road, facilitate economic growth in the area, and improve the flow of traffic at the Lakeway intersection Project Manager Joel Weaver and Wesley Wright, P.E. Engineer KPA Engineers Element Status / Issues Design Complete Environmental/ Archeological Complete Rights of Way Procurement underway, offers made on all properties. 2 closed, 3 parcels preparing to close March 2018 acquisition (title clearing). Tentative closing March 2018. Total Parcels: 5 Acquired: 2 Closing Pending: 3 Condemnation: 0 Utility Relocations Conflicts exist, but appear to be minimal. Construction Award goes to council 4-24 and then to GTEC on rescheduled date 4-27. Patin Construction to be awarded contract. Other Issues All ROW will be expanded to the east as a result of Airport/Federal complications. Page 31 of 102 Austin Avenue Bridges Project (North and South San Gabriel Bridges) Project No. TBD TIP Project No. N/A May 2018 Project Description Develop 30% plans for improvements along Austin Ave. between 3rd Street and Morrow Street. The project involves several phases and requires participation and support from various stakeholders and interested citizens, community businesses, professional consultants, State and regional transportation partners City Staff and Council. Schedule Phase Activity Completion 1 Public involvement and alternative analyses, evaluating alternatives for feasibility and costs, etc. Early 2017 2 Complete Environmental Review Process, including TxDOT/TDHC Section 106 Process Mid 2018 3 Develop geometric layouts and preliminary construction estimates for primary alternatives Late 2018 4 Review of primary alternative by Council TBD 5 Develop schematic and 30% plans TBD Proj. Mgrs Ed Polasek, AICP Engineer Aguirre & Fields, LP Element Status/Issues Public Involvement 3rd Public Meeting held 5/11, 4-7pm at the GTAC - 510 W. 9th St., Georgetown, TX 78626. Design 8 alternatives with 4 derivatives, working to narrow to 3-5 prudent and feasible options. Surveying Complete. Environmental Team completing Historic Resources Survey Report, 106 Consultation process closes on March 16th 2018, Texas Historical Commission process ends in Mid- March. TxDOT and Texas Historical Commission must concur on selected alternatives to be presented to City Council later this Summer of 2018. Under TxDOT environmental review. Rights of Way TBD Utility Relocations TBD Construction Estimates for 8 alternatives provided as part of public meeting #3. It is anticipated that two or three alternatives will pass the Section 106 analysis. Page 32 of 102 FM 971 at Austin Avenue Realignment Intersection Improvements Project No. 1BZ TIP No. AG May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) for the widening and realignment of FM 971 at Austin Avenue, eastward to Gann Street. Purpose To provide a new alignment consistent with the alignment of the proposed Northwest Boulevard Bridge over IH 35; to allow a feasible, alternate route from the west side of I 35 to Austin Avenue, to Georgetown High School, to San Gabriel Park and a more direct route to SH 130. Project Managers Joel Weaver Engineer Klotz Associates, Inc. Element Status / Issues Design Engineer’s plans submitted to City for the 60% design, received the fully executed AFA 10-20-17 plans submitted to TxDOT for review. TxDOT review from district office met 4-17 Klotz to move on to 100 % submittals. Scheduled engineering completion mid 2018 Environmental/ Archeological TBD Rights of Way Pursuing two remaining parcels on NE end of project. Utility Relocations TBD Construction Estimated late fiscal year 18-19 Other Issues AFA with TxDOT complete. Page 33 of 102 FM 1460 Quail Valley Drive to University Drive Project No. 5RB TIP No. BO & CD May 2018 Unchanged Project Description Design and preparation of plans, specifications and estimates (PS&E) for the widening and reconstruction of FM 1460. Project will include review and update to existing Schematic, Right-of-Way Map and Environmental Document and completion of the PS&E for the remaining existing roadway. Purpose To keep the currently approved environmental documents active; purchase ROW, effect utility relocations/clearance and to provide on-the-shelf PS&E for TxDOT letting not later than August 2013, pending available construction funding. Project Managers TxDOT Engineer Brown and Gay Engineers, Inc. Element Status / Issues Design Complete Environmental/ Archeological Complete Rights of Way Complete Utility Relocations Complete Construction Construction is on-going; administered by TxDOT. Expected completion by the end of 2018. Other Issues Engineer and Staff continue to monitor change orders to construction contract. Page 34 of 102 Northwest Boulevard (Fontana Drive to Austin Avenue) Project No. 5QX TIP No. AF May 2018 Project Description Construction of overpass and surface roads to connect Northwest Boulevard with Austin Avenue and FM 971. Purpose This project will relieve congestion at the Austin Avenue/Williams Drive intersection and provide a more direct access from the west side of IH 35 corridor to Georgetown High School and SH 130 via FM 971. Project Manager Joel Weaver and Wesley Wright, P.E. Engineer Klotz Associates Element Status / Issues Design Engineering underway: 90% plans submitted for review, received the fully executed AFA 10-20-17. Engineering completion scheduled 5-18, Environmental Clearance 5- 18 Ready to Let 7-18 with letting proposed for October 18. Environmental/ Archeological Concurrent with preliminary engineering and schematic design. Rights of Way ROW Documents are being finalized. Preliminary outreach to landowners has been made and appraisal process is underway. 9 parcels needed, 0 acquired to date, tentative bid late 2018. Utility Relocations TBD Construction Tentatively scheduled to begin mid-FY 2019. Other Issues Page 35 of 102 Rivery Boulevard Extension (Williams Drive to Northwest Boulevard @ Fontana Drive) Project No. 5RM TIP No. AD May 2018 Project Description Develop the Rights-of-Way Map, acquire ROW, address potential environmental issues and complete construction plans specifications and estimate (PS&E) for the extension of Rivery Boulevard from Williams Drive to Northwest Boulevard at Fontana Drive in anticipation of future funding availability. Purpose To provide a route between Williams Drive and Northwest Boulevard serving the Gateway area, providing an alternate route from Williams Drive to the future Northwest Boulevard Bridge over IH 35, to provide a route between the hotels in the Gateway area and the proposed Conference Center near Rivery Boulevard and Wolf Ranch Parkway. Project Manager Travis Baird, Joel Weaver, and Wesley Wright, P.E. Engineer Kasberg Patrick and Associates Element Status / Issues Design Plans at 100%. WPAP approved. Demolition of existing structures within the ROW to begin 4-2-18. Environmental/ Archeology Complete Rights of Way Offers have been made on 22 parcels, and 20 have closed. Environmental assessment complete on 11 parcels in preparation for demolition. Condemnation proceedings have been requested on 2 parcels. Aggressive efforts continue to close all outstanding parcels in FY 2017. Total Parcels: 22 Appraised: 22 Offers: 22 Acquired: 20 Closing pending: 0 Condemnation: 2 Utility Relocations TBD Construction Letting Schedule: Bid Opening – Thursday April 26th 2:00 pm/ LOR/Bid Tab by Friday April 27th/ GTAB – May 11th Other Issues TBD Page 36 of 102 Rivery Boulevard TIA Improvements Project No. 5RP TIP No. None May 2018 Project Description Develop the Plans, Specifications and Estimate for roadway improvements necessitated by the development for the Summit at Rivery. Purpose To provide improved traffic flow into the Summit at Rivery hotel and conference center from Rivery Boulevard. Project Manager Joel Weaver, Chris Pousson and Wesley Wright, P.E. Engineer M&S Engineering, LLC Element Status / Issues Design Engineering 100% complete. Slight modification is being made to length of added lane to fit with existing features. Modifications are also being made to Williams Dr turn lane to eliminate the need for ROW at this location. TCEQ written WPAP approval is complete for Hintz, Williams and Wolf Ranch Pkwy turn lanes. Environmental/ Archeology TBD Rights of Way All easements acquired. Total Parcels: 2 Appraised: 0 Offers: 0 Acquired: 2 Closing pending: 0 Condemnation: 0 Utility Relocations TBD Bid Phase Bid Opening held on 1-23-2018, M&S Engineering has issued Letter of Recommendation. GTAB approved on 2-21-18, Council approved on 2-27-18. Pre-Con is set for 3-20-18. Construction NTP issued for 3-20-18. Storm Troopers have lead time of 6-8 weeks, Signal poles have a 10-12 week lead time. Aaron Concrete submittals are coming in and being reviewed and approved. Other Issues TBD Page 37 of 102 Southwest Bypass Project (RM 2243 to IH 35) Project No. 1CA Project No. BK May 2018 Project Description Develop PS&E for Southwest Bypass from Leander Road (RM 2243) to IH 35 in the ultimate configuration for construction of approximately 1.5 miles of interim 2-lane roadway from Leander Road (RM 2243) to its intersection with the existing Inner Loop underpass at IH 35. Purpose To extend an interim portion of the SH 29 Bypass, filling in between Leander Road (RM 2243) to IH 35 Southbound Frontage Road. Project Manager Williamson County City Contact: Ed Polasek, AICP Engineer HDR, Inc. Element Status / Issues Williamson County Project Status (from WilCo’s status report) Southwest Bypass Driveways – The GEC has received the pay estimate from the Contractor and will prepare the balancing Change Order. (Southwest Bypass (RM 2243 to IH 35) Phase 1 – WPAP for phase 1 approved. On site tasks: Phase 1 Clearing complete, bridge columns being constructed, fill Complete between the frontage road and the Rail, also West of RR. Drainage improvements underway, spread footing excavation started 11-21-17. Work started on retaining walls and abutment East of GTRR. Beam set to be scheduled May to June. Southwest Bypass (RM 2243 to IH 35) Phase 2 – County let preliminary construction project for phase 2 which includes the construction of ramps into and out of the Quarry, complete. Pre-bid for Primary phase 2 is 4-25 with site visit scheduled 4-26. Rights of Way Complete for the parcels east of the Texas Crushed Stone properties. Other Issues City and WilCo coordinating the design and funding details of the Project. Page 38 of 102 Southwest Bypass (Leander Rd. to Wolf Ranch Parkway Extension) Wolf Ranch Parkway Extension (SW Bypass to DB Wood Rd.) Project No. 1DI OTP Project No. AD & AZ1 May 2018 Project Description Construction of Southwest Bypass from Leander Road (RM 2243) to Wolf Ranch Parkway Extension and Wolf Ranch Parkway Extension from Southwest Bypass to DB Wood Road. Remaining Project Schedule Notice to Proceed Issued Completion of Construction Late-Spring 2018 Purpose To complete a connection from Leander Road (RM 2243) to University Ave. (SH 29) Project Manager Joel Weaver (Construction) Engineer HDR, Inc. Element Status / Issues Design Complete Surveying Complete Environmental Complete Rights of Way ROW/PUA acquired. Utility Relocations Complete or part of Construction Construction Construction is approximately 95% complete project wide. South San Gabriel bridge is complete. Second bridge south of the Gabriel deck complete railing to be complete May. Preliminary schedule to open roadway in July. Other Issues Page 39 of 102 2017 Curb and Gutter Project No. 5AL TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for curb and gutter replacements on Oak lane, Gabriel View drive, 24th street, Highland drive and E. 19th street. Purpose This project consists of removing and replacing old curb and gutter that do not properly drain storm water and prematurely damage streets. Project Managers Michael Hallmark, Chris Pousson Engineer KPA Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way N/A Utility Relocations N/A Bid Phase Bids have been received. KPA LOR received for Choice Construction. GTAB and Council approved Construction Curbs in place on Highland, 24th and 19th. Working on the excavation and placement of curb line along Gabriel View. Other Issues Page 40 of 102 Old Town Drainage Improvements (Church street from 19th – 20th and 20th & College) Project No. 1EC TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for drainage improvements along Church street between 19th and 20th streets, This also includes completed and intersecting College street and 20th street. Purpose To improve drainage of storm water that does not properly and prematurely damages the streets. Project Managers Chris Pousson Engineer Steger & Bizell Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way 1 easement obtained Utility Relocations N/A Bid Phase Bids have been received. Steger & Bizzell LOR received for Smith Contracting. GTAB and Council Approved. Construction Pre-con held on 3-30-18, NTP issued for 4-16-18. Erosion controls are being installed. Other Issues Page 41 of 102 Rock Water Quality Pond Improvements Project No. 1EC TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for WPAP modifications and rehabilitation of the Rock Water Quality Pond. Purpose To improve the water quality treatment and capacity for the downtown overlay district. Project Managers Michael Hallmark, Chris Pousson Engineer Steger & Bizell Element Status / Issues Design 50 % Complete, WPAP modifications defined and to be submitted to TCEQ. Environmental/ Archeological N/A Rights of Way N/A Utility Relocations N/A Bid Phase N/A Construction N/A Other Issues Page 42 of 102 Serenada Drainage Improvements Project No. 1EC TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for drainage improvements in multiple locations. Purpose To increase proper storm water drainage in areas of Serenada subdivision. Project Managers Michael Hallmark, Chris Logan Engineer Steger & Bizell Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way 1 Temporary construction easement obtained. Utility Relocations N/A Bid Phase Bid Opening held 1/10/2018. GTAB approved on 2/9/2018, Council approved on 2/27/18. Contract is being executed by contractor. Construction Pre-Con held on 4-17-18. NTP to be issued for 4-30-18. Other Issues Page 43 of 102 2017 CDBG Scenic Drive Sidewalk (6th to 10th and 6th from Scenic to MLK) Project No. 9AY TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for sidewalk improvements along Scenic Dr. from 10th St. to 6th st. This includes sidewalk along 6th from Scenic to MLK Purpose To provide ADA/TDLR compliant sidewalks and increase mobility along Scenic and 6th St. Project Managers Michael Hallmark, Chris Pousson Engineer KPA Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way 2 sidewalk easements have been obtained Utility Relocations Relocate 1 secondary power pole is complete. 1 fire hydrant relocation is completed. Bid Phase Bids have been received. KPA LOR received for Patin Construction. GTAB approved on 11/10/17. Approved by Council on 11/28/17 Construction Walk-Thru held on April 20th 2018. TDLR inspection to occur on April 25th 2018. Punch list from walk-thru and TDLR inspection will be addressed by Patin. Other Issues Page 44 of 102 Page 45 of 102 Citywide Sidewalk Improvements Project Old Town Northeast Sidewalks Project No. 1EF TIP No. None May 2018 Project Description The proposed project consists of the rehabilitation and installation of pedestrian facilities along several streets in northeast “Old Town”. Various methods of rehabilitating existing non-compliant sidewalks will be considered. This project requires coordination with TCEQ and TDLR and all proposed pedestrian elements will be ADA compliant with the Texas Accessibility Standards (TAS). Purpose To provide ADA/TDLR compliant sidewalks and ramps identified in the 2015 Sidewalk Master Plan. Project Managers Nat Waggoner, AICP, PMP®, Chris Pousson Engineer Steger Bizzell Element Status / Issues Design TO awarded by Council on 7/25/17. Design is in progress, further surveying to be done to determine easement needs. County easement will have final survey complete for drainage. Working on obtaining the 6 easements needed along 7th from College to Pine. Open House is scheduled for May 1st 2018 5:30 p.m. to 7:00 p.m. @ Council Chambers Environmental/ Archeological TBD Rights of Way TBD Utility Relocations TBD Construction Other Issues Page 46 of 102 Shell Rd. at Verde Vista Left Turn Lane Improvements Project No. 1EG TIP No. None May 2018 Project Description Design and preparation of final plans, specifications and estimates (PS&E) and construction administration for left turn lanes on Shell Rd at the Verde Vista intersection. Purpose To increase safety and traffic flow along Shell Rd at the Verde Vista intersection. Project Managers Michael Hallmark, Chris Logan Engineer Kasberg, Patrick, and Associates Element Status / Issues Design 100% Complete. Environmental/ Archeological N/A Rights of Way N/A Utility Relocations N/A Bid Phase Bid Opening held 4/3/2018. GTAB approved on 4/13/2018, Approved by council on 4/24/18. Construction Other Issues Page 47 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Financ ial FY18 Up d ate/Sto rmwater & Airpo rt - P aul Diaz/Chris F o s ter ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison Page 48 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Cons id eration and p o s s ib le approval of the Minutes fro m the Ap ril 13, 2018 Meeting. -- Emily Koontz - Bo ard Liais on ITEM SUMMARY: FINANCIAL IMPACT: NONE SUBMITTED BY: Emily Ko o ntz - Board Liaison ATTACHMENTS: Description Type GTAB Minutes APR 13 2018 Backup Material Page 49 of 102 Page 50 of 102 Page 51 of 102 Page 52 of 102 Page 53 of 102 Page 54 of 102 Page 55 of 102 Page 56 of 102 Page 57 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Cons id eration and p o s s ib le rec o mmendation to award the Rivery Bo ulevard Extens io n Projec t to Joe Bland Cons truc tion LP, of Pflugerville Tx. In the amo unt o f $5,099,000.00. -- Wes ley Wright P.E., Systems Engineering Direc tor ITEM SUMMARY: T he Rivery Boulevard Extension P roject consists of the following bid parts · Base Bid: o Part A ($3,886,689.50) – Roadway & Drainage: T he p ro p o s ed roadway and d rainage impro vements inc lude the extens ion of Rivery Bo ulevard from Williams Drive to Northwes t Bo ulevard , as well as , a realignment o f Clay Drive at its inters ectio n with P ark Lane. The extens ion is ap p ro ximately 2,500 linear feet and cons is ts of a four lane boulevard s ection roadway with med ian. There will b e a ro und about c ons tructed at the inters ection of Rivery Bo ulevard and Park Lane. The c o ns truc tion will includ e drainage improvements , two (2) water q uality p o nds, and 10-fo o t s id ewalks are p ro p os ed o n b o th sides o f the extension. o Part B ($506,890.00) – Water & Wastewater Improvements: The p ro p o s ed water and was tewater imp ro vements inc lud e the realignment of an existing 18-inch d uc tile iro n water line (1,400 LF ), ins tallation of new 12-inch PVC water line alo ng to proposed ro ad way (1,650 LF ), and new 8-inc h wastewater line (1,900 LF ) to serve the areas alo ng the p ro ject route. o Part C ($275,813.50) – Landscaping & Irrigation: This part includ ed 12-fo o t med ian land s c ape enhanc ements from Williams Drive to Northwes t Bo ulevard c o nsis ting o f dec o rative gravel mulc h and ornamental trees . At the inters ectio n o f Williams Drive and Rivery there are two parc els on eac h s id e of the median that inc lude ad d itional land s caping with an exis ting s aved tree, shade trees, ornamental trees , agave p lantings , b o ulders and dec o rative gravel mulc h. o Part D ($264,436.50) – Traffic Signal Improvements: Modific ation to the exis ting traffic s ignal at Williams Drive and R ivery Boulevard to acc o mmo d ate the new roadway extension. o Part E ($122,849.00) – Electrical: Ins tallation of cond uit, p ull b o xes, s treet light pole bas es and s treet lights along the p ro p o s ed projec t ro ute. · Add Alternate A ($42,321.50) – Additional Landscaping Improvements: Ins tallatio n o f land s caping and irrigation improvements within the ro und ab o ut at Park Lane and the two p arcels adjac ent to the ro und ab o ut. The land s caping will cons is t o f dec o rative gravel mulc h and ornamental trees . Our recommended combination of b id parts to award is all p arts as s o ciated with the Base Bid (Parts A thru E), as well as Ad d Alternate A. The lo w q ualified bidder fo r the recommended award combination is Joe Bland C o ns truc tion, LP o f Page 58 of 102 Aus tin, Texas with the base b id amount of $5,056,678.50. Joe Bland Cons truc tion, LP is the lo w q ualified b id d er no matter the combination of award of p arts and ad d alternate. Jo e Bland Cons tructio n, LP has s uc cessfully c o mp leted s everal ro ad way imp ro vement p ro jects for various Central Texas Munic ip alities, inc luding the City o f Georgetown. We have reviewed the current wo rkload, referenc es and c o nstruc tion histo ry o f Joe Bland Cons tructio n, LP, and as a res ult of o ur findings, we rec ommend that a contrac t b e awarded to Joe Bland Construction, LP in the amount of $5,099,000.00. Bid s rec eived until 2:00 P M on Tuesday, April 26, 2018 fo r the ab o ve referenc ed p ro ject. This projec t was p ublic ly ad vertis ed o n Ap ril 1st and 8th, respec tively. Competitive bids were rec eived fro m eleven (11) contrac tors. A detailed Bid Tabulation for this p ro ject is attached . The lo cation of the proposed imp ro vements c an b e s een on the attached Exhibit C . STAFF RECOMMENDATIONS: Staff and the des ign engineer recommend ap p ro val. FINANCIAL IMPACT: Funds are available in the c urrent fis cal year bud get. Funding fo r this projec t are to be d ivided: $4,273,975.00 GL 120-9-0880-90-108 (2015 Ro ad Bond ) $ 416,650.00 GL 660-9-0580-90-200 (Water CIP) $ 90,240.00 GL 660-9-0581-90-166 (Was tewater CIP) The remaining $318,135.00 to c o me from the Parks Dep artment Tree Mitigatio n Fund. SUBMITTED BY: Wes ley Wright P.E. S ys tems engineering direc to r. ATTACHMENTS: Description Type Letter of recommendation Backup Material Bid Tabulation Backup Material Bid Tabulation Backup Material Project location exhibit Backup Material Page 59 of 102 Page 60 of 102 Page 61 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART A: Roadway & Drainage A1 100% LS Insurance, Bonds & Mobilization, not to exceed 5%$ 201,026.50 201,026.50 145,000.00 145,000.00 250,000.00 250,000.00 A2 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Preparation of ROW 42,000.00 42,000.00 37,103.40 37,103.40 32,000.00 32,000.00 A3 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Removal of Existing Asphalt, Trees, Vegetation, Fencing, Culverts & Other Miscellaneous Items per The Removal Plan 26,000.00 26,000.00 30,000.00 30,000.00 80,000.00 80,000.00 A4 100% LS Submit Trench Safety Plan Prepared & Signed by PE, in Conformance with State Law & OSHA 600.00 600.00 1,000.00 1,000.00 1,100.00 1,100.00 A5 4,400 LF Implement & Follow Trench Safety Plan (Pipe/RCB)1.00 4,400.00 1.00 4,400.00 1.00 4,400.00 A6 27,000 SF Implement & Follow Trench Safety Plan (Structures)1.00 27,000.00 0.50 13,500.00 1.00 27,000.00 A7 100% LS Prepare Stormwater Pollution Prevention Plan, Including Submission to & Receiving Permits from TCEQ 5,000.00 5,000.00 7,000.00 7,000.00 4,000.00 4,000.00 A8 100% LS Implement & Administer Barricade, Signing & Traffic Safety Plan (Vehicular & Pedestrian)23,000.00 23,000.00 10,000.00 10,000.00 20,000.00 20,000.00 A9 100% LS Provide Project Record Drawings 600.00 600.00 450.00 450.00 250.00 250.00 A10 100% LS For Providing a Video DVD of the Project Area Prior to & After 800.00 800.00 700.00 700.00 1,000.00 1,000.00 A11 3,500 LF Furnish, Install, Maintain & Remove Silt Fence 2.00 7,000.00 2.50 8,750.00 2.25 7,875.00 A12 75 SY Furnish, Install, Maintain & Remove Rock Riprap 89.00 6,675.00 87.00 6,525.00 82.00 6,150.00 A13 8 EA Furnish, Install, Maintain & Remove Curb Inlet Protection 70.00 * 560.00 68.00 544.00 63.00 504.00 A14 1 EA Furnish Tools, Material & Labor to Tie RCP to Existing Box 2,000.00 2,000.00 2,200.00 2,200.00 950.00 950.00 A15 1 EA 24" RCP SET/Inlet 3,000.00 3,000.00 4,700.00 4,700.00 2,300.00 2,300.00 A16 1 EA 8'x8' Junction Box 8,000.00 8,000.00 10,200.00 10,200.00 9,700.00 9,700.00 A17 1 EA 6'x6' Junction Box 7,000.00 7,000.00 7,650.00 7,650.00 4,600.00 4,600.00 A18 6 EA 5'x5' Junction Box 3,000.00 18,000.00 5,100.00 30,600.00 3,800.00 22,800.00 A19 2 EA 4'x4' Junction Box 2,000.00 4,000.00 4,000.00 8,000.00 3,500.00 7,000.00 A20 1 EA 5'x5' Area Inlet 3,000.00 3,000.00 4,800.00 4,800.00 4,600.00 4,600.00 A21 2 EA 25'x4' Curb Inlet 9,000.00 18,000.00 11,500.00 23,000.00 12,100.00 24,200.00 A22 7 EA 20'x6' Curb Inlet 13,000.00 91,000.00 13,750.00 96,250.00 14,500.00 101,500.00 A23 7 EA 20'x4' Curb Inlet 9,000.00 63,000.00 10,300.00 72,100.00 8,900.00 62,300.00 A24 7 EA 15'x7' Curb Inlet 7,000.00 49,000.00 8,500.00 59,500.00 8,600.00 60,200.00 A25 7 EA 15'x6' Curb Inlet 7,000.00 49,000.00 8,500.00 59,500.00 8,500.00 59,500.00 A26 3 EA 15'x4' Curb Inlet 4,000.00 12,000.00 5,600.00 16,800.00 5,300.00 15,900.00 A27 1 EA 15'x3' Curb Inlet 4,000.00 4,000.00 6,200.00 6,200.00 4,500.00 4,500.00 A28 100% LS Furnish all Materials, Tools & Labor to Rebuild Existing Limestone Stacked Planter Box around Billboard as Required for RCB Installation 4,000.00 4,000.00 7,300.00 7,300.00 10,000.00 10,000.00 A29 1 EA Headwall For 6'x3' RCB 7,000.00 7,000.00 4,600.00 4,600.00 12,000.00 12,000.00 A30 6 EA 45-Degree Bend For 6'x3' RCB 700.00 4,200.00 3,600.00 21,600.00 450.00 2,700.00 A31 1 EA 22.5-Degree Bend For 6'x3' RCB 700.00 700.00 3,600.00 3,600.00 450.00 450.00 A32 1 EA Bend For 24" RCP 500.00 500.00 450.00 450.00 250.00 250.00 A33 1,400 LF 6'x3' RCB 300.00 420,000.00 490.00 686,000.00 400.00 560,000.00 A34 100 LF 5'x3' RCB 270.00 27,000.00 400.00 40,000.00 310.00 31,000.00 A35 910 LF 48" RCP 170.00 154,700.00 230.00 209,300.00 168.00 152,880.00 A36 310 LF 42" RCP 150.00 46,500.00 200.00 62,000.00 145.00 44,950.00 A37 320 LF 30" RCP 110.00 35,200.00 130.00 41,600.00 84.00 26,880.00 A38 670 LF 24" RCP 75.00 50,250.00 90.00 60,300.00 65.00 43,550.00 A39 140 LF 18" RCP 50.00 7,000.00 80.00 11,200.00 51.00 7,140.00 A40 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #1 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 23,000.00 23,000.00 39,000.00 39,000.00 16,000.00 16,000.00 A41 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #2 