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FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
PAGE : 002 -1
VENDOR RANKING
CALL ORDER : 002 PROPOSAL ID : E4L92 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 SR-806/ATLANTIC AVENUE BRIDGE #930064 OVER THE ICWW
SET-ASIDE : U/R CODE : (422865-1), AND SR-80/SOUTHERN BOULEVARD BRIDGE #930029 OVER
CONTRACT TIME : 180 WORKING DAYS (AVAILABLE DAYS) N NEW RIVER CANAL (422864-1) IN PALM BEACH COUNTY.
PREVENTATIVE MAINTENANCE AND ROUTINE REPAIR OF BRIDGE
#930064, AND PAINTING STRUCTURAL STEEL FOR BRIDGES #930064
AND 930029.
CONTRACTOR MUST BE PRE-QUALIFIED WITH FDOT IN BRIDGE
PAINTING.
FINPROJ(S) : 42286415201 F.A. NO. : N/A COUNTIES : PALM BEACH
42286515201 (*) N/A
LOCAL NAME : SR-806/W.ATLANTIC AV ROAD NAME : SR 806
PROJ LIMITS : BRIDGE #930064 OVER THE ICCW
-------------------------------------------------------------------------------------------------------------------------------
BID BID TOTAL % OVER
RANK VENDOR NAME TYPE STATUS BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 ASTRON GENERAL CONTRACTING COMPANY, INC. Responsive Winning bid $ 744,700.00 0.00%
2 SEMINOLE EQUIPMENT, INC. Responsive Non-Winning Bid $ 784,991.00 5.41%
3 GEMSTONE, LLC Responsive Non-Winning Bid $ 811,334.80 8.94%
4 ROYAL BRIDGE, INC. Responsive Non-Winning Bid $ 816,000.00 9.57%
5 M & J CONSTRUCTION COMPANY OF PINELLAS COUNTY, INC. Responsive Non-Winning Bid $ 846,459.76 13.66%
6 COASTAL MARINE CONSTRUCTION, INC. Responsive Non-Winning Bid $ 2,247,796.00 201 %
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 002 -2
CALL ORDER : 002 PROPOSAL ID : E4L92 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 SR-806/ATLANTIC AVENUE BRIDGE #930064 OVER THE ICWW
SET-ASIDE : U/R CODE : (422865-1), AND SR-80/SOUTHERN BOULEVARD BRIDGE #930029 OVER
CONTRACT TIME : 180 WORKING DAYS (AVAILABLE DAYS) N NEW RIVER CANAL (422864-1) IN PALM BEACH COUNTY.
PREVENTATIVE MAINTENANCE AND ROUTINE REPAIR OF BRIDGE
#930064, AND PAINTING STRUCTURAL STEEL FOR BRIDGES #930064
AND 930029.
CONTRACTOR MUST BE PRE-QUALIFIED WITH FDOT IN BRIDGE
PAINTING.
FINPROJ(S) : 42286415201 F.A. NO. : N/A COUNTIES : PALM BEACH
42286515201 (*) N/A
LOCAL NAME : SR-806/W.ATLANTIC AV ROAD NAME : SR 806
PROJ LIMITS : BRIDGE #930064 OVER THE ICCW
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|ASTRON GENERAL CONTRACTING |SEMINOLE EQUIPMENT, INC. |GEMSTONE, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 STRUCTURES
| | |
0005 0101 1 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 35000.00000 35000.00
MOBILIZATION 42286415201 | | |
0010 0101 1 LUMP | 30000.00000 30000.00| 5000.00000 5000.00| 35000.00000 35000.00
MOBILIZATION 42286515201 | | |
0015 0102 1 64.000 LS | 5000.00000 5000.00| 15000.00000 15000.00| 15000.00000 15000.00
MAINTENANCE OF TRAFFIC 42286415201 | | |
0020 0102 1 127.000 LS | 12000.00000 12000.00| 15000.00000 15000.00| 15000.00000 15000.00
MAINTENANCE OF TRAFFIC 42286515201 | | |
0025 0102 60 3500.000 ED | 0.30000 1050.00| 1.00000 3500.00| 1.50000 5250.00
WORK ZONE SIGN | | |
0030 0102 74 1 10598.000 ED | 0.20000 2119.60| 0.50000 5299.00| 0.60000 6358.80
BARRICADE, TEMPORARY, TYPES I, II, DI, | | |
VP & DRUM | | |
0035 0102 74 2 340.000 ED | 0.20000 68.00| 1.00000 340.00| 1.00000 340.00
BARRICADE, TEMPORARY, TYPE III, 6' | | |
0040 0102 76 467.000 ED | 6.00000 2802.00| 2.00000 934.00| 1.00000 467.00
ADVANCE WARNING ARROW PANEL | | |
0045 0102 77 2394.000 ED | 0.30000 718.20| 1.00000 2394.00| 1.00000 2394.00
HIGH INTENSITY FLASHING LIGHTS, TEMP, | | |
TYPE B | | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 002 -3
CALL ORDER: 002 PROPOSAL ID: E4L92 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|ASTRON GENERAL CONTRACTING |SEMINOLE EQUIPMENT, INC. |GEMSTONE, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 0102 99 210.000 ED | 15.10000 3171.00| 10.00000 2100.00| 20.00000 4200.00
