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BID/PROPOSAL <br />l <br />CITY OF SOUTH BEND <br />/_ <br />Project Name: <br />YSB/South Bend Thrive Subdivision Infrastructure Improvements <br />Project Number: <br />123-011 <br />For Bids Due: <br />September 12, 2023 <br />Contractor Name: <br />Rieth-Riley Construction Co., Inc. <br />BASE BID <br />Item <br />No. <br />Description <br />Quantity <br />Unit <br />Unit Price <br />Total Amount <br />57 <br />Water Service, Copper, 1 Inch <br />50 <br />EA <br />$2,945.35 <br />$147,267.50 <br />58 <br />Connection to Existing Water Main, 6 <br />Inch Sorin Street <br />1 <br />LSUM <br />$6,815.82 <br />$6,815.82 <br />59 <br />Connection to Existing Water Main, 6 <br />Inch(Private <br />1 <br />LSUM <br />$3,845.42 <br />$3,845.42 <br />60 <br />Connection to Existing Water Main, 6 <br />Inch McKinel Avenue <br />1 <br />LSUM <br />$3,845.42 <br />$3,845.42 <br />61 <br />Connection to Existing Water Main, 8 <br />Inch(McKinley Avenue <br />1 <br />LSUM <br />$3,005.83 <br />$3,005.83 <br />62 <br />Underground Stormwater System <br />1 <br />LSUM <br />$624,488.81 <br />$624,488.81 <br />63 <br />Tesco Cabinet and Foundation <br />1 <br />EACH <br />$9,000.00 <br />$9,000.00 <br />64 <br />Conduit, HDPE, 3 Inch (Lighting) <br />595 <br />LFT <br />$11.30 <br />$6,723.50 <br />65 <br />Conduit, HDPE, 2 Inch (Lighting) <br />4270 <br />LFT <br />$7.25 <br />$30,957.50 <br />66 <br />Handhole (Lighting) <br />7 <br />EACH <br />$1,100.00 <br />$7,700.00 <br />67 <br />Electrical Wiring (Lighting) <br />4270 <br />LFT <br />$6.00 <br />$25,620.00 <br />68 <br />Light Pole Assembly and Foundation <br />46 <br />EACH <br />$8,200.00 <br />$377,200.00 <br />69 <br />Pavement Marking, 6 Inch White <br />Crosswalk Line <br />575 <br />LFT <br />$13.00 <br />$7,475.00 <br />70 <br />Pavement Marking, 24 Inch White Stop <br />Bar <br />57 <br />LFT <br />$13.00 <br />$741.00 <br />71 <br />Sign, STOP, and Post <br />10 <br />EACH <br />$160.00 <br />$1,600.00 <br />72 <br />Sign, ADA Parking, and Post <br />1 <br />EACH <br />$160.00 <br />$160.00 <br />73 <br />Sign, Street Identification <br />10 <br />EACH <br />$160.00 <br />$1,600.00 <br />74 <br />Maintain Wastewater Service <br />1 <br />LSUM <br />$15,742.33 <br />$15,742.33 <br />75 <br />Provide Light Pole Assembly <br />4 <br />EA <br />$6,500.00 <br />$26,000.00 <br />BASE BID TOTAL $3,298,342.92 <br />ALTERNATE #1 — TELECOMMUNICATIONS <br />Item <br />No. <br />Description <br />Quantity <br />Unit <br />Unit Price <br />Total Amount <br />A11 <br />Conduit, HDPE, 3 Inch <br />1965 <br />LFT <br />$11.40 <br />$22,401.00 <br />Telecommunications <br />Al2 <br />Handhole (Telecommunications) <br />5 <br />1 EACH <br />1$1,274.00 <br />1$6,370.00 <br />ALTERNATE #1 TOTAL $28,771.00 <br />Version 09/29/2021 Contractor's Bid for Public Works - 9 <br />