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 15,000.00 15,000.00 38,000.00 38,000.00 21,000.00 21,000.00 A42 1,275 LF Fencing Around Water Quality Ponds Including Posts, Bases, & Connections 20.00 25,500.00 20.00 25,500.00 17.00 21,675.00 A43 4 EA Gates For Water Quality Pond Fencing Including Posts, Bases, & Connections 700.00 2,800.00 1,700.00 6,800.00 1,500.00 6,000.00 A44 490 LF 4" Perforated PVC Pipe 48.00 23,520.00 27.00 13,230.00 26.00 12,740.00 A45 70 LF 4" PVC Pipe 65.00 4,550.00 38.00 2,660.00 26.00 1,820.00 A46 2 EA 4" Gate Valve, Including Valve Box, Riser & Cap 2,000.00 4,000.00 500.00 1,000.00 1,000.00 2,000.00 A47 35 EA 4" PVC Cleanout 500.00 17,500.00 55.00 1,925.00 51.00 1,785.00 A48 1 EA 4" PVC 45-Degree Bend 500.00 500.00 10.00 10.00 50.00 50.00 A49 2 EA Sedimentation Depth Marker 900.00 1,800.00 900.00 1,800.00 875.00 1,750.00 A50 70 CY Rock Gabion Baskets per Detail, Including Rock, Baskets & Soil Compaction 200.00 14,000.00 200.00 14,000.00 200.00 14,000.00 A51 50 SY Concrete Riprap 57.00 2,850.00 68.00 3,400.00 90.00 4,500.00 A52 3,000 SF Limestone Wall, Including Backfill & Compaction 35.00 105,000.00 55.00 165,000.00 30.00 90,000.00 A53 15 CY Gravel for Pond 500.00 7,500.00 500.00 7,500.00 475.00 7,125.00 A54 325 CY Sand for Pond 80.00 26,000.00 80.00 26,000.00 75.00 24,375.00 A55 1,700 SY Geomembrane Liner Including Geotextile Fabric, per Basin Lining Requirements of the Plans & Details 21.00 35,700.00 22.00 37,400.00 27.00 45,900.00 A56 725 SY Bermuda Seeding with Flexible Growth Medium for Ponds, Including 4" of Top Soil 4.00 2,900.00 2.50 1,812.50 5.25 3,806.25 A57 9,850 SY Concrete Sidewalk 40.00 394,000.00 40.00 394,000.00 43.00 423,550.00 A58 14 EA TxDOT Type 2 Ramp 1,700.00 23,800.00 1,100.00 15,400.00 1,400.00 19,600.00 A59 3 EA TxDOT Type 1 Ramp 1,500.00 4,500.00 1,100.00 3,300.00 1,400.00 4,200.00 A60 12,100 LF Standard Curb & Gutter 11.00 133,100.00 12.75 154,275.00 12.00 145,200.00 A61 400 LF Mountable Curb 15.00 6,000.00 17.00 6,800.00 20.00 8,000.00 A62 26,200 CY Unclassified Excavation of Existing Roadway & ROW 13.00 340,600.00 5.00 131,000.00 12.00 314,400.00 A63 850 CY Unclassified Fill For Roadway & Right-of-Way 5.00 4,250.00 8.00 6,800.00 8.00 6,800.00 A64 14,850 SY 2" Type C HMAC, Including Tack Coat, for Rivery Boulevard 8.00 118,800.00 8.00 118,800.00 8.50 126,225.00 A65 2,500 SY 3" Type C HMAC, Including Prime Coat, for Park Lane/S. Park Lane Sections 12.00 30,000.00 12.50 31,250.00 13.00 32,500.00 A66 14,850 SY 4" Type B HMAC, Including Prime Coat on Rivery Boulevard 15.00 222,750.00 14.00 207,900.00 15.75 233,887.50 A67 3,000 SY 3" Crushed Limestone Base Material on Park Lane/S. Park Lane Sections 4.00 12,000.00 2.75 8,250.00 3.00 9,000.00 A68 2,800 SY 12" Crushed Limestone Base Material on Park Lane/S. Park Lane Section 12.00 33,600.00 11.00 30,800.00 11.00 30,800.00 A69 20,100 SY 21" Crushed Limestone Base Material on Rivery 19.00 381,900.00 13.00 261,300.00 19.00 381,900.00 A70 22,900 SY 12" Moisture Conditioned Subgrade on All Roadways 1.00 22,900.00 1.50 34,350.00 2.75 62,975.00 A71 600 SY Roundabout 8" Continuous Reinforced Concrete Pavement Apron Section 61.00 36,600.00 79.00 47,400.00 60.00 36,000.00 A72 2,000 SY Concrete Driveway Section 62.00 124,000.00 86.00 172,000.00 7.50 15,000.00 A73 28 EA Thermoplastic Turn Arrow 92.00 2,576.00 90.00 2,520.00 90.00 2,520.00 A74 10 EA "ONLY" Emblem 98.00 980.00 95.00 950.00 115.00 1,150.00 A75 1,220 LF 4" Thermoplastic White Dash/Dot Striping 1.00 1,220.00 1.00 1,220.00 1.00 1,220.00 A76 900 LF 8" Thermoplastic Solid White Dash Striping 2.00 1,800.00 2.00 1,800.00 2.00 1,800.00 A77 225 LF 4" Thermoplastic Solid White Striping 1.00 225.00 1.00 225.00 1.00 225.00 A78 330 LF 4" Thermoplastic Solid Yellow Striping 1.00 330.00 1.00 330.00 1.00 330.00 A79 240 LF 12" Thermoplastic Solid Yellow Gore Striping 4.00 960.00 4.00 960.00 2.50 600.00 A80 700 LF Thermoplastic White Crosswalk Striping 8.00 5,600.00 4.00 2,800.00 2.50 1,750.00 A81 170 LF 2' Thermoplastic White Stop Bar Striping 6.00 1,020.00 6.00 1,020.00 5.00 850.00 A82 63 EA Raised Traffic Button TY I-C 9.00 567.00 11.00 693.00 9.25 582.75 A83 4 EA Yield Sign (R1-2) Including Sign, Pole, and Base 290.00 1,160.00 300.00 1,200.00 250.00 1,000.00 A84 4 EA Chevron Plate Signs Including Sign, Pole, and Base 278.00 1,112.00 300.00 1,200.00 300.00 1,200.00 BIDDER INFORMATION 123 13111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc. Austin TX 78754 Georgetown TX 78633 Austin TX 78728 *Calculation Error. Corrected Amount Shown.Page 1 of 12Page 62 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 BIDDER INFORMATION 123 13111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc. Austin TX 78754 Georgetown TX 78633 Austin TX 78728 A85 6 EA Pedestrian Crossing Sign (W11A-2) Including Sign, Pole, and 307.00 1,842.00 300.00 1,800.00 250.00 1,500.00 A86 6 EA Speed Limit Sign (R2-1) Including Sign, Pole, and Base 261.00 1,566.00 300.00 1,800.00 250.00 1,500.00 A87 1 EA Roundabout Ahead Sign (W2-6p) Including Sign, Pole, and Base 300.00 300.00 280.00 280.00 250.00 250.00 A88 4 EA Roundabout Arrow Sign (W2-6) Including Sign, Pole, and Base 300.00 1,200.00 300.00 1,200.00 250.00 1,000.00 A89 1 EA Turn Sign (R3-8 LSK) Including Sign, Pole, and Base 300.00 300.00 400.00 400.00 250.00 250.00 A90 1 EA One Way Sign (R6-1) Including Sign, Pole, and Base 300.00 300.00 300.00 300.00 250.00 250.00 A91 20,000 SY Hydromulch with Flexible Growth Medium, Including Watering and Fertilizing to Establish, Promote and Sustain Growth 4.00 80,000.00 2.50 50,000.00 2.85 57,000.00 A92 100% LS City of Georgetown Force Account 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 TOTAL PART A - (Items A1 - A92)* Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART B: Water/Wastewater B1 4,850 LF Implement & Follow Trench Safety Plan (Pipe)$1.00 4,850.00 1.00 4,850.00 1.00 4,850.00 B2 3,200 SF Implement & Follow Trench Safety Plan (Structures)1.00 3,200.00 0.50 1,600.00 1.00 3,200.00 B3 1,400 LF Furnish & Install 18" DIP Waterline 71.00 99,400.00 100.00 140,000.00 80.00 112,000.00 B4 1,650 LF Furnish & Install 12" PVC Waterline 36.00 59,400.00 70.00 115,500.00 45.00 74,250.00 B5 500 LF Furnish & Install 24" Steel Encasement 139.00 69,500.00 150.00 75,000.00 110.00 55,000.00 B6 2 EA Furnish & Install 18" Gate Valve 15,000.00 30,000.00 12,500.00 25,000.00 12,500.00 25,000.00 B7 8 EA Furnish & Install 12" Gate Valve 4,000.00 32,000.00 4,000.00 32,000.00 2,700.00 21,600.00 B8 2 EA Furnish & Install 18"x18" Wet Tap with 18" Gate Valve 18,000.00 36,000.00 17,500.00 35,000.00 15,500.00 31,000.00 B9 1 EA Furnish & Install 18"x18" Tee 2,600.00 2,600.00 2,300.00 2,300.00 1,700.00 1,700.00 B10 1 EA Furnish & Install 18"x12" Tee 2,200.00 2,200.00 1,900.00 1,900.00 1,300.00 1,300.00 B11 3 EA Furnish & Install 12"x12" Tee 1,500.00 4,500.00 1,100.00 3,300.00 1,900.00 5,700.00 B12 1 EA Furnish & Install 18"x12" Reducer 1,500.00 1,500.00 1,200.00 1,200.00 700.00 700.00 B13 4 EA Furnish & Install 18" 45-Degree Bend 1,800.00 7,200.00 1,600.00 6,400.00 950.00 3,800.00 B14 5 EA Furnish & Install 18" 11.25-Degree Bend 1,900.00 9,500.00 1,600.00 8,000.00 950.00 4,750.00 B15 5 EA Furnish & Install 12" Plug for Waterline 1,000.00 5,000.00 800.00 4,000.00 800.00 4,000.00 B16 6 EA Furnish & Install Fire Hydrant Assembly 6,000.00 36,000.00 6,200.00 37,200.00 5,400.00 32,400.00 B17 2 EA Connect to Existing 18" Waterline 5,000.00 10,000.00 14,200.00 28,400.00 1,400.00 2,800.00 B18 100% LS Furnish All Materials, Tools, & Labor to Test Waterlines 3,800.00 3,800.00 9,000.00 9,000.00 2,100.00 2,100.00 B19 1,900 LF Furnish & Install 8" PVC Wastewater Line 25.00 47,500.00 45.00 85,500.00 54.00 102,600.00 B20 9 EA Furnish & Install 8" Plug for Wastewater Line 460.00 4,140.00 115.00 1,035.00 600.00 5,400.00 B21 8 EA Furnish & Install 4' Diameter Manhole 3,700.00 29,600.00 5,100.00 40,800.00 4,200.00 33,600.00 B22 1 EA Tie Proposed Wastewater Line Into Existing Manhole 6,000.00 6,000.00 4,500.00 4,500.00 2,500.00 2,500.00 B23 100% LS Furnish All Materials, Tools, & Labor to Test Wastewater Lines 3,000.00 3,000.00 7,900.00 7,900.00 2,000.00 2,000.00 TOTAL PART B - (Items B1 - B23) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART C: Landscape/Irrigation C1 2 EA Furnish & Install Chinquapin Oak $ 688.00 1,376.00 800.00 1,600.00 1,000.00 2,000.00 C2 7 EA Furnish & Install Cedar Elm 688.00 4,816.00 800.00 5,600.00 1,000.00 7,000.00 C3 3 EA Furnish & Install Live Oak 9,300.00 27,900.00 6,000.00 18,000.00 8,000.00 24,000.00 C4 14 EA Furnish & Install Lacey Oak 787.00 11,018.00 600.00 8,400.00 625.00 8,750.00 C5 14 EA Furnish & Install Flameleaf Sumac 607.00 8,498.00 500.00 7,000.00 625.00 8,750.00 C6 36 EA Furnish & Install Desert Willow 491.00 17,676.00 500.00 18,000.00 625.00 22,500.00 C7 23 EA Furnish & Install Palo Verde 509.00 11,707.00 600.00 13,800.00 800.00 18,400.00 C8 7 EA Furnish & Install Yaupon Holly 491.00 3,437.00 400.00 2,800.00 525.00 3,675.00 C9 16 EA Furnish & Install Possomhaw Holly 509.00 8,144.00 400.00 6,400.00 525.00 8,400.00 C10 6 EA Furnish & Install Anacacho Orchid 544.00 3,264.00 400.00 2,400.00 525.00 3,150.00 C11 8 EA Furnish & Install Texas Mountain Laurel 544.00 4,352.00 450.00 3,600.00 575.00 4,600.00 C12 20 EA Furnish & Install Havard Agave 167.00 3,340.00 120.00 2,400.00 160.00 3,200.00 C13 12 EA Furnish & Install Whale's Tongue Agave 167.00 2,004.00 120.00 1,440.00 160.00 1,920.00 C14 9,585 SF Furnish & Install Buffalo Grass Sod 1.00 9,585.00 1.50 14,377.50 2.15 20,607.75 C15 118 CY Furnish & Install Decomposed Granite (DG)83.00 9,794.00 80.00 9,440.00 95.00 11,210.00 C16 146 CY Furnish & Install Gravel Mulch 1 (2"-6")214.00 31,244.00 125.00 18,250.00 165.00 24,090.00 C17 243 CY Furnish & Install Gravel Mulch 2 (2"-6")93.00 22,599.00 200.00 48,600.00 260.00 63,180.00 C18 46 CY Furnish & Install Shredded Hardwood Mulch 46.00 2,116.00 55.00 2,530.00 70.00 3,220.00 C19 5 EA Furnish & Install Boulder 1 105.00 525.00 200.00 1,000.00 265.00 1,325.00 C20 8 EA Furnish & Install Boulder 2 237.00 1,896.00 300.00 2,400.00 425.00 3,400.00 C21 13 EA Furnish & Install Boulder 3 638.00 8,294.00 300.00 3,900.00 475.00 6,175.00 C22 858 LF Furnish & Install Steel Edging 8.00 6,864.00 2.50 2,145.00 3.25 2,788.50 C23 303 LF Furnish & Install Concrete Edging 27.00 8,181.00 15.00 4,545.00 32.00 9,696.00 C24 30,527 SY Furnish & Install Filter Fabric 0.50 15,263.50 0.30 9,158.10 0.45 13,737.15 C25 136 CY Furnish & Install Tree Backfill Soil 50.00 6,800.00 30.00 4,080.00 40.00 5,440.00 C26 128 CY Furnish & Install Topsoil for Grass Area 40.00 5,120.00 30.00 3,840.00 40.00 5,120.00 C27 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 40,000.00 40,000.00 43,400.00 43,400.00 50,000.00 50,000.00 TOTAL PART C - (Items C1 - C27) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART D: Traffic Signal D1 39 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (36 IN)$ 443.00 17,277.00 400.00 15,600.00 400.00 15,600.00 D2 22 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (48 IN)547.00 12,034.00 500.00 11,000.00 475.00 10,450.00 D3 30 LF Furnish & Install CONDT (PVC) (SCHD 40) (2")18.00 540.00 17.00 510.00 16.00 480.00 D4 120 LF Furnish & Install CONDT (PVC) (SCHD 40) (3")21.00 2,520.00 20.00 2,400.00 20.00 2,400.00 D5 90 LF Furnish & Install CONDT (PVC) (SCHD 40) (4")25.00 2,250.00 23.00 2,070.00 22.00 1,980.00 D6 435 LF Furnish & Install CONDT (PVC) (SCHD 80) (4") (BORE)48.00 20,880.00 45.00 19,575.00 42.00 18,270.00 D7 1,280 LF Furnish & Install ELEC CONDUCTOR (NO. 8) INSULATED 1.50 1,920.00 1.40 1,792.00 1.35 1,728.00 D8 685 LF Furnish & Install ELEC CONDUCTOR (NO. 6) BARE 1.50 1,027.50 1.40 959.00 1.40 959.00 D9 60 LF Furnish & Install ELEC CONDUCTOR (NO. 6) INSULATED 1.50 90.00 1.70 102.00 1.60 96.00 D10 5 EA Furnish & Install GROUND BOX TY D (162922) W/APRON 1,200.00 6,000.00 1,100.00 5,500.00 1,050.00 5,250.00 D11 1 EA Furnish & Install ELC SRV TY D 120/240 070 (NS)AL(E)PS(U)6,500.00 6,500.00 6,100.00 6,100.00 6,000.00 6,000.00 D12 1 EA Furnish & Install INSTALL HWY TRAF SIG (ISOLATED)35,000.00 35,000.00 32,600.00 32,600.00 30,000.00 30,000.00 D13 1 EA Furnish & Install REMOVING TRAFFIC SIGNALS 4,000.00 4,000.00 3,600.00 3,600.00 3,500.00 3,500.00 D14 10 EA Furnish & Install VEH SIG SEC (12") LED (GRN)370.00 3,700.00 300.00 3,000.00 325.00 3,250.00 D15 4 EA Furnish & Install VEH SIG SEC (12") LED (GRN ARW)370.00 1,480.00 300.00 1,200.00 325.00 1,300.00 D16 10 EA Furnish & Install VEH SIG SEC (12") LED (YEL)370.00 3,700.00 300.00 3,000.00 325.00 3,250.00 D17 4 EA Furnish & Install VEH SIG SEC (12") LED (YEL ARW)370.00 1,480.00 300.00 1,200.00 325.00 1,300.00 D18 10 EA Furnish & Install VEH SIG SEC (12") LED (RED)370.00 3,700.00 300.00 3,000.00 325.00 3,250.00 D19 4 EA Furnish & Install VEH SIG SEC (12") LED (RED ARW)370.00 1,480.00 300.00 1,200.00 325.00 1,300.00 D20 8 EA Furnish & Install PED SIG SEC (LED) (COUNTDOWN)975.00 7,800.00 900.00 7,200.00 875.00 7,000.00 D21 8 EA Furnish & Install BACKPLATE (12")(3 SEC)(VENTED)ALUM 120.00 960.00 100.00 800.00 110.00 880.00 D22 2 EA Furnish & Install BACKPLATE (12")(4 SEC)(VENTED)ALUM 145.00 290.00 130.00 260.00 130.00 260.00 D23 2 EA Furnish & Install BACKPLATE (12")(5 SEC)(VENTED)ALUM 160.00 320.00 140.00 280.00 140.00 280.00 D24 435 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (5 CONDR)2.00 870.00 1.50 652.50 1.65 717.75 D25 264 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (7 CONDR)2.00 528.00 2.00 528.00 1.75 462.00 D26 610 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (10 CONDR)6.00 3,660.00 5.00 3,050.00 5.00 3,050.00 D27 605 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (20 CONDR)6.00 3,630.00 6.00 3,630.00 5.75 3,478.75 D28 1,260 LF Furnish & Install TRF SIG CBL (TY C) (12 AWG) (2 CONDR)2.00 2,520.00 1.50 1,890.00 1.50 1,890.00 D29 2 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (40') LUM 11,000.00 22,000.00 10,500.00 21,000.00 10,000.00 20,000.00 3,886,689.50$ 4,043,782.90$ 4,055,670.50$ 275,813.50$ 259,105.60$ 336,334.40$ 506,890.00$ 670,385.00$ 532,250.00$ *Calculation Error. Corrected Amount Shown.Page 2 of 12Page 63 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 BIDDER INFORMATION 123 13111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc. Austin TX 78754 Georgetown TX 78633 Austin TX 78728 D30 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (44') LUM 12,000.00 12,000.00 11,000.00 11,000.00 10,500.00 10,500.00 D31 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (60') LUM 30,000.00 30,000.00 28,000.00 28,000.00 27,000.00 27,000.00 D32 4 EA Furnish & Install PEDESTAL POLE ASSEMBLY 2,600.00 10,400.00 2,400.00 9,600.00 2,300.00 9,200.00 D33 8 EA Furnish & Install PED DETECT PUSH BUTTON (APS)1,000.00 8,000.00 900.00 7,200.00 950.00 7,600.00 D34 1 EA Furnish & Install PED DETECTOR CONTROLLER UNIT 4,000.00 4,000.00 3,600.00 3,600.00 3,500.00 3,500.00 D35 1 EA Furnish & Install VIVDS PROCESSOR SYSTEM 11,000.00 11,000.00 10,400.00 10,400.00 10,000.00 10,000.00 D36 4 EA Furnish & Install VIVDS CAMERA ASSEMBLY 2,000.00 8,000.00 2,000.00 8,000.00 1,900.00 7,600.00 D37 1 EA Furnish & Install VIVDS SET-UP SYSTEM 1,500.00 1,500.00 1,400.00 1,400.00 1,300.00 1,300.00 D38 845 EA Furnish & Install VIVDS COMMUNICATION CABLE (COAXIAL)4.00 3,380.00 3.50 2,957.50 3.50 2,957.50 D39 1 EA Furnish & Install BBU SYSTEM (EXTERNAL BATT 8,000.00 8,000.00 7,800.00 7,800.00 7,500.00 7,500.00 TOTAL PART D - (Items D1 - D39) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART E: Electrical/Street Lighting E1 10 CY Furnish & Install 1 YD Concrete (GCONCRETE MO)$ 265.00 2,650.00 175.00 1,750.00 225.00 2,250.00 E2 13 EA Furnish & Install Streetlight Junction Box (UK6-SL)924.00 12,012.00 850.00 11,050.00 1,700.00 22,100.00 E3 4 EA Furnish & Install 2" 45 Degree PVC Elbow (UM45-P-2)20.00 80.00 3.00 12.00 5.00 20.00 E4 15 EA Furnish & Install 2" PVC Conduit Bell End (UM50-BELL-2)5.00 75.00 3.00 45.00 6.00 90.00 E5 23 EA Furnish & Install 1" PVC Conduit Coupling (UM50-COUPLING-2.00 46.00 1.00 23.00 3.00 69.00 E6 27 EA Furnish & Install 2" PVC Conduit Coupling (UM50-COUPLING-4.00 108.00 1.00 27.00 4.00 108.00 E7 115 LF Furnish & Install 1" PVC Conduit SCH 40 (UM50-P-1)7.00 805.00 1.50 172.50 9.50 1,092.50 E8 2,375 LF Furnish & Install 2" PVC Conduit SCH 40 (UM50-P-2)7.00 16,625.00 3.00 7,125.00 12.00 28,500.00 E9 13 EA Furnish & Install Conduit, 1" Rigid Steel, 90 Deg (UM90-S-1)67.00 871.00 15.00 195.00 17.00 221.00 E10 6 EA Furnish & Install Conduit, 2" Rigid Steel, 90 Deg (36" Long Radius) (UM90-S-2)147.00 882.00 88.00 528.00 250.00 1,500.00 E11 5 PINT Furnish & Install PVC Hot Glue (UM-Glue)20.00 100.00 10.00 50.00 27.00 135.00 E12 2,200 LF Furnish & Install Trench in Rock, 30" D x 12" W (UR2-R (30"x12"))4.00 8,800.00 10.00 22,000.00 16.50 36,300.00 E13 355 LF Furnish & Install Conduit Encasement - Flowable Backfill, 12"W - Labor Only (UR3C (12") LO)9.00 3,195.00 5.00 1,775.00 17.25 6,123.75 E14 55 CY Furnish & Install 1 Yd - Flowable Backfill, 12"W - Material Only (UR3C (12") MO)121.00 6,655.00 160.00 8,800.00 142.00 7,810.00 E15 1,875 LF Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Labor Only (UR3D (12") LO)3.00 5,625.00 1.00 1,875.00 10.00 18,750.00 E16 55 CY Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Material Only (UR3D (12") MO)24.00 1,320.00 31.00 1,705.00 32.00 1,760.00 E17 2 EA Furnish & Install 250W, 35' Single Arm Streetlight, 6' Arm (USL- 35-BA-250W)3,700.00 7,400.00 4,500.00 9,000.00 3,500.00 7,000.00 E18 10 EA Furnish & Install 250W, 35' Double Arm Streetlight, 6' Arm (USL- 35-BA2-250W)4,600.00 46,000.00 5,500.00 55,000.00 4,500.00 45,000.00 E19 12 EA Furnish & Install Street Light Foundation in Rock (USL-CF-BR)800.00 9,600.00 1,700.00 20,400.00 2,100.00 25,200.00 TOTAL PART E - (Items E1 - E19) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount ADD ALTERNATE A: Landscape/Irrigation Alternate AA1 6 EA Furnish & Install Cedar Elm $ 688.00 4,128.00 800.00 4,800.00 1,000.00 6,000.00 AA2 3 EA Furnish & Install Possomhaw Holly 509.00 1,527.00 400.00 1,200.00 550.00 1,650.00 AA3 4 EA Furnish & Install Texas Mountain Laurel 544.00 2,176.00 450.00 1,800.00 610.00 2,440.00 AA4 9 EA Furnish & Install Havard Agave 167.00 1,503.00 125.00 1,125.00 165.00 1,485.00 AA5 4 EA Furnish & Install Whale's Tongue Agave 167.00 668.00 150.00 600.00 165.00 660.00 AA6 40 CY Furnish & Install Decomposed Granite (DG)83.00 3,320.00 110.00 4,400.00 150.00 6,000.00 AA7 49 CY Furnish & Install Gravel Mulch 1 (2"-6")214.00 10,486.00 130.00 6,370.00 165.00 8,085.00 AA8 29 CY Furnish & Install Gravel Mulch 2 (2"-6")94.00 2,726.00 200.00 5,800.00 275.00 7,975.00 AA9 5 EA Furnish & Install Boulder 1 105.00 525.00 350.00 1,750.00 500.00 2,500.00 AA10 4 EA Furnish & Install Boulder 2 240.00 960.00 340.00 1,360.00 500.00 2,000.00 AA11 5 EA Furnish & Install Boulder 3 640.00 3,200.00 210.00 1,050.00 300.00 1,500.00 AA12 335 LF Furnish & Install Steel Edging 8.00 2,680.00 2.50 837.50 3.50 1,172.50 AA13 7,345 SY Furnish & Install Filter Fabric 0.50 3,672.50 0.30 2,203.50 0.45 3,305.25 AA14 13 CY Furnish & Install Tree Backfill Soil 50.00 650.00 34.00 442.00 40.00 520.00 AA15 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 4,100.00 4,100.00 7,800.00 7,800.00 15,000.00 15,000.00 TOTAL ADD ALTERNATE A - (Items AA1 - AA15) BIDDER INFORMATION PROJECT SUMMARY 3,886,689.50$ 4,043,782.90$ 4,055,670.50$ PART B: Water/Wastewater 506,890.00$ 670,385.00$ 532,250.00$ PART C: Landscape/Irrigation 275,813.50$ 259,105.60$ 336,334.40$ PART D: Traffic Signal 264,436.50$ 243,656.00$ 235,539.00$ PART E: Electrical/Street Lighting 122,849.00$ 141,532.50$ 204,029.25$ TOTAL PARTS A + PART B + PART C + PART D + PART E 5,056,678.50$ 5,358,462.00$ 5,363,823.15$ ADD ALTERNATE A: Landscape/Irrigation Alternate 42,321.50$ 41,538.00$ 60,292.75$ TOTAL ALL PARTS + ADD ALTERNATE A 5,099,000.00$ 5,400,000.00$ 5,424,115.90$ Did Bidder Acknowledge Addenda No. 1 through 4? YES YES YES Did Bidder provide Section #00400?YES YES YES Did Bidder provide Section #00410?YES YES YES 122,849.00$ 141,532.50$ 204,029.25$ 264,436.50$ 243,656.00$ 235,539.00$ Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc. 42,321.50$ 41,538.00$ 60,292.75$ PART A: Roadway & Drainage 123 Austin TX 78754 Georgetown TX 78633 Austin TX 78728 13111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger *Calculation Error. Corrected Amount Shown.Page 3 of 12Page 64 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART A: Roadway & Drainage A1 100% LS Insurance, Bonds & Mobilization, not to exceed 5%74,520.00 74,520.00 190,000.00 190,000.00 435,000.00 435,000.00 A2 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Preparation of ROW 30,000.00 30,000.00 68,000.00 68,000.00 45,000.00 45,000.00 A3 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Removal of Existing Asphalt, Trees, Vegetation, Fencing, Culverts & Other Miscellaneous Items per The Removal Plan 190,000.00 190,000.00 75,000.00 75,000.00 64,000.00 64,000.00 A4 100% LS Submit Trench Safety Plan Prepared & Signed by PE, in Conformance with State Law & OSHA 1,200.00 1,200.00 500.00 500.00 1,500.00 1,500.00 A5 4,400 LF Implement & Follow Trench Safety Plan (Pipe/RCB)1.15 5,060.00 1.00 4,400.00 4.00 17,600.00 A6 27,000 SF Implement & Follow Trench Safety Plan (Structures)0.75 20,250.00 0.25 6,750.00 0.30 8,100.00 A7 100% LS Prepare Stormwater Pollution Prevention Plan, Including Submission to & Receiving Permits from TCEQ 3,000.00 3,000.00 1,000.00 1,000.00 3,500.00 3,500.00 A8 100% LS Implement & Administer Barricade, Signing & Traffic Safety Plan (Vehicular & Pedestrian)11,000.00 11,000.00 25,000.00 25,000.00 28,000.00 28,000.00 A9 100% LS Provide Project Record Drawings 250.00 250.00 500.00 500.00 550.00 550.00 A10 100% LS For Providing a Video DVD of the Project Area Prior to & After 250.00 250.00 7,500.00 7,500.00 250.00 250.00 A11 3,500 LF Furnish, Install, Maintain & Remove Silt Fence 2.50 8,750.00 2.20 7,700.00 3.00 10,500.00 A12 75 SY Furnish, Install, Maintain & Remove Rock Riprap 40.00 3,000.00 115.00 8,625.00 10.00 750.00 A13 8 EA Furnish, Install, Maintain & Remove Curb Inlet Protection 75.00 600.00 65.00 520.00 270.00 2,160.00 A14 1 EA Furnish Tools, Material & Labor to Tie RCP to Existing Box 300.00 300.00 1,000.00 1,000.00 1,880.00 1,880.00 A15 1 EA 24" RCP SET/Inlet 1,342.00 1,342.00 3,000.00 3,000.00 1,800.00 1,800.00 A16 1 EA 8'x8' Junction Box 7,820.00 7,820.00 10,000.00 10,000.00 12,500.00 12,500.00 A17 1 EA 6'x6' Junction Box 6,615.00 6,615.00 4,500.00 4,500.00 8,700.00 8,700.00 A18 6 EA 5'x5' Junction Box 2,400.00 14,400.00 3,500.00 21,000.00 7,000.00 42,000.00 A19 2 EA 4'x4' Junction Box 1,340.00 2,680.00 3,000.00 6,000.00 3,200.00 6,400.00 A20 1 EA 5'x5' Area Inlet 2,350.00 2,350.00 3,000.00 3,000.00 4,850.00 4,850.00 A21 2 EA 25'x4' Curb Inlet 8,450.00 16,900.00 11,000.00 22,000.00 11,000.00 22,000.00 A22 7 EA 20'x6' Curb Inlet 13,100.00 91,700.00 13,500.00 94,500.00 13,000.00 91,000.00 A23 7 EA 20'x4' Curb Inlet 8,930.00 62,510.00 9,000.00 63,000.00 9,200.00 64,400.00 A24 7 EA 15'x7' Curb Inlet 7,120.00 49,840.00 7,500.00 52,500.00 8,000.00 56,000.00 A25 7 EA 15'x6' Curb Inlet 6,675.00 46,725.00 8,500.00 59,500.00 7,500.00 52,500.00 A26 3 EA 15'x4' Curb Inlet 3,807.00 11,421.00 6,500.00 19,500.00 5,700.00 17,100.00 A27 1 EA 15'x3' Curb Inlet 3,260.00 3,260.00 6,000.00 6,000.00 6,300.00 6,300.00 A28 100% LS Furnish all Materials, Tools & Labor to Rebuild Existing Limestone Stacked Planter Box around Billboard as Required for RCB Installation 600.00 600.00 10,000.00 10,000.00 3,200.00 3,200.00 A29 1 EA Headwall For 6'x3' RCB 10,000.00 10,000.00 11,500.00 11,500.00 11,900.00 11,900.00 A30 6 EA 45-Degree Bend For 6'x3' RCB 1,800.00 10,800.00 2,000.00 12,000.00 3,200.00 19,200.00 A31 1 EA 22.5-Degree Bend For 6'x3' RCB 1,800.00 1,800.00 2,000.00 2,000.00 3,000.00 3,000.00 A32 1 EA Bend For 24" RCP 250.00 250.00 250.00 250.00 1,000.00 1,000.00 A33 1,400 LF 6'x3' RCB 340.00 476,000.00 325.00 455,000.00 325.00 455,000.00 A34 100 LF 5'x3' RCB 270.00 27,000.00 270.00 27,000.00 265.00 26,500.00 A35 910 LF 48" RCP 150.00 136,500.00 185.00 168,350.00 190.00 172,900.00 A36 310 LF 42" RCP 125.00 38,750.00 165.00 51,150.00 180.00 55,800.00 A37 320 LF 30" RCP 60.00 19,200.00 105.00 33,600.00 98.00 31,360.00 A38 670 LF 24" RCP 42.00 28,140.00 80.00 53,600.00 80.00 53,600.00 A39 140 LF 18" RCP 30.00 4,200.00 70.00 9,800.00 85.00 11,900.00 A40 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #1 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 38,000.00 38,000.00 35,000.00 35,000.00 35,000.00 35,000.00 A41 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #2 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 68,000.00 68,000.00 40,000.00 40,000.00 38,500.00 38,500.00 A42 1,275 LF Fencing Around Water Quality Ponds Including Posts, Bases, & Connections 22.00 28,050.00 18.50 23,587.50 19.00 24,225.00 A43 4 EA Gates For Water Quality Pond Fencing Including Posts, Bases, & Connections 822.00 3,288.00 1,000.00 4,000.00 700.00 2,800.00 A44 490 LF 4" Perforated PVC Pipe 17.00 8,330.00 25.00 12,250.00 9.00 4,410.00 A45 70 LF 4" PVC Pipe 15.00 1,050.00 30.00 2,100.00 15.00 1,050.00 A46 2 EA 4" Gate Valve, Including Valve Box, Riser & Cap 1,200.00 2,400.00 750.00 1,500.00 900.00 1,800.00 A47 35 EA 4" PVC Cleanout 1,100.00 38,500.00 350.00 12,250.00 185.00 6,475.00 A48 1 EA 4" PVC 45-Degree Bend 50.00 50.00 15.00 15.00 36.00 36.00 A49 2 EA Sedimentation Depth Marker 800.00 1,600.00 1,000.00 2,000.00 134.00 268.00 A50 70 CY Rock Gabion Baskets per Detail, Including Rock, Baskets & Soil Compaction 400.00 28,000.00 165.00 11,550.00 230.00 16,100.00 A51 50 SY Concrete Riprap 16.00 800.00 150.00 7,500.00 85.00 4,250.00 A52 3,000 SF Limestone Wall, Including Backfill & Compaction 70.00 210,000.00 51.00 153,000.00 52.00 156,000.00 A53 15 CY Gravel for Pond 50.00 750.00 80.00 1,200.00 140.00 2,100.00 A54 325 CY Sand for Pond 50.00 16,250.00 65.00 21,125.00 60.00 19,500.00 A55 1,700 SY Geomembrane Liner Including Geotextile Fabric, per Basin Lining Requirements of the Plans & Details 13.50 22,950.00 28.00 47,600.00 20.00 34,000.00 A56 725 SY Bermuda Seeding with Flexible Growth Medium for Ponds, Including 4" of Top Soil 1.30 942.50 1.50 1,087.50 9.00 6,525.00 A57 9,850 SY Concrete Sidewalk 45.00 443,250.00 40.00 394,000.00 42.00 413,700.00 A58 14 EA TxDOT Type 2 Ramp 1,200.00 16,800.00 1,000.00 14,000.00 2,000.00 28,000.00 A59 3 EA TxDOT Type 1 Ramp 1,500.00 4,500.00 1,000.00 3,000.00 1,800.00 5,400.00 A60 12,100 