PORTABLE CHANGEABLE MESSAGE SIGN, | | |
TEMPORARY | | |
0055 0104 10 3 1080.000 LF | 0.16000 172.80| 3.00000 3240.00| 5.00000 5400.00
SEDIMENT BARRIER | | |
0060 0104 11 1075.000 LF | 2.56000 2752.00| 3.00000 3225.00| 7.00000 7525.00
FLOATING TURBIDITY BARRIER | | |
0065 0107 1 18.400 AC | 75.00000 1380.00| 200.00000 3680.00| 100.00000 1840.00
LITTER REMOVAL | | |
0070 0110 1 1 2.400 LS | 2700.00000 2700.00| 5000.00000 5000.00| 2000.00000 2000.00
CLEARING & GRUBBING 42286415201 | | |
0075 0465 3 50 2.000 EA | 12500.00000 25000.00| 5000.00000 10000.00| 5000.00000 10000.00
MOVABLE BRIDGE COUNTERWEITHT, ADJUST | | |
0080 0465 20 127.000 LS | 30000.00000 30000.00| 40000.00000 40000.00| 20000.00000 20000.00
MOVABLE BRIDGE- PREVENTATIVE | | |
MAINTENANCE & ROUTINE REPAIR 42286515201| | |
0085 0465 21 127.000 DA | 250.00000 31750.00| 450.00000 57150.00| 5.00000 635.00
MOVABLE BRIDGE OPERATOR | | |
0090 0561 1 72.000 LS | 171788.75000 171788.75| 210000.00000 210000.00| 305000.00000 305000.00
COATING EXISTING STRUCTURAL STEEL | | |
42286415201 | | |
0095 0561 1 195.000 LS | 367657.65000 367657.65| 350000.00000 350000.00| 295000.00000 295000.00
COATING EXISTING STRUCTURAL STEEL | | |
42286515201 | | |
0100 0570 1 2 4500.000 SY | 1.35000 6075.00| 3.00000 13500.00| 2.50000 11250.00
PERFORMANCE TURF, SOD | | |
0105 0710 11111 0.090 NM | 950.00000 85.50| 5000.00000 450.00| 1400.00000 126.00
PAINTED PAVEMENT MARKINGS, STANDARD, | | |
WHITE, SOLID, 6" | | |
0110 0710 11131 0.090 GM | 550.00000 49.50| 5000.00000 450.00| 1200.00000 108.00
PAINTED PAVEMENT MARKINGS, STANDARD, | | |
WHITE, SKIP, 6" | | |
0115 0710 11211 0.180 NM | 950.00000 171.00| 3000.00000 540.00| 1400.00000 252.00
PAINTED PAVEMENT MARKINGS, STANDARD, | | |
YELLOW, SOLID, 6" | | |
0120 0999 25 LUMP | 24371.00000 24371.00| 24371.00000 24371.00| 24371.00000 24371.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID | | |
42286515201 | | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 002 -4
CALL ORDER: 002 PROPOSAL ID: E4L92 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|ASTRON GENERAL CONTRACTING |SEMINOLE EQUIPMENT, INC. |GEMSTONE, LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0125 0999 25 LUMP | 8818.00000 8818.00| 8818.00000 8818.00| 8818.00000 8818.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID | | |
42286415201 | | |
SECTION 0001 TOTALS | $ 744,700.00| $ 784,991.00| $ 811,334.80
====================================================================================================================================
CONTRACT TOTALS | $ 744,700.00| $ 784,991.00| $ 811,334.80
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 002 -5
CALL ORDER: 002 PROPOSAL ID: E4L92 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( 6 )
|ROYAL BRIDGE, INC. |M & J CONSTRUCTION COMPANY |COASTAL MARINE CONSTRUCTION, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 STRUCTURES
| | |
0005 0101 1 LUMP | 40000.00000 40000.00| 21068.00000 21068.00| 55200.00000 55200.00
MOBILIZATION 42286415201 | | |
0010 0101 1 LUMP | 40000.00000 40000.00| 51748.00000 51748.00| 55000.00000 55000.00
MOBILIZATION 42286515201 | | |
0015 0102 1 64.000 LS | 5000.00000 5000.00| 14392.80000 14392.80| 10000.00000 10000.00
MAINTENANCE OF TRAFFIC 42286415201 | | |
0020 0102 1 127.000 LS | 5000.00000 5000.00| 9893.00000 9893.00| 10000.00000 10000.00
MAINTENANCE OF TRAFFIC 42286515201 | | |
0025 0102 60 3500.000 ED | 0.10000 350.00| 0.36000 1260.00| 1.00000 3500.00
WORK ZONE SIGN | | |
0030 0102 74 1 10598.000 ED | 0.40000 4239.20| 0.24000 2543.52| 1.00000 10598.00
BARRICADE, TEMPORARY, TYPES I, II, DI, | | |
VP & DRUM | | |
0035 0102 74 2 340.000 ED | 0.30000 102.00| 0.24000 81.60| 3.00000 1020.00
BARRICADE, TEMPORARY, TYPE III, 6' | | |
0040 0102 76 467.000 ED | 4.00000 1868.00| 7.20000 3362.40| 25.00000 11675.00
ADVANCE WARNING ARROW PANEL | | |
