The URL can be used to link to this page

Home My WebLink About05 - CC-4 - Attachment 3 - 9/15/2015ATTACHMENT CITY OF COSTA MESA PROJECT COST SUMMARY CONTRACTOR: R.J. NOBLE 15505 E. LINCOLN AVE., ORANGE, CA 92865 PROJECT: 2012-2013 STREET REHABILITATION PROJECT City Project No. 13-01 REM NO BID QUANTITY DESCRIPTION UNIT PRICE PREVIOUS QUANTITY QUANTITY THIS ESTIMATE TOTAL QUANTITY TO DATE PREVIOUS AMOUNT AMOUNT THIS EST TOTAL TO DATE CONTRACT PRICE 1 1 LS Mobilization $75,000.00 75.00 % 0.00 % 75.00 % $56,250.00 $0.00 $56,250.00 $75,000.00 2 2,260,000 SF Cold Mill 1.5' $0.07 43,686.00 SF 0.00 SF 43,686.00 SF $3,058.02 $0.00 $3,058.02 $158,200.00 3 65,000 SF Cold Mill 3" $0.24 7,966.00 SF 0.00 SF 7,966.00 SF $1,911.84 $0.00 $1,911.84 $15,600.00 4 140,000 SF Cold Mill 4" $0.32 13,283.00 SF 0.00 SF 13,283.00 SF $4,250.56 $0.00 $4,250.56 $44,800.00 5 37,250 TON Asphalt Rubber Hot Mix (ARHM) Surface Course $73.00 19,489.57 TON 0.00 TON 19,489.57 TON $1,422,738.61 $0.00 $1,422,738.61 $2,719,250.00 6 5,000 TON Asphalt Concrete Base Course $73.00 2,866.93 TON 0.00 TON 2,866.93 TON $209,285.89 $0.00 $209,285.89 $365,000.00 7 155 EA Adjust Manhole Frame and Cover to Grade $335.00 158.00 EA 0.00 EA 158.00 EA $52,930.00 $0.00 $52,930.00 $51,925.00 8 340 EA Adjust Water Valve Can and Cover to Grade $285.00 311.00 EA 0.00 EA 311.00 EA $88,635.00 $0.00 $88,635.00 $96,900.00 9 1 FA Project Management $75,000.00 0.25 FA 0.00 FA 0.25 FA $18,750.00 $0.00 $18,750.00 $75,000.00 10 1 LS Traffic Control (including estention on Bristol St.) $18,500.00 122.16 % 0.00 % 122.16 % $22,600.00 $0.00 $22,600.00 $18,500.00 11 145 EA Blue "Fire Hydrant' Raised Pavement Markers $10.00 102.00 EA 0.00 EA 102.00 EA $1,020.00 $0.00 $1,020.00 $1,450.00 12 1 LS Lane Markings, Lane Stripes, Pavement Legends and Raised Pavement Markers (including extention of striping on Bristol St.) $49,000.00 113.27 % 0.00 % 113.27 % $55,500.00 $0.00 $55,500.00 $49,000.00 13 87 EA I Install Traffic Signal Loops $190.00 92.00 EA 0.00 EA 92.00 EA $17,480.00 $0.00 $17,480.00 $16,530.00 TOTAL: $1,954,409.921 $0.001 $1,954,409.92 $3,687,155.00 ADDITIONAL WORK @ NO NET COST TO CONTRACT 1 LS Junipero Area - Phase 1 $36,000.00 100.00 % 0.00 % 100.00 % $36,000.00 $0.00 $36,000.00 1 LS Junipero Area - Phase II $307,059.60 100.00 % 0.00 % 100.00 % $307,059.60 $0.00 $307,059.60 746,108 SF Header Grind $0.25 373,082.50 SF 0.00 SF 373,082.50 SF $93,270.63 $0.00 $93,270.63 ITEM 1 427.88 