LF Standard Curb & Gutter 11.00 133,100.00 12.50 151,250.00 14.00 169,400.00 A61 400 LF Mountable Curb 11.00 4,400.00 22.00 8,800.00 22.00 8,800.00 A62 26,200 CY Unclassified Excavation of Existing Roadway & ROW 17.00 445,400.00 20.00 524,000.00 8.00 209,600.00 A63 850 CY Unclassified Fill For Roadway & Right-of-Way 10.00 8,500.00 15.00 12,750.00 5.00 4,250.00 A64 14,850 SY 2" Type C HMAC, Including Tack Coat, for Rivery Boulevard 8.80 130,680.00 7.50 111,375.00 9.00 133,650.00 A65 2,500 SY 3" Type C HMAC, Including Prime Coat, for Park Lane/S. Park Lane Sections 12.50 31,250.00 10.50 26,250.00 16.00 40,000.00 A66 14,850 SY 4" Type B HMAC, Including Prime Coat on Rivery Boulevard 15.60 231,660.00 13.50 200,475.00 17.00 252,450.00 A67 3,000 SY 3" Crushed Limestone Base Material on Park Lane/S. Park Lane Sections 2.50 7,500.00 3.00 9,000.00 5.00 15,000.00 A68 2,800 SY 12" Crushed Limestone Base Material on Park Lane/S. Park Lane Section 10.00 28,000.00 12.00 33,600.00 10.00 28,000.00 A69 20,100 SY 21" Crushed Limestone Base Material on Rivery 16.00 321,600.00 17.50 351,750.00 15.00 301,500.00 A70 22,900 SY 12" Moisture Conditioned Subgrade on All Roadways 5.00 114,500.00 1.00 22,900.00 1.50 34,350.00 A71 600 SY Roundabout 8" Continuous Reinforced Concrete Pavement Apron Section 45.00 27,000.00 140.00 84,000.00 70.00 42,000.00 A72 2,000 SY Concrete Driveway Section 20.00 40,000.00 80.00 160,000.00 50.00 100,000.00 A73 28 EA Thermoplastic Turn Arrow 192.00 5,376.00 85.00 2,380.00 90.00 2,520.00 A74 10 EA "ONLY" Emblem 270.00 2,700.00 110.00 1,100.00 112.00 1,120.00 A75 1,220 LF 4" Thermoplastic White Dash/Dot Striping 1.10 1,342.00 1.00 1,220.00 1.00 1,220.00 A76 900 LF 8" Thermoplastic Solid White Dash Striping 2.10 1,890.00 2.00 1,800.00 2.00 1,800.00 A77 225 LF 4" Thermoplastic Solid White Striping 1.10 247.50 1.00 225.00 1.00 225.00 A78 330 LF 4" Thermoplastic Solid Yellow Striping 1.10 363.00 1.00 330.00 1.00 330.00 A79 240 LF 12" Thermoplastic Solid Yellow Gore Striping 7.80 1,872.00 2.50 600.00 2.50 600.00 A80 700 LF Thermoplastic White Crosswalk Striping 15.00 10,500.00 2.50 1,750.00 2.50 1,750.00 A81 170 LF 2' Thermoplastic White Stop Bar Striping 15.00 2,550.00 5.00 850.00 5.00 850.00 A82 63 EA Raised Traffic Button TY I-C 9.30 585.90 9.00 567.00 9.00 567.00 A83 4 EA Yield Sign (R1-2) Including Sign, Pole, and Base 300.00 1,200.00 230.00 920.00 230.00 920.00 A84 4 EA Chevron Plate Signs Including Sign, Pole, and Base 288.00 1,152.00 300.00 1,200.00 300.00 1,200.00 BIDDER INFORMATION 456 Jordan Foster Construction 3800 W 2nd Street 2009 Ranch Road 620 N, Ste 180 15603 N IH 35 Patin Construction LLC Cox Commercial Construction, LLC Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 *Calculation Error. Corrected Amount Shown.Page 4 of 12Page 65 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 BIDDER INFORMATION 456 Jordan Foster Construction 3800 W 2nd Street 2009 Ranch Road 620 N, Ste 180 15603 N IH 35 Patin Construction LLC Cox Commercial Construction, LLC Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 A85 6 EA Pedestrian Crossing Sign (W11A-2) Including Sign, Pole, and 318.00 1,908.00 230.00 1,380.00 250.00 1,500.00 A86 6 EA Speed Limit Sign (R2-1) Including Sign, Pole, and Base 270.00 1,620.00 230.00 1,380.00 250.00 1,500.00 A87 1 EA Roundabout Ahead Sign (W2-6p) Including Sign, Pole, and Base 312.00 312.00 230.00 230.00 250.00 250.00 A88 4 EA Roundabout Arrow Sign (W2-6) Including Sign, Pole, and Base 342.00 1,368.00 230.00 920.00 250.00 1,000.00 A89 1 EA Turn Sign (R3-8 LSK) Including Sign, Pole, and Base 312.00 312.00 230.00 230.00 250.00 250.00 A90 1 EA One Way Sign (R6-1) Including Sign, Pole, and Base 270.00 270.00 230.00 230.00 250.00 250.00 A91 20,000 SY Hydromulch with Flexible Growth Medium, Including Watering and Fertilizing to Establish, Promote and Sustain Growth 1.50 30,000.00 1.30 26,000.00 1.75 35,000.00 A92 100% LS City of Georgetown Force Account 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 TOTAL PART A - (Items A1 - A92) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART B: Water/Wastewater B1 4,850 LF Implement & Follow Trench Safety Plan (Pipe)1.15 5,577.50 1.00 4,850.00 1.00 4,850.00 B2 3,200 SF Implement & Follow Trench Safety Plan (Structures)0.75 2,400.00 0.25 800.00 1.00 3,200.00 B3 1,400 LF Furnish & Install 18" DIP Waterline 75.00 105,000.00 100.00 140,000.00 86.00 120,400.00 B4 1,650 LF Furnish & Install 12" PVC Waterline 50.00 82,500.00 58.00 95,700.00 55.00 90,750.00 B5 500 LF Furnish & Install 24" Steel Encasement 130.00 65,000.00 140.00 70,000.00 195.00 97,500.00 B6 2 EA Furnish & Install 18" Gate Valve 21,700.00 43,400.00 9,000.00 18,000.00 10,000.00 20,000.00 B7 8 EA Furnish & Install 12" Gate Valve 4,300.00 34,400.00 2,500.00 20,000.00 2,200.00 17,600.00 B8 2 EA Furnish & Install 18"x18" Wet Tap with 18" Gate Valve 13,250.00 26,500.00 32,000.00 64,000.00 28,000.00 56,000.00 B9 1 EA Furnish & Install 18"x18" Tee 3,200.00 3,200.00 2,000.00 2,000.00 2,500.00 2,500.00 B10 1 EA Furnish & Install 18"x12" Tee 2,500.00 2,500.00 1,500.00 1,500.00 2,200.00 2,200.00 B11 3 EA Furnish & Install 12"x12" Tee 1,200.00 3,600.00 2,100.00 6,300.00 1,450.00 4,350.00 B12 1 EA Furnish & Install 18"x12" Reducer 1,300.00 1,300.00 1,100.00 1,100.00 1,500.00 1,500.00 B13 4 EA Furnish & Install 18" 45-Degree Bend 1,800.00 7,200.00 1,300.00 5,200.00 1,450.00 5,800.00 B14 5 EA Furnish & Install 18" 11.25-Degree Bend 1,800.00 9,000.00 1,300.00 6,500.00 1,400.00 7,000.00 B15 5 EA Furnish & Install 12" Plug for Waterline 375.00 1,875.00 1,000.00 5,000.00 550.00 2,750.00 B16 6 EA Furnish & Install Fire Hydrant Assembly 8,000.00 48,000.00 7,000.00 42,000.00 5,400.00 32,400.00 B17 2 EA Connect to Existing 18" Waterline 13,200.00 26,400.00 4,000.00 8,000.00 2,000.00 4,000.00 B18 100% LS Furnish All Materials, Tools, & Labor to Test Waterlines 4,000.00 4,000.00 5,000.00 5,000.00 6,800.00 6,800.00 B19 1,900 LF Furnish & Install 8" PVC Wastewater Line 40.00 76,000.00 50.00 95,000.00 34.00 64,600.00 B20 9 EA Furnish & Install 8" Plug for Wastewater Line 100.00 900.00 900.00 8,100.00 400.00 3,600.00 B21 8 EA Furnish & Install 4' Diameter Manhole 3,500.00 28,000.00 4,500.00 36,000.00 6,000.00 48,000.00 B22 1 EA Tie Proposed Wastewater Line Into Existing Manhole 4,500.00 4,500.00 2,000.00 2,000.00 3,200.00 3,200.00 B23 100% LS Furnish All Materials, Tools, & Labor to Test Wastewater Lines 3,000.00 3,000.00 5,000.00 5,000.00 11,500.00 11,500.00 TOTAL PART B - (Items B1 - B23) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART C: Landscape/Irrigation C1 2 EA Furnish & Install Chinquapin Oak 612.00 1,224.00 600.00 1,200.00 695.00 1,390.00 C2 7 EA Furnish & Install Cedar Elm 612.00 4,284.00 600.00 4,200.00 695.00 4,865.00 C3 3 EA Furnish & Install Live Oak 7,395.00 22,185.00 8,100.00 24,300.00 575.00 1,725.00 C4 14 EA Furnish & Install Lacey Oak 614.00 8,596.00 700.00 9,800.00 465.00 6,510.00 C5 14 EA Furnish & Install Flameleaf Sumac 548.00 7,672.00 550.00 7,700.00 465.00 6,510.00 C6 36 EA Furnish & Install Desert Willow 448.00 16,128.00 450.00 16,200.00 465.00 16,740.00 C7 23 EA Furnish & Install Palo Verde 481.00 11,063.00 450.00 10,350.00 465.00 10,695.00 C8 7 EA Furnish & Install Yaupon Holly 448.00 3,136.00 450.00 3,150.00 465.00 3,255.00 C9 16 EA Furnish & Install Possomhaw Holly 448.00 7,168.00 450.00 7,200.00 465.00 7,440.00 C10 6 EA Furnish & Install Anacacho Orchid 581.00 3,486.00 500.00 3,000.00 465.00 2,790.00 C11 8 EA Furnish & Install Texas Mountain Laurel 848.00 6,784.00 500.00 4,000.00 465.00 3,720.00 C12 20 EA Furnish & Install Havard Agave 179.00 3,580.00 150.00 3,000.00 115.00 2,300.00 C13 12 EA Furnish & Install Whale's Tongue Agave 167.00 2,004.00 150.00 1,800.00 115.00 1,380.00 C14 9,585 SF Furnish & Install Buffalo Grass Sod 1.16 11,118.60 0.70 6,709.50 1.20 11,502.00 C15 118 CY Furnish & Install Decomposed Granite (DG)100.00 11,800.00 75.00 8,850.00 230.00 27,140.00 C16 146 CY Furnish & Install Gravel Mulch 1 (2"-6")214.00 31,244.00 190.00 27,740.00 35.00 5,110.00 C17 243 CY Furnish & Install Gravel Mulch 2 (2"-6")222.00 53,946.00 85.00 20,655.00 35.00 8,505.00 C18 46 CY Furnish & Install Shredded Hardwood Mulch 56.00 2,576.00 40.00 1,840.00 30.00 1,380.00 C19 5 EA Furnish & Install Boulder 1 81.00 405.00 100.00 500.00 45.00 225.00 C20 8 EA Furnish & Install Boulder 2 103.00 824.00 205.00 1,640.00 55.00 440.00 C21 13 EA Furnish & Install Boulder 3 118.00 1,534.00 550.00 7,150.00 35.00 455.00 C22 858 LF Furnish & Install Steel Edging 5.60 4,804.80 7.00 6,006.00 25.00 21,450.00 C23 303 LF Furnish & Install Concrete Edging 12.00 3,636.00 25.00 7,575.00 35.00 10,605.00 C24 30,527 SY Furnish & Install Filter Fabric 0.20 6,105.40 0.50 15,263.50 2.00 61,054.00 C25 136 CY Furnish & Install Tree Backfill Soil 350.00 47,600.00 45.00 6,120.00 35.00 4,760.00 C26 128 CY Furnish & Install Topsoil for Grass Area 42.00 5,376.00 35.00 4,480.00 11.00 1,408.00 C27 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 16,070.00 16,070.00 35,000.00 35,000.00 36,000.00 36,000.00 TOTAL PART C - (Items C1 - C27) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART D: Traffic Signal D1 39 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (36 IN)528.00 20,592.00 370.00 14,430.00 440.00 17,160.00 D2 22 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (48 IN)657.00 14,454.00 450.00 9,900.00 545.00 11,990.00 D3 30 LF Furnish & Install CONDT (PVC) (SCHD 40) (2")21.00 630.00 15.00 450.00 19.00 570.00 D4 120 LF Furnish & Install CONDT (PVC) (SCHD 40) (3")27.00 3,240.00 20.00 2,400.00 21.00 2,520.00 D5 90 LF Furnish & Install CONDT (PVC) (SCHD 40) (4")38.40 3,456.00 25.00 2,250.00 25.00 2,250.00 D6 435 LF Furnish & Install CONDT (PVC) (SCHD 80) (4") (BORE)90.00 39,150.00 40.00 17,400.00 48.00 20,880.00 D7 1,280 LF Furnish & Install ELEC CONDUCTOR (NO. 8) INSULATED 1.80 2,304.00 1.30 1,664.00 1.60 2,048.00 D8 685 LF Furnish & Install ELEC CONDUCTOR (NO. 6) BARE 2.40 1,644.00 1.30 890.50 1.60 1,096.00 D9 60 LF Furnish & Install ELEC CONDUCTOR (NO. 6) INSULATED 3.60 216.00 1.50 90.00 1.90 114.00 D10 5 EA Furnish & Install GROUND BOX TY D (162922) W/APRON 2,640.00 13,200.00 1,000.00 5,000.00 1,200.00 6,000.00 D11 1 EA Furnish & Install ELC SRV TY D 120/240 070 (NS)AL(E)PS(U)9,120.00 9,120.00 6,000.00 6,000.00 6,520.00 6,520.00 D12 1 EA Furnish & Install INSTALL HWY TRAF SIG (ISOLATED)34,800.00 34,800.00 30,000.00 30,000.00 34,800.00 34,800.00 D13 1 EA Furnish & Install REMOVING TRAFFIC SIGNALS 3,360.00 3,360.00 3,500.00 3,500.00 3,900.00 3,900.00 D14 10 EA Furnish & Install VEH SIG SEC (12") LED (GRN)360.00 3,600.00 300.00 3,000.00 360.00 3,600.00 D15 4 EA Furnish & Install VEH SIG SEC (12") LED (GRN ARW)360.00 1,440.00 300.00 1,200.00 360.00 1,440.00 D16 10 EA Furnish & Install VEH SIG SEC (12") LED (YEL)360.00 3,600.00 300.00 3,000.00 360.00 3,600.00 D17 4 EA Furnish & Install VEH SIG SEC (12") LED (YEL ARW)360.00 1,440.00 300.00 1,200.00 360.00 1,440.00 D18 10 EA Furnish & Install VEH SIG SEC (12") LED (RED)360.00 3,600.00 300.00 3,000.00 360.00 3,600.00 D19 4 EA Furnish & Install VEH SIG SEC (12") LED (RED ARW)360.00 1,440.00 300.00 1,200.00 360.00 1,440.00 D20 8 EA Furnish & Install PED SIG SEC (LED) (COUNTDOWN)639.00 5,112.00 850.00 6,800.00 970.00 7,760.00 D21 8 EA Furnish & Install BACKPLATE (12")(3 SEC)(VENTED)ALUM 87.00 696.00 100.00 800.00 120.00 960.00 D22 2 EA Furnish & Install BACKPLATE (12")(4 SEC)(VENTED)ALUM 108.00 216.00 120.00 240.00 145.00 290.00 D23 2 EA Furnish & Install BACKPLATE (12")(5 SEC)(VENTED)ALUM 132.00 264.00 130.00 260.00 155.00 310.00 D24 435 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (5 CONDR)2.20 957.00 1.50 652.50 1.80 783.00 D25 264 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (7 CONDR)3.00 792.00 1.70 448.80 2.00 528.00 D26 610 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (10 CONDR)3.60 2,196.00 5.00 3,050.00 5.50 3,355.00 D27 605 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (20 CONDR)6.00 3,630.00 5.50 3,327.50 6.00 3,630.00 D28 1,260 LF Furnish & Install TRF SIG CBL (TY C) (12 AWG) (2 CONDR)2.40 3,024.00 1.50 1,890.00 1.60 2,016.00 D29 2 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (40') LUM 15,600.00 31,200.00 9,500.00 19,000.00 11,250.00 22,500.00 4,091,651.90$ 4,271,472.00$ 4,191,691.00$ 294,349.80$ 245,429.00$ 259,354.00$ 584,252.50$ 642,050.00$ 610,500.00$ *Calculation Error. Corrected Amount Shown.Page 5 of 12Page 66 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 BIDDER INFORMATION 456 Jordan Foster Construction 3800 W 2nd Street 2009 Ranch Road 620 N, Ste 180 15603 N IH 35 Patin Construction LLC Cox Commercial Construction, LLC Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 D30 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (44') LUM 16,800.00 16,800.00 10,000.00 10,000.00 11,900.00 11,900.00 D31 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (60') LUM 31,200.00 31,200.00 25,000.00 25,000.00 30,300.00 30,300.00 D32 4 EA Furnish & Install PEDESTAL POLE ASSEMBLY 4,470.00 17,880.00 2,500.00 10,000.00 2,630.00 10,520.00 D33 8 EA Furnish & Install PED DETECT PUSH BUTTON (APS)1,080.00 8,640.00 1,000.00 8,000.00 1,060.00 8,480.00 D34 1 EA Furnish & Install PED DETECTOR CONTROLLER UNIT 3,480.00 3,480.00 3,500.00 3,500.00 3,915.00 3,915.00 D35 1 EA Furnish & Install VIVDS PROCESSOR SYSTEM 7,680.00 7,680.00 9,500.00 9,500.00 11,150.00 11,150.00 D36 4 EA Furnish & Install VIVDS CAMERA ASSEMBLY 1,920.00 7,680.00 2,000.00 8,000.00 2,100.00 8,400.00 D37 1 EA Furnish & Install VIVDS SET-UP SYSTEM 600.00 600.00 1,500.00 1,500.00 1,515.00 1,515.00 D38 845 EA Furnish & Install VIVDS COMMUNICATION CABLE (COAXIAL)4.80 4,056.00 3.50 2,957.50 4.00 3,380.00 D39 1 EA Furnish & Install BBU SYSTEM (EXTERNAL BATT 9,480.00 9,480.00 7,000.00 7,000.00 8,425.00 8,425.00 TOTAL PART D - (Items D1 - D39) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART E: Electrical/Street Lighting E1 10 CY Furnish & Install 1 YD Concrete (GCONCRETE MO)210.00 2,100.00 200.00 2,000.00 250.00 2,500.00 E2 13 EA Furnish & Install Streetlight Junction Box (UK6-SL)680.00 8,840.00 650.00 8,450.00 1,900.00 24,700.00 E3 4 EA Furnish & Install 2" 45 Degree PVC Elbow (UM45-P-2)26.00 104.00 27.00 108.00 5.75 23.00 E4 15 EA Furnish & Install 2" PVC Conduit Bell End (UM50-BELL-2)2.70 40.50 5.50 82.50 6.60 99.00 E5 23 EA Furnish & Install 1" PVC Conduit Coupling (UM50-COUPLING-0.60 13.80 13.50 310.50 3.35 77.05 E6 27 EA Furnish & Install 2" PVC Conduit Coupling (UM50-COUPLING-1.00 27.00 13.00 351.00 4.50 121.50 E7 115 LF Furnish & Install 1" PVC Conduit SCH 40 (UM50-P-1)2.00 230.00 13.00 1,495.00 10.50 1,207.50 E8 2,375 LF Furnish & Install 2" PVC Conduit SCH 40 (UM50-P-2)3.00 7,125.00 17.00 40,375.00 13.60 32,300.00 E9 13 EA Furnish & Install Conduit, 1" Rigid Steel, 90 Deg (UM90-S-1)85.00 1,105.00 50.00 650.00 19.00 247.00 E10 6 EA Furnish & Install Conduit, 2" Rigid Steel, 90 Deg (36" Long Radius) (UM90-S-2)128.00 768.00 150.00 900.00 272.00 1,632.00 E11 5 PINT Furnish & Install PVC Hot Glue (UM-Glue)7.00 35.00 7.50 37.50 30.00 150.00 E12 2,200 LF Furnish & Install Trench in Rock, 30" D x 12" W (UR2-R (30"x12"))11.50 25,300.00 12.50 27,500.00 18.00 39,600.00 E13 355 LF Furnish & Install Conduit Encasement - Flowable Backfill, 12"W - Labor Only (UR3C (12") LO)3.00 1,065.00 2.50 887.50 19.00 6,745.00 E14 55 CY Furnish & Install 1 Yd - Flowable Backfill, 12"W - Material Only (UR3C (12") MO)210.00 11,550.00 35.00 1,925.00 155.00 8,525.00 E15 1,875 LF Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Labor Only (UR3D (12") LO)1.80 3,375.00 2.50 4,687.50 10.00 18,750.00 E16 55 CY Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Material Only (UR3D (12") MO)36.00 1,980.00 45.00 2,475.00 35.00 1,925.00 E17 2 EA Furnish & Install 250W, 35' Single Arm Streetlight, 6' Arm (USL- 35-BA-250W)4,112.00 8,224.00 4,000.00 8,000.00 3,820.00 7,640.00 E18 10 EA Furnish & Install 250W, 35' Double Arm Streetlight, 6' Arm (USL- 35-BA2-250W)5,170.00 51,700.00 4,500.00 45,000.00 5,000.00 50,000.00 E19 12 EA Furnish & Install Street Light Foundation in Rock (USL-CF-BR)1,500.00 18,000.00 1,000.00 12,000.00 2,365.00 28,380.00 TOTAL PART E - (Items E1 - E19) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount ADD ALTERNATE A: Landscape/Irrigation Alternate AA1 6 EA Furnish & Install Cedar Elm 615.00 3,690.00 600.00 3,600.00 575.00 3,450.00 AA2 3 EA Furnish & Install Possomhaw Holly 450.00 1,350.00 450.00 1,350.00 465.00 1,395.00 AA3 4 EA Furnish & Install Texas Mountain Laurel 900.00 3,600.00 500.00 2,000.00 465.00 1,860.00 AA4 9 EA Furnish & Install Havard Agave 179.00 1,611.00 150.00 1,350.00 115.00 1,035.00 AA5 4 EA Furnish & Install Whale's Tongue Agave 167.00 668.00 150.00 600.00 115.00 460.00 AA6 40 CY Furnish & Install Decomposed Granite (DG)150.00 6,000.00 75.00 3,000.00 230.00 9,200.00 AA7 49 CY Furnish & Install Gravel Mulch 1 (2"-6")215.00 10,535.00 190.00 9,310.00 35.00 1,715.00 AA8 29 CY Furnish & Install Gravel Mulch 2 (2"-6")225.00 6,525.00 85.00 2,465.00 35.00 1,015.00 AA9 5 EA Furnish & Install Boulder 1 90.00 450.00 100.00 500.00 45.00 225.00 AA10 4 EA Furnish & Install Boulder 2 110.00 440.00 205.00 820.00 55.00 220.00 AA11 5 EA Furnish & Install Boulder 3 120.00 600.00 550.00 2,750.00 35.00 175.00 AA12 335 LF Furnish & Install Steel Edging 6.00 2,010.00 7.00 2,345.00 25.00 8,375.00 AA13 7,345 SY Furnish & Install Filter Fabric 0.30 2,203.50 0.50 3,672.50 2.00 14,690.00 AA14 13 CY Furnish & Install Tree Backfill Soil 500.00 6,500.00 45.00 585.00 35.00 455.00 AA15 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 16,069.00 16,069.00 4,000.00 4,000.00 3,950.00 3,950.00 TOTAL ADD ALTERNATE A - (Items AA1 - AA15) PROJECT SUMMARY 4,091,651.90$ 4,271,472.00$ 4,191,691.00$ PART B: Water/Wastewater 584,252.50$ 642,050.00$ 610,500.00$ PART C: Landscape/Irrigation 294,349.80$ 245,429.00$ 259,354.00$ PART D: Traffic Signal 316,869.00$ 228,500.80$ 265,085.00$ PART E: Electrical/Street Lighting 141,582.30$ 157,234.50$ 224,622.05$ TOTAL PARTS A + PART B + PART C + PART D + PART E 5,428,705.50$ 5,544,686.30$ 5,551,252.05$ ADD ALTERNATE A: Landscape/Irrigation Alternate 62,251.50$ 38,347.50$ 48,220.00$ TOTAL ALL PARTS + ADD ALTERNATE A 5,490,957.00$ 5,583,033.80$ 5,599,472.05$ Did Bidder Acknowledge Addenda No. 1 through 4? YES YES YES Did Bidder provide Section #00400?YES YES YES Did Bidder provide Section #00410?YES YES YES 141,582.30$ 157,234.50$ 224,622.05$ 316,869.00$ 228,500.80$ 265,085.00$ Jordan Foster Construction 456 62,251.50$ 38,347.50$ 48,220.00$ PART A: Roadway & Drainage BIDDER INFORMATION Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 3800 W 2nd Street 2009 Ranch Road 620 N, Ste 180 15603 N IH 35 Patin Construction LLC Cox Commercial Construction, LLC *Calculation Error. Corrected Amount Shown.Page 6 of 12Page 67 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART A: Roadway & Drainage A1 100% LS Insurance, Bonds & Mobilization, not to exceed 5%146,500.00 146,500.00 285,000.00 285,000.00 300,000.00 300,000.00 A2 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Preparation of ROW 35,000.00 35,000.00 111,500.00 111,500.00 70,000.00 70,000.00 A3 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Removal of Existing Asphalt, Trees, Vegetation, Fencing, Culverts & Other Miscellaneous Items per The Removal Plan 75,000.00 75,000.00 165,200.00 165,200.00 200,000.00 200,000.00 A4 100% LS Submit Trench Safety Plan Prepared & Signed by PE, in Conformance with State Law & OSHA 1,000.00 1,000.00 821.00 821.00 2,000.00 2,000.00 A5 4,400 LF Implement & Follow Trench Safety Plan (Pipe/RCB)1.00 4,400.00 1.15 5,060.00 1.00 4,400.00 A6 27,000 SF Implement & Follow Trench Safety Plan (Structures)0.40 10,800.00 0.06 1,620.00 0.20 5,400.00 A7 100% LS Prepare Stormwater Pollution Prevention Plan, Including Submission to & Receiving Permits from TCEQ 3,500.00 3,500.00 5,450.00 5,450.00 5,000.00 5,000.00 A8 100% LS Implement & Administer Barricade, Signing & Traffic Safety Plan (Vehicular & Pedestrian)11,000.00 11,000.00 69,075.00 69,075.00 6,386.75 6,386.75 A9 100% LS Provide Project Record Drawings 2,500.00 2,500.00 545.00 545.00 2,000.00 2,000.00 A10 100% LS For Providing a Video DVD of the Project Area Prior to & After 5,500.00 5,500.00 5,725.00 5,725.00 2,000.00 2,000.00 A11 3,500 LF Furnish, Install, Maintain & Remove Silt Fence 3.00 10,500.00 2.05 7,175.00 2.00 7,000.00 A12 75 SY Furnish, Install, Maintain & Remove Rock Riprap 50.00 3,750.00 135.00 10,125.00 100.00 7,500.00 A13 8 EA Furnish, Install, Maintain & Remove Curb Inlet Protection 100.00 800.00 66.00 528.00 100.00 800.00 A14 1 EA Furnish Tools, Material & Labor to Tie RCP to Existing Box 2,500.00 2,500.00 2,700.00 2,700.00 2,000.00 2,000.00 A15 1 EA 24" RCP SET/Inlet 2,500.00 2,500.00 2,700.00 2,700.00 2,500.00 2,500.00 A16 1 EA 8'x8' Junction Box 10,000.00 10,000.00 10,200.00 10,200.00 9,000.00 9,000.00 A17 1 EA 6'x6' Junction Box 6,000.00 6,000.00 4,975.00 4,975.00 8,000.00 8,000.00 A18 6 EA 5'x5' Junction Box 5,000.00 30,000.00 4,385.00 26,310.00 5,000.00 30,000.00 A19 2 EA 4'x4' Junction Box 4,000.00 8,000.00 3,390.00 6,780.00 3,000.00 6,000.00 A20 1 EA 5'x5' Area Inlet 4,500.00 4,500.00 4,985.00 4,985.00 3,000.00 3,000.00 A21 2 EA 25'x4' Curb Inlet 10,000.00 20,000.00 10,900.00 21,800.00 10,000.00 20,000.00 A22 7 EA 20'x6' Curb Inlet 14,000.00 98,000.00 12,500.00 87,500.00 15,000.00 105,000.00 A23 7 EA 20'x4' Curb Inlet 11,000.00 77,000.00 9,300.00 65,100.00 10,000.00 70,000.00 A24 7 EA 15'x7' Curb Inlet 9,000.00 63,000.00 7,600.00 53,200.00 9,000.00 63,000.00 A25 7 EA 15'x6' Curb Inlet 8,500.00 59,500.00 7,300.00 51,100.00 9,000.00 63,000.00 A26 3 EA 15'x4' Curb Inlet 6,300.00 18,900.00 5,330.00 15,990.00 7,000.00 21,000.00 A27 1 EA 15'x3' Curb Inlet 5,800.00 5,800.00 4,880.00 4,880.00 6,000.00 6,000.00 A28 100% LS Furnish all Materials, Tools & Labor to Rebuild Existing Limestone Stacked Planter Box around Billboard as Required for RCB Installation 4,000.00 4,000.00 10,900.00 10,900.00 4,000.00 4,000.00 A29 1 EA Headwall For 6'x3' RCB 6,000.00 6,000.00 16,350.00 16,350.00 8,000.00 8,000.00 A30 6 EA 45-Degree Bend For 6'x3' RCB 4,000.00 24,000.00 1,985.00 11,910.00 600.00 3,600.00 A31 1 EA 22.5-Degree Bend For 6'x3' RCB 4,000.00 4,000.00 1,985.00 1,985.00 600.00 600.00 A32 1 EA Bend For 24" RCP 700.00 700.00 245.00 245.00 600.00 600.00 A33 1,400 LF 6'x3' RCB 330.00 462,000.00 384.00 537,600.00 400.00 560,000.00 A34 100 LF 5'x3' RCB 250.00 25,000.00 305.00 30,500.00 300.00 30,000.00 A35 910 LF 48" RCP 170.00 154,700.00 290.00 263,900.00 230.00 209,300.00 A36 310 LF 42" RCP 150.00 46,500.00 169.00 52,390.00 200.00 62,000.00 A37 320 LF 30" RCP 85.00 27,200.00 97.00 31,040.00 100.00 32,000.00 A38 670 LF 24" RCP 65.00 43,550.00 73.00 48,910.00 85.00 56,950.00 A39 140 LF 18" RCP 60.00 8,400.00 60.00 8,400.00 80.00 11,200.00 A40 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #1 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 30,000.00 30,000.00 29,200.00 29,200.00 35,000.00 35,000.00 A41 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #2 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 32,000.00 32,000.00 29,250.00 29,250.00 90,000.00 90,000.00 A42 1,275 LF Fencing Around Water Quality Ponds Including Posts, Bases, & Connections 21.00 26,775.00 20.00 25,500.00 20.00 25,500.00 A43 4 EA Gates For Water Quality Pond Fencing Including Posts, Bases, & Connections 800.00 3,200.00 750.00 3,000.00 700.00 2,800.00 A44 490 LF 4" Perforated PVC Pipe 30.00 14,700.00 15.00 7,350.00 14.00 6,860.00 A45 70 LF 4" PVC Pipe 30.00 2,100.00 16.00 1,120.00 30.00 2,100.00 A46 2 EA 4" Gate Valve, Including Valve Box, Riser & Cap 1,000.00 2,000.00 790.00 1,580.00 1,000.00 2,000.00 A47 35 EA 4" PVC Cleanout 600.00 21,000.00 182.00 6,370.00 250.00 8,750.00 A48 1 EA 4" PVC 45-Degree Bend 50.00 50.00 11.00 11.00 120.00 120.00 A49 2 EA Sedimentation Depth Marker 850.00 1,700.00 815.00 1,630.00 100.00 200.00 A50 70 CY Rock Gabion Baskets per Detail, Including Rock, Baskets & Soil Compaction 220.00 15,400.00 245.00 17,150.00 160.00 11,200.00 A51 50 SY Concrete Riprap 70.00 3,500.00 70.00 3,500.00 500.00 25,000.00 A52 3,000 SF Limestone Wall, Including Backfill & Compaction 30.00 90,000.00 46.00 138,000.00 65.00 195,000.00 A53 15 CY Gravel for Pond 1,000.00 15,000.00 635.00 9,525.00 80.00 1,200.00 A54 325 CY Sand for Pond 150.00 48,750.00 57.00 18,525.00 60.00 19,500.00 A55 1,700 SY Geomembrane Liner Including Geotextile Fabric, per Basin Lining Requirements of the Plans & Details 28.00 47,600.00 30.00 51,000.00 15.00 25,500.00 A56 725 SY Bermuda Seeding with Flexible Growth Medium for Ponds, Including 4" of Top Soil 4.00 2,900.00 6.00 4,350.00 2.00 1,450.00 A57 9,850 SY Concrete Sidewalk 38.00 374,300.00 35.00 344,750.00 34.00 334,900.00 A58 14 EA TxDOT Type 2 Ramp 1,250.00 17,500.00 1,185.00 16,590.00 1,000.00 14,000.00 A59 3 EA TxDOT Type 1 Ramp 1,250.00 3,750.00 1,185.00 3,555.00 2,000.00 6,000.00 A60 12,100 LF Standard Curb & Gutter 16.00 193,600.00 14.00 169,400.00 12.00 145,200.00 A61 400 LF Mountable Curb 16.00 6,400.00 11.00 4,400.00 25.00 10,000.00 A62 26,200 CY Unclassified Excavation of Existing Roadway & ROW 18.00 471,600.00 15.00 393,000.00 12.00 314,400.00 A63 850 CY Unclassified Fill For Roadway & Right-of-Way 18.00 15,300.00 22.00 18,700.00 15.00 12,750.00 A64 14,850 SY 2" Type C HMAC, Including Tack Coat, for Rivery Boulevard 9.00 133,650.00 9.00 133,650.00 8.00 118,800.00 A65 2,500 SY 3" Type C HMAC, Including Prime Coat, for Park Lane/S. Park Lane Sections 14.00 35,000.00 14.00 35,000.00 12.00 30,000.00 A66 14,850 SY 4" Type B HMAC, Including Prime Coat on Rivery Boulevard 17.00 252,450.00 16.00 237,600.00 14.00 207,900.00 A67 3,000 SY 3" Crushed Limestone Base Material on Park Lane/S. Park Lane Sections 3.00 9,000.00 2.50 7,500.00 6.00 18,000.00 A68 2,800 SY 12" Crushed Limestone Base Material on Park Lane/S. Park Lane Section 12.00 33,600.00 10.00 28,000.00 16.00 44,800.00 A69 20,100 SY 21" Crushed Limestone Base Material on Rivery 21.00 422,100.00 17.00 341,700.00 20.00 402,000.00 A70 22,900 SY 12" Moisture Conditioned Subgrade on All Roadways 2.60 59,540.00 2.00 45,800.00 2.00 45,800.00 A71 600 SY Roundabout 8" Continuous Reinforced Concrete Pavement Apron Section 80.00 48,000.00 103.00 61,800.00 60.00 36,000.00 A72 2,000 SY Concrete Driveway Section 65.00 130,000.00 66.00 132,000.00 90.00 180,000.00 A73 28 EA Thermoplastic Turn Arrow 200.00 5,600.00 93.00 2,604.00 85.00 2,380.00 A74 10 EA "ONLY" Emblem 250.00 2,500.00 120.00 1,200.00 110.00 1,100.00 A75 1,220 