0045 0102 77 2394.000 ED | 0.15000 359.10| 0.36000 861.84| 2.00000 4788.00
HIGH INTENSITY FLASHING LIGHTS, TEMP, | | |
TYPE B | | |
0050 0102 99 210.000 ED | 6.00000 1260.00| 18.12000 3805.20| 35.00000 7350.00
PORTABLE CHANGEABLE MESSAGE SIGN, | | |
TEMPORARY | | |
0055 0104 10 3 1080.000 LF | 1.00000 1080.00| 2.00556 2166.00| 10.00000 10800.00
SEDIMENT BARRIER | | |
0060 0104 11 1075.000 LF | 7.00000 7525.00| 10.00000 10750.00| 10.00000 10750.00
FLOATING TURBIDITY BARRIER | | |
0065 0107 1 18.400 AC | 100.00000 1840.00| 420.00000 7728.00| 500.00000 9200.00
LITTER REMOVAL | | |
0070 0110 1 1 2.400 LS | 2000.00000 2000.00| 13680.00000 13680.00| 15000.00000 15000.00
CLEARING & GRUBBING 42286415201 | | |
0075 0465 3 50 2.000 EA | 15000.00000 30000.00| 5010.00000 10020.00| 20000.00000 40000.00
MOVABLE BRIDGE COUNTERWEITHT, ADJUST | | |
0080 0465 20 127.000 LS | 20000.00000 20000.00| 9360.00000 9360.00| 45000.00000 45000.00
MOVABLE BRIDGE- PREVENTATIVE | | |
MAINTENANCE & ROUTINE REPAIR 42286515201| | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 002 -6
CALL ORDER: 002 PROPOSAL ID: E4L92 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( 6 )
|ROYAL BRIDGE, INC. |M & J CONSTRUCTION COMPANY |COASTAL MARINE CONSTRUCTION, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0085 0465 21 127.000 DA | 500.00000 63500.00| 12.00000 1524.00| 450.00000 57150.00
MOVABLE BRIDGE OPERATOR | | |
0090 0561 1 72.000 LS | 200000.00000 200000.00| 290000.00000 290000.00| 504000.00000 504000.00
COATING EXISTING STRUCTURAL STEEL | | |
42286415201 | | |
0095 0561 1 195.000 LS | 351577.70000 351577.70| 350000.00000 350000.00| 1344000.00000 1344000.00
COATING EXISTING STRUCTURAL STEEL | | |
42286515201 | | |
0100 0570 1 2 4500.000 SY | 1.50000 6750.00| 1.62000 7290.00| 2.00000 9000.00
PERFORMANCE TURF, SOD | | |
0105 0710 11111 0.090 NM | 1000.00000 90.00| 5760.00000 518.40| 1600.00000 144.00
PAINTED PAVEMENT MARKINGS, STANDARD, | | |
WHITE, SOLID, 6" | | |
0110 0710 11131 0.090 GM | 1000.00000 90.00| 2000.00000 180.00| 1600.00000 144.00
PAINTED PAVEMENT MARKINGS, STANDARD, | | |
WHITE, SKIP, 6" | | |
0115 0710 11211 0.180 NM | 1000.00000 180.00| 5766.67000 1038.00| 1600.00000 288.00
PAINTED PAVEMENT MARKINGS, STANDARD, | | |
YELLOW, SOLID, 6" | | |
0120 0999 25 LUMP | 24371.00000 24371.00| 24371.00000 24371.00| 24371.00000 24371.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID | | |
42286515201 | | |
0125 0999 25 LUMP | 8818.00000 8818.00| 8818.00000 8818.00| 8818.00000 8818.00
INITIAL CONTINGENCY AMOUNT, DO NOT BID | | |
42286415201 | | |
SECTION 0001 TOTALS | $ 816,000.00| $ 846,459.76| $ 2,247,796.00
====================================================================================================================================
CONTRACT TOTALS | $ 816,000.00| $ 846,459.76| $ 2,247,796.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________ ______________________
District Contracts Administrator DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
PAGE : 003 -1
VENDOR RANKING
CALL ORDER : 003 PROPOSAL ID : E4M10-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 Maximum Limiting Amount Contract:
SET-ASIDE : U/R CODE :
CONTRACT TIME : 365 CALENDAR DAYS For bids over $150,000 the bid bond shall be based on 5% of
the bidder's total amount.
The award amount and the contract/performance bond shall be
based on 100% of the Maximum Limiting Amount of $500,000 and
not the Contractor's bid total.
The budgeted amount is $500,000 for fiscal year 2011;
$500,000 for fiscal year 2012; and $500,000 for fiscal year
2013.
Work is to remove and repair damaged or destroyed sections
of guardrail. Work may also include modifications and
additions needed to bring existing sections into compliance
with current standards and the installation of new sections
on all Primary and Interstate roads in Broward County.