TON AC with fiber $15.00 427.88 TON 0.00 TON 427.88 TON $6,418.20 $0.00 $6,418.20 1 LS T&M 12/18 Grind & Dig Out Brentwood $20,171.79 100.00 % 0.00 % 100.00 % $20,171.79 $0.00 $20,171.79 1 LS T&M 12/18 Pave Brentwood $12,172.98 100.00 % 0.00 % 100.00 % $12,172.98 $0.00 $12,172.98 1 LS T&M 12/21 Pave Brentwood Cul -De -Sac $6,684.46 100.00 % 0.00 % 100.00 % $6,684.46 $0.00 $6,684.46 1 LS Overnight Lane Closure for Masters Circle $2,000.00 100.00 % 0.00 % 100.00 % $2,000.00 $0.00 $2,000.00 Total (Change Order No. 1) 1 $483,777.661 $0.001 $483,777.66 50,000 SF Remove Excess Pulverized material - Brentwood Street $0.71 50,000.00 SF 0.00 SF 50,000.00 SF $35,500.00 $0.00 $35,500.00 ITEM 2 50,000 SF Pulvirize &Blend (includes Potholing) $0.34 50,000.00 SF 0.00 SF 50,000.00 SF $17,000.00 $0.00 $17,000.00 50,000 SF I Cement Treat 6% at 10" $0.981 50,000.00 SF 0.001 SF 1 50,000.00 SF $49,000.00 $0.00 $49,000.00 900 1 TON 3" AC Paving (Conv. AC) 1 $73.001 947.521 TON 1 0.001 TON 1 947.52 TON $69,168.96 $0.00 $69,168.96 Total (Change Order No. 2) $170,668.96 $0.00 $170,668.96 512,712 SF Cold Mill 2" - Bristol Street $0.30 512,711.50 SF 0.00 SF 512,711.50 SF $153,813.45 $0.00 $153,813.45 45 EA Adjust IRWD Watervalves to Grade $550.00 30.00 EA 0.00 EA 30.00 EA $16,500.00 $0.00 $16,500.00 ITEM 3 52 EA Traffic Loops (Redhill Avenue) $195.00 52.00 EA 0.00 EA 52.00 EA $10,140.00 $0.00 $10,140.00 7 EA Blue "Fire Hydrant' Raised Pavement Markers (Redhill Avenue) $10.00 16.00 EA 0.00 EA 16.00 EA $160.00 $0.00 $160.00 Total (Change Order No. 3) $180,613.45 $0.001 $180,613.45 1 LS Mobilization - Fairview Road $15,000.00 100.00 % 0.00 % 100.00 % $15,000.00 $0.00 $15,000.00 1 LS Traffic Control $25,000.00 100.00 % 0.00 % 100.00 % $25,000.00 $0.00 $25,000.00 230,000 SF 2.5 Full Width Grind AC w/ Petromat $0.34 227,277.00 SF 0.00 SF 227,277.00 SF $77,274.18 $0.00 $77,274.18 ITEM 4 3,151 TON 2.5 ARHM Overlay $81.75 3,152.96 TON 0.00 TON 3,152.96 TON $257,754.48 $0.00 $257,754.48 - 1 LS Striping $22,000.00 100.00 % 0.00 % 100.00 % $22,000.00 $0.00 $22,000.00 39 EA Loops $250.00 81.00 EA 0.00 EA 81.00 EA $20,250.00 $0.00 $20,250.00 560 EA Double Adjust Manholes $560.00 3.00 EA 0.00 EA 3.00 EA $1,680.00 $0.00 $1,680.00 540 EA Double Adjust Watervalves $540.00 9.00 EA 0.001 EA 9.00 EA $4,860.00 $0.00 $4,860.00 Total (Change Order No. 4) $423,818.66 $0.00 $423,818.66 Page 1 of 2 ATTACHMENT CITY OF COSTA MESA PROJECT COST SUMMARY CONTRACTOR: R.J. NOBLE 15505 E. LINCOLN AVE., ORANGE, CA 92865 PROJECT: 2012.2013 STREET REHABILITATION PROJECT City Project No. 13.01 ITEM BID No QUANTITY DESCRIPTION UNIT PRICE PREVIOUS QUANTITY QUANTITY THIS ESTIMATE TOTAL QUANTITY TO DATE PREVIOUS AMOUNT AMOUNT THIS EST TOTAL TO DATE CONTRACT PRICE 1 LS Mobilization - Baker Street $15,000.00 0.00 % 100.00 % 100.00 % $0.00 $15,000.00 $15,000.00 1 LS Traffic Control $25,000.00 0.00 % 100.00 % 100.00 % $0.00 $25,000.00 $25,000.00 225,000 SF 2" Grind $0.19 0.00 SF 210,797.00 SF 210,797.00 SF $0.00 $40,051.43 $40,051.43 2,700 TON 2" ARHM Overlay $81.75 0.00 TON 2,664.73 TON 2,664.73 TON $0.00 $217,841.68 $217,841.68 1 LS Striping, Markings, and Legends $17,500.00 0.00 % 100.00 % 100.00 % $0.00 $17,500.00 $17,500.00 ITEM 5 10 EA Loops Type D $265.00 0.00 EA 10.00 EA 10.00 EA $0.00 $2,650.00 $2,650.00 19 EA Loops Type E $250.00 0.00 EA 19.00 EA 19.00 EA $0.00 $4,750.00 $4,750.00 29 EA Double Adjust Manholes $560.00 0.00 EA 27.00 EA 27.00 EA $0.00 $15,120.00 $15,120.00 22 EA Double Adjust Watervalves $540.00 0.00 EA 25.00 EA 25.00 EA $0.00 $13,500.00 $13,500.00 3 EA Adjust Vaults $1,200.00 0.00 EA 0.00 EA 0.00 EA $0.00 $0.00 $0.00 2 EA Adjust Monument $540.00 0.00 EA 2.00 EA 2.00 EA $0.00 $1,080.00 $1,080.00 1 LS Install Video Detection (Baker St. & Bristol St.) $9,435.40 0.00 LS 100.00 % 100.00 % $0.00 $9,435.40 $9,435.40 Total (Change Order No. 5) $0.00 $361,928.51 $361,928.51 1 LS Mobilization - Redlands Place $5,500.00 0.00 % 100.00 % 100.00 % $0.00 $5,500.00 $5,500.00 1 LS Traffic Control $3,500.00 0.00 % 100.00 % 100.00 % $0.00 $3,500.00 $3,500.00 10,000 SF 2" Grind $0.84 0.00 SF 9,270.00 SF 9,270.00 SF $0.00 $7,786.80 $7,786.80 120 TON 2" AC Overlay $120.00 0.00 TON 120.54 TON 120.54 TON $0.00 $14,464.80 $14,464.80 ITEM 6 1 EA Adjust Manholes $1,400.00 0.00 EA 0.00 EA 0.00 EA $0.00 $0.00 $0.00 1 EA Adjust Watervalves $1,400.00 0.00 EA 1.00 EA 1.00 EA $0.00 $1,400.00 $1,400.00 4,500 LF Paint Red Curb $0.79 0.00 LF 4,025.00 LF 4,025.00 LF $0.00 $3,179.75 $3,179.75 2 EA Install Thermo Keep Clear w/ 12" Bar $434.31 0.00 EA 2.00 EA 2.00 EA $0.00 $868.62 $868.62 2 EA Replace Existing sign w/ 24x36 R10-6 $739.85 0.00 EA 2.00 EA 2.00 EA $0.00 $1,479.70 $1,479.70 1 LS Striping $495.00 0.00 LS 100.00 % 100.00 % $0.001 $495.001 $495.00 Total (Change Order No. 6) $0.001 $38,674.671 $38,674.67 PROJECT TOTAL (PLUS COs): 1 $3,213,288.651 $400,603.18 $3,613,891.83 $3,687,155.00 Page 2 of 2