LF 4" Thermoplastic White Dash/Dot Striping 1.00 1,220.00 1.05 1,281.00 1.00 1,220.00 A76 900 LF 8" Thermoplastic Solid White Dash Striping 2.00 1,800.00 2.00 1,800.00 2.00 1,800.00 A77 225 LF 4" Thermoplastic Solid White Striping 1.00 225.00 2.00 450.00 1.00 225.00 A78 330 LF 4" Thermoplastic Solid Yellow Striping 1.00 330.00 2.00 660.00 1.00 330.00 A79 240 LF 12" Thermoplastic Solid Yellow Gore Striping 8.00 1,920.00 3.00 720.00 3.00 720.00 A80 700 LF Thermoplastic White Crosswalk Striping 15.00 10,500.00 3.00 2,100.00 3.00 2,100.00 A81 170 LF 2' Thermoplastic White Stop Bar Striping 20.00 3,400.00 5.00 850.00 5.00 850.00 A82 63 EA Raised Traffic Button TY I-C 10.00 630.00 9.00 567.00 9.00 567.00 A83 4 EA Yield Sign (R1-2) Including Sign, Pole, and Base 300.00 1,200.00 245.00 980.00 300.00 1,200.00 A84 4 EA Chevron Plate Signs Including Sign, Pole, and Base 300.00 1,200.00 300.00 1,200.00 300.00 1,200.00 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Round Rock TX 78664 Buda, TX 78610 Chasco Constructors Capital Excavation 2801 E Old Settlers Blvd 2967 Business Park Drive 9 BIDDER INFORMATION 78 *Calculation Error. Corrected Amount Shown.Page 7 of 12Page 68 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Round Rock TX 78664 Buda, TX 78610 Chasco Constructors Capital Excavation 2801 E Old Settlers Blvd 2967 Business Park Drive 9 BIDDER INFORMATION 78 A85 6 EA Pedestrian Crossing Sign (W11A-2) Including Sign, Pole, and 300.00 1,800.00 245.00 1,470.00 300.00 1,800.00 A86 6 EA Speed Limit Sign (R2-1) Including Sign, Pole, and Base 300.00 1,800.00 245.00 1,470.00 300.00 1,800.00 A87 1 EA Roundabout Ahead Sign (W2-6p) Including Sign, Pole, and Base 300.00 300.00 245.00 245.00 300.00 300.00 A88 4 EA Roundabout Arrow Sign (W2-6) Including Sign, Pole, and Base 350.00 1,400.00 245.00 980.00 300.00 1,200.00 A89 1 EA Turn Sign (R3-8 LSK) Including Sign, Pole, and Base 300.00 300.00 245.00 245.00 300.00 300.00 A90 1 EA One Way Sign (R6-1) Including Sign, Pole, and Base 300.00 300.00 245.00 245.00 300.00 300.00 A91 20,000 SY Hydromulch with Flexible Growth Medium, Including Watering and Fertilizing to Establish, Promote and Sustain Growth 0.90 18,000.00 2.50 50,000.00 3.00 60,000.00 A92 100% LS City of Georgetown Force Account 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 TOTAL PART A - (Items A1 - A92) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART B: Water/Wastewater B1 4,850 LF Implement & Follow Trench Safety Plan (Pipe)1.00 4,850.00 1.10 5,335.00 1.00 4,850.00 B2 3,200 SF Implement & Follow Trench Safety Plan (Structures)1.00 3,200.00 0.30 960.00 0.50 1,600.00 B3 1,400 LF Furnish & Install 18" DIP Waterline 90.00 126,000.00 82.00 114,800.00 110.00 154,000.00 B4 1,650 LF Furnish & Install 12" PVC Waterline 48.00 79,200.00 47.00 77,550.00 72.00 118,800.00 B5 500 LF Furnish & Install 24" Steel Encasement 120.00 60,000.00 115.00 57,500.00 130.00 65,000.00 B6 2 EA Furnish & Install 18" Gate Valve 12,800.00 25,600.00 14,000.00 28,000.00 12,000.00 24,000.00 B7 8 EA Furnish & Install 12" Gate Valve 2,700.00 21,600.00 2,730.00 21,840.00 2,500.00 20,000.00 B8 2 EA Furnish & Install 18"x18" Wet Tap with 18" Gate Valve 30,000.00 60,000.00 17,000.00 34,000.00 25,000.00 50,000.00 B9 1 EA Furnish & Install 18"x18" Tee 2,000.00 2,000.00 1,700.00 1,700.00 900.00 900.00 B10 1 EA Furnish & Install 18"x12" Tee 1,500.00 1,500.00 1,350.00 1,350.00 1,200.00 1,200.00 B11 3 EA Furnish & Install 12"x12" Tee 1,000.00 3,000.00 645.00 1,935.00 600.00 1,800.00 B12 1 EA Furnish & Install 18"x12" Reducer 1,000.00 1,000.00 705.00 705.00 900.00 900.00 B13 4 EA Furnish & Install 18" 45-Degree Bend 1,400.00 5,600.00 980.00 3,920.00 1,200.00 4,800.00 B14 5 EA Furnish & Install 18" 11.25-Degree Bend 1,400.00 7,000.00 1,005.00 5,025.00 1,200.00 6,000.00 B15 5 EA Furnish & Install 12" Plug for Waterline 500.00 2,500.00 205.00 1,025.00 300.00 1,500.00 B16 6 EA Furnish & Install Fire Hydrant Assembly 4,800.00 28,800.00 6,100.00 36,600.00 6,000.00 36,000.00 B17 2 EA Connect to Existing 18" Waterline 4,500.00 9,000.00 1,100.00 2,200.00 6,000.00 12,000.00 B18 100% LS Furnish All Materials, Tools, & Labor to Test Waterlines 6,000.00 6,000.00 930.00 930.00 14,000.00 14,000.00 B19 1,900 LF Furnish & Install 8" PVC Wastewater Line 33.00 62,700.00 41.00 77,900.00 60.00 114,000.00 B20 9 EA Furnish & Install 8" Plug for Wastewater Line 200.00 1,800.00 55.00 495.00 200.00 1,800.00 B21 8 EA Furnish & Install 4' Diameter Manhole 4,700.00 37,600.00 4,200.00 33,600.00 4,000.00 32,000.00 B22 1 EA Tie Proposed Wastewater Line Into Existing Manhole 2,500.00 2,500.00 3,600.00 3,600.00 4,000.00 4,000.00 B23 100% LS Furnish All Materials, Tools, & Labor to Test Wastewater Lines 4,000.00 4,000.00 930.00 930.00 9,000.00 9,000.00 TOTAL PART B - (Items B1 - B23) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART C: Landscape/Irrigation C1 2 EA Furnish & Install Chinquapin Oak 1,200.00 2,400.00 650.00 1,300.00 700.00 1,400.00 C2 7 EA Furnish & Install Cedar Elm 1,200.00 8,400.00 650.00 4,550.00 700.00 4,900.00 C3 3 EA Furnish & Install Live Oak 1,000.00 3,000.00 8,800.00 26,400.00 5,000.00 15,000.00 C4 14 EA Furnish & Install Lacey Oak 1,000.00 14,000.00 740.00 10,360.00 500.00 7,000.00 C5 14 EA Furnish & Install Flameleaf Sumac 700.00 9,800.00 570.00 7,980.00 500.00 7,000.00 C6 36 EA Furnish & Install Desert Willow 700.00 25,200.00 460.00 16,560.00 600.00 21,600.00 C7 23 EA Furnish & Install Palo Verde 900.00 20,700.00 480.00 11,040.00 600.00 13,800.00 C8 7 EA Furnish & Install Yaupon Holly 600.00 4,200.00 460.00 3,220.00 500.00 3,500.00 C9 16 EA Furnish & Install Possomhaw Holly 600.00 9,600.00 480.00 7,680.00 500.00 8,000.00 C10 6 EA Furnish & Install Anacacho Orchid 600.00 3,600.00 510.00 3,060.00 700.00 4,200.00 C11 8 EA Furnish & Install Texas Mountain Laurel 700.00 5,600.00 510.00 4,080.00 800.00 6,400.00 C12 20 EA Furnish & Install Havard Agave 200.00 4,000.00 160.00 3,200.00 300.00 6,000.00 C13 12 EA Furnish & Install Whale's Tongue Agave 200.00 2,400.00 160.00 1,920.00 300.00 3,600.00 C14 9,585 SF Furnish & Install Buffalo Grass Sod 2.30 22,045.50 0.70 6,709.50 2.00 19,170.00 C15 118 CY Furnish & Install Decomposed Granite (DG)100.00 11,800.00 78.00 9,204.00 250.00 29,500.00 C16 146 CY Furnish & Install Gravel Mulch 1 (2"-6")180.00 26,280.00 200.00 29,200.00 365.00 53,290.00 C17 243 CY Furnish & Install Gravel Mulch 2 (2"-6")290.00 70,470.00 88.00 21,384.00 360.00 87,480.00 C18 46 CY Furnish & Install Shredded Hardwood Mulch 100.00 4,600.00 43.00 1,978.00 40.00 1,840.00 C19 5 EA Furnish & Install Boulder 1 300.00 1,500.00 99.00 495.00 450.00 2,250.00 C20 8 EA Furnish & Install Boulder 2 500.00 4,000.00 223.00 1,784.00 500.00 4,000.00 C21 13 EA Furnish & Install Boulder 3 600.00 7,800.00 645.00 8,385.00 550.00 7,150.00 C22 858 LF Furnish & Install Steel Edging 3.50 3,003.00 7.50 6,435.00 5.00 4,290.00 C23 303 LF Furnish & Install Concrete Edging 20.00 6,060.00 26.00 7,878.00 15.00 4,545.00 C24 30,527 SY Furnish & Install Filter Fabric 0.50 15,263.50 0.50 15,263.50 0.20 6,105.40 C25 136 CY Furnish & Install Tree Backfill Soil 40.00 5,440.00 47.00 6,392.00 60.00 8,160.00 C26 128 CY Furnish & Install Topsoil for Grass Area 40.00 5,120.00 37.00 4,736.00 40.00 5,120.00 C27 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 55,000.00 55,000.00 45,200.00 45,200.00 90,000.00 90,000.00 TOTAL PART C - (Items C1 - C27) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART D: Traffic Signal D1 39 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (36 IN)440.00 17,160.00 400.00 15,600.00 500.00 19,500.00 D2 22 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (48 IN)550.00 12,100.00 490.00 10,780.00 600.00 13,200.00 D3 30 LF Furnish & Install CONDT (PVC) (SCHD 40) (2")20.00 600.00 16.00 480.00 18.00 540.00 D4 120 LF Furnish & Install CONDT (PVC) (SCHD 40) (3")22.00 2,640.00 19.00 2,280.00 25.00 3,000.00 D5 90 LF Furnish & Install CONDT (PVC) (SCHD 40) (4")30.00 2,700.00 23.00 2,070.00 35.00 3,150.00 D6 435 LF Furnish & Install CONDT (PVC) (SCHD 80) (4") (BORE)45.00 19,575.00 43.00 18,705.00 80.00 34,800.00 D7 1,280 LF Furnish & Install ELEC CONDUCTOR (NO. 8) INSULATED 2.00 2,560.00 1.35 1,728.00 2.00 2,560.00 D8 685 LF Furnish & Install ELEC CONDUCTOR (NO. 6) BARE 2.00 1,370.00 1.50 1,027.50 2.00 1,370.00 D9 60 LF Furnish & Install ELEC CONDUCTOR (NO. 6) INSULATED 2.00 120.00 1.65 99.00 3.00 180.00 D10 5 EA Furnish & Install GROUND BOX TY D (162922) W/APRON 1,200.00 6,000.00 1,070.00 5,350.00 2,400.00 12,000.00 D11 1 EA Furnish & Install ELC SRV TY D 120/240 070 (NS)AL(E)PS(U)6,500.00 6,500.00 5,860.00 5,860.00 8,000.00 8,000.00 D12 1 EA Furnish & Install INSTALL HWY TRAF SIG (ISOLATED)34,000.00 34,000.00 31,335.00 31,335.00 31,000.00 31,000.00 D13 1 EA Furnish & Install REMOVING TRAFFIC SIGNALS 3,800.00 3,800.00 3,540.00 3,540.00 3,000.00 3,000.00 D14 10 EA Furnish & Install VEH SIG SEC (12") LED (GRN)350.00 3,500.00 327.00 3,270.00 320.00 3,200.00 D15 4 EA Furnish & Install VEH SIG SEC (12") LED (GRN ARW)350.00 1,400.00 327.00 1,308.00 320.00 1,280.00 D16 10 EA Furnish & Install VEH SIG SEC (12") LED (YEL)350.00 3,500.00 327.00 3,270.00 320.00 3,200.00 D17 4 EA Furnish & Install VEH SIG SEC (12") LED (YEL ARW)350.00 1,400.00 327.00 1,308.00 320.00 1,280.00 D18 10 EA Furnish & Install VEH SIG SEC (12") LED (RED)350.00 3,500.00 327.00 3,270.00 320.00 3,200.00 D19 4 EA Furnish & Install VEH SIG SEC (12") LED (RED ARW)350.00 1,400.00 327.00 1,308.00 320.00 1,280.00 D20 8 EA Furnish & Install PED SIG SEC (LED) (COUNTDOWN)1,000.00 8,000.00 870.00 6,960.00 600.00 4,800.00 D21 8 EA Furnish & Install BACKPLATE (12")(3 SEC)(VENTED)ALUM 150.00 1,200.00 110.00 880.00 75.00 600.00 D22 2 EA Furnish & Install BACKPLATE (12")(4 SEC)(VENTED)ALUM 150.00 300.00 130.00 260.00 95.00 190.00 D23 2 EA Furnish & Install BACKPLATE (12")(5 SEC)(VENTED)ALUM 175.00 350.00 140.00 280.00 120.00 240.00 D24 435 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (5 CONDR)2.00 870.00 1.65 717.75 2.00 870.00 D25 264 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (7 CONDR)2.00 528.00 2.00 528.00 3.00 792.00 D26 610 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (10 CONDR)6.00 3,660.00 5.00 3,050.00 3.00 1,830.00 D27 605 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (20 CONDR)6.00 3,630.00 5.75 3,478.75 6.00 3,630.00 D28 1,260 LF Furnish & Install TRF SIG CBL (TY C) (12 AWG) (2 CONDR)2.00 2,520.00 1.50 1,890.00 2.00 2,520.00 D29 2 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (40') LUM 11,000.00 22,000.00 10,110.00 20,220.00 14,000.00 28,000.00 4,288,890.00$ 555,450.00$ 351,282.00$ 4,579,747.00$ 4,601,358.75$ 511,900.00$ 678,150.00$ 266,394.00$ 425,300.40$ *Calculation Error. Corrected Amount Shown.Page 8 of 12Page 69 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Round Rock TX 78664 Buda, TX 78610 Chasco Constructors Capital Excavation 2801 E Old Settlers Blvd 2967 Business Park Drive 9 BIDDER INFORMATION 78 D30 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (44') LUM 11,500.00 11,500.00 10,600.00 10,600.00 15,000.00 15,000.00 D31 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (60') LUM 30,000.00 30,000.00 27,250.00 27,250.00 28,000.00 28,000.00 D32 4 EA Furnish & Install PEDESTAL POLE ASSEMBLY 2,500.00 10,000.00 2,370.00 9,480.00 4,000.00 16,000.00 D33 8 EA Furnish & Install PED DETECT PUSH BUTTON (APS)1,000.00 8,000.00 955.00 7,640.00 1,000.00 8,000.00 D34 1 EA Furnish & Install PED DETECTOR CONTROLLER UNIT 3,800.00 3,800.00 3,540.00 3,540.00 3,000.00 3,000.00 D35 1 EA Furnish & Install VIVDS PROCESSOR SYSTEM 11,000.00 11,000.00 10,030.00 10,030.00 7,000.00 7,000.00 D36 4 EA Furnish & Install VIVDS CAMERA ASSEMBLY 2,000.00 8,000.00 1,800.00 7,200.00 1,700.00 6,800.00 D37 1 EA Furnish & Install VIVDS SET-UP SYSTEM 1,500.00 1,500.00 1,360.00 1,360.00 600.00 600.00 D38 845 EA Furnish & Install VIVDS COMMUNICATION CABLE (COAXIAL)5.00 4,225.00 4.00 3,380.00 4.00 3,380.00 D39 1 EA Furnish & Install BBU SYSTEM (EXTERNAL BATT 8,000.00 8,000.00 7,500.00 7,500.00 8,400.00 8,400.00 TOTAL PART D - (Items D1 - D39) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount PART E: Electrical/Street Lighting E1 10 CY Furnish & Install 1 YD Concrete (GCONCRETE MO)200.00 2,000.00 170.00 1,700.00 200.00 2,000.00 E2 13 EA Furnish & Install Streetlight Junction Box (UK6-SL)1,000.00 13,000.00 815.00 10,595.00 600.00 7,800.00 E3 4 EA Furnish & Install 2" 45 Degree PVC Elbow (UM45-P-2)5.00 20.00 2.75 11.00 30.00 120.00 E4 15 EA Furnish & Install 2" PVC Conduit Bell End (UM50-BELL-2)5.00 75.00 4.00 60.00 5.00 75.00 E5 23 EA Furnish & Install 1" PVC Conduit Coupling (UM50-COUPLING-2.00 46.00 1.00 23.00 20.00 460.00 E6 27 EA Furnish & Install 2" PVC Conduit Coupling (UM50-COUPLING-2.00 54.00 1.00 27.00 13.00 351.00 E7 115 LF Furnish & Install 1" PVC Conduit SCH 40 (UM50-P-1)5.00 575.00 2.00 230.00 13.00 1,495.00 E8 2,375 LF Furnish & Install 2" PVC Conduit SCH 40 (UM50-P-2)3.50 8,312.50 8.00 19,000.00 17.00 40,375.00 E9 13 EA Furnish & Install Conduit, 1" Rigid Steel, 90 Deg (UM90-S-1)30.00 390.00 15.00 195.00 50.00 650.00 E10 6 EA Furnish & Install Conduit, 2" Rigid Steel, 90 Deg (36" Long Radius) (UM90-S-2)100.00 600.00 85.00 510.00 150.00 900.00 E11 5 PINT Furnish & Install PVC Hot Glue (UM-Glue)20.00 100.00 10.00 50.00 7.00 35.00 E12 2,200 LF Furnish & Install Trench in Rock, 30" D x 12" W (UR2-R (30"x12"))10.00 22,000.00 9.25 20,350.00 12.00 26,400.00 E13 355 LF Furnish & Install Conduit Encasement - Flowable Backfill, 12"W - Labor Only (UR3C (12") LO)6.00 2,130.00 5.50 1,952.50 2.00 710.00 E14 55 CY Furnish & Install 1 Yd - Flowable Backfill, 12"W - Material Only (UR3C (12") MO)200.00 11,000.00 158.00 8,690.00 30.00 1,650.00 E15 1,875 LF Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Labor Only (UR3D (12") LO)1.00 1,875.00 1.10 2,062.50 2.00 3,750.00 E16 55 CY Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Material Only (UR3D (12") MO)30.00 1,650.00 30.00 1,650.00 40.00 2,200.00 E17 2 EA Furnish & Install 250W, 35' Single Arm Streetlight, 6' Arm (USL- 35-BA-250W)5,000.00 10,000.00 4,390.00 8,780.00 3,500.00 7,000.00 E18 10 EA Furnish & Install 250W, 35' Double Arm Streetlight, 6' Arm (USL- 35-BA2-250W)5,500.00 55,000.00 5,330.00 53,300.00 4,500.00 45,000.00 E19 12 EA Furnish & Install Street Light Foundation in Rock (USL-CF-BR)2,000.00 24,000.00 1,635.00 19,620.00 900.00 10,800.00 TOTAL PART E - (Items E1 - E19) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount ADD ALTERNATE A: Landscape/Irrigation Alternate AA1 6 EA Furnish & Install Cedar Elm 1,200.00 7,200.00 650.00 3,900.00 650.00 3,900.00 AA2 3 EA Furnish & Install Possomhaw Holly 600.00 1,800.00 640.00 1,920.00 500.00 1,500.00 AA3 4 EA Furnish & Install Texas Mountain Laurel 700.00 2,800.00 515.00 2,060.00 800.00 3,200.00 AA4 9 EA Furnish & Install Havard Agave 200.00 1,800.00 160.00 1,440.00 300.00 2,700.00 AA5 4 EA Furnish & Install Whale's Tongue Agave 200.00 800.00 160.00 640.00 300.00 1,200.00 AA6 40 CY Furnish & Install Decomposed Granite (DG)150.00 6,000.00 78.00 3,120.00 250.00 10,000.00 AA7 49 CY Furnish & Install Gravel Mulch 1 (2"-6")180.00 8,820.00 200.00 9,800.00 400.00 19,600.00 AA8 29 CY Furnish & Install Gravel Mulch 2 (2"-6")300.00 8,700.00 90.00 2,610.00 360.00 10,440.00 AA9 5 EA Furnish & Install Boulder 1 600.00 3,000.00 100.00 500.00 420.00 2,100.00 AA10 4 EA Furnish & Install Boulder 2 500.00 2,000.00 225.00 900.00 470.00 1,880.00 AA11 5 EA Furnish & Install Boulder 3 300.00 1,500.00 600.00 3,000.00 525.00 2,625.00 AA12 335 LF Furnish & Install Steel Edging 3.50 1,172.50 7.50 2,512.50 5.00 1,675.00 AA13 7,345 SY Furnish & Install Filter Fabric 0.50 3,672.50 0.50 3,672.50 0.30 2,203.50 AA14 13 CY Furnish & Install Tree Backfill Soil 40.00 520.00 47.00 611.00 60.00 780.00 AA15 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 16,000.00 16,000.00 11,550.00 11,550.00 13,000.00 13,000.00 TOTAL ADD ALTERNATE A - (Items AA1 - AA15) PROJECT SUMMARY 4,288,890.00$ 4,579,747.00$ 4,601,358.75$ PART B: Water/Wastewater 555,450.00$ 511,900.00$ 678,150.00$ PART C: Landscape/Irrigation 351,282.00$ 266,394.00$ 425,300.40$ PART D: Traffic Signal 262,908.00$ 238,833.00$ 285,392.00$ PART E: Electrical/Street Lighting 152,827.50$ 148,806.00$ 151,771.00$ TOTAL PARTS A + PART B + PART C + PART D + PART E 5,611,357.50$ 5,745,680.00$ 6,141,972.15$ ADD ALTERNATE A: Landscape/Irrigation Alternate 65,785.00$ 48,236.00$ 76,803.50$ TOTAL ALL PARTS + ADD ALTERNATE A 5,677,142.50$ 5,793,916.00$ 6,218,775.65$ Did Bidder Acknowledge Addenda No. 1 through 4? YES YES YES Did Bidder provide Section #00400?YES YES YES Did Bidder provide Section #00410?YES YES YES Austin, TX 78746 152,827.50$ PART A: Roadway & Drainage 262,908.00$ CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 65,785.00$ 148,806.00$ 151,771.00$ 2801 E Old Settlers Blvd 2967 Business Park Drive Round Rock TX 78664 Buda, TX 78610 48,236.00$ 76,803.50$ Chasco Constructors Capital Excavation 789 BIDDER INFORMATION 238,833.00$ 285,392.00$ *Calculation Error. Corrected Amount Shown.Page 9 of 12Page 70 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Item Estimated Unit Bid Data Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount PART A: Roadway & Drainage A1 100% LS Insurance, Bonds & Mobilization, not to exceed 5%285,000.00 285,000.00 165,387.02 165,387.02 A2 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Preparation of ROW 13,000.00 13,000.00 62,818.57 62,818.57 A3 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Removal of Existing Asphalt, Trees, Vegetation, Fencing, Culverts & Other Miscellaneous Items per The Removal Plan 100,000.00 100,000.00 46,844.24 46,844.24 A4 100% LS Submit Trench Safety Plan Prepared & Signed by PE, in Conformance with State Law & OSHA 1,100.00 1,100.00 708.28 708.28 A5 4,400 LF Implement & Follow Trench Safety Plan (Pipe/RCB)6.00 26,400.00 1.09 4,796.00 A6 27,000 SF Implement & Follow Trench Safety Plan (Structures)2.00 54,000.00 0.16 4,320.00 A7 100% LS Prepare Stormwater Pollution Prevention Plan, Including Submission to & Receiving Permits from TCEQ 3,200.00 3,200.00 5,039.65 5,039.65 A8 100% LS Implement & Administer Barricade, Signing & Traffic Safety Plan (Vehicular & Pedestrian)6,800.00 6,800.00 103,644.98 103,644.98 A9 100% LS Provide Project Record Drawings 3,000.00 3,000.00 6,909.51 6,909.51 A10 100% LS For Providing a Video DVD of the Project Area Prior to & After 4,300.00 4,300.00 4,494.82 4,494.82 A11 3,500 LF Furnish, Install, Maintain & Remove Silt Fence 2.30 8,050.00 3.70 12,950.00 A12 75 SY Furnish, Install, Maintain & Remove Rock Riprap 107.00 8,025.00 95.09 7,131.75 A13 8 EA Furnish, Install, Maintain & Remove Curb Inlet Protection 69.00 552.00 70.77 566.16 A14 1 EA Furnish Tools, Material & Labor to Tie RCP to Existing Box 3,400.00 3,400.00 2,920.19 2,920.19 A15 1 EA 24" RCP SET/Inlet 2,200.00 2,200.00 5,360.80 5,360.80 A16 1 EA 8'x8' Junction Box 10,300.00 10,300.00 8,962.52 8,962.52 A17 1 EA 6'x6' Junction Box 9,200.00 9,200.00 4,561.28 4,561.28 A18 6 EA 5'x5' Junction Box 4,500.00 27,000.00 3,852.46 23,114.76 A19 2 EA 4'x4' Junction Box 2,800.00 5,600.00 3,168.08 6,336.16 A20 1 EA 5'x5' Area Inlet 3,300.00 3,300.00 5,298.86 5,298.86 A21 2 EA 25'x4' Curb Inlet 9,400.00 18,800.00 10,895.70 21,791.40 A22 7 EA 20'x6' Curb Inlet 13,500.00 94,500.00 13,838.30 96,868.10 A23 7 EA 20'x4' Curb Inlet 10,000.00 70,000.00 9,259.89 64,819.23 A24 7 EA 15'x7' Curb Inlet 8,100.00 56,700.00 6,985.64 48,899.48 A25 7 EA 15'x6' Curb Inlet 7,700.00 53,900.00 8,021.58 56,151.06 A26 3 EA 15'x4' Curb Inlet 5,200.00 15,600.00 5,872.01 17,616.03 A27 1 EA 15'x3' Curb Inlet 4,800.00 4,800.00 5,405.64 5,405.64 A28 100% LS Furnish all Materials, Tools & Labor to Rebuild Existing Limestone Stacked Planter Box around Billboard as Required for RCB Installation 2,700.00 2,700.00 5,448.27 5,448.27 A29 1 EA Headwall For 6'x3' RCB 16,800.00 16,800.00 9,877.47 9,877.47 A30 6 EA 45-Degree Bend For 6'x3' RCB 5,300.00 31,800.00 4,003.10 24,018.60 A31 1 EA 22.5-Degree Bend For 6'x3' RCB 5,300.00 5,300.00 4,003.12 4,003.12 A32 1 EA Bend For 24" RCP 940.00 940.00 903.05 903.05 A33 1,400 LF 6'x3' RCB 380.00 532,000.00 339.90 475,860.00 A34 100 LF 5'x3' RCB 320.00 32,000.00 245.39 24,539.00 A35 910 LF 48" RCP 220.00 200,200.00 315.36 286,977.60 A36 310 LF 42" RCP 190.00 58,900.00 224.32 69,539.20 A37 320 LF 30" RCP 110.00 35,200.00 195.08 62,425.60 A38 670 LF 24" RCP 92.00 61,640.00 138.86 93,036.20 A39 140 LF 18" RCP 90.00 12,600.00 84.89 11,884.60 A40 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #1 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 29,000.00 29,000.00 44,688.81 44,688.81 A41 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #2 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 31,000.00 31,000.00 68,818.77 68,818.77 A42 1,275 LF Fencing Around Water Quality Ponds Including Posts, Bases, & Connections 27.00 34,425.00 20.16 25,704.00 A43 4 EA Gates For Water Quality Pond Fencing Including Posts, Bases, & Connections 2,700.00 10,800.00 746.41 2,985.64 A44 490 LF 4" Perforated PVC Pipe 18.00 8,820.00 26.15 12,813.50 A45 70 LF 4" PVC Pipe 18.00 1,260.00 42.50 2,975.00 A46 2 EA 4" Gate Valve, Including Valve Box, Riser & Cap 265.00 530.00 1,531.53 3,063.06 A47 35 EA 4" PVC Cleanout 290.00 10,150.00 51.21 1,792.35 A48 1 EA 4" PVC 45-Degree Bend 80.00 80.00 54.48 54.48 A49 2 EA Sedimentation Depth Marker 530.00 1,060.00 871.73 1,743.46 A50 70 CY Rock Gabion Baskets per Detail, Including Rock, Baskets & Soil Compaction 167.00 11,690.00 201.59 14,111.30 A51 50 SY Concrete Riprap 85.00 4,250.00 121.34 6,067.00 A52 3,000 SF Limestone Wall, Including Backfill & Compaction 67.00 201,000.00 49.43 148,290.00 A53 15 CY Gravel for Pond 81.00 1,215.00 481.63 7,224.45 A54 325 CY Sand for Pond 65.00 21,125.00 76.28 24,791.00 A55 1,700 SY Geomembrane Liner Including Geotextile Fabric, per Basin Lining Requirements of the Plans & Details 29.00 49,300.00 21.79 37,043.00 A56 725 SY Bermuda Seeding with Flexible Growth Medium for Ponds, Including 4" of Top Soil 1.40 1,015.00 3.38 2,450.50 A57 9,850 SY Concrete Sidewalk 53.00 522,050.00 43.34 426,899.00 A58 14 EA TxDOT Type 2 Ramp 1,900.00 26,600.00 1,046.42 14,649.88 A59 3 EA TxDOT Type 1 Ramp 1,300.00 3,900.00 1,046.42 3,139.26 A60 12,100 LF Standard Curb & Gutter 12.00 145,200.00 16.41 198,561.00 A61 400 LF Mountable Curb 19.00 7,600.00 25.50 10,200.00 A62 26,200 CY Unclassified Excavation of Existing Roadway & ROW 9.00 235,800.00 29.97 785,214.00 A63 850 CY Unclassified Fill For Roadway & Right-of-Way 9.00 7,650.00 16.34 13,889.00 A64 14,850 SY 2" Type C HMAC, Including Tack Coat, for Rivery Boulevard 8.60 127,710.00 9.82 145,827.00 A65 2,500 SY 3" Type C HMAC, Including Prime Coat, for Park Lane/S. Park Lane Sections 13.00 32,500.00 14.63 36,575.00 A66 14,850 SY 4" Type B HMAC, Including Prime Coat on Rivery Boulevard 16.00 237,600.00 16.59 246,361.50 A67 3,000 SY 3" Crushed Limestone Base Material on Park Lane/S. Park Lane Sections 5.00 15,000.00 5.10 15,300.00 A68 2,800 SY 12" Crushed Limestone Base Material on Park Lane/S. Park Lane Section 19.00 53,200.00 13.66 38,248.00 A69 20,100 SY 21" Crushed Limestone Base Material on Rivery 31.00 623,100.00 21.76 437,376.00 A70 22,900 SY 12" Moisture Conditioned Subgrade on All Roadways 2.00 45,800.00 4.59 105,111.00 A71 600 SY Roundabout 8" Continuous Reinforced Concrete Pavement Apron Section 83.00 49,800.00 143.50 86,100.00 A72 2,000 SY Concrete Driveway Section 61.00 122,000.00 70.87 141,740.00 A73 28 EA Thermoplastic Turn Arrow 90.00 2,520.00 174.34 4,881.52 A74 10 EA "ONLY" Emblem 116.00 1,160.00 245.17 2,451.70 A75 1,220 LF 4" Thermoplastic White Dash/Dot Striping 1.00 1,220.00 0.98 1,195.60 A76 900 LF 8" Thermoplastic Solid White Dash Striping 2.00 1,800.00 1.91 1,719.00 A77 225 LF 4" Thermoplastic Solid White Striping 1.00 225.00 0.98 220.50 A78 330 LF 4" Thermoplastic Solid Yellow Striping 1.00 330.00 0.98 323.40 A79 240 LF 12" Thermoplastic Solid Yellow Gore Striping 2.50 600.00 7.08 1,699.20 A80 700 LF Thermoplastic White Crosswalk Striping 2.50 1,750.00 13.62 9,534.00 A81 170 LF 2' Thermoplastic White Stop Bar Striping 5.00 850.00 13.62 2,315.40 A82 63 EA Raised Traffic Button TY I-C 9.00 567.00 8.44 531.72 A83 4 EA Yield Sign (R1-2) Including Sign, Pole, and Base 240.00 960.00 272.41 1,089.64 A84 4 EA Chevron Plate Signs Including Sign, Pole, and Base 290.00 1,160.00 261.52 1,046.08 BIDDER INFORMATION 10 11 PO Box 27107 3355 West Highway 29 Aaron Concrete Contractors LP Liberty Civil Construction LLC Austin TX 78755 Georgetown, TX *Calculation Error. Corrected Amount Shown.Page 10 of 12Page 71 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 BIDDER INFORMATION 10 11 PO Box 27107 3355 West Highway 29 Aaron Concrete Contractors LP Liberty Civil Construction LLC Austin TX 78755 Georgetown, TX A85 6 EA Pedestrian Crossing Sign (W11A-2) Including Sign, Pole, and 240.00 1,440.00 288.76 1,732.56 A86 6 EA Speed Limit Sign (R2-1) Including Sign, Pole, and Base 240.00 1,440.00 245.17 1,471.02 A87 1 EA Roundabout Ahead Sign (W2-6p) Including Sign, Pole, and Base 240.00 240.00 283.31 283.31 A88 4 EA Roundabout Arrow Sign (W2-6) Including Sign, Pole, and Base 240.00 960.00 310.55 1,242.20 A89 1 EA Turn Sign (R3-8 LSK) Including Sign, Pole, and Base 240.00 240.00 283.31 283.31 A90 1 EA One Way Sign (R6-1) Including Sign, Pole, and Base 240.00 240.00 245.17 245.17 A91 20,000 SY Hydromulch with Flexible Growth Medium, Including Watering and Fertilizing to Establish, Promote and Sustain Growth 1.40 28,000.00 3.38 67,600.00 A92 100% LS City of Georgetown Force Account 150,000.00 150,000.00 150,000.00 150,000.00 TOTAL PART A - (Items A1 - A92) Item Estimated Unit Bid Data Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount PART B: Water/Wastewater B1 4,850 LF Implement & Follow Trench Safety Plan (Pipe)6.00 29,100.00 0.54 2,619.00 B2 3,200 SF Implement & Follow Trench Safety Plan (Structures)3.70 11,840.00 0.16 512.00 B3 1,400 LF Furnish & Install 18" DIP Waterline 92.00 128,800.00 103.93 145,502.00 B4 1,650 LF Furnish & Install 12" PVC Waterline 65.00 107,250.00 51.00 84,150.00 B5 500 LF Furnish & Install 24" Steel Encasement 153.00 76,500.00 125.33 62,665.00 B6 2 EA Furnish & Install 18" Gate Valve 10,600.00 21,200.00 15,274.91 30,549.82 B7 8 EA Furnish & Install 12" Gate Valve 3,000.00 24,000.00 2,643.18 21,145.44 B8 2 EA Furnish & Install 18"x18" Wet Tap with 18" Gate Valve 23,000.00 46,000.00 26,186.14 52,372.28 B9 1 EA Furnish & Install 18"x18" Tee 2,500.00 2,500.00 2,223.77 2,223.77 B10 1 