FINPROJ(S) : 40329047201 (*) F.A. NO. : N/A COUNTIES : BROWARD
40329147201 N/A
LOCAL NAME : BROWARD COUNTY ROAD NAME :
PROJ LIMITS : GUARDRAIL REPAIR PRIMARY
-------------------------------------------------------------------------------------------------------------------------------
BID BID TOTAL % OVER
RANK VENDOR NAME TYPE STATUS BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 SOUTHEAST ATTENUATORS, INC. Responsive Winning bid $ 348,402.30 0.00%
2 COMPLETE HIGHWAY IMPROVEMENT IN Responsive Non-Winning Bid $ 451,750.00 29.66%
3 GRADING & BUSH HOG SERVICES, INC. Responsive Non-Winning Bid $ 502,179.45 44.13%
4 GULFTRACE CONTRACTING LLC Responsive Non-Winning Bid $ 569,239.00 63.38%
5 CEM ENTERPRISES, INC. D/B/A SUNSHINE PAINTING Responsive Non-Winning Bid $ 756,052.00 117 %
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -2
CALL ORDER : 003 PROPOSAL ID : E4M10-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 Maximum Limiting Amount Contract:
SET-ASIDE : U/R CODE :
CONTRACT TIME : 365 CALENDAR DAYS For bids over $150,000 the bid bond shall be based on 5% of
the bidder's total amount.
The award amount and the contract/performance bond shall be
based on 100% of the Maximum Limiting Amount of $500,000 and
not the Contractor's bid total.
The budgeted amount is $500,000 for fiscal year 2011;
$500,000 for fiscal year 2012; and $500,000 for fiscal year
2013.
Work is to remove and repair damaged or destroyed sections
of guardrail. Work may also include modifications and
additions needed to bring existing sections into compliance
with current standards and the installation of new sections
on all Primary and Interstate roads in Broward County.
FINPROJ(S) : 40329047201 (*) F.A. NO. : N/A COUNTIES : BROWARD
40329147201 N/A
LOCAL NAME : BROWARD COUNTY ROAD NAME :
PROJ LIMITS : GUARDRAIL REPAIR PRIMARY
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|SOUTHEAST ATTENUATORS, INC. |COMPLETE HIGHWAY IMPROVEMEN |GRADING & BUSH HOG SERVICES, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 REPAIRING NON-PAVED SHLDRS (MANUAL)
| | |
0005 0120 2 2 81.000 CY | 0.10000 8.10| 5.00000 405.00| 12.50000 1012.50
BORROW EXCAVATION, TRUCK MEASURE | | |
0010 0339 1 71.000 TN | 150.00000 10650.00| 200.00000 14200.00| 250.00000 17750.00
MISCELLANEOUS ASPHALT PAVEMENT | | |
0015 0536 1 1 124.000 LF | 11.85000 1469.40| 18.00000 2232.00| 18.00000 2232.00
GUARDRAIL -ROADWAY | | |
0020 0536 1 3 124.000 LF | 14.85000 1841.40| 25.00000 3100.00| 24.50000 3038.00
GUARDRAIL- ROADWAY, DOUBLE FACE | | |
0025 0536 8 5.000 EA | 1225.00000 6125.00| 1500.00000 7500.00| 2200.00000 11000.00
GUARDRAIL- BRIDGE ANCHORAGE ASSEMBLY, | | |
FURNISH & INSTALL | | |
0030 0536 73 165.000 LF | 0.05000 8.25| 10.00000 1650.00| 1.10000 181.50
GUARDRAIL REMOVAL | | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -3
CALL ORDER: 003 PROPOSAL ID: E4M10-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|SOUTHEAST ATTENUATORS, INC. |COMPLETE HIGHWAY IMPROVEMEN |GRADING & BUSH HOG SERVICES, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 0536 76 5.000 EA | 0.25000 1.25| 75.00000 375.00| 90.00000 450.00
GUARDRAIL POST - SPECIAL LENGTH | | |
0040 0536 85 22 4.000 EA | 650.00000 2600.00| 2750.00000 11000.00| 2200.00000 8800.00
GUARDRAIL END ANCHORAGE ASSEMBLY- FLARE | | |
0045 0536 85 24 4.000 EA | 1800.00000 7200.00| 2750.00000 11000.00| 2400.00000 9600.00
GUARDRAIL END ANCHORAGE ASSEMBLY- | | |
PARALLEL | | |
0050 0536 85 25 4.000 EA | 290.00000 1160.00| 750.00000 3000.00| 350.00000 1400.00
GUARDRAIL END ANCHORAGE ASSEMBLY- TYPE | | |
II | | |
0055 0536 85 26 4.000 EA | 100.00000 400.00| 1200.00000 4800.00| 1795.00000 7180.00
GUARDRAIL END ANCHORAGE ASSEMBLY- TYPE | | |
CRT | | |
0060 0536 85 27 4.000 EA | 25.00000 100.00| 900.00000 3600.00| 450.00000 1800.00
GUARDRAIL END ANCHORAGE ASSEMBLY- | | |
DOUBLE FACE TERMINAL | | |
