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Project Name: <br />Project Number: <br />For Bids Due: <br />Contractor Name: <br />2019 Contractor Paving <br />119-062 <br />July 23, 2019, 9:30 a.m., Local Time <br />Walsh & Kelly, Inc. <br />Alternate No. 2 (Rockne Drive from Ironwood Dr. to Bader Ave,.) <br />Item <br />No. <br />Description <br />Quantity <br />Unit <br />Unit Price <br />1 <br />Maintenance of Traffic <br />1 <br />LS <br />$ 9,500.00 <br />$ 9,500.00 <br />2 <br />Mobilization and Demobilization <br />1 <br />LS <br />$ 5,000.00 <br />$ 5,000.00 <br />3 <br />Milling, Up to 1.5" <br />9,680 <br />SY <br />$ 2.00 <br />$ 19,360.00 <br />4 <br />HMA Surface, 9.5 mm — Type B <br />800 <br />TONS <br />$ 81.00 <br />$ 64,800.00 <br />5 <br />Tack Coat <br />4 <br />TONS <br />$ 0.01 <br />$ 0.04 <br />6 <br />Joint Adhesive, Surface <br />5,336 <br />LF <br />$ 0.05 <br />$ 266.80 <br />7 <br />Adjust Manhole to Grade <br />10 <br />EA <br />$ 50.00 <br />$ 500.00 <br />8 <br />Line, Thermoplastic, Solid, White, 4" <br />4,130 <br />LF <br />$ 0.64 <br />$ 2,643.20 <br />9 <br />Line, Thermoplastic, Solid, Yellow, 4" <br />4,000 <br />LF <br />$ 0.64 <br />$ 2,560.00 <br />10 Grooving for Pavement Markings, 4" 8,130 LF $ 0.26 $ 2,113.80 <br />Alternate No. $ 106,743.84 <br />2 Total <br />Base Bid + Alternate No. 1 Total $ 642,941.90 <br />Base Bid + Alternate No. 2 Total $ 614,611.14 <br />Base Bid + All Alternates $ 749,685.74 <br />f'lllhe Cointract(n, ui nust llbid on bo1li1 f,lllhe Base tltid wind all Aifeirinates <br />BIDDER: Walsh & Kelly, Inc. <br />