EA Furnish & Install 18"x12" Tee 2,200.00 2,200.00 1,847.84 1,847.84 B11 3 EA Furnish & Install 12"x12" Tee 1,400.00 4,200.00 1,095.97 3,287.91 B12 1 EA Furnish & Install 18"x12" Reducer 1,450.00 1,450.00 1,070.92 1,070.92 B13 4 EA Furnish & Install 18" 45-Degree Bend 1,780.00 7,120.00 1,383.64 5,534.56 B14 5 EA Furnish & Install 18" 11.25-Degree Bend 1,780.00 8,900.00 1,398.90 6,994.50 B15 5 EA Furnish & Install 12" Plug for Waterline 1,000.00 5,000.00 572.94 2,864.70 B16 6 EA Furnish & Install Fire Hydrant Assembly 4,300.00 25,800.00 5,354.42 32,126.52 B17 2 EA Connect to Existing 18" Waterline 11,500.00 23,000.00 3,710.30 7,420.60 B18 100% LS Furnish All Materials, Tools, & Labor to Test Waterlines 29,100.00 29,100.00 10,569.65 10,569.65 B19 1,900 LF Furnish & Install 8" PVC Wastewater Line 51.00 96,900.00 42.83 81,377.00 B20 9 EA Furnish & Install 8" Plug for Wastewater Line 1,240.00 11,160.00 460.92 4,148.28 B21 8 EA Furnish & Install 4' Diameter Manhole 3,200.00 25,600.00 3,658.49 29,267.92 B22 1 EA Tie Proposed Wastewater Line Into Existing Manhole 2,500.00 2,500.00 21,406.12 21,406.12 B23 100% LS Furnish All Materials, Tools, & Labor to Test Wastewater Lines 20,300.00 20,300.00 7,518.61 7,518.61 TOTAL PART B - (Items B1 - B23) Item Estimated Unit Bid Data Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount PART C: Landscape/Irrigation C1 2 EA Furnish & Install Chinquapin Oak 630.00 1,260.00 646.71 1,293.42 C2 7 EA Furnish & Install Cedar Elm 630.00 4,410.00 646.71 4,526.97 C3 3 EA Furnish & Install Live Oak 4,900.00 14,700.00 8,775.53 26,326.59 C4 14 EA Furnish & Install Lacey Oak 530.00 7,420.00 412.43 5,774.02 C5 14 EA Furnish & Install Flameleaf Sumac 530.00 7,420.00 570.98 7,993.72 C6 36 EA Furnish & Install Desert Willow 580.00 20,880.00 462.01 16,632.36 C7 23 EA Furnish & Install Palo Verde 580.00 13,340.00 478.36 11,002.28 C8 7 EA Furnish & Install Yaupon Holly 480.00 3,360.00 462.01 3,234.07 C9 16 EA Furnish & Install Possomhaw Holly 505.00 8,080.00 478.36 7,653.76 C10 6 EA Furnish & Install Anacacho Orchid 730.00 4,380.00 511.05 3,066.30 C11 8 EA Furnish & Install Texas Mountain Laurel 800.00 6,400.00 511.05 4,088.40 C12 20 EA Furnish & Install Havard Agave 300.00 6,000.00 157.46 3,149.20 C13 12 EA Furnish & Install Whale's Tongue Agave 300.00 3,600.00 157.46 1,889.52 C14 9,585 SF Furnish & Install Buffalo Grass Sod 1.80 17,253.00 0.73 6,997.05 C15 118 CY Furnish & Install Decomposed Granite (DG)250.00 29,500.00 78.46 9,258.28 C16 146 CY Furnish & Install Gravel Mulch 1 (2"-6")365.00 53,290.00 201.59 29,432.14 C17 243 CY Furnish & Install Gravel Mulch 2 (2"-6")363.00 88,209.00 88.26 21,447.18 C18 46 CY Furnish & Install Shredded Hardwood Mulch 43.00 1,978.00 43.59 2,005.14 C19 5 EA Furnish & Install Boulder 1 425.00 2,125.00 99.16 495.80 C20 8 EA Furnish & Install Boulder 2 480.00 3,840.00 223.38 1,787.04 C21 13 EA Furnish & Install Boulder 3 530.00 6,890.00 599.31 7,791.03 C22 858 LF Furnish & Install Steel Edging 5.30 4,547.40 7.52 6,452.16 C23 303 LF Furnish & Install Concrete Edging 16.00 4,848.00 26.15 7,923.45 C24 30,527 SY Furnish & Install Filter Fabric 1.10 33,579.70 0.44 13,431.88 C25 136 CY Furnish & Install Tree Backfill Soil 60.00 8,160.00 46.86 6,372.96 C26 128 CY Furnish & Install Topsoil for Grass Area 43.00 5,504.00 37.05 4,742.40 C27 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 89,000.00 89,000.00 37,588.71 37,588.71 TOTAL PART C - (Items C1 - C27) Item Estimated Unit Bid Data Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount PART D: Traffic Signal D1 39 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (36 IN)400.00 15,600.00 417.03 16,264.17 D2 22 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (48 IN)490.00 10,780.00 514.15 11,311.30 D3 30 LF Furnish & Install CONDT (PVC) (SCHD 40) (2")16.30 489.00 17.14 514.20 D4 120 LF Furnish & Install CONDT (PVC) (SCHD 40) (3")19.60 2,352.00 20.57 2,468.40 D5 90 LF Furnish & Install CONDT (PVC) (SCHD 40) (4")23.00 2,070.00 23.99 2,159.10 D6 435 LF Furnish & Install CONDT (PVC) (SCHD 80) (4") (BORE)43.00 18,705.00 45.42 19,757.70 D7 1,280 LF Furnish & Install ELEC CONDUCTOR (NO. 8) INSULATED 1.40 1,792.00 1.43 1,830.40 D8 685 LF Furnish & Install ELEC CONDUCTOR (NO. 6) BARE 1.40 959.00 1.49 1,020.65 D9 60 LF Furnish & Install ELEC CONDUCTOR (NO. 6) INSULATED 1.60 96.00 1.71 102.60 D10 5 EA Furnish & Install GROUND BOX TY D (162922) W/APRON 1,100.00 5,500.00 1,125.42 5,627.10 D11 1 EA Furnish & Install ELC SRV TY D 120/240 070 (NS)AL(E)PS(U)5,900.00 5,900.00 6,141.26 6,141.26 D12 1 EA Furnish & Install INSTALL HWY TRAF SIG (ISOLATED)32,000.00 32,000.00 32,848.61 32,848.61 D13 1 EA Furnish & Install REMOVING TRAFFIC SIGNALS 3,600.00 3,600.00 3,713.32 3,713.32 D14 10 EA Furnish & Install VEH SIG SEC (12") LED (GRN)330.00 3,300.00 342.77 3,427.70 D15 4 EA Furnish & Install VEH SIG SEC (12") LED (GRN ARW)330.00 1,320.00 342.77 1,371.08 D16 10 EA Furnish & Install VEH SIG SEC (12") LED (YEL)330.00 3,300.00 342.77 3,427.70 D17 4 EA Furnish & Install VEH SIG SEC (12") LED (YEL ARW)330.00 1,320.00 342.77 1,371.08 D18 10 EA Furnish & Install VEH SIG SEC (12") LED (RED)330.00 3,300.00 342.77 3,427.70 D19 4 EA Furnish & Install VEH SIG SEC (12") LED (RED ARW)330.00 1,320.00 342.77 1,371.08 D20 8 EA Furnish & Install PED SIG SEC (LED) (COUNTDOWN)700.00 5,600.00 914.05 7,312.40 D21 8 EA Furnish & Install BACKPLATE (12")(3 SEC)(VENTED)ALUM 110.00 880.00 114.26 914.08 D22 2 EA Furnish & Install BACKPLATE (12")(4 SEC)(VENTED)ALUM 130.00 260.00 137.11 274.22 D23 2 EA Furnish & Install BACKPLATE (12")(5 SEC)(VENTED)ALUM 142.00 284.00 148.53 297.06 D24 435 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (5 CONDR)1.60 696.00 1.71 743.85 D25 264 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (7 CONDR)1.80 475.20 1.89 498.96 D26 610 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (10 CONDR)5.00 3,050.00 5.26 3,208.60 D27 605 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (20 CONDR)5.70 3,448.50 6.00 3,630.00 D28 1,260 LF Furnish & Install TRF SIG CBL (TY C) (12 AWG) (2 CONDR)1.50 1,890.00 1.54 1,940.40 D29 2 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (40') LUM 10,100.00 20,200.00 10,597.25 21,194.50 710,420.00$ 617,174.44$ 449,974.10$ 252,355.83$ 4,746,739.00$ 5,221,901.49$ *Calculation Error. Corrected Amount Shown.Page 11 of 12Page 72 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 BIDDER INFORMATION 10 11 PO Box 27107 3355 West Highway 29 Aaron Concrete Contractors LP Liberty Civil Construction LLC Austin TX 78755 Georgetown, TX D30 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (44') LUM 10,600.00 10,600.00 11,139.96 11,139.96 D31 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (60') LUM 27,200.00 27,200.00 28,564.01 28,564.01 D32 4 EA Furnish & Install PEDESTAL POLE ASSEMBLY 2,400.00 9,600.00 2,485.07 9,940.28 D33 8 EA Furnish & Install PED DETECT PUSH BUTTON (APS)950.00 7,600.00 999.74 7,997.92 D34 1 EA Furnish & Install PED DETECTOR CONTROLLER UNIT 3,500.00 3,500.00 3,713.32 3,713.32 D35 1 EA Furnish & Install VIVDS PROCESSOR SYSTEM 10,000.00 10,000.00 10,511.56 10,511.56 D36 4 EA Furnish & Install VIVDS CAMERA ASSEMBLY 1,900.00 7,600.00 1,970.92 7,883.68 D37 1 EA Furnish & Install VIVDS SET-UP SYSTEM 1,400.00 1,400.00 1,428.20 1,428.20 D38 845 EA Furnish & Install VIVDS COMMUNICATION CABLE (COAXIAL)3.70 3,126.50 3.83 3,236.35 D39 1 EA Furnish & Install BBU SYSTEM (EXTERNAL BATT 7,600.00 7,600.00 4,513.11 4,513.11 TOTAL PART D - (Items D1 - D39) Item Estimated Unit Bid Data Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount PART E: Electrical/Street Lighting E1 10 CY Furnish & Install 1 YD Concrete (GCONCRETE MO)200.00 2,000.00 287.80 2,878.00 E2 13 EA Furnish & Install Streetlight Junction Box (UK6-SL)650.00 8,450.00 807.33 10,495.29 E3 4 EA Furnish & Install 2" 45 Degree PVC Elbow (UM45-P-2)28.00 112.00 15.21 60.84 E4 15 EA Furnish & Install 2" PVC Conduit Bell End (UM50-BELL-2)5.50 82.50 30.42 456.30 E5 23 EA Furnish & Install 1" PVC Conduit Coupling (UM50-COUPLING-14.00 322.00 24.71 568.33 E6 27 EA Furnish & Install 2" PVC Conduit Coupling (UM50-COUPLING-14.00 378.00 3.42 92.34 E7 115 LF Furnish & Install 1" PVC Conduit SCH 40 (UM50-P-1)14.00 1,610.00 4.15 477.25 E8 2,375 LF Furnish & Install 2" PVC Conduit SCH 40 (UM50-P-2)18.00 42,750.00 4.86 11,542.50 E9 13 EA Furnish & Install Conduit, 1" Rigid Steel, 90 Deg (UM90-S-1)53.00 689.00 79.85 1,038.05 E10 6 EA Furnish & Install Conduit, 2" Rigid Steel, 90 Deg (36" Long Radius) (UM90-S-2)160.00 960.00 148.29 889.74 E11 5 PINT Furnish & Install PVC Hot Glue (UM-Glue)8.00 40.00 14.83 74.15 E12 2,200 LF Furnish & Install Trench in Rock, 30" D x 12" W (UR2-R (30"x12"))14.00 30,800.00 12.99 28,578.00 E13 355 LF Furnish & Install Conduit Encasement - Flowable Backfill, 12"W - Labor Only (UR3C (12") LO)2.50 887.50 5.90 2,094.50 E14 55 CY Furnish & Install 1 Yd - Flowable Backfill, 12"W - Material Only (UR3C (12") MO)36.00 1,980.00 190.11 10,456.05 E15 1,875 LF Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Labor Only (UR3D (12") LO)2.50 4,687.50 5.90 11,062.50 E16 55 CY Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Material Only (UR3D (12") MO)45.00 2,475.00 32.40 1,782.00 E17 2 EA Furnish & Install 250W, 35' Single Arm Streetlight, 6' Arm (USL- 35-BA-250W)3,800.00 7,600.00 6,376.94 12,753.88 E18 10 EA Furnish & Install 250W, 35' Double Arm Streetlight, 6' Arm (USL- 35-BA2-250W)4,700.00 47,000.00 7,883.59 78,835.90 E19 12 EA Furnish & Install Street Light Foundation in Rock (USL-CF-BR)900.00 10,800.00 1,971.99 23,663.88 TOTAL PART E - (Items E1 - E19) Item Estimated Unit Bid Data Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount ADD ALTERNATE A: Landscape/Irrigation Alternate AA1 6 EA Furnish & Install Cedar Elm 630.00 3,780.00 646.71 3,880.26 AA2 3 EA Furnish & Install Possomhaw Holly 525.00 1,575.00 478.36 1,435.08 AA3 4 EA Furnish & Install Texas Mountain Laurel 800.00 3,200.00 511.05 2,044.20 AA4 9 EA Furnish & Install Havard Agave 290.00 2,610.00 157.46 1,417.14 AA5 4 EA Furnish & Install Whale's Tongue Agave 290.00 1,160.00 157.46 629.84 AA6 40 CY Furnish & Install Decomposed Granite (DG)250.00 10,000.00 81.72 3,268.80 AA7 49 CY Furnish & Install Gravel Mulch 1 (2"-6")365.00 17,885.00 201.59 9,877.91 AA8 29 CY Furnish & Install Gravel Mulch 2 (2"-6")365.00 10,585.00 88.26 2,559.54 AA9 5 EA Furnish & Install Boulder 1 425.00 2,125.00 99.16 495.80 AA10 4 EA Furnish & Install Boulder 2 480.00 1,920.00 223.38 893.52 AA11 5 EA Furnish & Install Boulder 3 530.00 2,650.00 599.31 2,996.55 AA12 335 LF Furnish & Install Steel Edging 5.30 1,775.50 7.52 2,519.20 AA13 7,345 SY Furnish & Install Filter Fabric 1.10 8,079.50 0.44 3,231.80 AA14 13 CY Furnish & Install Tree Backfill Soil 60.00 780.00 46.86 609.18 AA15 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 38,000.00 38,000.00 3,922.76 3,922.76 TOTAL ADD ALTERNATE A - (Items AA1 - AA15) PROJECT SUMMARY 4,746,739.00$ 5,221,901.49$ PART B: Water/Wastewater 710,420.00$ 617,174.44$ PART C: Landscape/Irrigation 449,974.10$ 252,355.83$ PART D: Traffic Signal 238,713.20$ 247,097.61$ PART E: Electrical/Street Lighting 163,623.50$ 197,799.50$ TOTAL PARTS A + PART B + PART C + PART D + PART E 6,309,469.80$ 6,536,328.87$ ADD ALTERNATE A: Landscape/Irrigation Alternate 106,125.00$ 39,781.58$ TOTAL ALL PARTS + ADD ALTERNATE A 6,415,594.80$ 6,576,110.45$ Did Bidder Acknowledge Addenda No. 1 through 4? YES YES Did Bidder provide Section #00400?YES YES Did Bidder provide Section #00410?YES YES I hereby certify that this is a correct and true tabulation of all bids received Alvin R "Trae" Sutton, III, PE, CFM Kasberg, Patrick & Associates, LP 106,125.00$ 39,781.58$ BIDDER INFORMATION 238,713.20$ 247,097.61$ 163,623.50$ 197,799.50$ PART A: Roadway & Drainage PO Box 27107 3355 West Highway 29 Austin TX 78755 Georgetown, TX 10 11 Aaron Concrete Contractors LP Liberty Civil Construction LLC *Calculation Error. Corrected Amount Shown.Page 12 of 12Page 73 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount PART A: Roadway & Drainage A1 100% LS Insurance, Bonds & Mobilization, not to exceed 5%$ 201,026.50 201,026.50 145,000.00 145,000.00 250,000.00 250,000.00 74,520.00 74,520.00 190,000.00 190,000.00 435,000.00 435,000.00 A2 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Preparation of ROW 42,000.00 42,000.00 37,103.40 37,103.40 32,000.00 32,000.00 30,000.00 30,000.00 68,000.00 68,000.00 45,000.00 45,000.00 A3 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Removal of Existing Asphalt, Trees, Vegetation, Fencing, Culverts & Other Miscellaneous Items per The Removal Plan 26,000.00 26,000.00 30,000.00 30,000.00 80,000.00 80,000.00 190,000.00 190,000.00 75,000.00 75,000.00 64,000.00 64,000.00 A4 100% LS Submit Trench Safety Plan Prepared & Signed by PE, in Conformance with State Law & OSHA 600.00 600.00 1,000.00 1,000.00 1,100.00 1,100.00 1,200.00 1,200.00 500.00 500.00 1,500.00 1,500.00 A5 4,400 LF Implement & Follow Trench Safety Plan (Pipe/RCB)1.00 4,400.00 1.00 4,400.00 1.00 4,400.00 1.15 5,060.00 1.00 4,400.00 4.00 17,600.00 A6 27,000 SF Implement & Follow Trench Safety Plan (Structures)1.00 27,000.00 0.50 13,500.00 1.00 27,000.00 0.75 20,250.00 0.25 6,750.00 0.30 8,100.00 A7 100% LS Prepare Stormwater Pollution Prevention Plan, Including Submission to & Receiving Permits from TCEQ 5,000.00 5,000.00 7,000.00 7,000.00 4,000.00 4,000.00 3,000.00 3,000.00 1,000.00 1,000.00 3,500.00 3,500.00 A8 100% LS Implement & Administer Barricade, Signing & Traffic Safety Plan (Vehicular & Pedestrian)23,000.00 23,000.00 10,000.00 10,000.00 20,000.00 20,000.00 11,000.00 11,000.00 25,000.00 25,000.00 28,000.00 28,000.00 A9 100% LS Provide Project Record Drawings 600.00 600.00 450.00 450.00 250.00 250.00 250.00 250.00 500.00 500.00 550.00 550.00 A10 100% LS For Providing a Video DVD of the Project Area Prior to & After 800.00 800.00 700.00 700.00 1,000.00 1,000.00 250.00 250.00 7,500.00 7,500.00 250.00 250.00 A11 3,500 LF Furnish, Install, Maintain & Remove Silt Fence 2.00 7,000.00 2.50 8,750.00 2.25 7,875.00 2.50 8,750.00 2.20 7,700.00 3.00 10,500.00 A12 75 SY Furnish, Install, Maintain & Remove Rock Riprap 89.00 6,675.00 87.00 6,525.00 82.00 6,150.00 40.00 3,000.00 115.00 8,625.00 10.00 750.00 A13 8 EA Furnish, Install, Maintain & Remove Curb Inlet Protection 70.00 * 560.00 68.00 544.00 63.00 504.00 75.00 600.00 65.00 520.00 270.00 2,160.00 A14 1 EA Furnish Tools, Material & Labor to Tie RCP to Existing Box 2,000.00 2,000.00 2,200.00 2,200.00 950.00 950.00 300.00 300.00 1,000.00 1,000.00 1,880.00 1,880.00 A15 1 EA 24" RCP SET/Inlet 3,000.00 3,000.00 4,700.00 4,700.00 2,300.00 2,300.00 1,342.00 1,342.00 3,000.00 3,000.00 1,800.00 1,800.00 A16 1 EA 8'x8' Junction Box 8,000.00 8,000.00 10,200.00 10,200.00 9,700.00 9,700.00 7,820.00 7,820.00 10,000.00 10,000.00 12,500.00 12,500.00 A17 1 EA 6'x6' Junction Box 7,000.00 7,000.00 7,650.00 7,650.00 4,600.00 4,600.00 6,615.00 6,615.00 4,500.00 4,500.00 8,700.00 8,700.00 A18 6 EA 5'x5' Junction Box 3,000.00 18,000.00 5,100.00 30,600.00 3,800.00 22,800.00 2,400.00 14,400.00 3,500.00 21,000.00 7,000.00 42,000.00 A19 2 EA 4'x4' Junction Box 2,000.00 4,000.00 4,000.00 8,000.00 3,500.00 7,000.00 1,340.00 2,680.00 3,000.00 6,000.00 3,200.00 6,400.00 A20 1 EA 5'x5' Area Inlet 3,000.00 3,000.00 4,800.00 4,800.00 4,600.00 4,600.00 2,350.00 2,350.00 3,000.00 3,000.00 4,850.00 4,850.00 A21 2 EA 25'x4' Curb Inlet 9,000.00 18,000.00 11,500.00 23,000.00 12,100.00 24,200.00 8,450.00 16,900.00 11,000.00 22,000.00 11,000.00 22,000.00 A22 7 EA 20'x6' Curb Inlet 13,000.00 91,000.00 13,750.00 96,250.00 14,500.00 101,500.00 13,100.00 91,700.00 13,500.00 94,500.00 13,000.00 91,000.00 A23 7 EA 20'x4' Curb Inlet 9,000.00 63,000.00 10,300.00 72,100.00 8,900.00 62,300.00 8,930.00 62,510.00 9,000.00 63,000.00 9,200.00 64,400.00 A24 7 EA 15'x7' Curb Inlet 7,000.00 49,000.00 8,500.00 59,500.00 8,600.00 60,200.00 7,120.00 49,840.00 7,500.00 52,500.00 8,000.00 56,000.00 A25 7 EA 15'x6' Curb Inlet 7,000.00 49,000.00 8,500.00 59,500.00 8,500.00 59,500.00 6,675.00 46,725.00 8,500.00 59,500.00 7,500.00 52,500.00 A26 3 EA 15'x4' Curb Inlet 4,000.00 12,000.00 5,600.00 16,800.00 5,300.00 15,900.00 3,807.00 11,421.00 6,500.00 19,500.00 5,700.00 17,100.00 A27 1 EA 15'x3' Curb Inlet 4,000.00 4,000.00 6,200.00 6,200.00 4,500.00 4,500.00 3,260.00 3,260.00 6,000.00 6,000.00 6,300.00 6,300.00 A28 100% LS Furnish all Materials, Tools & Labor to Rebuild Existing Limestone Stacked Planter Box around Billboard as Required for RCB Installation 4,000.00 4,000.00 7,300.00 7,300.00 10,000.00 10,000.00 600.00 600.00 10,000.00 10,000.00 3,200.00 3,200.00 A29 1 EA Headwall For 6'x3' RCB 7,000.00 7,000.00 4,600.00 4,600.00 12,000.00 12,000.00 10,000.00 10,000.00 11,500.00 11,500.00 11,900.00 11,900.00 A30 6 EA 45-Degree Bend For 6'x3' RCB 700.00 4,200.00 3,600.00 21,600.00 450.00 2,700.00 1,800.00 10,800.00 2,000.00 12,000.00 3,200.00 19,200.00 A31 1 EA 22.5-Degree Bend For 6'x3' RCB 700.00 700.00 3,600.00 3,600.00 450.00 450.00 1,800.00 1,800.00 2,000.00 2,000.00 3,000.00 3,000.00 A32 1 EA Bend For 24" RCP 500.00 500.00 450.00 450.00 250.00 250.00 250.00 250.00 250.00 250.00 1,000.00 1,000.00 A33 1,400 LF 6'x3' RCB 300.00 420,000.00 490.00 686,000.00 400.00 560,000.00 340.00 476,000.00 325.00 455,000.00 325.00 455,000.00 A34 100 LF 5'x3' RCB 270.00 27,000.00 400.00 40,000.00 310.00 31,000.00 270.00 27,000.00 270.00 27,000.00 265.00 26,500.00 A35 910 LF 48" RCP 170.00 154,700.00 230.00 209,300.00 168.00 152,880.00 150.00 136,500.00 185.00 168,350.00 190.00 172,900.00 A36 310 LF 42" RCP 150.00 46,500.00 200.00 62,000.00 145.00 44,950.00 125.00 38,750.00 165.00 51,150.00 180.00 55,800.00 A37 320 LF 30" RCP 110.00 35,200.00 130.00 41,600.00 84.00 26,880.00 60.00 19,200.00 105.00 33,600.00 98.00 31,360.00 A38 670 LF 24" RCP 75.00 50,250.00 90.00 60,300.00 65.00 43,550.00 42.00 28,140.00 80.00 53,600.00 80.00 53,600.00 A39 140 LF 18" RCP 50.00 7,000.00 80.00 11,200.00 51.00 7,140.00 30.00 4,200.00 70.00 9,800.00 85.00 11,900.00 A40 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #1 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 23,000.00 23,000.00 39,000.00 39,000.00 16,000.00 16,000.00 38,000.00 38,000.00 35,000.00 35,000.00 35,000.00 35,000.00 A41 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #2 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 15,000.00 15,000.00 38,000.00 38,000.00 21,000.00 21,000.00 68,000.00 68,000.00 40,000.00 40,000.00 38,500.00 38,500.00 A42 1,275 LF Fencing Around Water Quality Ponds Including Posts, Bases, & Connections 20.00 25,500.00 20.00 25,500.00 17.00 21,675.00 22.00 28,050.00 18.50 23,587.50 19.00 24,225.00 A43 4 EA Gates For Water Quality Pond Fencing Including Posts, Bases, & Connections 700.00 2,800.00 1,700.00 6,800.00 1,500.00 6,000.00 822.00 3,288.00 1,000.00 4,000.00 700.00 2,800.00 A44 490 LF 4" Perforated PVC Pipe 48.00 23,520.00 27.00 13,230.00 26.00 12,740.00 17.00 8,330.00 25.00 12,250.00 9.00 4,410.00 A45 70 LF 4" PVC Pipe 65.00 4,550.00 38.00 2,660.00 26.00 1,820.00 15.00 1,050.00 30.00 2,100.00 15.00 1,050.00 A46 2 EA 4" Gate Valve, Including Valve Box, Riser & Cap 2,000.00 4,000.00 500.00 1,000.00 1,000.00 2,000.00 1,200.00 2,400.00 750.00 1,500.00 900.00 1,800.00 A47 35 EA 4" PVC Cleanout 500.00 17,500.00 55.00 1,925.00 51.00 1,785.00 1,100.00 38,500.00 350.00 12,250.00 185.00 6,475.00 Jordan Foster Construction BIDDER INFORMATION 123456 Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc.Patin Construction LLC Cox Commercial Construction, LLC 2009 Ranch Road 620 N, Ste 180 15603 N IH 3513111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger 3800 W 2nd Street Austin TX 78754 Georgetown TX 78633 Austin TX 78728 Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 *Calculation Error. Corrected Amount Shown.Page 1 of 10Page 74 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Jordan Foster Construction BIDDER INFORMATION 123456 Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc.Patin Construction LLC Cox Commercial Construction, LLC 2009 Ranch Road 620 N, Ste 180 15603 N IH 3513111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger 3800 W 2nd Street Austin TX 78754 Georgetown TX 78633 Austin TX 78728 Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 A48 1 EA 4" PVC 45-Degree Bend 500.00 500.00 10.00 10.00 50.00 50.00 50.00 50.00 15.00 15.00 36.00 36.00 A49 2 EA Sedimentation Depth Marker 900.00 1,800.00 900.00 1,800.00 875.00 1,750.00 800.00 1,600.00 1,000.00 2,000.00 134.00 268.00 A50 70 CY Rock Gabion Baskets per Detail, Including Rock, Baskets & Soil Compaction 200.00 14,000.00 200.00 14,000.00 200.00 14,000.00 400.00 28,000.00 165.00 11,550.00 230.00 16,100.00 A51 50 SY Concrete Riprap 57.00 2,850.00 68.00 3,400.00 90.00 4,500.00 16.00 800.00 150.00 7,500.00 85.00 4,250.00 A52 3,000 SF Limestone Wall, Including Backfill & Compaction 35.00 105,000.00 55.00 165,000.00 30.00 90,000.00 70.00 210,000.00 51.00 153,000.00 52.00 156,000.00 A53 15 CY Gravel for Pond 500.00 7,500.00 500.00 7,500.00 475.00 7,125.00 50.00 750.00 80.00 1,200.00 140.00 2,100.00 A54 325 CY Sand for Pond 80.00 26,000.00 80.00 26,000.00 75.00 24,375.00 50.00 16,250.00 65.00 21,125.00 60.00 19,500.00 A55 1,700 SY Geomembrane Liner Including Geotextile Fabric, per Basin Lining Requirements of the Plans & Details 21.00 35,700.00 22.00 37,400.00 27.00 45,900.00 13.50 22,950.00 28.00 47,600.00 20.00 34,000.00 A56 725 SY Bermuda Seeding with Flexible Growth Medium for Ponds, Including 4" of Top Soil 4.00 2,900.00 2.50 1,812.50 5.25 3,806.25 1.30 942.50 1.50 1,087.50 9.00 6,525.00 A57 9,850 SY Concrete Sidewalk 40.00 394,000.00 40.00 394,000.00 43.00 423,550.00 45.00 443,250.00 40.00 394,000.00 42.00 413,700.00 A58 14 EA TxDOT Type 2 Ramp 1,700.00 23,800.00 1,100.00 15,400.00 1,400.00 19,600.00 1,200.00 16,800.00 1,000.00 14,000.00 2,000.00 28,000.00 A59 3 EA TxDOT Type 1 Ramp 1,500.00 4,500.00 1,100.00 3,300.00 1,400.00 4,200.00 1,500.00 4,500.00 1,000.00 3,000.00 1,800.00 5,400.00 A60 12,100 LF Standard Curb & Gutter 11.00 133,100.00 12.75 154,275.00 12.00 145,200.00 11.00 133,100.00 12.50 151,250.00 14.00 169,400.00 A61 400 LF Mountable Curb 15.00 6,000.00 17.00 6,800.00 20.00 8,000.00 11.00 4,400.00 22.00 8,800.00 22.00 8,800.00 A62 26,200 CY Unclassified Excavation of Existing Roadway & ROW 13.00 340,600.00 5.00 131,000.00 12.00 314,400.00 17.00 445,400.00 20.00 524,000.00 8.00 209,600.00 A63 850 CY Unclassified Fill For Roadway & Right-of-Way 5.00 4,250.00 8.00 6,800.00 8.00 6,800.00 10.00 8,500.00 15.00 12,750.00 5.00 4,250.00 A64 14,850 SY 2" Type C HMAC, Including Tack Coat, for Rivery Boulevard 8.00 118,800.00 8.00 118,800.00 8.50 126,225.00 8.80 130,680.00 7.50 111,375.00 9.00 133,650.00 A65 2,500 SY 3" Type C HMAC, Including Prime Coat, for Park Lane/S. Park Lane Sections 12.00 30,000.00 12.50 31,250.00 13.00 32,500.00 12.50 31,250.00 10.50 26,250.00 16.00 40,000.00 A66 14,850 SY 4" Type B HMAC, Including Prime Coat on Rivery Boulevard 15.00 222,750.00 14.00 207,900.00 15.75 233,887.50 15.60 231,660.00 13.50 200,475.00 17.00 252,450.00 A67 3,000 SY 3" Crushed Limestone Base Material on Park Lane/S. Park Lane Sections 4.00 12,000.00 2.75 8,250.00 3.00 9,000.00 2.50 7,500.00 3.00 9,000.00 5.00 15,000.00 A68 2,800 SY 12" Crushed Limestone Base Material on Park Lane/S. Park Lane Section 12.00 33,600.00 11.00 30,800.00 11.00 30,800.00 10.00 28,000.00 12.00 33,600.00 10.00 28,000.00 A69 20,100 SY 21" Crushed Limestone Base Material on Rivery 19.00 381,900.00 13.00 261,300.00 19.00 381,900.00 16.00 321,600.00 17.50 351,750.00 15.00 301,500.00 A70 22,900 SY 12" Moisture Conditioned Subgrade on All Roadways 1.00 22,900.00 1.50 34,350.00 2.75 62,975.00 5.00 114,500.00 1.00 22,900.00 1.50 34,350.00 A71 600 SY Roundabout 8" Continuous Reinforced Concrete Pavement Apron Section 61.00 36,600.00 79.00 47,400.00 60.00 36,000.00 45.00 27,000.00 140.00 84,000.00 70.00 42,000.00 A72 2,000 SY Concrete Driveway Section 62.00 124,000.00 86.00 172,000.00 7.50 15,000.00 20.00 40,000.00 80.00 160,000.00 50.00 100,000.00 A73 28 EA Thermoplastic Turn Arrow 92.00 2,576.00 90.00 2,520.00 90.00 2,520.00 192.00 5,376.00 85.00 2,380.00 90.00 2,520.00 A74 10 EA "ONLY" Emblem 98.00 980.00 95.00 950.00 115.00 1,150.00 270.00 2,700.00 110.00 1,100.00 112.00 1,120.00 A75 1,220 LF 4" Thermoplastic White Dash/Dot Striping 1.00 1,220.00 1.00 1,220.00 1.00 1,220.00 1.10 1,342.00 1.00 1,220.00 1.00 1,220.00 A76 900 LF 8" Thermoplastic Solid White Dash Striping 2.00 1,800.00 2.00 1,800.00 2.00 1,800.00 2.10 1,890.00 2.00 1,800.00 2.00 1,800.00 A77 225 LF 4" Thermoplastic Solid White Striping 1.00 225.00 1.00 225.00 1.00 225.00 1.10 247.50 1.00 225.00 1.00 225.00 A78 330 LF 4" Thermoplastic Solid Yellow Striping 1.00 330.00 1.00 330.00 1.00 330.00 1.10 363.00 1.00 330.00 1.00 330.00 A79 240 LF 12" Thermoplastic Solid Yellow Gore Striping 4.00 960.00 4.00 960.00 2.50 600.00 7.80 1,872.00 2.50 600.00 2.50 600.00 A80 700 LF Thermoplastic White Crosswalk Striping 8.00 5,600.00 4.00 2,800.00 2.50 1,750.00 15.00 10,500.00 2.50 1,750.00 2.50 1,750.00 A81 170 LF 2' Thermoplastic White Stop Bar Striping 6.00 1,020.00 6.00 1,020.00 5.00 850.00 15.00 2,550.00 5.00 850.00 5.00 850.00 A82 63 EA Raised Traffic Button TY I-C 9.00 567.00 11.00 693.00 9.25 582.75 9.30 585.90 9.00 567.00 9.00 567.00 A83 4 EA Yield Sign (R1-2) Including Sign, Pole, and Base 290.00 1,160.00 300.00 1,200.00 250.00 1,000.00 300.00 1,200.00 230.00 920.00 230.00 920.00 A84 4 EA Chevron Plate Signs Including Sign, Pole, and Base 278.00 1,112.00 300.00 1,200.00 300.00 1,200.00 288.00 1,152.00 300.00 1,200.00 300.00 1,200.00 A85 6 EA Pedestrian Crossing Sign (W11A-2) Including Sign, Pole, and 307.00 1,842.00 300.00 1,800.00 250.00 1,500.00 318.00 1,908.00 230.00 1,380.00 250.00 1,500.00 A86 6 EA Speed Limit Sign (R2-1) Including Sign, Pole, and Base 261.00 1,566.00 300.00 1,800.00 250.00 1,500.00 270.00 1,620.00 230.00 1,380.00 250.00 1,500.00 A87 1 EA Roundabout Ahead Sign (W2-6p) Including Sign, Pole, and Base 300.00 300.00 280.00 280.00 250.00 250.00 312.00 312.00 230.00 230.00 250.00 250.00 A88 4 EA Roundabout Arrow Sign (W2-6) Including Sign, Pole, and Base 300.00 1,200.00 300.00 1,200.00 250.00 1,000.00 342.00 1,368.00 230.00 920.00 250.00 1,000.00 A89 1 EA Turn Sign (R3-8 LSK) Including Sign, Pole, and Base 300.00 300.00 400.00 400.00 250.00 250.00 312.00 312.00 230.00 230.00 250.00 250.00 A90 1 EA One Way Sign (R6-1) Including Sign, Pole, and Base 300.00 300.00 300.00 300.00 250.00 250.00 270.00 270.00 230.00 230.00 