0065 0538 1 408.000 LF | 1.50000 612.00| 6.00000 2448.00| 7.50000 3060.00
GUARDRAIL RESET | | |
0070 E536 3141 17.000 LF | 11.00000 187.00| 22.00000 374.00| 12.00000 204.00
GUARDRAIL STANDARD PANEL (REPLACE) | | |
(SHOP BENT) | | |
0075 E536 3142 14000.000 LF | 11.00000 154000.00| 14.00000 196000.00| 14.00000 196000.00
GUARDRAIL STANDARD PANEL (REPLACE) (0' | | |
- 50') | | |
0080 E536 3143 8520.000 LF | 10.00000 85200.00| 9.00000 76680.00| 15.00000 127800.00
GUARDRAIL STANDARD PANEL (REPLACE) (51' | | |
- 200') | | |
0085 E536 3144 959.000 LF | 5.00000 4795.00| 12.00000 11508.00| 12.50000 11987.50
GUARDRAIL STANDARD PANEL (REPLACE) (> | | |
200') | | |
0090 E536 3232 10.000 LF | 16.00000 160.00| 25.00000 250.00| 25.00000 250.00
GUARDRAIL THRIE BEAM (F&I) (0' - 50') | | |
0095 E536 3240 175.000 LF | 16.00000 2800.00| 30.00000 5250.00| 25.00000 4375.00
GUARDRAIL THRIE BEAM (REPLACE) | | |
0100 E536 3432 142.000 LF | 3.95000 560.90| 15.00000 2130.00| 8.00000 1136.00
GUARDRAIL RUB RAIL (F&I) (0' - 50') | | |
0105 E536 3540 17.000 LF | 5.50000 93.50| 79.00000 1343.00| 12.00000 204.00
GUARDRAIL (PIPE RAIL SAFETY) (REPLACE) | | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -4
CALL ORDER: 003 PROPOSAL ID: E4M10-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|SOUTHEAST ATTENUATORS, INC. |COMPLETE HIGHWAY IMPROVEMEN |GRADING & BUSH HOG SERVICES, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 E536 5 1 4.000 EA | 10.00000 40.00| 150.00000 600.00| 75.00000 300.00
THRIE BEAM (TERMINAL CONNECTOR) | | |
0115 E536 5 3 6.000 EA | 120.00000 720.00| 150.00000 900.00| 140.00000 840.00
THRIE BEAM (TRANSITION SECTION) | | |
0120 E536 12602 1015.000 EA | 8.00000 8120.00| 7.00000 7105.00| 9.93000 10078.95
GUARDRAIL REPAIRS (REPLACE) (WOOD BLOCK | | |
0125 E536 12604 6.000 EA | 35.00000 210.00| 100.00000 600.00| 19.50000 117.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST | | |
IN CONC.) | | |
0130 E536 12606 500.000 EA | 65.00000 32500.00| 75.00000 37500.00| 79.50000 39750.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST | | |
IN SOIL) | | |
0135 E536 12609 80.000 EA | 50.00000 4000.00| 75.00000 6000.00| 70.00000 5600.00
GUARDRAIL REPAIRS (REPLACE) (WOOD POST | | |
IN SOIL) | | |
0140 E536 12611 1500.000 EA | 3.50000 5250.00| 4.00000 6000.00| 6.00000 9000.00
GUARDRAIL REPAIRS (REPLACE) (REFLECTORS | | |
0145 E536 12613 4.000 EA | 45.00000 180.00| 100.00000 400.00| 150.00000 600.00
GUARDRAIL REPAIRS (REPLACE) (RUB RAIL) | | |
0150 E536 14 1 245.000 LF | 0.05000 12.25| 2.00000 490.00| 8.00000 1960.00
GUARDRAIL ALIGNMENT (DOUBLE FACE) | | |
0155 E536 14 2 105.000 LF | 0.05000 5.25| 2.00000 210.00| 7.00000 735.00
GUARDRAIL ALIGNMENT (SINGLE FACE) | | |
0160 E536 15 25000.000 LF | 0.50000 12500.00| 1.00000 25000.00| 0.60000 15000.00
MISCELLANEOUS GUARDRAIL MAINTENANCE | | |
0165 E536301501 6.000 EA | 50.00000 300.00| 100.00000 600.00| 75.00000 450.00
END ANCHOR ASSEM TYPE II (REPL FLARED | | |
END SECT) | | |
0170 E536301502 7.000 EA | 50.00000 350.00| 60.00000 420.00| 75.00000 525.00
END ANCHOR ASSEM TYPE II (REPL ROUND | | |
END SECT) | | |
0175 E536301508 12.000 EA | 50.00000 600.00| 90.00000 1080.00| 90.00000 1080.00
END ANCHOR ASSEM TYPE II (REPL TIMBER | | |
BREAK POST) | | |
0180 E536304507 12.000 EA | 75.00000 900.00| 100.00000 1200.00| 125.00000 1500.00
END ANCHOR ASSEM MELT (REPL BUFFER END | | |
SECTION) | | |
0185 E536304510 4.000 EA | 40.00000 160.00| 75.00000 300.00| 90.00000 360.00
END ANCHOR ASSEM MELT (REPL TMBR BRK | | |
LINE POST) | | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -5
CALL ORDER: 003 PROPOSAL ID: E4M10-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|SOUTHEAST ATTENUATORS, INC. |COMPLETE HIGHWAY IMPROVEMEN |GRADING & BUSH HOG SERVICES, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0190 E536305501 4.000 EA | 75.00000 300.00| 75.00000 300.00| 90.00000 360.00