250.00 250.00 A91 20,000 SY Hydromulch with Flexible Growth Medium, Including Watering and Fertilizing to Establish, Promote and Sustain Growth 4.00 80,000.00 2.50 50,000.00 2.85 57,000.00 1.50 30,000.00 1.30 26,000.00 1.75 35,000.00 A92 100% LS City of Georgetown Force Account 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 TOTAL PART A - (Items A1 - A92)*3,886,689.50$ 4,043,782.90$ 4,055,670.50$ 4,091,651.90$ 4,271,472.00$ 4,191,691.00$ *Calculation Error. Corrected Amount Shown.Page 2 of 10Page 75 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Jordan Foster Construction BIDDER INFORMATION 123456 Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc.Patin Construction LLC Cox Commercial Construction, LLC 2009 Ranch Road 620 N, Ste 180 15603 N IH 3513111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger 3800 W 2nd Street Austin TX 78754 Georgetown TX 78633 Austin TX 78728 Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount PART B: Water/Wastewater B1 4,850 LF Implement & Follow Trench Safety Plan (Pipe)$1.00 4,850.00 1.00 4,850.00 1.00 4,850.00 1.15 5,577.50 1.00 4,850.00 1.00 4,850.00 B2 3,200 SF Implement & Follow Trench Safety Plan (Structures)1.00 3,200.00 0.50 1,600.00 1.00 3,200.00 0.75 2,400.00 0.25 800.00 1.00 3,200.00 B3 1,400 LF Furnish & Install 18" DIP Waterline 71.00 99,400.00 100.00 140,000.00 80.00 112,000.00 75.00 105,000.00 100.00 140,000.00 86.00 120,400.00 B4 1,650 LF Furnish & Install 12" PVC Waterline 36.00 59,400.00 70.00 115,500.00 45.00 74,250.00 50.00 82,500.00 58.00 95,700.00 55.00 90,750.00 B5 500 LF Furnish & Install 24" Steel Encasement 139.00 69,500.00 150.00 75,000.00 110.00 55,000.00 130.00 65,000.00 140.00 70,000.00 195.00 97,500.00 B6 2 EA Furnish & Install 18" Gate Valve 15,000.00 30,000.00 12,500.00 25,000.00 12,500.00 25,000.00 21,700.00 43,400.00 9,000.00 18,000.00 10,000.00 20,000.00 B7 8 EA Furnish & Install 12" Gate Valve 4,000.00 32,000.00 4,000.00 32,000.00 2,700.00 21,600.00 4,300.00 34,400.00 2,500.00 20,000.00 2,200.00 17,600.00 B8 2 EA Furnish & Install 18"x18" Wet Tap with 18" Gate Valve 18,000.00 36,000.00 17,500.00 35,000.00 15,500.00 31,000.00 13,250.00 26,500.00 32,000.00 64,000.00 28,000.00 56,000.00 B9 1 EA Furnish & Install 18"x18" Tee 2,600.00 2,600.00 2,300.00 2,300.00 1,700.00 1,700.00 3,200.00 3,200.00 2,000.00 2,000.00 2,500.00 2,500.00 B10 1 EA Furnish & Install 18"x12" Tee 2,200.00 2,200.00 1,900.00 1,900.00 1,300.00 1,300.00 2,500.00 2,500.00 1,500.00 1,500.00 2,200.00 2,200.00 B11 3 EA Furnish & Install 12"x12" Tee 1,500.00 4,500.00 1,100.00 3,300.00 1,900.00 5,700.00 1,200.00 3,600.00 2,100.00 6,300.00 1,450.00 4,350.00 B12 1 EA Furnish & Install 18"x12" Reducer 1,500.00 1,500.00 1,200.00 1,200.00 700.00 700.00 1,300.00 1,300.00 1,100.00 1,100.00 1,500.00 1,500.00 B13 4 EA Furnish & Install 18" 45-Degree Bend 1,800.00 7,200.00 1,600.00 6,400.00 950.00 3,800.00 1,800.00 7,200.00 1,300.00 5,200.00 1,450.00 5,800.00 B14 5 EA Furnish & Install 18" 11.25-Degree Bend 1,900.00 9,500.00 1,600.00 8,000.00 950.00 4,750.00 1,800.00 9,000.00 1,300.00 6,500.00 1,400.00 7,000.00 B15 5 EA Furnish & Install 12" Plug for Waterline 1,000.00 5,000.00 800.00 4,000.00 800.00 4,000.00 375.00 1,875.00 1,000.00 5,000.00 550.00 2,750.00 B16 6 EA Furnish & Install Fire Hydrant Assembly 6,000.00 36,000.00 6,200.00 37,200.00 5,400.00 32,400.00 8,000.00 48,000.00 7,000.00 42,000.00 5,400.00 32,400.00 B17 2 EA Connect to Existing 18" Waterline 5,000.00 10,000.00 14,200.00 28,400.00 1,400.00 2,800.00 13,200.00 26,400.00 4,000.00 8,000.00 2,000.00 4,000.00 B18 100% LS Furnish All Materials, Tools, & Labor to Test Waterlines 3,800.00 3,800.00 9,000.00 9,000.00 2,100.00 2,100.00 4,000.00 4,000.00 5,000.00 5,000.00 6,800.00 6,800.00 B19 1,900 LF Furnish & Install 8" PVC Wastewater Line 25.00 47,500.00 45.00 85,500.00 54.00 102,600.00 40.00 76,000.00 50.00 95,000.00 34.00 64,600.00 B20 9 EA Furnish & Install 8" Plug for Wastewater Line 460.00 4,140.00 115.00 1,035.00 600.00 5,400.00 100.00 900.00 900.00 8,100.00 400.00 3,600.00 B21 8 EA Furnish & Install 4' Diameter Manhole 3,700.00 29,600.00 5,100.00 40,800.00 4,200.00 33,600.00 3,500.00 28,000.00 4,500.00 36,000.00 6,000.00 48,000.00 B22 1 EA Tie Proposed Wastewater Line Into Existing Manhole 6,000.00 6,000.00 4,500.00 4,500.00 2,500.00 2,500.00 4,500.00 4,500.00 2,000.00 2,000.00 3,200.00 3,200.00 B23 100% LS Furnish All Materials, Tools, & Labor to Test Wastewater Lines 3,000.00 3,000.00 7,900.00 7,900.00 2,000.00 2,000.00 3,000.00 3,000.00 5,000.00 5,000.00 11,500.00 11,500.00 TOTAL PART B - (Items B1 - B23) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount PART C: Landscape/Irrigation C1 2 EA Furnish & Install Chinquapin Oak $ 688.00 1,376.00 800.00 1,600.00 1,000.00 2,000.00 612.00 1,224.00 600.00 1,200.00 695.00 1,390.00 C2 7 EA Furnish & Install Cedar Elm 688.00 4,816.00 800.00 5,600.00 1,000.00 7,000.00 612.00 4,284.00 600.00 4,200.00 695.00 4,865.00 C3 3 EA Furnish & Install Live Oak 9,300.00 27,900.00 6,000.00 18,000.00 8,000.00 24,000.00 7,395.00 22,185.00 8,100.00 24,300.00 575.00 1,725.00 C4 14 EA Furnish & Install Lacey Oak 787.00 11,018.00 600.00 8,400.00 625.00 8,750.00 614.00 8,596.00 700.00 9,800.00 465.00 6,510.00 C5 14 EA Furnish & Install Flameleaf Sumac 607.00 8,498.00 500.00 7,000.00 625.00 8,750.00 548.00 7,672.00 550.00 7,700.00 465.00 6,510.00 C6 36 EA Furnish & Install Desert Willow 491.00 17,676.00 500.00 18,000.00 625.00 22,500.00 448.00 16,128.00 450.00 16,200.00 465.00 16,740.00 C7 23 EA Furnish & Install Palo Verde 509.00 11,707.00 600.00 13,800.00 800.00 18,400.00 481.00 11,063.00 450.00 10,350.00 465.00 10,695.00 C8 7 EA Furnish & Install Yaupon Holly 491.00 3,437.00 400.00 2,800.00 525.00 3,675.00 448.00 3,136.00 450.00 3,150.00 465.00 3,255.00 C9 16 EA Furnish & Install Possomhaw Holly 509.00 8,144.00 400.00 6,400.00 525.00 8,400.00 448.00 7,168.00 450.00 7,200.00 465.00 7,440.00 C10 6 EA Furnish & Install Anacacho Orchid 544.00 3,264.00 400.00 2,400.00 525.00 3,150.00 581.00 3,486.00 500.00 3,000.00 465.00 2,790.00 C11 8 EA Furnish & Install Texas Mountain Laurel 544.00 4,352.00 450.00 3,600.00 575.00 4,600.00 848.00 6,784.00 500.00 4,000.00 465.00 3,720.00 C12 20 EA Furnish & Install Havard Agave 167.00 3,340.00 120.00 2,400.00 160.00 3,200.00 179.00 3,580.00 150.00 3,000.00 115.00 2,300.00 C13 12 EA Furnish & Install Whale's Tongue Agave 167.00 2,004.00 120.00 1,440.00 160.00 1,920.00 167.00 2,004.00 150.00 1,800.00 115.00 1,380.00 C14 9,585 SF Furnish & Install Buffalo Grass Sod 1.00 9,585.00 1.50 14,377.50 2.15 20,607.75 1.16 11,118.60 0.70 6,709.50 1.20 11,502.00 C15 118 CY Furnish & Install Decomposed Granite (DG)83.00 9,794.00 80.00 9,440.00 95.00 11,210.00 100.00 11,800.00 75.00 8,850.00 230.00 27,140.00 C16 146 CY Furnish & Install Gravel Mulch 1 (2"-6")214.00 31,244.00 125.00 18,250.00 165.00 24,090.00 214.00 31,244.00 190.00 27,740.00 35.00 5,110.00 C17 243 CY Furnish & Install Gravel Mulch 2 (2"-6")93.00 22,599.00 200.00 48,600.00 260.00 63,180.00 222.00 53,946.00 85.00 20,655.00 35.00 8,505.00 C18 46 CY Furnish & Install Shredded Hardwood Mulch 46.00 2,116.00 55.00 2,530.00 70.00 3,220.00 56.00 2,576.00 40.00 1,840.00 30.00 1,380.00 C19 5 EA Furnish & Install Boulder 1 105.00 525.00 200.00 1,000.00 265.00 1,325.00 81.00 405.00 100.00 500.00 45.00 225.00 C20 8 EA Furnish & Install Boulder 2 237.00 1,896.00 300.00 2,400.00 425.00 3,400.00 103.00 824.00 205.00 1,640.00 55.00 440.00 C21 13 EA Furnish & Install Boulder 3 638.00 8,294.00 300.00 3,900.00 475.00 6,175.00 118.00 1,534.00 550.00 7,150.00 35.00 455.00 C22 858 LF Furnish & Install Steel Edging 8.00 6,864.00 2.50 2,145.00 3.25 2,788.50 5.60 4,804.80 7.00 6,006.00 25.00 21,450.00 C23 303 LF Furnish & Install Concrete Edging 27.00 8,181.00 15.00 4,545.00 32.00 9,696.00 12.00 3,636.00 25.00 7,575.00 35.00 10,605.00 C24 30,527 SY Furnish & Install Filter Fabric 0.50 15,263.50 0.30 9,158.10 0.45 13,737.15 0.20 6,105.40 0.50 15,263.50 2.00 61,054.00 C25 136 CY Furnish & Install Tree Backfill Soil 50.00 6,800.00 30.00 4,080.00 40.00 5,440.00 350.00 47,600.00 45.00 6,120.00 35.00 4,760.00 C26 128 CY Furnish & Install Topsoil for Grass Area 40.00 5,120.00 30.00 3,840.00 40.00 5,120.00 42.00 5,376.00 35.00 4,480.00 11.00 1,408.00 C27 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 40,000.00 40,000.00 43,400.00 43,400.00 50,000.00 50,000.00 16,070.00 16,070.00 35,000.00 35,000.00 36,000.00 36,000.00 TOTAL PART C - (Items C1 - C27) 506,890.00$ 670,385.00$ 532,250.00$ 584,252.50$ 642,050.00$ 610,500.00$ 275,813.50$ 259,105.60$ 336,334.40$ 294,349.80$ 245,429.00$ 259,354.00$ *Calculation Error. Corrected Amount Shown.Page 3 of 10Page 76 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Jordan Foster Construction BIDDER INFORMATION 123456 Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc.Patin Construction LLC Cox Commercial Construction, LLC 2009 Ranch Road 620 N, Ste 180 15603 N IH 3513111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger 3800 W 2nd Street Austin TX 78754 Georgetown TX 78633 Austin TX 78728 Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount PART D: Traffic Signal D1 39 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (36 IN)$ 443.00 17,277.00 400.00 15,600.00 400.00 15,600.00 528.00 20,592.00 370.00 14,430.00 440.00 17,160.00 D2 22 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (48 IN)547.00 12,034.00 500.00 11,000.00 475.00 10,450.00 657.00 14,454.00 450.00 9,900.00 545.00 11,990.00 D3 30 LF Furnish & Install CONDT (PVC) (SCHD 40) (2")18.00 540.00 17.00 510.00 16.00 480.00 21.00 630.00 15.00 450.00 19.00 570.00 D4 120 LF Furnish & Install CONDT (PVC) (SCHD 40) (3")21.00 2,520.00 20.00 2,400.00 20.00 2,400.00 27.00 3,240.00 20.00 2,400.00 21.00 2,520.00 D5 90 LF Furnish & Install CONDT (PVC) (SCHD 40) (4")25.00 2,250.00 23.00 2,070.00 22.00 1,980.00 38.40 3,456.00 25.00 2,250.00 25.00 2,250.00 D6 435 LF Furnish & Install CONDT (PVC) (SCHD 80) (4") (BORE)48.00 20,880.00 45.00 19,575.00 42.00 18,270.00 90.00 39,150.00 40.00 17,400.00 48.00 20,880.00 D7 1,280 LF Furnish & Install ELEC CONDUCTOR (NO. 8) INSULATED 1.50 1,920.00 1.40 1,792.00 1.35 1,728.00 1.80 2,304.00 1.30 1,664.00 1.60 2,048.00 D8 685 LF Furnish & Install ELEC CONDUCTOR (NO. 6) BARE 1.50 1,027.50 1.40 959.00 1.40 959.00 2.40 1,644.00 1.30 890.50 1.60 1,096.00 D9 60 LF Furnish & Install ELEC CONDUCTOR (NO. 6) INSULATED 1.50 90.00 1.70 102.00 1.60 96.00 3.60 216.00 1.50 90.00 1.90 114.00 D10 5 EA Furnish & Install GROUND BOX TY D (162922) W/APRON 1,200.00 6,000.00 1,100.00 5,500.00 1,050.00 5,250.00 2,640.00 13,200.00 1,000.00 5,000.00 1,200.00 6,000.00 D11 1 EA Furnish & Install ELC SRV TY D 120/240 070 (NS)AL(E)PS(U)6,500.00 6,500.00 6,100.00 6,100.00 6,000.00 6,000.00 9,120.00 9,120.00 6,000.00 6,000.00 6,520.00 6,520.00 D12 1 EA Furnish & Install INSTALL HWY TRAF SIG (ISOLATED)35,000.00 35,000.00 32,600.00 32,600.00 30,000.00 30,000.00 34,800.00 34,800.00 30,000.00 30,000.00 34,800.00 34,800.00 D13 1 EA Furnish & Install REMOVING TRAFFIC SIGNALS 4,000.00 4,000.00 3,600.00 3,600.00 3,500.00 3,500.00 3,360.00 3,360.00 3,500.00 3,500.00 3,900.00 3,900.00 D14 10 EA Furnish & Install VEH SIG SEC (12") LED (GRN)370.00 3,700.00 300.00 3,000.00 325.00 3,250.00 360.00 3,600.00 300.00 3,000.00 360.00 3,600.00 D15 4 EA Furnish & Install VEH SIG SEC (12") LED (GRN ARW)370.00 1,480.00 300.00 1,200.00 325.00 1,300.00 360.00 1,440.00 300.00 1,200.00 360.00 1,440.00 D16 10 EA Furnish & Install VEH SIG SEC (12") LED (YEL)370.00 3,700.00 300.00 3,000.00 325.00 3,250.00 360.00 3,600.00 300.00 3,000.00 360.00 3,600.00 D17 4 EA Furnish & Install VEH SIG SEC (12") LED (YEL ARW)370.00 1,480.00 300.00 1,200.00 325.00 1,300.00 360.00 1,440.00 300.00 1,200.00 360.00 1,440.00 D18 10 EA Furnish & Install VEH SIG SEC (12") LED (RED)370.00 3,700.00 300.00 3,000.00 325.00 3,250.00 360.00 3,600.00 300.00 3,000.00 360.00 3,600.00 D19 4 EA Furnish & Install VEH SIG SEC (12") LED (RED ARW)370.00 1,480.00 300.00 1,200.00 325.00 1,300.00 360.00 1,440.00 300.00 1,200.00 360.00 1,440.00 D20 8 EA Furnish & Install PED SIG SEC (LED) (COUNTDOWN)975.00 7,800.00 900.00 7,200.00 875.00 7,000.00 639.00 5,112.00 850.00 6,800.00 970.00 7,760.00 D21 8 EA Furnish & Install BACKPLATE (12")(3 SEC)(VENTED)ALUM 120.00 960.00 100.00 800.00 110.00 880.00 87.00 696.00 100.00 800.00 120.00 960.00 D22 2 EA Furnish & Install BACKPLATE (12")(4 SEC)(VENTED)ALUM 145.00 290.00 130.00 260.00 130.00 260.00 108.00 216.00 120.00 240.00 145.00 290.00 D23 2 EA Furnish & Install BACKPLATE (12")(5 SEC)(VENTED)ALUM 160.00 320.00 140.00 280.00 140.00 280.00 132.00 264.00 130.00 260.00 155.00 310.00 D24 435 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (5 CONDR)2.00 870.00 1.50 652.50 1.65 717.75 2.20 957.00 1.50 652.50 1.80 783.00 D25 264 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (7 CONDR)2.00 528.00 2.00 528.00 1.75 462.00 3.00 792.00 1.70 448.80 2.00 528.00 D26 610 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (10 CONDR)6.00 3,660.00 5.00 3,050.00 5.00 3,050.00 3.60 2,196.00 5.00 3,050.00 5.50 3,355.00 D27 605 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (20 CONDR)6.00 3,630.00 6.00 3,630.00 5.75 3,478.75 6.00 3,630.00 5.50 3,327.50 6.00 3,630.00 D28 1,260 LF Furnish & Install TRF SIG CBL (TY C) (12 AWG) (2 CONDR)2.00 2,520.00 1.50 1,890.00 1.50 1,890.00 2.40 3,024.00 1.50 1,890.00 1.60 2,016.00 D29 2 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (40') LUM 11,000.00 22,000.00 10,500.00 21,000.00 10,000.00 20,000.00 15,600.00 31,200.00 9,500.00 19,000.00 11,250.00 22,500.00 D30 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (44') LUM 12,000.00 12,000.00 11,000.00 11,000.00 10,500.00 10,500.00 16,800.00 16,800.00 10,000.00 10,000.00 11,900.00 11,900.00 D31 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (60') LUM 30,000.00 30,000.00 28,000.00 28,000.00 27,000.00 27,000.00 31,200.00 31,200.00 25,000.00 25,000.00 30,300.00 30,300.00 D32 4 EA Furnish & Install PEDESTAL POLE ASSEMBLY 2,600.00 10,400.00 2,400.00 9,600.00 2,300.00 9,200.00 4,470.00 17,880.00 2,500.00 10,000.00 2,630.00 10,520.00 D33 8 EA Furnish & Install PED DETECT PUSH BUTTON (APS)1,000.00 8,000.00 900.00 7,200.00 950.00 7,600.00 1,080.00 8,640.00 1,000.00 8,000.00 1,060.00 8,480.00 D34 1 EA Furnish & Install PED DETECTOR CONTROLLER UNIT 4,000.00 4,000.00 3,600.00 3,600.00 3,500.00 3,500.00 3,480.00 3,480.00 3,500.00 3,500.00 3,915.00 3,915.00 D35 1 EA Furnish & Install VIVDS PROCESSOR SYSTEM 11,000.00 11,000.00 10,400.00 10,400.00 10,000.00 10,000.00 7,680.00 7,680.00 9,500.00 9,500.00 11,150.00 11,150.00 D36 4 EA Furnish & Install VIVDS CAMERA ASSEMBLY 2,000.00 8,000.00 2,000.00 8,000.00 1,900.00 7,600.00 1,920.00 7,680.00 2,000.00 8,000.00 2,100.00 8,400.00 D37 1 EA Furnish & Install VIVDS SET-UP SYSTEM 1,500.00 1,500.00 1,400.00 1,400.00 1,300.00 1,300.00 600.00 600.00 1,500.00 1,500.00 1,515.00 1,515.00 D38 845 EA Furnish & Install VIVDS COMMUNICATION CABLE (COAXIAL)4.00 3,380.00 3.50 2,957.50 3.50 2,957.50 4.80 4,056.00 3.50 2,957.50 4.00 3,380.00 D39 1 EA Furnish & Install BBU SYSTEM (EXTERNAL BATT 8,000.00 8,000.00 7,800.00 7,800.00 7,500.00 7,500.00 9,480.00 9,480.00 7,000.00 7,000.00 8,425.00 8,425.00 TOTAL PART D - (Items D1 - D39) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount PART E: Electrical/Street Lighting E1 10 CY Furnish & Install 1 YD Concrete (GCONCRETE MO)$ 265.00 2,650.00 175.00 1,750.00 225.00 2,250.00 210.00 2,100.00 200.00 2,000.00 250.00 2,500.00 E2 13 EA Furnish & Install Streetlight Junction Box (UK6-SL)924.00 12,012.00 850.00 11,050.00 1,700.00 22,100.00 680.00 8,840.00 650.00 8,450.00 1,900.00 24,700.00 E3 4 EA Furnish & Install 2" 45 Degree PVC Elbow (UM45-P-2)20.00 80.00 3.00 12.00 5.00 20.00 26.00 104.00 27.00 108.00 5.75 23.00 E4 15 EA Furnish & Install 2" PVC Conduit Bell End (UM50-BELL-2)5.00 75.00 3.00 45.00 6.00 90.00 2.70 40.50 5.50 82.50 6.60 99.00 E5 23 EA Furnish & Install 1" PVC Conduit Coupling (UM50-COUPLING-2.00 46.00 1.00 23.00 3.00 69.00 0.60 13.80 13.50 310.50 3.35 77.05 E6 27 EA Furnish & Install 2" PVC Conduit Coupling (UM50-COUPLING-4.00 108.00 1.00 27.00 4.00 108.00 1.00 27.00 13.00 351.00 4.50 121.50 E7 115 LF Furnish & Install 1" PVC Conduit SCH 40 (UM50-P-1)7.00 805.00 1.50 172.50 9.50 1,092.50 2.00 230.00 13.00 1,495.00 10.50 1,207.50 E8 2,375 LF Furnish & Install 2" PVC Conduit SCH 40 (UM50-P-2)7.00 16,625.00 3.00 7,125.00 12.00 28,500.00 3.00 7,125.00 17.00 40,375.00 13.60 32,300.00 E9 13 EA Furnish & Install Conduit, 1" Rigid Steel, 90 Deg (UM90-S-1)67.00 871.00 15.00 195.00 17.00 221.00 85.00 1,105.00 50.00 650.00 19.00 247.00 E10 6 EA Furnish & Install Conduit, 2" Rigid Steel, 90 Deg (36" Long Radius) (UM90-S-2)147.00 882.00 88.00 528.00 250.00 1,500.00 128.00 768.00 150.00 900.00 272.00 1,632.00 E11 5 PINT Furnish & Install PVC Hot Glue (UM-Glue)20.00 100.00 10.00 50.00 27.00 135.00 7.00 35.00 7.50 37.50 30.00 150.00 E12 2,200 LF Furnish & Install Trench in Rock, 30" D x 12" W (UR2-R (30"x12"))4.00 8,800.00 10.00 22,000.00 16.50 36,300.00 11.50 25,300.00 12.50 27,500.00 18.00 39,600.00 265,085.00$ 264,436.50$ 243,656.00$ 235,539.00$ 316,869.00$ 228,500.80$ *Calculation Error. Corrected Amount Shown.Page 4 of 10Page 77 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Jordan Foster Construction BIDDER INFORMATION 123456 Joe Bland Construction, LP Champion Site Prep M.A. Smith Contracting, Inc.Patin Construction LLC Cox Commercial Construction, LLC 2009 Ranch Road 620 N, Ste 180 15603 N IH 3513111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger 3800 W 2nd Street Austin TX 78754 Georgetown TX 78633 Austin TX 78728 Taylor TX 76574 Austin TX 78734 Pflugerville TX 78660 E13 355 LF Furnish & Install Conduit Encasement - Flowable Backfill, 12"W - Labor Only (UR3C (12") LO)9.00 3,195.00 5.00 1,775.00 17.25 6,123.75 3.00 1,065.00 2.50 887.50 19.00 6,745.00 E14 55 CY Furnish & Install 1 Yd - Flowable Backfill, 12"W - Material Only (UR3C (12") MO)121.00 6,655.00 160.00 8,800.00 142.00 7,810.00 210.00 11,550.00 35.00 1,925.00 155.00 8,525.00 E15 1,875 LF Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Labor Only (UR3D (12") LO)3.00 5,625.00 1.00 1,875.00 10.00 18,750.00 1.80 3,375.00 2.50 4,687.50 10.00 18,750.00 E16 55 CY Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Material Only (UR3D (12") MO)24.00 1,320.00 31.00 1,705.00 32.00 1,760.00 36.00 1,980.00 45.00 2,475.00 35.00 1,925.00 E17 2 EA Furnish & Install 250W, 35' Single Arm Streetlight, 6' Arm (USL- 35-BA-250W)3,700.00 7,400.00 4,500.00 9,000.00 3,500.00 7,000.00 4,112.00 8,224.00 4,000.00 8,000.00 3,820.00 7,640.00 E18 10 EA Furnish & Install 250W, 35' Double Arm Streetlight, 6' Arm (USL- 35-BA2-250W)4,600.00 46,000.00 5,500.00 55,000.00 4,500.00 45,000.00 5,170.00 51,700.00 4,500.00 45,000.00 5,000.00 50,000.00 E19 12 EA Furnish & Install Street Light Foundation in Rock (USL-CF-BR)800.00 9,600.00 1,700.00 20,400.00 2,100.00 25,200.00 1,500.00 18,000.00 1,000.00 12,000.00 2,365.00 28,380.00 TOTAL PART E - (Items E1 - E19) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount ADD ALTERNATE A: Landscape/Irrigation Alternate AA1 6 EA Furnish & Install Cedar Elm $ 688.00 4,128.00 800.00 4,800.00 1,000.00 6,000.00 615.00 3,690.00 600.00 3,600.00 575.00 3,450.00 AA2 3 EA Furnish & Install Possomhaw Holly 509.00 1,527.00 400.00 1,200.00 550.00 1,650.00 450.00 1,350.00 450.00 1,350.00 465.00 1,395.00 AA3 4 EA Furnish & Install Texas Mountain Laurel 544.00 2,176.00 450.00 1,800.00 610.00 2,440.00 900.00 3,600.00 500.00 2,000.00 465.00 1,860.00 AA4 9 EA Furnish & Install Havard Agave 167.00 1,503.00 125.00 1,125.00 165.00 1,485.00 179.00 1,611.00 150.00 1,350.00 115.00 1,035.00 AA5 4 EA Furnish & Install Whale's Tongue Agave 167.00 668.00 150.00 600.00 165.00 660.00 167.00 668.00 150.00 600.00 115.00 460.00 AA6 40 CY Furnish & Install Decomposed Granite (DG)83.00 3,320.00 110.00 4,400.00 150.00 6,000.00 150.00 6,000.00 75.00 3,000.00 230.00 9,200.00 AA7 49 CY Furnish & Install Gravel Mulch 1 (2"-6")214.00 10,486.00 130.00 6,370.00 165.00 8,085.00 215.00 10,535.00 190.00 9,310.00 35.00 1,715.00 AA8 29 CY Furnish & Install Gravel Mulch 2 (2"-6")94.00 2,726.00 200.00 5,800.00 275.00 7,975.00 225.00 6,525.00 85.00 2,465.00 35.00 1,015.00 AA9 5 EA Furnish & Install Boulder 1 105.00 525.00 350.00 1,750.00 500.00 2,500.00 90.00 450.00 100.00 500.00 45.00 225.00 AA10 4 EA Furnish & Install Boulder 2 240.00 960.00 340.00 1,360.00 500.00 2,000.00 110.00 440.00 205.00 820.00 55.00 220.00 AA11 5 EA Furnish & Install Boulder 3 640.00 3,200.00 210.00 1,050.00 300.00 1,500.00 120.00 600.00 550.00 2,750.00 35.00 175.00 AA12 335 LF Furnish & Install Steel Edging 8.00 2,680.00 2.50 837.50 3.50 1,172.50 6.00 2,010.00 7.00 2,345.00 25.00 8,375.00 AA13 7,345 SY Furnish & Install Filter Fabric 0.50 3,672.50 0.30 2,203.50 0.45 3,305.25 0.30 2,203.50 0.50 3,672.50 2.00 14,690.00 AA14 13 CY Furnish & Install Tree Backfill Soil 50.00 650.00 34.00 442.00 40.00 520.00 500.00 6,500.00 45.00 585.00 35.00 455.00 AA15 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 4,100.00 4,100.00 7,800.00 7,800.00 15,000.00 15,000.00 16,069.00 16,069.00 4,000.00 4,000.00 3,950.00 3,950.00 TOTAL ADD ALTERNATE A - (Items AA1 - AA15) BIDDER INFORMATION PROJECT SUMMARY 3,886,689.50$ 4,043,782.90$ 4,055,670.50$ 4,091,651.90$ 4,271,472.00$ 4,191,691.00$ PART B: Water/Wastewater 506,890.00$ 670,385.00$ 532,250.00$ 584,252.50$ 642,050.00$ 610,500.00$ PART C: Landscape/Irrigation 275,813.50$ 259,105.60$ 336,334.40$ 294,349.80$ 245,429.00$ 259,354.00$ PART D: Traffic Signal 264,436.50$ 243,656.00$ 235,539.00$ 316,869.00$ 228,500.80$ 265,085.00$ PART E: Electrical/Street Lighting 122,849.00$ 141,532.50$ 204,029.25$ 141,582.30$ 157,234.50$ 224,622.05$ TOTAL PARTS A + PART B + PART C + PART D + PART E 5,056,678.50$ 5,358,462.00$ 5,363,823.15$ 5,428,705.50$ 5,544,686.30$ 5,551,252.05$ ADD ALTERNATE A: Landscape/Irrigation Alternate 42,321.50$ 41,538.00$ 60,292.75$ 62,251.50$ 38,347.50$ 48,220.00$ TOTAL ALL PARTS + ADD ALTERNATE A 5,099,000.00$ 5,400,000.00$ 5,424,115.90$ 5,490,957.00$ 5,583,033.80$ 5,599,472.05$ Did Bidder Acknowledge Addenda No. 1 through 4? YES YES YES YES YES YES Did Bidder provide Section #00400?YES YES YES YES YES YES Did Bidder provide Section #00410?YES YES YES YES YES YES 224,622.05$ 42,321.50$ 41,538.00$ 60,292.75$ 62,251.50$ 38,347.50$ 122,849.00$ 141,532.50$ 204,029.25$ 141,582.30$ 157,234.50$ Champion Site Prep M.A. Smith Contracting, Inc. Patin Construction LLC Cox Commercial Construction, LLC Jordan Foster Construction 48,220.00$ Austin TX 78734 Pflugerville TX 78660 15603 N IH 35 6 13111 Dessau Road 455 Hwy 195 Suite A 15308 Ginger 3800 W 2nd Street 2009 Ranch Road 620 N, Ste 180 Joe Bland Construction, LP PART A: Roadway & Drainage 12345 Austin TX 78754 Georgetown TX 78633 Austin TX 78728 Taylor TX 76574 *Calculation Error. Corrected Amount Shown.Page 5 of 10Page 78 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount PART A: Roadway & Drainage A1 100% LS Insurance, Bonds & Mobilization, not to exceed 5%146,500.00 146,500.00 285,000.00 285,000.00 300,000.00 300,000.00 285,000.00 285,000.00 165,387.02 165,387.02 A2 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Preparation of ROW 35,000.00 35,000.00 111,500.00 111,500.00 70,000.00 70,000.00 13,000.00 13,000.00 62,818.57 62,818.57 A3 100% LS Provide Labor, Equipment, Tools & Supervision to Complete Removal of Existing Asphalt, Trees, Vegetation, Fencing, Culverts & Other Miscellaneous Items per The Removal Plan 75,000.00 75,000.00 165,200.00 165,200.00 200,000.00 200,000.00 100,000.00 100,000.00 46,844.24 46,844.24 A4 100% LS Submit Trench Safety Plan Prepared & Signed by PE, in Conformance with State Law & OSHA 1,000.00 1,000.00 821.00 821.00 2,000.00 2,000.00 1,100.00 1,100.00 708.28 708.28 A5 4,400 LF Implement & Follow Trench Safety Plan (Pipe/RCB)1.00 4,400.00 1.15 5,060.00 1.00 4,400.00 6.00 26,400.00 1.09 4,796.00 A6 27,000 SF Implement & Follow Trench Safety Plan (Structures)0.40 10,800.00 0.06 1,620.00 0.20 5,400.00 2.00 54,000.00 0.16 4,320.00 A7 100% LS Prepare Stormwater Pollution Prevention Plan, Including Submission to & Receiving Permits from TCEQ 3,500.00 3,500.00 5,450.00 5,450.00 5,000.00 5,000.00 3,200.00 3,200.00 5,039.65 5,039.65 A8 100% LS Implement & Administer Barricade, Signing & Traffic Safety Plan (Vehicular & Pedestrian)11,000.00 11,000.00 69,075.00 69,075.00 6,386.75 6,386.75 6,800.00 6,800.00 103,644.98 103,644.98 A9 100% LS Provide Project Record Drawings 2,500.00 2,500.00 545.00 545.00 2,000.00 2,000.00 3,000.00 3,000.00 6,909.51 6,909.51 A10 100% LS For Providing a Video DVD of the Project Area Prior to & After 5,500.00 5,500.00 5,725.00 5,725.00 2,000.00 2,000.00 4,300.00 4,300.00 4,494.82 4,494.82 A11 3,500 LF Furnish, Install, Maintain & Remove Silt Fence 3.00 10,500.00 2.05 7,175.00 2.00 7,000.00 2.30 8,050.00 3.70 12,950.00 A12 75 SY Furnish, Install, Maintain & Remove Rock Riprap 50.00 3,750.00 135.00 10,125.00 100.00 7,500.00 107.00 8,025.00 95.09 7,131.75 A13 8 EA Furnish, Install, Maintain & Remove Curb Inlet Protection 100.00 800.00 66.00 528.00 100.00 800.00 69.00 552.00 70.77 566.16 A14 1 EA Furnish Tools, Material & Labor to Tie RCP to Existing Box 2,500.00 2,500.00 2,700.00 2,700.00 2,000.00 2,000.00 3,400.00 3,400.00 2,920.19 2,920.19 A15 1 EA 24" RCP SET/Inlet 2,500.00 2,500.00 2,700.00 2,700.00 2,500.00 2,500.00 2,200.00 2,200.00 5,360.80 5,360.80 A16 1 EA 8'x8' Junction Box 10,000.00 10,000.00 10,200.00 10,200.00 9,000.00 9,000.00 10,300.00 10,300.00 8,962.52 8,962.52 A17 1 EA 6'x6' Junction Box 6,000.00 6,000.00 4,975.00 4,975.00 8,000.00 8,000.00 9,200.00 9,200.00 4,561.28 4,561.28 A18 6 EA 5'x5' Junction Box 5,000.00 30,000.00 4,385.00 26,310.00 5,000.00 30,000.00 4,500.00 27,000.00 3,852.46 23,114.76 A19 2 EA 4'x4' Junction Box 4,000.00 8,000.00 3,390.00 6,780.00 3,000.00 6,000.00 2,800.00 5,600.00 3,168.08 6,336.16 A20 1 EA 5'x5' Area Inlet 4,500.00 4,500.00 4,985.00 4,985.00 3,000.00 3,000.00 3,300.00 3,300.00 5,298.86 5,298.86 A21 2 EA 25'x4' Curb Inlet 10,000.00 20,000.00 10,900.00 21,800.00 10,000.00 20,000.00 9,400.00 18,800.00 10,895.70 21,791.40 A22 7 EA 20'x6' Curb Inlet 14,000.00 98,000.00 12,500.00 87,500.00 15,000.00 105,000.00 13,500.00 94,500.00 13,838.30 96,868.10 A23 7 EA 20'x4' Curb Inlet 11,000.00 77,000.00 9,300.00 65,100.00 10,000.00 70,000.00 10,000.00 70,000.00 9,259.89 64,819.23 A24 7 EA 15'x7' Curb Inlet 9,000.00 63,000.00 7,600.00 53,200.00 9,000.00 63,000.00 8,100.00 56,700.00 6,985.64 48,899.48 A25 7 EA 15'x6' Curb Inlet 8,500.00 59,500.00 7,300.00 51,100.00 9,000.00 63,000.00 7,700.00 53,900.00 8,021.58 56,151.06 A26 3 EA 15'x4' Curb Inlet 6,300.00 18,900.00 5,330.00 15,990.00 7,000.00 21,000.00 5,200.00 15,600.00 5,872.01 17,616.03 A27 1 EA 15'x3' Curb Inlet 5,800.00 5,800.00 4,880.00 4,880.00 6,000.00 6,000.00 4,800.00 4,800.00 5,405.64 5,405.64 A28 100% LS Furnish all Materials, Tools & Labor to Rebuild Existing Limestone Stacked Planter Box around Billboard as Required for RCB Installation 4,000.00 4,000.00 10,900.00 10,900.00 4,000.00 4,000.00 2,700.00 2,700.00 5,448.27 5,448.27 A29 1 EA Headwall For 6'x3' RCB 6,000.00 6,000.00 16,350.00 16,350.00 8,000.00 8,000.00 16,800.00 16,800.00 9,877.47 9,877.47 A30 6 EA 45-Degree Bend For 6'x3' RCB 4,000.00 24,000.00 1,985.00 11,910.00 600.00 3,600.00 5,300.00 31,800.00 4,003.10 24,018.60 A31 1 EA 22.5-Degree Bend For 6'x3' RCB 4,000.00 4,000.00 1,985.00 1,985.00 600.00 600.00 5,300.00 5,300.00 4,003.12 4,003.12 A32 1 EA Bend For 24" RCP 700.00 700.00 245.00 245.00 600.00 600.00 940.00 940.00 903.05 903.05 A33 1,400 LF 6'x3' RCB 330.00 462,000.00 384.00 537,600.00 400.00 560,000.00 380.00 532,000.00 339.90 475,860.00 A34 100 LF 5'x3' RCB 250.00 25,000.00 305.00 30,500.00 300.00 30,000.00 320.00 32,000.00 245.39 24,539.00 A35 910 LF 48" RCP 170.00 154,700.00 290.00 263,900.00 230.00 209,300.00 220.00 200,200.00 315.36 286,977.60 A36 310 LF 42" RCP 150.00 46,500.00 169.00 52,390.00 200.00 62,000.00 190.00 58,900.00 224.32 69,539.20 A37 320 LF 30" RCP 85.00 27,200.00 97.00 31,040.00 100.00 32,000.00 110.00 35,200.00 195.08 62,425.60 A38 670 LF 24" RCP 65.00 43,550.00 73.00 48,910.00 85.00 56,950.00 92.00 61,640.00 138.86 93,036.20 A39 140 LF 18" RCP 60.00 8,400.00 60.00 8,400.00 80.00 11,200.00 90.00 12,600.00 84.89 11,884.60 A40 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #1 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 30,000.00 30,000.00 29,200.00 29,200.00 35,000.00 35,000.00 29,000.00 29,000.00 44,688.81 44,688.81 A41 100% LS Furnish all Materials, Tools & Labor to Build Water Quality Pond #2 Inflow Structure, Including But Not Limited to Intake & Outfall/Weir Structure, Pipe Connections, & Bedding 32,000.00 32,000.00 29,250.00 29,250.00 90,000.00 90,000.00 31,000.00 31,000.00 68,818.77 68,818.77 A42 1,275 LF Fencing Around Water Quality Ponds Including Posts, Bases, & Connections 21.00 26,775.00 20.00 25,500.00 20.00 25,500.00 27.00 34,425.00 20.16 25,704.00 A43 4 EA Gates For Water Quality Pond Fencing Including Posts, Bases, & Connections 800.00 3,200.00 750.00 3,000.00 700.00 2,800.00 2,700.00 10,800.00 746.41 2,985.64 A44 490 LF 4" Perforated PVC Pipe 30.00 14,700.00 15.00 7,350.00 14.00 6,860.00 18.00 8,820.00 26.15 12,813.50 A45 70 LF 4" PVC Pipe 30.00 2,100.00 16.00 1,120.00 30.00 2,100.00 18.00 1,260.00 42.50 2,975.00 A46 2 EA 4" Gate Valve, Including Valve Box, Riser & Cap 1,000.00 2,000.00 790.00 1,580.00 1,000.00 2,000.00 265.00 530.00 1,531.53 3,063.06 A47 35 EA 4" PVC Cleanout 600.00 21,000.00 182.00 6,370.00 250.00 8,750.00 290.00 10,150.00 51.21 1,792.35 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Chasco Constructors Capital Excavation Aaron Concrete Contractors LP Liberty Civil Construction LLC 2801 E Old Settlers Blvd 2967 Business Park Drive PO Box 27107 3355 West Highway 29 Round Rock TX 78664 Buda, TX 78610 Austin TX 78755 Georgetown, TX BIDDER INFORMATION 7891011 *Calculation Error. Corrected Amount Shown.Page 6 of 10Page 79 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Chasco Constructors Capital Excavation Aaron Concrete Contractors LP Liberty Civil Construction LLC 2801 E Old Settlers Blvd 2967 Business Park Drive PO Box 27107 3355 West Highway 29 Round Rock TX 78664 Buda, TX 78610 Austin TX 78755 Georgetown, TX BIDDER INFORMATION 7891011 A48 1 EA 4" PVC 45-Degree Bend 50.00 50.00 11.00 11.00 120.00 120.00 80.00 80.00 54.48 54.48 A49 2 EA Sedimentation Depth Marker 850.00 1,700.00 815.00 1,630.00 100.00 200.00 530.00 1,060.00 871.73 1,743.46 A50 70 CY Rock Gabion Baskets per Detail, Including Rock, Baskets & Soil Compaction 220.00 15,400.00 245.00 17,150.00 160.00 11,200.00 167.00 11,690.00 201.59 14,111.30 A51 50 SY Concrete Riprap 70.00 3,500.00 70.00 3,500.00 500.00 25,000.00 85.00 4,250.00 121.34 6,067.00 A52 3,000 SF Limestone Wall, Including Backfill & Compaction 30.00 90,000.00 46.00 138,000.00 65.00 195,000.00 67.00 201,000.00 49.43 148,290.00 A53 15 CY Gravel for Pond 1,000.00 15,000.00 635.00 9,525.00 80.00 1,200.00 81.00 1,215.00 481.63 7,224.45 A54 325 CY Sand for Pond 150.00 48,750.00 57.00 18,525.00 60.00 19,500.00 65.00 21,125.00 76.28 24,791.00 A55 1,700 SY Geomembrane Liner Including Geotextile Fabric, per Basin Lining Requirements of the Plans & Details 28.00 47,600.00 30.00 51,000.00 15.00 25,500.00 29.00 49,300.00 21.79 37,043.00 A56 725 SY Bermuda Seeding with Flexible Growth Medium for Ponds, Including 4" of Top Soil 4.00 2,900.00 6.00 4,350.00 2.00 1,450.00 1.40 1,015.00 3.38 2,450.50 A57 9,850 SY Concrete Sidewalk 38.00 374,300.00 35.00 344,750.00 34.00 334,900.00 53.00 522,050.00 43.34 426,899.00 A58 14 EA TxDOT Type 2 Ramp 1,250.00 17,500.00 1,185.00 16,590.00 1,000.00 14,000.00 1,900.00 26,600.00 1,046.42 14,649.88 A59 3 EA TxDOT Type 1 Ramp 1,250.00 3,750.00 1,185.00 3,555.00 2,000.00 6,000.00 1,300.00 3,900.00 1,046.42 3,139.26 A60 12,100 LF Standard Curb & Gutter 16.00 193,600.00 14.00 169,400.00 12.00 145,200.00 12.00 145,200.00 16.41 198,561.00 A61 400 LF Mountable Curb 16.00 6,400.00 11.00 4,400.00 25.00 10,000.00 19.00 7,600.00 25.50 10,200.00 A62 26,200 CY Unclassified Excavation of Existing Roadway & ROW 18.00 471,600.00 15.00 393,000.00 12.00 314,400.00 9.00 235,800.00 29.97 785,214.00 A63 850 CY Unclassified Fill For Roadway & Right-of-Way 18.00 15,300.00 22.00 18,700.00 15.00 12,750.00 9.00 7,650.00 16.34 13,889.00 A64 14,850 SY 2" Type C HMAC, Including Tack Coat, for Rivery Boulevard 9.00 133,650.00 9.00 133,650.00 8.00 118,800.00 8.60 127,710.00 9.82 145,827.00 A65 2,500 SY 3" Type C HMAC, Including Prime Coat, for Park Lane/S. Park Lane Sections 14.00 35,000.00 14.00 35,000.00 12.00 30,000.00 13.00 32,500.00 14.63 36,575.00 A66 14,850 SY 4" Type B HMAC, Including Prime Coat on Rivery Boulevard 17.00 252,450.00 16.00 237,600.00 14.00 207,900.00 16.00 237,600.00 16.59 246,361.50 A67 3,000 SY 3" Crushed Limestone Base Material on Park Lane/S. Park Lane Sections 3.00 9,000.00 2.50 7,500.00 6.00 18,000.00 5.00 15,000.00 5.10 15,300.00 A68 2,800 SY 12" Crushed Limestone Base Material on Park Lane/S. Park Lane Section 12.00 33,600.00 10.00 28,000.00 16.00 44,800.00 19.00 53,200.00 13.66 38,248.00 A69 20,100 SY 21" Crushed Limestone Base Material on Rivery 21.00 422,100.00 17.00 341,700.00 20.00 402,000.00 31.00 623,100.00 21.76 437,376.00 A70 22,900 SY 12" Moisture Conditioned Subgrade on All Roadways 2.60 59,540.00 2.00 45,800.00 2.00 45,800.00 2.00 45,800.00 4.59 105,111.00 A71 600 SY Roundabout 8" Continuous Reinforced Concrete Pavement Apron Section 80.00 48,000.00 103.00 61,800.00 60.00 36,000.00 83.00 49,800.00 143.50 86,100.00 A72 2,000 SY Concrete Driveway Section 65.00 130,000.00 66.00 132,000.00 90.00 180,000.00 61.00 122,000.00 70.87 141,740.00 A73 28 EA Thermoplastic Turn Arrow 200.00 5,600.00 93.00 2,604.00 85.00 2,380.00 90.00 2,520.00 174.34 4,881.52 A74 10 EA "ONLY" Emblem 250.00 2,500.00 120.00 1,200.00 110.00 1,100.00 116.00 1,160.00 245.17 2,451.70 A75 1,220 LF 4" Thermoplastic White Dash/Dot Striping 1.00 1,220.00 1.05 1,281.00 1.00 1,220.00 1.00 1,220.00 0.98 1,195.60 A76 900 LF 8" Thermoplastic Solid White Dash Striping 2.00 1,800.00 2.00 1,800.00 2.00 1,800.00 2.00 1,800.00 1.91 1,719.00 A77 225 LF 4" Thermoplastic Solid White Striping 1.00 225.00 2.00 450.00 1.00 225.00 1.00 225.00 0.98 220.50 A78 330 LF 4" Thermoplastic Solid Yellow Striping 1.00 330.00 2.00 660.00 1.00 330.00 1.00 330.00 0.98 323.40 A79 240 LF 12" Thermoplastic Solid Yellow Gore Striping 8.00 1,920.00 3.00 720.00 3.00 720.00 2.50 600.00 7.08 1,699.20 A80 700 LF Thermoplastic White Crosswalk Striping 15.00 10,500.00 3.00 2,100.00 3.00 2,100.00 2.50 1,750.00 13.62 9,534.00 A81 170 LF 2' Thermoplastic White Stop Bar Striping 20.00 3,400.00 5.00 850.00 5.00 850.00 5.00 850.00 13.62 2,315.40 A82 63 EA Raised Traffic Button TY I-C 10.00 630.00 9.00 567.00 9.00 567.00 9.00 567.00 8.44 531.72 A83 4 EA Yield Sign (R1-2) Including Sign, Pole, and Base 300.00 1,200.00 245.00 980.00 300.00 1,200.00 240.00 960.00 272.41 1,089.64 A84 4 EA Chevron Plate Signs Including Sign, Pole, and Base 300.00 1,200.00 300.00 1,200.00 300.00 1,200.00 290.00 1,160.00 261.52 1,046.08 A85 6 EA Pedestrian Crossing Sign (W11A-2) Including Sign, Pole, and 300.00 1,800.00 245.00 1,470.00 300.00 1,800.00 240.00 1,440.00 288.76 1,732.56 A86 6 EA Speed Limit Sign (R2-1) Including Sign, Pole, and Base 300.00 1,800.00 245.00 1,470.00 300.00 1,800.00 240.00 1,440.00 245.17 1,471.02 A87 1 EA Roundabout Ahead Sign (W2-6p) Including Sign, Pole, and Base 300.00 300.00 245.00 245.00 300.00 300.00 240.00 240.00 283.31 283.31 A88 4 EA Roundabout Arrow Sign (W2-6) Including Sign, Pole, and Base 350.00 1,400.00 245.00 980.00 300.00 1,200.00 240.00 960.00 310.55 1,242.20 A89 1 EA Turn Sign (R3-8 LSK) Including Sign, Pole, and Base 300.00 300.00 245.00 245.00 300.00 300.00 240.00 240.00 283.31 283.31 A90 1 EA One Way Sign (R6-1) Including Sign, Pole, and Base 300.00 300.00 245.00 245.00 300.00 300.00 240.00 240.00 245.17 245.17 A91 20,000 SY Hydromulch with Flexible Growth Medium, Including Watering and Fertilizing to Establish, Promote and Sustain Growth 0.90 18,000.00 2.50 50,000.00 3.00 60,000.00 1.40 28,000.00 3.38 67,600.00 A92 100% LS City of Georgetown Force Account 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 TOTAL PART A - (Items A1 - A92)4,288,890.00$ 4,579,747.00$ 4,601,358.75$ 4,746,739.00$ 5,221,901.49$ *Calculation Error. Corrected Amount Shown.Page 7 of 10Page 80 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Chasco Constructors Capital Excavation Aaron Concrete Contractors LP Liberty Civil Construction LLC 2801 E Old Settlers Blvd 2967 Business Park Drive PO Box 27107 3355 West Highway 29 Round Rock TX 78664 Buda, TX 78610 Austin TX 78755 Georgetown, TX BIDDER INFORMATION 7891011 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount PART B: Water/Wastewater B1 4,850 LF Implement & Follow Trench Safety Plan (Pipe)1.00 4,850.00 1.10 5,335.00 1.00 4,850.00 6.00 29,100.00 0.54 2,619.00 B2 3,200 SF Implement & Follow Trench Safety Plan (Structures)1.00 3,200.00 0.30 960.00 0.50 1,600.00 3.70 11,840.00 0.16 512.00 B3 1,400 LF Furnish & Install 18" DIP Waterline 90.00 126,000.00 82.00 114,800.00 110.00 154,000.00 92.00 128,800.00 103.93 145,502.00 B4 1,650 LF Furnish & Install 12" PVC Waterline 48.00 79,200.00 47.00 77,550.00 72.00 118,800.00 65.00 107,250.00 51.00 84,150.00 B5 500 LF Furnish & Install 24" Steel Encasement 120.00 60,000.00 115.00 57,500.00 130.00 65,000.00 153.00 76,500.00 125.33 62,665.00 B6 2 EA Furnish & Install 18" Gate Valve 12,800.00 25,600.00 14,000.00 28,000.00 12,000.00 24,000.00 10,600.00 21,200.00 15,274.91 30,549.82 B7 8 EA Furnish & Install 12" Gate Valve 2,700.00 21,600.00 2,730.00 21,840.00 2,500.00 20,000.00 3,000.00 24,000.00 2,643.18 21,145.44 B8 2 EA Furnish & Install 18"x18" Wet Tap with 18" Gate Valve 30,000.00 60,000.00 17,000.00 34,000.00 25,000.00 50,000.00 23,000.00 46,000.00 26,186.14 52,372.28 B9 1 EA Furnish & Install 18"x18" Tee 2,000.00 2,000.00 1,700.00 1,700.00 900.00 900.00 2,500.00 2,500.00 2,223.77 2,223.77 B10 1 EA Furnish & Install 18"x12" Tee 1,500.00 1,500.00 1,350.00 1,350.00 1,200.00 1,200.00 2,200.00 2,200.00 1,847.84 1,847.84 B11 3 EA Furnish & Install 12"x12" Tee 1,000.00 3,000.00 645.00 1,935.00 600.00 1,800.00 1,400.00 4,200.00 1,095.97 3,287.91 B12 1 EA Furnish & Install 18"x12" Reducer 1,000.00 1,000.00 705.00 705.00 900.00 900.00 1,450.00 1,450.00 1,070.92 1,070.92 B13 4 EA Furnish & Install 18" 45-Degree Bend 1,400.00 5,600.00 980.00 3,920.00 1,200.00 4,800.00 1,780.00 7,120.00 1,383.64 5,534.56 B14 5 EA Furnish & Install 18" 11.25-Degree Bend 1,400.00 7,000.00 1,005.00 5,025.00 1,200.00 6,000.00 1,780.00 8,900.00 1,398.90 6,994.50 B15 5 EA Furnish & Install 12" Plug for Waterline 500.00 2,500.00 205.00 1,025.00 300.00 1,500.00 1,000.00 5,000.00 572.94 2,864.70 B16 6 EA Furnish & Install Fire Hydrant Assembly 4,800.00 28,800.00 6,100.00 36,600.00 6,000.00 36,000.00 4,300.00 25,800.00 5,354.42 32,126.52 B17 2 EA Connect to Existing 18" Waterline 4,500.00 9,000.00 1,100.00 2,200.00 6,000.00 12,000.00 11,500.00 23,000.00 3,710.30 7,420.60 B18 100% LS Furnish All Materials, Tools, & Labor to Test Waterlines 6,000.00 6,000.00 930.00 930.00 14,000.00 14,000.00 29,100.00 29,100.00 10,569.65 10,569.65 B19 1,900 LF Furnish & Install 8" PVC Wastewater Line 33.00 62,700.00 41.00 77,900.00 60.00 114,000.00 51.00 96,900.00 42.83 81,377.00 B20 9 EA Furnish & Install 8" Plug for Wastewater Line 200.00 1,800.00 55.00 495.00 200.00 1,800.00 1,240.00 11,160.00 460.92 4,148.28 B21 8 EA Furnish & Install 4' Diameter Manhole 4,700.00 37,600.00 4,200.00 33,600.00 4,000.00 32,000.00 3,200.00 25,600.00 3,658.49 29,267.92 B22 1 EA Tie Proposed Wastewater Line Into Existing Manhole 2,500.00 2,500.00 3,600.00 3,600.00 4,000.00 4,000.00 2,500.00 2,500.00 21,406.12 21,406.12 B23 100% LS Furnish All Materials, Tools, & Labor to Test Wastewater Lines 4,000.00 4,000.00 930.00 930.00 9,000.00 9,000.00 20,300.00 20,300.00 7,518.61 7,518.61 TOTAL PART B - (Items B1 - B23) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount PART C: Landscape/Irrigation C1 2 EA Furnish & Install Chinquapin Oak 1,200.00 2,400.00 650.00 1,300.00 700.00 1,400.00 630.00 1,260.00 646.71 1,293.42 C2 7 EA Furnish & Install Cedar Elm 1,200.00 8,400.00 650.00 4,550.00 700.00 4,900.00 630.00 4,410.00 646.71 4,526.97 C3 3 EA Furnish & Install Live Oak 1,000.00 3,000.00 8,800.00 26,400.00 5,000.00 15,000.00 4,900.00 14,700.00 8,775.53 26,326.59 C4 14 EA Furnish & Install Lacey Oak 1,000.00 14,000.00 740.00 10,360.00 500.00 7,000.00 530.00 7,420.00 412.43 5,774.02 C5 14 EA Furnish & Install Flameleaf Sumac 700.00 9,800.00 570.00 7,980.00 500.00 7,000.00 530.00 7,420.00 570.98 7,993.72 C6 36 EA Furnish & Install Desert Willow 700.00 25,200.00 460.00 16,560.00 600.00 21,600.00 580.00 20,880.00 462.01 16,632.36 C7 23 EA Furnish & Install Palo Verde 900.00 20,700.00 480.00 11,040.00 600.00 13,800.00 580.00 13,340.00 478.36 11,002.28 C8 7 EA Furnish & Install Yaupon Holly 600.00 4,200.00 460.00 3,220.00 500.00 3,500.00 480.00 3,360.00 462.01 3,234.07 C9 16 EA Furnish & Install Possomhaw Holly 600.00 9,600.00 480.00 7,680.00 500.00 8,000.00 505.00 8,080.00 478.36 7,653.76 C10 6 EA Furnish & Install Anacacho Orchid 600.00 3,600.00 510.00 3,060.00 700.00 4,200.00 730.00 4,380.00 511.05 3,066.30 C11 8 EA Furnish & Install Texas Mountain Laurel 700.00 5,600.00 510.00 4,080.00 800.00 6,400.00 800.00 6,400.00 511.05 4,088.40 C12 20 EA Furnish & Install Havard Agave 200.00 4,000.00 160.00 3,200.00 300.00 6,000.00 300.00 6,000.00 157.46 3,149.20 C13 12 EA Furnish & Install Whale's Tongue Agave 200.00 2,400.00 160.00 1,920.00 300.00 3,600.00 300.00 3,600.00 157.46 1,889.52 C14 9,585 SF Furnish & Install Buffalo Grass Sod 2.30 22,045.50 0.70 6,709.50 2.00 19,170.00 1.80 17,253.00 0.73 6,997.05 C15 118 CY Furnish & Install Decomposed Granite (DG)100.00 11,800.00 78.00 9,204.00 250.00 29,500.00 250.00 29,500.00 78.46 9,258.28 C16 146 CY Furnish & Install Gravel Mulch 1 (2"-6")180.00 26,280.00 200.00 29,200.00 365.00 53,290.00 365.00 53,290.00 201.59 29,432.14 C17 243 CY Furnish & Install Gravel Mulch 2 (2"-6")290.00 70,470.00 88.00 21,384.00 360.00 87,480.00 363.00 88,209.00 88.26 21,447.18 C18 46 CY Furnish & Install Shredded Hardwood Mulch 100.00 4,600.00 43.00 1,978.00 40.00 1,840.00 43.00 1,978.00 43.59 2,005.14 C19 5 EA Furnish & Install Boulder 1 300.00 1,500.00 99.00 495.00 450.00 2,250.00 425.00 2,125.00 99.16 495.80 C20 8 EA Furnish & Install Boulder 2 500.00 4,000.00 223.00 1,784.00 500.00 4,000.00 480.00 3,840.00 223.38 1,787.04 C21 13 EA Furnish & Install Boulder 3 600.00 7,800.00 645.00 8,385.00 550.00 7,150.00 530.00 6,890.00 599.31 7,791.03 C22 858 LF Furnish & Install Steel Edging 3.50 3,003.00 7.50 6,435.00 5.00 4,290.00 5.30 4,547.40 7.52 6,452.16 C23 303 LF Furnish & Install Concrete Edging 20.00 6,060.00 26.00 7,878.00 15.00 4,545.00 16.00 4,848.00 26.15 7,923.45 C24 30,527 SY Furnish & Install Filter Fabric 0.50 15,263.50 0.50 15,263.50 0.20 6,105.40 1.10 33,579.70 0.44 13,431.88 C25 136 CY Furnish & Install Tree Backfill Soil 40.00 5,440.00 47.00 6,392.00 60.00 8,160.00 60.00 8,160.00 46.86 6,372.96 C26 128 CY Furnish & Install Topsoil for Grass Area 40.00 5,120.00 37.00 4,736.00 40.00 5,120.00 43.00 5,504.00 37.05 4,742.40 C27 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 55,000.00 55,000.00 45,200.00 45,200.00 90,000.00 90,000.00 89,000.00 89,000.00 37,588.71 37,588.71 TOTAL PART C - (Items C1 - C27) 555,450.00$ 351,282.00$ 511,900.00$ 678,150.00$ 710,420.00$ 617,174.44$ 266,394.00$ 425,300.40$ 449,974.10$ 252,355.83$ *Calculation Error. Corrected Amount Shown.Page 8 of 10Page 81 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Chasco Constructors Capital Excavation Aaron Concrete Contractors LP Liberty Civil Construction LLC 2801 E Old Settlers Blvd 2967 Business Park Drive PO Box 27107 3355 West Highway 29 Round Rock TX 78664 Buda, TX 78610 Austin TX 78755 Georgetown, TX BIDDER INFORMATION 7891011 Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount PART D: Traffic Signal D1 39 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (36 IN)440.00 17,160.00 400.00 15,600.00 500.00 19,500.00 400.00 15,600.00 417.03 16,264.17 D2 22 LF Furnish & Install DRILL SHAFT (TRF SIG POLE) (48 IN)550.00 12,100.00 490.00 10,780.00 600.00 13,200.00 490.00 10,780.00 514.15 11,311.30 D3 30 LF Furnish & Install CONDT (PVC) (SCHD 40) (2")20.00 600.00 16.00 480.00 18.00 540.00 16.30 489.00 17.14 514.20 D4 120 LF Furnish & Install CONDT (PVC) (SCHD 40) (3")22.00 2,640.00 19.00 2,280.00 25.00 3,000.00 19.60 2,352.00 20.57 2,468.40 D5 90 LF Furnish & Install CONDT (PVC) (SCHD 40) (4")30.00 2,700.00 23.00 2,070.00 35.00 3,150.00 23.00 2,070.00 23.99 2,159.10 D6 435 LF Furnish & Install CONDT (PVC) (SCHD 80) (4") (BORE)45.00 19,575.00 43.00 18,705.00 80.00 34,800.00 43.00 18,705.00 45.42 19,757.70 D7 1,280 LF Furnish & Install ELEC CONDUCTOR (NO. 8) INSULATED 2.00 2,560.00 1.35 1,728.00 2.00 2,560.00 1.40 1,792.00 1.43 1,830.40 D8 685 LF Furnish & Install ELEC CONDUCTOR (NO. 6) BARE 2.00 1,370.00 1.50 1,027.50 2.00 1,370.00 1.40 959.00 1.49 1,020.65 D9 60 LF Furnish & Install ELEC CONDUCTOR (NO. 6) INSULATED 2.00 120.00 1.65 99.00 3.00 180.00 1.60 96.00 1.71 102.60 D10 5 EA Furnish & Install GROUND BOX TY D (162922) W/APRON 1,200.00 6,000.00 1,070.00 5,350.00 2,400.00 12,000.00 1,100.00 5,500.00 1,125.42 5,627.10 D11 1 EA Furnish & Install ELC SRV TY D 120/240 070 (NS)AL(E)PS(U)6,500.00 6,500.00 5,860.00 5,860.00 8,000.00 8,000.00 5,900.00 5,900.00 6,141.26 6,141.26 D12 1 EA Furnish & Install INSTALL HWY TRAF SIG (ISOLATED)34,000.00 34,000.00 31,335.00 31,335.00 31,000.00 31,000.00 32,000.00 32,000.00 32,848.61 32,848.61 D13 1 EA Furnish & Install REMOVING TRAFFIC SIGNALS 3,800.00 3,800.00 3,540.00 3,540.00 3,000.00 3,000.00 3,600.00 3,600.00 3,713.32 3,713.32 D14 10 EA Furnish & Install VEH SIG SEC (12") LED (GRN)350.00 3,500.00 327.00 3,270.00 320.00 3,200.00 330.00 3,300.00 342.77 3,427.70 D15 4 EA Furnish & Install VEH SIG SEC (12") LED (GRN ARW)350.00 1,400.00 327.00 1,308.00 320.00 1,280.00 330.00 1,320.00 342.77 1,371.08 D16 10 EA Furnish & Install VEH SIG SEC (12") LED (YEL)350.00 3,500.00 327.00 3,270.00 320.00 3,200.00 330.00 3,300.00 342.77 3,427.70 D17 4 EA Furnish & Install VEH SIG SEC (12") LED (YEL ARW)350.00 1,400.00 327.00 1,308.00 320.00 1,280.00 330.00 1,320.00 342.77 1,371.08 D18 10 EA Furnish & Install VEH SIG SEC (12") LED (RED)350.00 3,500.00 327.00 3,270.00 320.00 3,200.00 330.00 3,300.00 342.77 3,427.70 D19 4 EA Furnish & Install VEH SIG SEC (12") LED (RED ARW)350.00 1,400.00 327.00 1,308.00 320.00 1,280.00 330.00 1,320.00 342.77 1,371.08 D20 8 EA Furnish & Install PED SIG SEC (LED) (COUNTDOWN)1,000.00 8,000.00 870.00 6,960.00 600.00 4,800.00 700.00 5,600.00 914.05 7,312.40 D21 8 EA Furnish & Install BACKPLATE (12")(3 SEC)(VENTED)ALUM 150.00 1,200.00 110.00 880.00 75.00 600.00 110.00 880.00 114.26 914.08 D22 2 EA Furnish & Install BACKPLATE (12")(4 SEC)(VENTED)ALUM 150.00 300.00 130.00 260.00 95.00 190.00 130.00 260.00 137.11 274.22 D23 2 EA Furnish & Install BACKPLATE (12")(5 SEC)(VENTED)ALUM 175.00 350.00 140.00 280.00 120.00 240.00 142.00 284.00 148.53 297.06 D24 435 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (5 CONDR)2.00 870.00 1.65 717.75 2.00 870.00 1.60 696.00 1.71 743.85 D25 264 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (7 CONDR)2.00 528.00 2.00 528.00 3.00 792.00 1.80 475.20 1.89 498.96 D26 610 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (10 CONDR)6.00 3,660.00 5.00 3,050.00 3.00 1,830.00 5.00 3,050.00 5.26 3,208.60 D27 605 LF Furnish & Install TRF SIG CBL (TY A) (14 AWG) (20 CONDR)6.00 3,630.00 5.75 3,478.75 6.00 3,630.00 5.70 3,448.50 6.00 3,630.00 D28 1,260 LF Furnish & Install TRF SIG CBL (TY C) (12 AWG) (2 CONDR)2.00 2,520.00 1.50 1,890.00 2.00 2,520.00 1.50 1,890.00 1.54 1,940.40 D29 2 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (40') LUM 11,000.00 22,000.00 10,110.00 20,220.00 14,000.00 28,000.00 10,100.00 20,200.00 10,597.25 21,194.50 D30 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (44') LUM 11,500.00 11,500.00 10,600.00 10,600.00 15,000.00 15,000.00 10,600.00 10,600.00 11,139.96 11,139.96 D31 1 EA Furnish & Install INS TRF SIG PL AM (S) 1 ARM (60') LUM 30,000.00 30,000.00 27,250.00 27,250.00 28,000.00 28,000.00 27,200.00 27,200.00 28,564.01 28,564.01 D32 4 EA Furnish & Install PEDESTAL POLE ASSEMBLY 2,500.00 10,000.00 2,370.00 9,480.00 4,000.00 16,000.00 2,400.00 9,600.00 2,485.07 9,940.28 D33 8 EA Furnish & Install PED DETECT PUSH BUTTON (APS)1,000.00 8,000.00 955.00 7,640.00 1,000.00 8,000.00 950.00 7,600.00 999.74 7,997.92 D34 1 EA Furnish & Install PED DETECTOR CONTROLLER UNIT 3,800.00 3,800.00 3,540.00 3,540.00 3,000.00 3,000.00 3,500.00 3,500.00 3,713.32 3,713.32 D35 1 EA Furnish & Install VIVDS PROCESSOR SYSTEM 11,000.00 11,000.00 10,030.00 10,030.00 7,000.00 7,000.00 10,000.00 10,000.00 10,511.56 10,511.56 D36 4 EA Furnish & Install VIVDS CAMERA ASSEMBLY 2,000.00 8,000.00 1,800.00 7,200.00 1,700.00 6,800.00 1,900.00 7,600.00 1,970.92 7,883.68 D37 1 EA Furnish & Install VIVDS SET-UP SYSTEM 1,500.00 1,500.00 1,360.00 1,360.00 600.00 600.00 1,400.00 1,400.00 1,428.20 1,428.20 D38 845 EA Furnish & Install VIVDS COMMUNICATION CABLE (COAXIAL)5.00 4,225.00 4.00 3,380.00 4.00 3,380.00 3.70 3,126.50 3.83 3,236.35 D39 1 EA Furnish & Install BBU SYSTEM (EXTERNAL BATT 8,000.00 8,000.00 7,500.00 7,500.00 8,400.00 8,400.00 7,600.00 7,600.00 4,513.11 4,513.11 TOTAL PART D - (Items D1 - D39) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount PART E: Electrical/Street Lighting E1 10 CY Furnish & Install 1 YD Concrete (GCONCRETE MO)200.00 2,000.00 170.00 1,700.00 200.00 2,000.00 200.00 2,000.00 287.80 2,878.00 E2 13 EA Furnish & Install Streetlight Junction Box (UK6-SL)1,000.00 13,000.00 815.00 10,595.00 600.00 7,800.00 650.00 8,450.00 807.33 10,495.29 E3 4 EA Furnish & Install 2" 45 Degree PVC Elbow (UM45-P-2)5.00 20.00 2.75 11.00 30.00 120.00 28.00 112.00 15.21 60.84 E4 15 EA Furnish & Install 2" PVC Conduit Bell End (UM50-BELL-2)5.00 75.00 4.00 60.00 5.00 75.00 5.50 82.50 30.42 456.30 E5 23 EA Furnish & Install 1" PVC Conduit Coupling (UM50-COUPLING-2.00 46.00 1.00 23.00 20.00 460.00 14.00 322.00 24.71 568.33 E6 27 EA Furnish & Install 2" PVC Conduit Coupling (UM50-COUPLING-2.00 54.00 1.00 27.00 13.00 351.00 14.00 378.00 3.42 92.34 E7 115 LF Furnish & Install 1" PVC Conduit SCH 40 (UM50-P-1)5.00 575.00 2.00 230.00 13.00 1,495.00 14.00 1,610.00 4.15 477.25 E8 2,375 LF Furnish & Install 2" PVC Conduit SCH 40 (UM50-P-2)3.50 8,312.50 8.00 19,000.00 17.00 40,375.00 18.00 42,750.00 4.86 11,542.50 E9 13 EA Furnish & Install Conduit, 1" Rigid Steel, 90 Deg (UM90-S-1)30.00 390.00 15.00 195.00 50.00 650.00 53.00 689.00 79.85 1,038.05 E10 6 EA Furnish & Install Conduit, 2" Rigid Steel, 90 Deg (36" Long Radius) (UM90-S-2)100.00 600.00 85.00 510.00 150.00 900.00 160.00 960.00 148.29 889.74 E11 5 PINT Furnish & Install PVC Hot Glue (UM-Glue)20.00 100.00 10.00 50.00 7.00 35.00 8.00 40.00 14.83 74.15 E12 2,200 LF Furnish & Install Trench in Rock, 30" D x 12" W (UR2-R (30"x12"))10.00 22,000.00 9.25 20,350.00 12.00 26,400.00 14.00 30,800.00 12.99 28,578.00 262,908.00$ 238,713.20$ 247,097.61$ 238,833.00$ 285,392.00$ *Calculation Error. Corrected Amount Shown.Page 9 of 10Page 82 of 102 BID TABULATION CITY OF GEORGETOWN TEXAS Rivery Boulevard Extension April 26, 2018; 2:00 PM 2014-130-30 Austin, TX 78746 CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 Chasco Constructors Capital Excavation Aaron Concrete Contractors LP Liberty Civil Construction LLC 2801 E Old Settlers Blvd 2967 Business Park Drive PO Box 27107 3355 West Highway 29 Round Rock TX 78664 Buda, TX 78610 Austin TX 78755 Georgetown, TX BIDDER INFORMATION 7891011 E13 355 LF Furnish & Install Conduit Encasement - Flowable Backfill, 12"W - Labor Only (UR3C (12") LO)6.00 2,130.00 5.50 1,952.50 2.00 710.00 2.50 887.50 5.90 2,094.50 E14 55 CY Furnish & Install 1 Yd - Flowable Backfill, 12"W - Material Only (UR3C (12") MO)200.00 11,000.00 158.00 8,690.00 30.00 1,650.00 36.00 1,980.00 190.11 10,456.05 E15 1,875 LF Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Labor Only (UR3D (12") LO)1.00 1,875.00 1.10 2,062.50 2.00 3,750.00 2.50 4,687.50 5.90 11,062.50 E16 55 CY Furnish & Install 12"W Trench Bedding- Sand Delivered to Site - Material Only (UR3D (12") MO)30.00 1,650.00 30.00 1,650.00 40.00 2,200.00 45.00 2,475.00 32.40 1,782.00 E17 2 EA Furnish & Install 250W, 35' Single Arm Streetlight, 6' Arm (USL- 35-BA-250W)5,000.00 10,000.00 4,390.00 8,780.00 3,500.00 7,000.00 3,800.00 7,600.00 6,376.94 12,753.88 E18 10 EA Furnish & Install 250W, 35' Double Arm Streetlight, 6' Arm (USL- 35-BA2-250W)5,500.00 55,000.00 5,330.00 53,300.00 4,500.00 45,000.00 4,700.00 47,000.00 7,883.59 78,835.90 E19 12 EA Furnish & Install Street Light Foundation in Rock (USL-CF-BR)2,000.00 24,000.00 1,635.00 19,620.00 900.00 10,800.00 900.00 10,800.00 1,971.99 23,663.88 TOTAL PART E - (Items E1 - E19) Item Estimated Unit Bid Data Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended No. Quantity Description Price Amount Price Amount Price Amount Price Amount Price Amount ADD ALTERNATE A: Landscape/Irrigation Alternate AA1 6 EA Furnish & Install Cedar Elm 1,200.00 7,200.00 650.00 3,900.00 650.00 3,900.00 630.00 3,780.00 646.71 3,880.26 AA2 3 EA Furnish & Install Possomhaw Holly 600.00 1,800.00 640.00 1,920.00 500.00 1,500.00 525.00 1,575.00 478.36 1,435.08 AA3 4 EA Furnish & Install Texas Mountain Laurel 700.00 2,800.00 515.00 2,060.00 800.00 3,200.00 800.00 3,200.00 511.05 2,044.20 AA4 9 EA Furnish & Install Havard Agave 200.00 1,800.00 160.00 1,440.00 300.00 2,700.00 290.00 2,610.00 157.46 1,417.14 AA5 4 EA Furnish & Install Whale's Tongue Agave 200.00 800.00 160.00 640.00 300.00 1,200.00 290.00 1,160.00 157.46 629.84 AA6 40 CY Furnish & Install Decomposed Granite (DG)150.00 6,000.00 78.00 3,120.00 250.00 10,000.00 250.00 10,000.00 81.72 3,268.80 AA7 49 CY Furnish & Install Gravel Mulch 1 (2"-6")180.00 8,820.00 200.00 9,800.00 400.00 19,600.00 365.00 17,885.00 201.59 9,877.91 AA8 29 CY Furnish & Install Gravel Mulch 2 (2"-6")300.00 8,700.00 90.00 2,610.00 360.00 10,440.00 365.00 10,585.00 88.26 2,559.54 AA9 5 EA Furnish & Install Boulder 1 600.00 3,000.00 100.00 500.00 420.00 2,100.00 425.00 2,125.00 99.16 495.80 AA10 4 EA Furnish & Install Boulder 2 500.00 2,000.00 225.00 900.00 470.00 1,880.00 480.00 1,920.00 223.38 893.52 AA11 5 EA Furnish & Install Boulder 3 300.00 1,500.00 600.00 3,000.00 525.00 2,625.00 530.00 2,650.00 599.31 2,996.55 AA12 335 LF Furnish & Install Steel Edging 3.50 1,172.50 7.50 2,512.50 5.00 1,675.00 5.30 1,775.50 7.52 2,519.20 AA13 7,345 SY Furnish & Install Filter Fabric 0.50 3,672.50 0.50 3,672.50 0.30 2,203.50 1.10 8,079.50 0.44 3,231.80 AA14 13 CY Furnish & Install Tree Backfill Soil 40.00 520.00 47.00 611.00 60.00 780.00 60.00 780.00 46.86 609.18 AA15 100% LS For Designing, Providing, & Installing an Irrigation Plan & System Signed & Sealed by a Texas Licensed Irrigation Designer hPj 16,000.00 16,000.00 11,550.00 11,550.00 13,000.00 13,000.00 38,000.00 38,000.00 3,922.76 3,922.76 TOTAL ADD ALTERNATE A - (Items AA1 - AA15) PROJECT SUMMARY 4,288,890.00$ 4,579,747.00$ 4,601,358.75$ 4,746,739.00$ 5,221,901.49$ PART B: Water/Wastewater 555,450.00$ 511,900.00$ 678,150.00$ 710,420.00$ 617,174.44$ PART C: Landscape/Irrigation 351,282.00$ 266,394.00$ 425,300.40$ 449,974.10$ 252,355.83$ PART D: Traffic Signal 262,908.00$ 238,833.00$ 285,392.00$ 238,713.20$ 247,097.61$ PART E: Electrical/Street Lighting 152,827.50$ 148,806.00$ 151,771.00$ 163,623.50$ 197,799.50$ TOTAL PARTS A + PART B + PART C + PART D + PART E 5,611,357.50$ 5,745,680.00$ 6,141,972.15$ 6,309,469.80$ 6,536,328.87$ ADD ALTERNATE A: Landscape/Irrigation Alternate 65,785.00$ 48,236.00$ 76,803.50$ 106,125.00$ 39,781.58$ TOTAL ALL PARTS + ADD ALTERNATE A 5,677,142.50$ 5,793,916.00$ 6,218,775.65$ 6,415,594.80$ 6,576,110.45$ Did Bidder Acknowledge Addenda No. 1 through 4?YES YES YES YES YES Did Bidder provide Section #00400?YES YES YES YES YES Did Bidder provide Section #00410?YES YES YES YES YES I hereby certify that this is a correct and true tabulation of all bids received Alvin R "Trae" Sutton, III, PE, CFM Date Kasberg, Patrick & Associates, LP Austin, TX 78746 152,827.50$ PART A: Roadway & Drainage CC Carlton Industries, Ltd 6207 Bee Caves Road, Ste 320 65,785.00$ 148,806.00$ 151,771.00$ 163,623.50$ 197,799.50$ Round Rock TX 78664 Buda, TX 78610 Austin TX 78755 Georgetown, TX 48,236.00$ 76,803.50$ 106,125.00$ 39,781.58$ Chasco Constructors Capital Excavation 2801 E Old Settlers Blvd 2967 Business Park Drive PO Box 27107 3355 West Highway 29 Aaron Concrete Contractors LP Liberty Civil Construction LLC 7891011 BIDDER INFORMATION *Calculation Error. Corrected Amount Shown.Page 10 of 10Page 83 of 102 S S S 18'' W 18'' W 18'' W 12 ' ' W 4:1 SOD 4:1 SOD 4:1 SOD 4:1 SOD 12'' W BY O T H E R S 2+0 0 3 + 0 0 I.H . 