END ANCHOR ASSEM ET-2000 (REPL TIMBER | | |
BRK POST) | | |
0195 E536308505 4.000 EA | 100.00000 400.00| 75.00000 300.00| 35.00000 140.00
END ANCHOR ASSEM SRT-350 (REPL TIMBER | | |
BREAK POST) | | |
0200 E536308507 4.000 EA | 50.00000 200.00| 90.00000 360.00| 35.00000 140.00
END ANCHOR ASSEM SRT-350 (REPL BUFFER | | |
END SECT) | | |
0205 E536312501 4.000 EA | 45.00000 180.00| 75.00000 300.00| 90.00000 360.00
END ANCHOR ASSEM LET (REPL TIMBER | | |
BREAK POST) | | |
0210 E536314505 12.000 EA | 75.00000 900.00| 75.00000 900.00| 90.00000 1080.00
END ANCHOR ASSEM SRT-350/8 (REPL TIMBER | | |
BRK POST) | | |
0215 E536314507 8.000 EA | 50.00000 400.00| 90.00000 720.00| 99.50000 796.00
END ANCHOR ASSEM SRT-350/8 (REPL BUFFER | | |
END SECT) | | |
0220 E536315510 20.000 EA | 10.00000 200.00| 75.00000 1500.00| 90.00000 1800.00
END ANCHOR ASSEM REGENT (REPL TIMBER | | |
LINE POST) | | |
0225 E575 1 30.000 SY | 0.10000 3.00| 4.00000 120.00| 4.90000 147.00
SODDING | | |
SECTION 0001 TOTALS | $ 348,402.30| $ 451,750.00| $ 502,179.45
====================================================================================================================================
CONTRACT TOTALS | $ 348,402.30| $ 451,750.00| $ 502,179.45
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -6
CALL ORDER: 003 PROPOSAL ID: E4M10-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( )
|GULFTRACE CONTRACTING LLC |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 REPAIRING NON-PAVED SHLDRS (MANUAL)
| | |
0005 0120 2 2 81.000 CY | 6.00000 486.00| 15.00000 1215.00|
BORROW EXCAVATION, TRUCK MEASURE | | |
0010 0339 1 71.000 TN | 145.00000 10295.00| 100.00000 7100.00|
MISCELLANEOUS ASPHALT PAVEMENT | | |
0015 0536 1 1 124.000 LF | 22.00000 2728.00| 30.00000 3720.00|
GUARDRAIL -ROADWAY | | |
0020 0536 1 3 124.000 LF | 30.00000 3720.00| 35.00000 4340.00|
GUARDRAIL- ROADWAY, DOUBLE FACE | | |
0025 0536 8 5.000 EA | 1200.00000 6000.00| 400.00000 2000.00|
GUARDRAIL- BRIDGE ANCHORAGE ASSEMBLY, | | |
FURNISH & INSTALL | | |
0030 0536 73 165.000 LF | 3.00000 495.00| 10.00000 1650.00|
GUARDRAIL REMOVAL | | |
0035 0536 76 5.000 EA | 90.00000 450.00| 120.00000 600.00|
GUARDRAIL POST - SPECIAL LENGTH | | |
0040 0536 85 22 4.000 EA | 1500.00000 6000.00| 2800.00000 11200.00|
GUARDRAIL END ANCHORAGE ASSEMBLY- FLARE | | |
0045 0536 85 24 4.000 EA | 1600.00000 6400.00| 2800.00000 11200.00|
GUARDRAIL END ANCHORAGE ASSEMBLY- | | |
PARALLEL | | |
0050 0536 85 25 4.000 EA | 450.00000 1800.00| 450.00000 1800.00|
GUARDRAIL END ANCHORAGE ASSEMBLY- TYPE | | |
II | | |
0055 0536 85 26 4.000 EA | 750.00000 3000.00| 1900.00000 7600.00|
GUARDRAIL END ANCHORAGE ASSEMBLY- TYPE | | |
CRT | | |
0060 0536 85 27 4.000 EA | 300.00000 1200.00| 850.00000 3400.00|
GUARDRAIL END ANCHORAGE ASSEMBLY- | | |
DOUBLE FACE TERMINAL | | |
0065 0538 1 408.000 LF | 8.00000 3264.00| 5.00000 2040.00|
GUARDRAIL RESET | | |
0070 E536 3141 17.000 LF | 50.00000 850.00| 50.00000 850.00|
GUARDRAIL STANDARD PANEL (REPLACE) | | |
(SHOP BENT) | | |
0075 E536 3142 14000.000 LF | 20.00000 280000.00| 19.50000 273000.00|
GUARDRAIL STANDARD PANEL (REPLACE) (0' | | |
- 50') | | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -7
CALL ORDER: 003 PROPOSAL ID: E4M10-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( )
|GULFTRACE CONTRACTING LLC |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0080 E536 3143 8520.000 LF | 18.00000 153360.00| 19.00000 161880.00|
GUARDRAIL STANDARD PANEL (REPLACE) (51' | | |
- 200') | | |
0085 E536 3144 959.000 LF | 15.00000 14385.00| 18.00000 17262.00|
GUARDRAIL STANDARD PANEL (REPLACE) (> | | |
200') | | |
0090 E536 3232 10.000 LF | 40.00000 400.00| 100.00000 1000.00|
GUARDRAIL THRIE BEAM (F&I) (0' - 50') | | |
0095 E536 3240 175.000 LF | 26.00000 4550.00| 50.00000 8750.00|
GUARDRAIL THRIE BEAM (REPLACE) | | |
0100 E536 3432 142.000 LF | 10.00000 1420.00| 60.00000 8520.00|