3 5 F R O N T A G E JA N I S I.H . 3 5 M A I N W E S T W O O D P A R K L N RIVE R Y B L V D W. C E N T R A L D R W I L L I A M S D R I V E P A R K L N SH A N N O N L N ONE WA Y R6-1 CONSULTING ENGINEERS GEORGETOWN, TEXAS 78628 KASBERG, PATRICK & ASSOCIATES, LP RIVERY BOULEVARD EXTENSION EXHIBIT - C FIRM REGISTRATION NUMBER F-510GEORGETOWN TEXAS N O R T H 0 HORIZONTAL SCALE IN FEET 100 200 FI L E : P: \ G e o r g e t o w n \ 2 0 1 4 \ 1 4 - x x x R i v e r y B o u l e v a r d E x t e n s i o n \ C A D \ B a s e \ w o r k i n g \ 2 0 1 4 - 1 3 0 _ P B a s e . d w g L A S T S A V E D : 4/ 2 3 / 2 0 1 8 9 : 4 7 : 5 0 A M LA Y O U T : RO W E X H I B I T ( 3 ) Page 84 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Disc ussion on the proposed FY19 GTAB Capital Improvement P lan - Wes ley Wright, P.E., Sys tems Engineering Direc tor. ITEM SUMMARY: A draft of the p ro p o s ed F Y19 Capital Impro vement Plan for Roadways, Drainage, Airp o rt, and So lid Was te will b e p ro vided. Details of the draft p lan will b riefly b e disc ussed at a high level. A d etailed d is cus s io n and reques t fo r rec o mmendatio n to C o uncil will o cc ur at the regularly s ched uled June GTAB Bo ard Meeting. FINANCIAL IMPACT: N/A - d etailed c o s ts will b e includ ed in the propos ed p lan. SUBMITTED BY: Wes ley Wright Page 85 of 102 City of Georgetown, Texas Transportation Advisory Board May 11, 2018 SUBJECT: Disc ussion c onc erning GoGeo Trans it Programs related to trans it ad vertis ing p o licy and up d ate o n Go Geo o p erations . Edward G. P o las ek, AICP (No Action Required) ITEM SUMMARY: In Septemb er 2016, City staff pres ented GTAB and City Counc il s ervic e parameters for fixed route bus and paratrans it transit, a s trategic framework fo r pub lic -p rivate partnerships as well as rec ommend ations o n the numb er o f ro utes /sto p s and sys tem performance measures . City Counc il direc ted s taff to finalize and exec ute an agreement with the Georgetown Health F o und ation (GHF ), finalize and execute an ILA with Capital Metro and to continue to d evelop a p ro jec t plan for s ervic e delivery in Augus t 2017. In February 2017, s taff provid ed GTAB and Counc il an o verview o f tas ks remaining in the 2017 Trans it Projec t Plan and finalized Go Geo brand ing and s ervic e plan delivery s chedules .. In Augus t o f 2017, Go Geo launched fixed ro ute trans it s ervic es . A summary o f the programs p erfo rmanc e meas ures is attached. Als o, as part of the ap p ro ved GoGeo bud get, s taff was to work to o b tain ad vertis ing revenue utilizing b uses and possible s helters. S taff has been wo rking on a s pec ific p o lic y regarding advertis ing and recommend s GTAB ap p ro val and rec o mmendatio n to C ity Co uncil fo r it's ap p ro val. FINANCIAL IMPACT: Possible revenue s ource fo r GoGeo SUBMITTED BY: Edward G. Polas ek, AICP ATTACHMENTS: Description Type Advertis ing Policy Backup Material Fixed Route Performance Meas ures Backup Material Trans it Development Plan Summary Backup Material Page 86 of 102 PDFConvert.28199.1.GoGeo_Transit_Advertising_Policy_4_12_2018_Draft Go Geo Transit Advertising Policy April 13, 2018 Page 1 GoGeo Transit Advertising Policy City of Georgetown Effective _Month_Day_, 2018 Purpose The purpose of this policy is to establish the authorization to allow the placement of advertising on GoGeo assets and buses owned by the City of Georgetown, Capital Metropolitan Transportation Authority (Capital Metro) and/or Capital Area Rural Transportation System (CARTS) and primarily intended to provide service to GoGeo operations to maximize return on investment. Background With the establishment of the GoGeo Transit program in August of 2017, the Georgetown City Council approved transit advertising as an additional revenue source for the program. The City uses transit advertising for the dual purpose of promoting public awareness of City and Capital Metro services and generating revenue for the City. Goals/Objectives of Transit Advertising Program Advertising to promote public awareness of City and Capital Metro services includes, but is not limited to, marketing campaigns, information, bus stop boarding instructions, fare descriptions, promotions of City sponsored events or activities and similar information. The City also makes available advertising space, as approved by this policy, to provide revenue to the GoGeo program. In order to realize the maximum benefit from the sale of advertising space, the transit advertising program must be managed in a manner that will produce as much revenue as practicable, while ensuring that the advertising does not discourage the use of the GoGeo transit system, does not diminish the City’s and GoGeo’s reputation in the community it serves or the good will of its patrons, maintains neutrality on public issues, and is consistent with the City’s principal purpose of providing safe, comfortable, efficient and affordable public transportation. To attain these objectives the City has established these regulations for the advertising displayed upon GoGeo vehicles and/or facilities. The City may sell or otherwise provide space on GoGeo equipment and other transit related facilities for the display of commercial advertisements and Public Service Announcements (“PSA”) that meet the above-stated goals and objectives for the Program. The sale or provision of space for commercial advertising, advertising by non-profit and governmental entities, public and private schools and/or PSAs is not intended to provide a public forum for purposes of communication, but rather to make use of property held in a proprietary capacity in order to generate revenue and foster good will to the City and GoGeo in the community. Standards for Acceptable Advertising The City places the following restrictions on all advertising placed on its equipment and facilities displaying advertising. These Standards for Acceptable Advertising apply to all advertisements, announcements, or any other display for goods or services on GoGeo vehicles or facilities, including (1) commercial advertising, (2) advertising by non-profit and governmental entities, (3) advertising by public or private schools, and (4) Public Service Announcements. The City will not accept ad material, announcements or any other display for goods or services on GoGeo vehicles or facilities that are: 1. False, misleading or deceptive; Page 87 of 102 PDFConvert.28199.1.GoGeo_Transit_Advertising_Policy_4_12_2018_Draft Go Geo Transit Advertising Policy April 13, 2018 Page 2 2. Clearly defamatory or likely to hold up to scorn or ridicule a person or group of persons; 3. Obscene, pornographic, or for sexually-oriented businesses 4. In advocacy of imminent lawlessness or violent action; 5. Promoting alcohol or tobacco products; 6. Discriminatory or advocacy for sexual, racial, religious, and/or political intolerance; and 7. Political advertisements or ads that advocate for an issue, candidate, political fundraising, political position or changes to public policy. The City reserves the right to approve all advertising, exhibit material, announcements, or any other display and their manner of presentation prior to installation. Electronic versions or hard copies of proposed ads should be provided to the City prior to ad production. Reasonable proof or clarification of statements contained in any advertisement, exhibit material, announcement or any other display may be required by the City before approval. Determinations of the acceptability of ads will be initially made by the Marketing Manager. Appeal Process for Acceptable Advertising A firm and/or organization may appeal the decision of the Marketing Manager on the acceptability of any ad to the City Manager. The decision of the City Manager shall be final. When an advertisement is not accepted by the Marketing Manager the firm and/or organization presenting the advertisement shall be notified of the Marketing Manager or his/her designee’s decision by letter, informing the firm or organization of their right to appeal the decision to the City Manager. Non-Profit and Governmental Entity Discounts In order to generate revenue and foster good will in the community the City discounts the cost of advertising space by 25% for all non-profit 501(c)(3) organizations, a non-profit corporation in accordance with the Texas Business Organizations Code, an unincorporated non-profit association, and Texas governmental entities. Proof of current non-profit status is required prior to the development of the contract. Non-profit and governmental entities are responsible for the print, production and delivery of advertisements to the City under the same standards for size, weight and other physical characteristics detailed in the Transit Advertising Rate Sheet, online at XXXXXXXXXe. Installation and removal costs, carried out by a third party vendor for the City are not discounted. Responsibilities City Manager o Hear and decide appeals related to acceptability of ads o Authorize partnerships in addition to Community Partnership Program. Marketing Manager o Approves advertisements o Jointly approves eligible non-profit organizations and availability and use of space for PSAs Public Works Department o Jointly approves eligible non-profit organizations and availability and use of space for PSAs o Administers the placement and removal of ads Definitions Commercial Advertising o Advertising that has a primary purpose of proposing a commercial transaction Page 88 of 102 PDFConvert.28199.1.GoGeo_Transit_Advertising_Policy_4_12_2018_Draft Go Geo Transit Advertising Policy April 13, 2018 Page 3 Non-profit organization o An organization exempted from Federal taxes under Section 501(c)(3) of the Internal Revenue Code o A non-profit corporation in accordance with the Texas Business Organizations Code o An unincorporated non-profit association, Public Service Announcement (PSA) o An advertisement directed toward promoting an organization’s services to the community or a substantial segment of the community. Ads which are for internal promotion (e.g. honoring employees) or are designed primarily for the benefit of an organization (e.g. soliciting donations or fundraising) are not eligible for free space as a PSA Rate Procedure The City will set advertising rates for commercial advertising based on a periodic evaluation performed by the City or a qualified rating organization. Page 89 of 102 Passengers Per Revenue Hour Actual Performance FY 18 Target Orange & Purple Routes 2.71 6 Blue & Red Routes 3.56 6 Fare Recovery Ratio Actual Performance FY 18 Target Orange & Purple Routes 3.92% 6% Blue & Red Routes 5.34% 6% Cost Per Passenger Actual Performance FY 18 Target Orange & Purple Routes $33.97 $12 Blue & Red Routes $21.80 $12 Cost Per Revenue Hour Actual Performance FY 18 Target Orange & Purple Routes $84.73 $75 Blue & Red Routes $85.23 $75 On-Time Performance Actual Performance FY 18 Target Orange & Purple Routes 95.31% 95% Blue & Red Routes 94.87% 95% Total Annual Ridership Actual Performance FY 18 Target Orange & Purple Routes 5,150 20,000 Blue & Red Routes 7,022 20,000 Total Fixed Route 12,172 40,000 Total Paratransit 3,260 N/A Total Fixed Route and Paratransit Ridership 15,432 N/A Fixed Route ridership is at 30% of targeted yearly ridership. The cost per passenger is higher than targeted because the routes have not had time to develop ridership. Additional public engagement efforts and new outreach campaigns have been initiated. Capital Metro and Georgetown staff are coordinating on creation of new outreach material. Revenue is not included in this calculation. Observations/Comments: The cost per revenue hour calculation was adopted before final bus scheduling was complete and without the current operating rate. The resulting target of $75 does not include the cost of hours for the buses to travel to the library in the morning and from the library in the evening. The performance metrics are recommended to be changed to FY18 = $85, FY19 = $87, FY 20 = $89. Observations/Comments: On-time performance is on target. Observations/Comments: Observations/Comments: GoGeo Fixed Route Performance Measures (Aug 2017 - Mar 2018) Observations/Comments: Route 1 continues to be the lowest performing route. Once the agreement with Southwestern University is in place and students have been engaged, ridership is expected to increase. Observations/Comments: Fares were not collected in August. This number is based on September - March. 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ĞƐƚĂďůŝƐŚĞĚŝŶϭϴϰϬ͕ĨŽƌŵƐƚŚĞĞĂƐƚĞƌŶďŽƵŶĚĂƌLJŽĨƚŚĞĚŽǁŶƚŽǁŶĂƌĞĂĂŶĚƉůĂLJƐĂƌŽůĞŝŶƚŚĞŚŝƐƚŽƌLJ ĂŶĚĐƵůƚƵƌĞŽĨƚŚĞĐŝƚLJ͘ ŵŽƌĞƌĞĐĞŶƚƐŝŐŶŝĨŝĐĂŶƚŝŶĨůƵĞŶĐĞŽŶƚŚĞĐƵůƚƵƌĞŽĨƚŚĞĐŝƚLJŝƐƚŚĞŐƌŽǁŝŶŐƐĞŶŝŽƌƉŽƉƵůĂƚŝŽŶ͘tŝƚŚƚŚĞ ĚĞǀĞůŽƉŵĞŶƚŽĨ^ƵŶŝƚLJdĞdžĂƐ;ŽƌŝŐŝŶĂůůLJŶĂŵĞĚ^ƵŶŝƚLJ'ĞŽƌŐĞƚŽǁŶͿŝŶϭϵϵϱ͕ĂƐǁĞůůĂƐŽƚŚĞƌĂĐƚŝǀĞͲ ĂĚƵůƚĐŽŵŵƵŶŝƚŝĞƐ͕ƚŚĞƌĞŝƐĂůĂƌŐĞƐĞŶŝŽƌƉŽƉƵůĂƚŝŽŶŝŶƚŚĞĐŝƚLJ͘dŚŝƐĐƌĞĂƚĞƐƵŶŝƋƵĞĐŝƌĐƵŵƐƚĂŶĐĞƐĂŶĚ ĐŚĂůůĞŶŐĞƐĨŽƌƚŚĞĐŝƚLJ͕ĞƐƉĞĐŝĂůůLJĂƐƚŚĞŽŶĐĞĂĐƚŝǀĞƐĞŶŝŽƌƐĂŐĞĂŶĚďĞĐŽŵĞůĞƐƐŝŶĚĞƉĞŶĚĞŶƚ͕ůĞƐƐ ŵŽďŝůĞ͕ĂŶĚŵŽƌĞŝŶŶĞĞĚŽĨĂǀĂƌŝĞƚLJŽĨƐŽĐŝĂůƐĞƌǀŝĐĞƐ͕ŝŶĐůƵĚŝŶŐƉƵďůŝĐƚƌĂŶƐƉŽƌƚĂƚŝŽŶ͘ 'ĞŽƌŐĞƚŽǁŶŚĂƐĂƐŵĂůůŶƵŵďĞƌŽĨůĂƌŐĞĞŵƉůŽLJĞƌƐ͘dŚĞŵĂũŽƌĞŵƉůŽLJĞƌƐŝŶƚŚĞĐŝƚLJ;ĂŶĚŶƵŵďĞƌŽĨ ĞŵƉůŽLJĞĞƐĨƌŽŵƚŚĞƐƉƌŝŶŐŽĨϮϬϭϰͿĂƌĞ^ŽƵƚŚǁĞƐƚĞƌŶhŶŝǀĞƌƐŝƚLJ;ϱϭϰͿ͕ŝƌŽƌŶ͕/ŶĐ͘;ϰϲϮͿ͕ĂŶĚ^ƚ͘ ĂǀŝĚ͛Ɛ'ĞŽƌŐĞƚŽǁŶ,ŽƐƉŝƚĂů;ϰϱϯͿ͘tŚŝůĞƚŚĞƌĞŝƐĂůĂƌŐĞĞŵƉůŽLJŵĞŶƚďĂƐĞŶŽƌƚŚŽĨƵƐƚŝŶ͕ŵƵĐŚŽĨŝƚ ŝƐůŽĐĂƚĞĚŝŶĐŽŵŵƵŶŝƚŝĞƐƐŽƵƚŚŽĨ'ĞŽƌŐĞƚŽǁŶ͘/ƚƐŚŽƵůĚĂůƐŽďĞ ŶŽƚĞĚ ƚŚĂƚ tŝůůŝĂŵƐŽŶ ŽƵŶƚLJ 'ŽǀĞƌŶŵĞŶƚ;ϭϱϴϮͿ͕'ĞŽƌŐĞƚŽǁŶ/ŶĚĞƉĞŶĚĞŶƚ^ĐŚŽŽůŝƐƚƌŝĐƚ;ϭϱϱϬͿ͕ĂŶĚƚŚĞŝƚLJŽĨ'ĞŽƌŐĞƚŽǁŶ;ϱϯϮͿ ƚŽƉƚŚĞůŝƐƚ͖ŚŽǁĞǀĞƌ͕ƚŚĞƐĞĞŵƉůŽLJĞƌƐŚĂǀĞĞŵƉůŽLJĞĞƐŝŶŵƵůƚŝƉůĞůŽĐĂƚŝŽŶƐĂĐƌŽƐƐƚŚĞĐŝƚLJ͘ Page 94 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚ Ϯ &ŝŐƵƌĞϭ͗'ĞŽƌŐĞƚŽǁŶŝƚLJ>ŝŵŝƚƐ;ϮϬϭϰͿ ^ŽƵƌĐĞ͗hZ^͕ϮϬϭϱ͘ Page 95 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚ ϯ &ŝŐƵƌĞϮ͗ĞŶƚƌĂů'ĞŽƌŐĞƚŽǁŶ ^ŽƵƌĐĞ͗hZ^͕ϮϬϭϱ͘ Page 96 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚ ϰ dŚŝƐƉĂŐĞŝŶƚĞŶƚŝŽŶĂůůLJůĞĨƚďůĂŶŬ͘ Page 97 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚϱ ǡ ǡ ʹǤͲ dƌĂŶƐŝƚƐLJƐƚĞŵƉĞƌĨŽƌŵĂŶĐĞŵƵƐƚďĞŵĞĂƐƵƌĞĚďĂƐĞĚŽŶŐŽĂůƐĂŶĚƐƚĂŶĚĂƌĚƐƚŚĂƚƌĞĨůĞĐƚƚŚĞŽƉĞƌĂƚŝŶŐ ĞŶǀŝƌŽŶŵĞŶƚĂŶĚǀĂůƵĞƐŽĨƚŚĞĐŽŵŵƵŶŝƚLJŝƚƐĞƌǀĞƐ͘dŚĞŐŽĂůƐĂŶĚŽďũĞĐƚŝǀĞƐƌĞĐŽŵŵĞŶĚĞĚĨŽƌƚŚĞŝƚLJ ŽĨ'ĞŽƌŐĞƚŽǁŶǁĞƌĞĐƌĞĂƚĞĚƚŽĞƐƚĂďůŝƐŚĂďĂƐĞůŝŶĞ͘dŚĞƐĞŵĞĂƐƵƌĞƐĂƌĞŵĞĂŶƚƚŽďĞĂƐƚĂƌƚŝŶŐƉŽŝŶƚ ĨŽƌ'ĞŽƌŐĞƚŽǁŶĂŶĚĂƉŝƚĂůDĞƚƌŽƚŽďƵŝůĚŽŶĂŶĚĨƵƌƚŚĞƌĚĞǀĞůŽƉŝŶƚŚĞĨƵƚƵƌĞ͘/ŶŽƌĚĞƌƚŽŵĂŬĞƚŚĞƐĞ ŐŽĂůƐĂŶĚŽďũĞĐƚŝǀĞƐƐƵĐĐĞƐƐĨƵů'ĞŽƌŐĞƚŽǁŶǁŝůůŶĞĞĚƚŽĞƐƚĂďůŝƐŚƉĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞƐĂŶĚďĞŐŝŶ ƚƌĂĐŬŝŶŐĂŶĚŵŽŶŝƚŽƌŝŶŐƐĞƌǀŝĐĞƉĞƌĨŽƌŵĂŶĐĞ͘ ʹǤͳ dŚĞϮϬϬϴƉůĂŶůŝƐƚĞĚĨŝǀĞŐŽĂůƐ;ĂŶĚƐƵƉƉŽƌƚŝŶŐŽďũĞĐƚŝǀĞƐͿĨŽƌƚŚĞŝŶŝƚŝĂůdW͘dŚŽƐĞŐŽĂůƐǁĞƌĞƚŽϭͿ /ĚĞŶƚŝĨLJĂŶĚWƌŝŽƌŝƚŝnjĞƚŚĞdƌĂŶƐŝƚEĞĞĚƐŽĨƚŚĞŝƚLJ͕ϮͿŽŶĚƵĐƚ džƚĞŶƐŝǀĞKƵƚƌĞĂĐŚƚŽƚŚĞŽŵŵƵŶŝƚLJ͕ϯͿ ĞƐŝŐŶ^ĞƌǀŝĐĞƐƚŽDĞĞƚƚŚĞEĞĞĚƐŽĨƚŚĞŝƚLJ͕ϰͿĞǀĞůŽƉĂdƌĂŶƐŝƚĐƚŝŽŶWůĂŶĨŽƌ'ĞŽƌŐĞƚŽǁŶ͕ĂŶĚϱͿ 'ĂŝŶ^ƵƉƉŽƌƚĨŽƌƚŚĞdƌĂŶƐŝƚ^LJƐƚĞŵĨƌŽŵƚŚĞŽŵŵƵŶŝƚLJ͘ &ŽƌƚŚŝƐĐƵƌƌĞŶƚƐƚƵĚLJ͕ƚŚĞƉƌŽũĞĐƚƚĞĂŵŚĂƐĚĞǀĞůŽƉĞĚŐŽĂůƐ͕ŽďũĞĐƚŝǀĞƐ͕ĂŶĚƐƚƌĂƚĞŐŝĞƐƚŚĂƚďŽƚŚĞdžƉĂŶĚ ĂŶĚƌĞĨŝŶĞƚŚĞŐŽĂůƐĂŶĚŽďũĞĐƚŝǀĞƐŽĨƚŚĞϮϬϬϴƐƚƵĚLJ͕ĂƐƐŚŽǁŶďĞůŽǁ͘dŚĞƐĞŐŽĂůƐĂŶĚŽďũĞĐƚŝǀĞƐĂƌĞ ŐƵŝĚĞůŝŶĞƐĨŽƌĨƵƚƵƌĞĞǀĂůƵĂƚŝŽŶŽĨƐĞƌǀŝĐĞƐ͘ 'ŽĂů ϭ͗ WƌŽǀŝĚĞ Ă ƐĂĨĞ͕ ƌĞůŝĂďůĞ͕ ĞĨĨŝĐŝĞŶƚ͕ ĂŶĚ ĂĐĐĞƐƐŝďůĞ ƚƌĂŶƐƉŽƌƚĂƚŝŽŶ ŽƉƚŝŽŶ ĨŽƌ ƌĞƐŝĚĞŶƚƐ ĂŶĚ ǀŝƐŝƚŽƌƐŽĨ'ĞŽƌŐĞƚŽǁŶ͘ KďũĞĐƚŝǀĞ͗/ŵƉƌŽǀĞƐĞƌǀŝĐĞĞĨĨŝĐŝĞŶĐLJĂŶĚƌĞůŝĂďŝůŝƚLJĨŽƌĞdžŝƐƚŝŶŐ ƐĞƌǀŝĐĞ ďLJ ŵĞĞƚŝŶŐ Žƌ ĞdžĐĞĞĚŝŶŐ ĞƐƚĂďůŝƐŚĞĚƐƚĂŶĚĂƌĚƐŽĨƉĞƌĨŽƌŵĂŶĐĞ͘ •^ƚƌĂƚĞŐLJ͗/ĚĞŶƚŝĨLJŬĞLJƉĞƌĨŽƌŵĂŶĐĞŝŶĚŝĐĂƚŽƌƐƐƉĞĐŝĨŝĐƚŽ'ĞŽƌŐĞƚŽǁŶ͖ĞƐƚĂďůŝƐŚƐƚĂŶĚĂƌĚƐĨŽƌ ƚŚĞƐĞŝŶĚŝĐĂƚŽƌƐƚŚĂƚĐŽƌƌĞůĂƚĞǁŝƚŚĞĨĨĞĐƚŝǀĞƐĞƌǀŝĐĞĚĞůŝǀĞƌLJ͘ •^ƚƌĂƚĞŐLJ͗ ƐƚĂďůŝƐŚĂƐĐŚĞĚƵůĞĨŽƌƐĞƌǀŝĐĞĞǀĂůƵĂƚŝŽŶĂŶĚĨŽůůŽǁͲƵƉƌĞŵĞĚŝĂůĂĐƚŝŽŶƐ͘ •^ƚƌĂƚĞŐLJ͗/ŵƉƌŽǀĞƉƌŽĚƵĐƚŝǀŝƚLJŝŶƚŚĞƐĞƌǀŝĐĞĂƌĞĂ͘ 'ŽĂůϮ͗ĚĞƋƵĂƚĞůLJĂĚĚƌĞƐƐƚŚĞŵŽďŝůŝƚLJŶĞĞĚƐŽĨ'ĞŽƌŐĞƚŽǁŶƌĞƐŝĚĞŶƚƐ͘ KďũĞĐƚŝǀĞ͗/ŵƉƌŽǀĞĂĐĐĞƐƐƚŽĞŵƉůŽLJŵĞŶƚ͕ŚĞĂůƚŚĐĂƌĞ͕ƐŚŽƉƉŝŶŐ͕ĂŶĚƌĞĐƌĞĂƚŝŽŶ͘ •^ƚƌĂƚĞŐLJ͗/ĚĞŶƚŝĨLJůŽĐĂƚŝŽŶƐŽĨĞŵƉůŽLJŵĞŶƚ͕ŚĞĂůƚŚĐĂƌĞ͕ƐŚŽƉƉŝŶŐĂŶĚƌĞĐƌĞĂƚŝŽŶůŽĐĂƚŝŽŶƐ͘ •^ƚƌĂƚĞŐLJ͗ĞǀĞůŽƉĂ'ĞŽƌŐĞƚŽǁŶdƌĂŶƐƉŽƌƚĂƚŝŽŶWƌŽǀŝĚĞƌtŽƌŬŝŶŐ'ƌŽƵƉƚŽŵĞĞƚŽŶĂƌĞŐƵůĂƌ ďĂƐŝƐƚŽĐŽŽƌĚŝŶĂƚĞƚƌĂŶƐƉŽƌƚĂƚŝŽŶĞĨĨŽƌƚƐŝŶƚŚĞĐŽŵŵƵŶŝƚLJ͘ •^ƚƌĂƚĞŐLJ͗ĞĨŝŶĞĚĞůŝǀĞƌLJƚŝŵĞƐĨŽƌĞŵƉůŽLJŵĞŶƚ͕ŚĞĂůƚŚĐĂƌĞ͕ƐŚŽƉƉŝŶŐĂŶĚƌĞĐƌĞĂƚŝŽŶůŽĐĂƚŝŽŶƐ͘ •^ƚƌĂƚĞŐLJ͗ZĞĨŝŶĞƌŽƵƚŝŶŐƚŽƉƌŽǀŝĚĞŵŽƌĞĚŝƌĞĐƚĂĐĐĞƐƐƚŽƐŽŵĞŽĨƚŚĞŵĂũŽƌĚĞƐƚŝŶĂƚŝŽŶƐŝŶƚŚĞ ĐŝƚLJ͕ǁŝƚŚŝŶĞdžŝƐƚŝŶŐƌĞƐŽƵƌĐĞƐďĂƐĞĚŽŶůŽĐĂƚŝŽŶĂŶĚĚĞůŝǀĞƌLJƚŝŵĞƌĞǀŝĞǁ͘ 'ŽĂůϯ͗DĂdžŝŵŝnjĞƌĞƐŽƵƌĐĞƵƚŝůŝnjĂƚŝŽŶĂŶĚŽƉĞƌĂƚŝŽŶĂůĞĨĨŝĐŝĞŶĐLJǁŝƚŚƌĞƐƉĞĐƚƚŽƐLJƐƚĞŵĂĚŵŝŶŝƐƚƌĂƚŝŽŶ ĂŶĚŽƉĞƌĂƚŝŽŶƐ͘ KďũĞĐƚŝǀĞ͗DĂŝŶƚĂŝŶĐĂƉŝƚĂůĂƐƐĞƚƐ;ǀĞŚŝĐůĞƐĂŶĚŵĂŝŶƚĞŶĂŶĐĞŵĂƚĞƌŝĂůƐͿŝŶ^ƚĂƚĞŽĨ'ŽŽĚZĞƉĂŝƌ͘ •^ƚƌĂƚĞŐLJ͗ĞǀĞůŽƉŽďũĞĐƚŝǀĞƐƚĂŶĚĂƌĚƐĨŽƌŵĞĂƐƵƌŝŶŐĐŽŶĚŝƚŝŽŶƐŽĨĐĂƉŝƚĂůĂƐƐĞƚƐ͘ •^ƚƌĂƚĞŐLJ͗ ƐƚĂďůŝƐŚƉĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞƐĨŽƌĐĂƉŝƚĂůĂƐƐĞƚƐ͘ •^ƚƌĂƚĞŐLJ͗ĞǀĞůŽƉƉŽůŝĐŝĞƐĂŶĚƐƚĂŶĚĂƌĚƐĨŽƌƌĞƉůĂĐĞŵĞŶƚĂŶĚƌĞŚĂďŝůŝƚĂƚŝŽŶŽĨĐĂƉŝƚĂůĂƐƐĞƚƐ͘ Page 98 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚϲ 'ŽĂůϰ͗ĞǀĞůŽƉĂůŽĐĂůƐLJƐƚĞŵƚŚĂƚŽƉĞƌĂƚĞƐĞĨĨĞĐƚŝǀĞůLJŝŶƚŚĞƐŚŽƌƚͲƚĞƌŵ͕ĐŽŶƚŝŶƵĞƐƚŽĚĞǀĞůŽƉĂŶ ĂƵĚŝĞŶĐĞĨŽƌƌĞŐŝŽŶĂůƚƌĂŶƐŝƚŽƉƚŝŽŶƐŝŶƚŚĞŵŝĚͲƚĞƌŵ͕ĂŶĚǁŝůůĐŽŶŶĞĐƚƚŚĞůŽĐĂůĐŽŵŵƵŶŝƚLJƚŽƚŚĞ ƌĞŐŝŽŶŝŶƚŚĞůŽŶŐͲƚĞƌŵ͘ KďũĞĐƚŝǀĞ͗WƌŽǀŝĚĞĂĐĐĞƐƐƚŽĂĐƚŝǀŝƚLJĐĞŶƚĞƌƐƚŽĚĂLJǁŝƚŚĂŶƵŶĚĞƌƐƚĂŶĚŝŶŐŽĨǁŚĞƌĞĨƵƚƵƌĞƌĞŐŝŽŶĂů ƚƌĂŶƐŝƚŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝƐƉƌŽƉŽƐĞĚƚŽďĞůŽĐĂƚĞĚ͘ •^ƚƌĂƚĞŐLJ͗^ƵďŵŝƚƌĞŐŝŽŶĂůƚƌĂŶƐŝƚƉƌŽũĞĐƚƐƚŽƚŚĞDWKdƌĂŶƐƉŽƌƚĂƚŝŽŶ/ŵƉƌŽǀĞŵĞŶƚWůĂŶ;d/WͿ͘ •^ƚƌĂƚĞŐLJ͗ĞǀĞůŽƉĚĞĚŝĐĂƚĞĚĨƵŶĚŝŶŐƐŽƵƌĐĞƐĨŽƌůŽĐĂůƚƌĂŶƐŝƚƐLJƐƚĞŵ͘ •^ƚƌĂƚĞŐLJ͗WƌŽŵŽƚĞƚƌĂŶƐŝƚĂŶĚƚŚĞWƌŽũĞĐƚŽŶŶĞĐƚEŽƌƚŚWůĂŶƚŚƌŽƵŐŚĐŝƚLJǁĞďƐŝƚĞĂŶĚďŝĞŶŶŝĂů ŝƚŝnjĞŶ^ƵƌǀĞLJ͘ ʹǤʹ WĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞƐŵƵƐƚďĞĚĞǀĞůŽƉĞĚƚŽĂĚĚƌĞƐƐƐƚĂŶĚĂƌĚƐǁŝƚŚŝŶƚŚĞĨŽůůŽǁŝŶŐĐĂƚĞŐŽƌŝĞƐ͗ŽĨ ĞĨĨŝĐŝĞŶĐLJ͕ƐĞƌǀŝĐĞƋƵĂůŝƚLJ͕ĂŶĚƐĞƌǀŝĐĞĚĞƐŝŐŶ͘ • ĨĨŝĐŝĞŶĐLJ͕ĞĨĨĞĐƚŝǀĞŶĞƐƐĂŶĚƉƌŽĚƵĐƚŝǀŝƚLJ •^ĞƌǀŝĐĞƋƵĂůŝƚLJ •^ĞƌǀŝĐĞĚĞƐŝŐŶ dŚĞƐĞƐƚĂŶĚĂƌĚƐǁŝůůďĞƵƐĞĚƚŽŐƵŝĚĞĨƵƚƵƌĞƐĞƌǀŝĐĞĞǀĂůƵĂƚŝŽŶ͖ƐĞƚƐƚĂŶĚĂƌĚƐĨŽƌĨƵƚƵƌĞƐĞƌǀŝĐĞĐŚĂŶŐĞƐ͕ ĂŶĚƚŽĞŶƐƵƌĞĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞŵĞƌŝĐĂŶƐǁŝƚŚŝƐĂďŝůŝƚŝĞƐĐƚ;Ϳ͕dŝƚůĞs/͕ĂŶĚŽƚŚĞƌůŽĐĂů͕ƐƚĂƚĞ͕ ĂŶĚĨĞĚĞƌĂůƌĞƋƵŝƌĞŵĞŶƚƐ͘ dŚĞ ŝƚLJ ŽĨ 'ĞŽƌŐĞƚŽǁŶ ƐĞƌǀŝĐĞ ƉĞƌĨŽƌŵĂŶĐĞ ŝŶĚŝĐĂƚŽƌƐ ƚŚĂƚ ǁŝůů ďĞ ƵƐĞĚ ƚŽ ŵŽŶŝƚŽƌ ĞĨĨŝĐŝĞŶĐLJ͕ ĞĨĨĞĐƚŝǀĞŶĞƐƐ͕ĂŶĚƉƌŽĚƵĐƚŝǀŝƚLJŝŶĐůƵĚĞ͗ •WĂƐƐĞŶŐĞƌƐƉĞƌZĞǀĞŶƵĞ,ŽƵƌ͗dŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĂƐƐĞŶŐĞƌƐĚŝǀŝĚĞĚďLJƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨ ƌĞǀĞŶƵĞƐĞƌǀŝĐĞŚŽƵƌƐƉƌŽǀŝĚĞƐĂĚĂƚĂƉŽŝŶƚĨŽƌŵŽŶŝƚŽƌŝŶŐƌŝĚĞƌƐŚŝƉĂƐŝƚƌĞůĂƚĞƐƚŽƚŽƚĂůďƵƐ ŚŽƵƌƐŽƉĞƌĂƚĞĚ͘dŚŝƐŬĞLJƉƌŽĚƵĐƚŝǀŝƚLJŵĞĂƐƵƌĞŵĞŶƚǁŽƌŬƐĂƐĂŶĞĨĨĞĐƚŝǀĞƚŽŽůĨŽƌĨƵƚƵƌĞƐĞƌǀŝĐĞ ƉůĂŶŶŝŶŐ͘/ŵƉƌŽǀŝŶŐƌŝĚĞƌƐŚŝƉŝƐŽĨƚĞŶƚŚĞŐŽĂůŽĨƉůĂŶŶŝŶŐďƵƐƐĞƌǀŝĐĞ͕ŚŽǁĞǀĞƌŝƚŝƐũƵƐƚĂƐ ŝŵƉŽƌƚĂŶƚƚŽƉůĂŶĨŽƌĂĚĚŝƚŝŽŶĂůƌŝĚĞƌƐŚŝƉǁŝƚŚĂ͞ƌŝŐŚƚƐŝnjĞĚ͟ƌŽƵƚĞŽƌƐLJƐƚĞŵ͘ •KƉĞƌĂƚŝŶŐŽƐƚƉĞƌZĞǀĞŶƵĞ,ŽƵƌ͗dŚŝƐŝƐĐĂůĐƵůĂƚĞĚďLJĚŝǀŝĚŝŶŐŽƉĞƌĂƚŝŶŐĐŽƐƚƐďLJƚŚĞƚŽƚĂů ŶƵŵďĞƌŽĨƌĞǀĞŶƵĞ;ŝŶƐĞƌǀŝĐĞͿŚŽƵƌƐ͘KƉĞƌĂƚŝŶŐĐŽƐƚƉĞƌƌĞǀĞŶƵĞŚŽƵƌŝƐŽŶĞŽĨƚŚĞŬĞLJĐŽƐƚ ĞĨĨĞĐƚŝǀĞƉĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞƐƚŽŐĂƵŐĞƚŚĞĂŵŽƵŶƚŽĨƐĞƌǀŝĐĞƉƌŽǀŝĚĞĚƚŽƚŚĞĐŽƐƚƚŽŽƉĞƌĂƚĞ ƚŚĂƚƐĞƌǀŝĐĞ͘dŚĞƐƚĂŶĚĂƌĚƐŚŽƵůĚďĞƚƌĂĐŬĞĚĞǀĞƌLJƐŝdžŵŽŶƚŚƐĨŽƌƚŚĞƐLJƐƚĞŵĂŶĚďLJƌŽƵƚĞƚŽ ŝĚĞŶƚŝĨLJƐĞƌǀŝĐĞĂƌĞĂƐƚŚĂƚĂƌĞůĞƐƐĐŽƐƚĞĨĨĞĐƚŝǀĞĐŽŵƉĂƌĞĚƚŽ ŽƚŚĞƌ ƌŽƵƚĞƐ ǁŝƚŚŝŶ ƚŚĞ ďƵƐ ƐLJƐƚĞŵ͘ •KƉĞƌĂƚŝŶŐ ŽƐƚ ƉĞƌ WĂƐƐĞŶŐĞƌ͗ dŚĞ ƚŽƚĂů ŽƉĞƌĂƚŝŶŐ ĐŽƐƚƐ ĂƌĞ ĚŝǀŝĚĞĚ ďLJ ƚŽƚĂů ƉĂƐƐĞŶŐĞƌƐ ;ƵŶůŝŶŬĞĚƚƌŝƉƐͿƚŽĐĂůĐƵůĂƚĞƚŚĞĐŽƐƚĨŽƌĞĂĐŚƉĂƐƐĞŶŐĞƌŽŶƚŚĞƐĞƌǀŝĐĞ͘dŚŝƐŝƐĚĞƐŝŐŶĞĚƚŽƚƌĂĐŬ ƚŚĞĐŽƐƚĞĨĨĞĐƚŝǀĞŶĞƐƐĨŽƌƚŚĞƐLJƐƚĞŵĂƐŝƚƌĞůĂƚĞƐƚŽƌŝĚĞƌƐŚŝƉŽǀĞƌƚŝŵĞ͘ •ŽƐƚZĞĐŽǀĞƌLJƉƌŝŽƌƚŽ^ƵďƐŝĚLJ;&ĂƌĞďŽdžZĞĐŽǀĞƌLJͿ͗dŚŝƐŝƐĐĂůĐƵůĂƚĞĚďLJĚŝǀŝĚŝŶŐƚŚĞƌĞǀĞŶƵĞ ĨƌŽŵƚŚĞĨĂƌĞďŽdžďLJƚŚĞƚŽƚĂůŽƉĞƌĂƚŝŶŐĐŽƐƚƐ͘&ĂƌĞďŽdžƌĞĐŽǀĞƌLJƐŚŽǁƐƚŚĞĂŵŽƵŶƚŽĨƚŚĞƚŽƚĂů ƌĞǀĞŶƵĞƚŚĂƚŝƐŐĞŶĞƌĂƚĞĚďLJƉĂƐƐĞŶŐĞƌĨĂƌĞƐ͘dŚĞŐŽĂůĨŽƌŵŽƐƚƐŵĂůůƚŽŵĞĚŝƵŵƐŝnjĞĚƐLJƐƚĞŵƐ ƐŚŽƵůĚƵůƚŝŵĂƚĞůLJďĞϭϱƚŽϮϬƉĞƌĐĞŶƚĨĂƌĞďŽdžƌĞĐŽǀĞƌLJĂĨƚĞƌƚŚĞƐLJƐƚĞŵŚĂƐƚŝŵĞƚŽŵĂƚƵƌĞ ĂĨƚĞƌŽŶĞƚŽƚǁŽLJĞĂƌƐŝŶƐĞƌǀŝĐĞ͘ •ZĞǀĞŶƵĞƚŽŶŽŶͲƌĞǀĞŶƵĞŚŽƵƌ͗EŽŶͲƌĞǀĞŶƵĞŚŽƵƌƐĂƌĞĚĞĂĚŚĞĂĚŚŽƵƌƐƚŚĂƚŝŶĐůƵĚĞƚŚĞƚŝŵĞ ĨŽƌƚŚĞŽƉĞƌĂƚŽƌƚŽƚƌĂǀĞůďĞƚǁĞĞŶƚŚĞďƵƐLJĂƌĚĂŶĚƚŚĞƐĐŚĞĚƵůĞĚƐƚĂƌƚŝŶŐƉŽŝŶƚŽĨƚŚĞƐĞƌǀŝĐĞ͘ dŚŝƐĂůƐŽŝŶĐůƵĚĞƐƚŚĞŚŽƵƌƐŽĨƉĂŝĚŽƉĞƌĂƚŽƌƚŝŵĞďĞĨŽƌĞĂŶĚĂĨƚĞƌƐŚŝĨƚƐ͘ Page 99 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚϳ ^ƉĞĐŝĨŝĐƐƚĂŶĚĂƌĚƐĨŽƌƚŚĞĂďŽǀĞͲůŝƐƚĞĚŝŶĚŝĐĂƚŽƌƐǁŝůůďĞĂŐƌĞĞĚƵƉŽŶďLJƚŚĞŝƚLJŽĨ'ĞŽƌŐĞƚŽǁŶĂŶĚ ĂƉŝƚĂůDĞƚƌŽĚƵƌŝŶŐĐŽŶƚƌĂĐƚŶĞŐŽƚŝĂƚŝŽŶƐďĞĨŽƌĞƌĞǀĞŶƵĞƐĞƌǀŝĐĞŝƐŝŵƉůĞŵĞŶƚĞĚ͘ ^ĞƌǀŝĐĞƋƵĂůŝƚLJƐƚĂŶĚĂƌĚƐŚĞůƉƐƚĂĨĨĞǀĂůƵĂƚĞƐLJƐƚĞŵƉĞƌĨŽƌŵĂŶĐĞƉĞƌƚĂŝŶŝŶŐƚŽƌĞůŝĂďůĞĂŶĚŚŝŐŚƋƵĂůŝƚLJ ƐĞƌǀŝĐĞǁŚŝĐŚĞŶĐŽƵƌĂŐĞƐƌŝĚĞƌƐŚŝƉ͘dŚĞƌĞĐŽŵŵĞŶĚĞĚƐĞƌǀŝĐĞƋƵĂůŝƚLJƉĞƌĨŽƌŵĂŶĐĞƐƚĂŶĚĂƌĚƐŝŶĐůƵĚĞ ƚŚĞĨŽůůŽǁŝŶŐ͗ •KŶͲƚŝŵĞ ƉĞƌĨŽƌŵĂŶĐĞ͗ ƵƐĞƐ ŵƵƐƚ ĂƌƌŝǀĞ Ăƚ ƚŚĞ ƐƚŽƉ ŶŽ ůĂƚĞƌ ƚŚĂŶ ĨŝǀĞŵŝŶƵƚĞƐ ĨƌŽŵƚŚĞ ƐĐŚĞĚƵůĞĚƚŝŵĞƉŽŝŶƚϵϬƉĞƌĐĞŶƚŽĨƚŚĞƚŝŵĞ͘dŽďĞĐŽŶƐŝĚĞƌĞĚŽŶͲƚŝŵĞ͕ďƵƐĞƐƐŚŽƵůĚĂůƐŽŶŽƚ ĚĞƉĂƌƚĂƚŝŵĞƉŽŝŶƚƉƌŝŽƌƚŽƚŚĞƚŝŵĞŝŶƚŚĞƐĐŚĞĚƵůĞ͘ •DŝƐƐĞĚƚƌŝƉƐƉĞƌŵŽŶƚŚ͗EŽƚƌŝƉƐƐŚŽƵůĚďĞŵŝƐƐĞĚŽƌĐĂŶĐĞůůĞĚĨŽƌĨŝdžĞĚƌŽƵƚĞŽƌĚĞŵĂŶĚͲ ƌĞƐƉŽŶƐĞ͘/ƚŝƐŝŵƉŽƌƚĂŶƚƚŽƐĐŚĞĚƵůĞĂƉƉƌŽƉƌŝĂƚĞŽƉĞƌĂƚŽƌƐƉĂƌĞďŽĂƌĚĂŶĚƚŽŚĂǀĞĂĚĞƋƵĂƚĞ ǀĞŚŝĐůĞƐƉĂƌĞƐƚŽĞŶƐƵƌĞƌĞůŝĂďůĞƐĞƌǀŝĐĞ͘ •^ĞƌǀŝĐĞƚŽĂůůĞůŝŐŝďůĞĐƵƐƚŽŵĞƌƐǁŝƚŚŝŶвŵŝůĞŽĨĂĨŝdžĞĚƌŽƵƚĞ͘ ^ĞƌǀŝĐĞĚĞƐŝŐŶƐƚĂŶĚĂƌĚƐŚĞůƉŐƵŝĚĞĚĞĐŝƐŝŽŶƐĨŽƌĂĚĚŝŶŐŶĞǁƐĞƌǀŝĐĞĂŶĚŵĂŬŝŶŐĐŚĂŶŐĞƐƚŽƚŚĞƐLJƐƚĞŵ͘ /ƚŝĚĞŶƚŝĨŝĞƐƐƚĂŶĚĂƌĚƐƚŽĚĞƐŝŐŶƚŚĞƐĞƌǀŝĐĞǁŝƚŚĂŵŽƌĞĐŽŶƐŝƐƚĞŶƚĂŶĚƵŶŝĨŽƌŵĂƉƉƌŽĂĐŚ͘dŚĞƐĞƌǀŝĐĞ ĚĞƐŝŐŶƐƚĂŶĚĂƌĚƐŝŶĐůƵĚĞƚŚĞĨŽůůŽǁŝŶŐ͗ •ƵƐƐƚŽƉĚĞƐŝŐŶ͗ůůďƵƐƐƚŽƉƐƐŚŽƵůĚďĞĐůĞĂƌůLJŵĂƌŬĞĚǁŝƚŚďƵƐƐƚŽƉƐŝŐŶƐ͘/ƚŝƐƉƌĞĨĞƌĂďůĞƚŚĂƚ ƚŚĞďƵƐƐƚŽƉƐŝŐŶƐƐŚŽǁƚŚĞƌŽƵƚĞ;ƐͿƐĞƌǀŝŶŐĞĂĐŚƐƚŽƉ͘ZŽƵƚĞŶƵŵďĞƌĚĞĐĂůƐĐĂŶďĞĂĚĚĞĚƚŽ ƐŝŐŶƐŽƌƌĞŵŽǀĞĚĨƌŽŵƐŝŐŶƐĚƵƌŝŶŐƐĞƌǀŝĐĞĐŚĂŶŐĞƐ͘ƵƐƐƚŽƉĂŵĞŶŝƚŝĞƐƐŚŽƵůĚďĞĂĚĚĞĚƚŽ ƐƚŽƉƐŽŶůLJǁŚĞŶĂŵŝŶŝŵƵŵďŽĂƌĚŝŶŐƚŚƌĞƐŚŽůĚŚĂƐďĞĞŶŵĞƚ͘dŚĞƐĞƚŚƌĞƐŚŽůĚƐĐĂŶďĞĚĞĨŝŶĞĚ ĂĨƚĞƌŽŶĞLJĞĂƌŽĨĨŝdžĞĚͲƌŽƵƚĞƐĞƌǀŝĐĞ͘ •EĞǁƐĞƌǀŝĐĞ͗ZŝĚĞƌƐŚŝƉĂŶĚƉƌŽĚƵĐƚŝǀŝƚLJŵĞĂƐƵƌĞƐƐŚŽƵůĚďĞĚĞĨŝŶĞĚƉƌŝŽƌƚŽŝŶƚƌŽĚƵĐŝŶŐŶĞǁ ƐĞƌǀŝĐĞ͘^ĞƌǀŝĐĞƐŚŽƵůĚŽƉĞƌĂƚĞĨŽƌĂƚůĞĂƐƚŽŶĞͲLJĞĂƌĂƐĂƉŝůŽƚƉƌŽŐƌĂŵƚŽĂůůŽǁĨŽƌƌŝĚĞƌƐŚŝƉƚŽ ĚĞǀĞůŽƉ͘ /ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞƐĞƌǀŝĐĞƐƚĂƌƚƐǁŝƚŚƐĞǀĞƌĂůŬĞLJĞĨĨŝĐŝĞŶĐLJĂŶĚƋƵĂůŝƚLJƉĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞƐ ĨŽƌĨŝdžĞĚƌŽƵƚĞƐŝŶƚŚĞĨŝƌƐƚƚŚƌĞĞLJĞĂƌƐŽĨƐĞƌǀŝĐĞ͘ĚĚŝƚŝŽŶĂůŵĞĂƐƵƌĞƐƐŚŽƵůĚďĞĂĚĚĞĚŽǀĞƌƚŝŵĞĂƐƚŚĞ ƐĞƌǀŝĐĞŵĂƚƵƌĞƐĂŶĚƚŚĞŝƚLJĂŶĚĂƉŝƚĂůDĞƚƌŽĐŽŶƚŝŶƵĞƚŽŵŽŶŝƚŽƌƚŚĞƐĞƌǀŝĐĞŵĞƚƌŝĐƐ͘dŚĞ ƉĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞƐƚŚĂƚǁŝůůďĞŵŽŶŝƚŽƌĞĚĚƵƌŝŶŐƚŚĞŝŵƉůĞŵĞŶƚĂƚŝŽŶŽĨƚŚĞƐĞƌǀŝĐĞŝŶĐůƵĚĞƚŚĞ ĨŽůůŽǁŝŶŐ͗ •WĂƐƐĞŶŐĞƌƉĞƌƌĞǀĞŶƵĞŚŽƵƌ •&ĂƌĞƌĞĐŽǀĞƌLJƌĂƚŝŽ •ŽƐƚƉĞƌƉĂƐƐĞŶŐĞƌ •ŽƐƚƉĞƌƌĞǀĞŶƵĞŚŽƵƌ •KŶͲƚŝŵĞƉĞƌĨŽƌŵĂŶĐĞ dĂďůĞϭƐŚŽǁƐƚŚĞƌĞĐŽŵŵĞŶĚĞĚƉĞƌĨŽƌŵĂŶĐĞŵĞĂƐƵƌĞƐĂŶĚƚŚĞƐĞƌǀŝĐĞƐƚĂŶĚĂƌĚƐŽǀĞƌƚŚĞĨŝƌƐƚƚŚƌĞĞ LJĞĂƌƐŽĨƐĞƌǀŝĐĞ͘dŚĞŵĞƚƌŝĐƐĂƌĞĚĞƐŝŐŶĞĚƚŽƐŚŽǁŐƌŽǁƚŚĂŶĚŽǀĞƌĂůůŝŵƉƌŽǀĞŵĞŶƚĨƌŽŵzĞĂƌϭƚŽzĞĂƌ ϯ͘dŚĞŵĞĂƐƵƌĞƐǁŝůůďĞƌĞƉŽƌƚĞĚďLJƌŽƵƚĞĂŶĚďLJƚŚĞƐLJƐƚĞŵĂƐĂǁŚŽůĞ͘ĚĚŝƚŝŽŶĂůůLJ͕ƚŚĞŵĞĂƐƵƌĞƐ ƐŚŽƵůĚďĞƌĞƉŽƌƚĞĚƚŽ'ĞŽƌŐĞƚŽǁŶŝƚLJŽƵŶĐŝůĂƚůĞĂƐƚLJĞĂƌůLJŝŶŽƌĚĞƌƚŽĂƐƐŝƐƚŝƚLJŽƵŶĐŝůŝŶŵĂŬŝŶŐ ĚĞĐŝƐŝŽŶƐĂďŽƵƚĂĚũƵƐƚŵĞŶƚƐƚŽƚŚĞƌŽƵƚĞƐĂŶĚƚŚĞƐLJƐƚĞŵ͘ Page 100 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚ ϴ dĂďůĞϭ͗WĞƌĨŽƌŵĂŶĐĞDĞĂƐƵƌĞƐ WĞƌĨŽƌŵĂŶĐĞDĞĂƐƵƌĞzĞĂƌϭzĞĂƌϮzĞĂƌϯ WĂƐƐĞŶŐĞƌƐƉĞƌ ZĞǀĞŶƵĞ,ŽƵƌ ϲϴϭϬ &ĂƌĞďŽdžZĞĐŽǀĞƌLJZĂƚŝŽϲй ϴй ϭϬй ŽƐƚƉĞƌWĂƐƐĞŶŐĞƌΨϭϮΨϵΨϳ ŽƐƚƉĞƌZĞǀĞŶƵĞ,ŽƵƌΨϳϱ Ψϳϳ Ψϳϵ KŶͲdŝŵĞWĞƌĨŽƌŵĂŶĐĞϵϱйϵϱйϵϱй Page 101 of 102 ' KZ' dKtEdZE^/d s >KWD EdW>E &ŝŶĂůZĞƉŽƌƚ ϵ dŚŝƐƉĂŐĞŝŶƚĞŶƚŝŽŶĂůůLJůĞĨƚďůĂŶŬ͘ Page 102 of 102