GUARDRAIL RUB RAIL (F&I) (0' - 50') | | |
0105 E536 3540 17.000 LF | 8.00000 136.00| 60.00000 1020.00|
GUARDRAIL (PIPE RAIL SAFETY) (REPLACE) | | |
0110 E536 5 1 4.000 EA | 75.00000 300.00| 150.00000 600.00|
THRIE BEAM (TERMINAL CONNECTOR) | | |
0115 E536 5 3 6.000 EA | 125.00000 750.00| 200.00000 1200.00|
THRIE BEAM (TRANSITION SECTION) | | |
0120 E536 12602 1015.000 EA | 8.00000 8120.00| 55.00000 55825.00|
GUARDRAIL REPAIRS (REPLACE) (WOOD BLOCK | | |
0125 E536 12604 6.000 EA | 80.00000 480.00| 150.00000 900.00|
GUARDRAIL REPAIRS (REPLACE) (STEEL POST | | |
IN CONC.) | | |
0130 E536 12606 500.000 EA | 50.00000 25000.00| 90.00000 45000.00|
GUARDRAIL REPAIRS (REPLACE) (STEEL POST | | |
IN SOIL) | | |
0135 E536 12609 80.000 EA | 50.00000 4000.00| 75.00000 6000.00|
GUARDRAIL REPAIRS (REPLACE) (WOOD POST | | |
IN SOIL) | | |
0140 E536 12611 1500.000 EA | 2.00000 3000.00| 10.00000 15000.00|
GUARDRAIL REPAIRS (REPLACE) (REFLECTORS | | |
0145 E536 12613 4.000 EA | 125.00000 500.00| 500.00000 2000.00|
GUARDRAIL REPAIRS (REPLACE) (RUB RAIL) | | |
0150 E536 14 1 245.000 LF | 8.00000 1960.00| 10.50000 2572.50|
GUARDRAIL ALIGNMENT (DOUBLE FACE) | | |
0155 E536 14 2 105.000 LF | 8.00000 840.00| 7.50000 787.50|
GUARDRAIL ALIGNMENT (SINGLE FACE) | | |
0160 E536 15 25000.000 LF | 0.75000 18750.00| 3.00000 75000.00|
MISCELLANEOUS GUARDRAIL MAINTENANCE | | |
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -8
CALL ORDER: 003 PROPOSAL ID: E4M10-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( )
|GULFTRACE CONTRACTING LLC |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0165 E536301501 6.000 EA | 40.00000 240.00| 200.00000 1200.00|
END ANCHOR ASSEM TYPE II (REPL FLARED | | |
END SECT) | | |
0170 E536301502 7.000 EA | 50.00000 350.00| 425.00000 2975.00|
END ANCHOR ASSEM TYPE II (REPL ROUND | | |
END SECT) | | |
0175 E536301508 12.000 EA | 30.00000 360.00| 110.00000 1320.00|
END ANCHOR ASSEM TYPE II (REPL TIMBER | | |
BREAK POST) | | |
0180 E536304507 12.000 EA | 80.00000 960.00| 425.00000 5100.00|
END ANCHOR ASSEM MELT (REPL BUFFER END | | |
SECTION) | | |
0185 E536304510 4.000 EA | 50.00000 200.00| 110.00000 440.00|
END ANCHOR ASSEM MELT (REPL TMBR BRK | | |
LINE POST) | | |
0190 E536305501 4.000 EA | 60.00000 240.00| 110.00000 440.00|
END ANCHOR ASSEM ET-2000 (REPL TIMBER | | |
BRK POST) | | |
0195 E536308505 4.000 EA | 30.00000 120.00| 110.00000 440.00|
END ANCHOR ASSEM SRT-350 (REPL TIMBER | | |
BREAK POST) | | |
0200 E536308507 4.000 EA | 75.00000 300.00| 425.00000 1700.00|
END ANCHOR ASSEM SRT-350 (REPL BUFFER | | |
END SECT) | | |
0205 E536312501 4.000 EA | 30.00000 120.00| 110.00000 440.00|
END ANCHOR ASSEM LET (REPL TIMBER | | |
BREAK POST) | | |
0210 E536314505 12.000 EA | 30.00000 360.00| 110.00000 1320.00|
END ANCHOR ASSEM SRT-350/8 (REPL TIMBER | | |
BRK POST) | | |
0215 E536314507 8.000 EA | 75.00000 600.00| 425.00000 3400.00|
END ANCHOR ASSEM SRT-350/8 (REPL BUFFER | | |
END SECT) | | |
0220 E536315510 20.000 EA | 30.00000 600.00| 110.00000 2200.00|
END ANCHOR ASSEM REGENT (REPL TIMBER | | |
LINE POST) | | |
0225 E575 1 30.000 SY | 5.00000 150.00| 1.50000 45.00|
SODDING | | |
SECTION 0001 TOTALS | $ 569,239.00| $ 756,052.00| $
====================================================================================================================================
CONTRACT TOTALS | $ 569,239.00| $ 756,052.00| $ 0.00
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 003 -9
CALL ORDER: 003 PROPOSAL ID: E4M10-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( )
|GULFTRACE CONTRACTING LLC |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________ ______________________
District Contracts Administrator DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
PAGE : 004 -1
VENDOR RANKING
CALL ORDER : 004 PROPOSAL ID : E4M11-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 Palm Beach County Sweeping on I-95/SR9.
SET-ASIDE : U/R CODE : This contract has a renewal option. The budget amounnt is
CONTRACT TIME : 365 CALENDAR DAYS $300,000 for fiscal year 2011; $300,000 for fiscal year 2012
and $300,000 for fiscal year 2013.
FINPROJ(S) : 40642277201 (*) F.A. NO. : N/A COUNTIES : PALM BEACH
LOCAL NAME : PALM BEACH COUNTY ROAD NAME :
PROJ LIMITS : SWEEPING - INTERSTATE
-------------------------------------------------------------------------------------------------------------------------------
BID BID TOTAL % OVER
RANK VENDOR NAME TYPE STATUS BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 INTERNATIONAL SWEEPING, INC. Responsive Winning bid $ 96,401.18 0.00%
2 SFM SERVICES, INC. Responsive Non-Winning Bid $ 134,729.36 39.75%
3 ENVIRONMENTAL PERFORMANCE SYSTEMS, INC. Responsive Non-Winning Bid $ 149,967.72 55.56%
4 STAR CLEANING USA, INC. Responsive Non-Winning Bid $ 195,589.86 102 %
5 CENTRAL SWEEPING SERVICE, INC. Responsive Non-Winning Bid $ 228,157.20 136 %
6 U.S. GROUNDS, INC. Responsive Non-Winning Bid $ 254,127.45 163 %
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 004 -2
CALL ORDER : 004 PROPOSAL ID : E4M11-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 Palm Beach County Sweeping on I-95/SR9.
SET-ASIDE : U/R CODE : This contract has a renewal option. The budget amounnt is
CONTRACT TIME : 365 CALENDAR DAYS $300,000 for fiscal year 2011; $300,000 for fiscal year 2012
and $300,000 for fiscal year 2013.
FINPROJ(S) : 40642277201 (*) F.A. NO. : N/A COUNTIES : PALM BEACH
LOCAL NAME : PALM BEACH COUNTY ROAD NAME :
PROJ LIMITS : SWEEPING - INTERSTATE
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|INTERNATIONAL SWEEPING, INC |SFM SERVICES, INC. |ENVIRONMENTAL PERFORMANCE SYSTE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 ROAD SWEEPING (MECHANICAL) (CM)
| | |
0005 E110 31 4645.840 PM | 20.75000 96401.18| 29.00000 134729.36| 32.28000 149967.72
SWEEPING (MECHANICAL) | | |
SECTION 0001 TOTALS | $ 96,401.18| $ 134,729.36| $ 149,967.72
====================================================================================================================================
CONTRACT TOTALS | $ 96,401.18| $ 134,729.36| $ 149,967.72
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 004 -3
CALL ORDER: 004 PROPOSAL ID: E4M11-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( 6 )
|STAR CLEANING USA, INC. |CENTRAL SWEEPING SERVICE, I |U.S. GROUNDS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 ROAD SWEEPING (MECHANICAL) (CM)
| | |
0005 E110 31 4645.840 PM | 42.10000 195589.86| 49.11000 228157.20| 54.70000 254127.45
SWEEPING (MECHANICAL) | | |
SECTION 0001 TOTALS | $ 195,589.86| $ 228,157.20| $ 254,127.45
====================================================================================================================================
CONTRACT TOTALS | $ 195,589.86| $ 228,157.20| $ 254,127.45
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________ ______________________
District Contracts Administrator DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
PAGE : 006 -1
VENDOR RANKING
CALL ORDER : 006 PROPOSAL ID : E4M12-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 NPDES - Storm Drain Corrective Actions in Palm Beach
SET-ASIDE : U/R CODE :
CONTRACT TIME : 365 CALENDAR DAYS Provide all labor, equipment, materials and incidentals
necessary to clean, video, inspect, repair storm water
facilities and map (by GPS coordinate) the primary storm
water system in Palm Beach county.
Note: Bids $150,00 and over require a 5% bid bond
This is a maximum limiting contract. The award amount shall
be based on the budgeted amount of $255,000 and not the
contractor's bid total.
FINPROJ(S) : 42833417201 (*) F.A. NO. : N/A COUNTIES : PALM BEACH
42833817201 N/A
42834117201 N/A
LOCAL NAME : PALM BEACH ROAD NAME :
PROJ LIMITS : NPDES CORRECTIVE ACTIONS
-------------------------------------------------------------------------------------------------------------------------------
BID BID TOTAL % OVER
RANK VENDOR NAME TYPE STATUS BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 CLEAN GROUNDS INC. Responsive Winning bid $ 86,497.50 0.00%
2 F. A. JOHNSON, INC. Responsive Non-Winning Bid $ 96,900.00 12.02%
3 AMERICAN POWER RODDING, CORP. Responsive Non-Winning Bid $ 103,600.00 19.77%
4 ENVIRONMENTAL PERFORMANCE SYSTEMS, INC. Responsive Non-Winning Bid $ 106,317.50 22.91%
5 R. J. P. ENTERPRISES, INC. Responsive Non-Winning Bid $ 119,500.00 38.15%
6 ENVIROWASTE SERVICES GROUP, INC. Responsive Non-Winning Bid $ 149,450.00 72.77%
7 ALTAIR ENVIRONMENTAL GROUP, L.L.C. Responsive Non-Winning Bid $ 149,900.00 73.29%
8 VACVISION ENVIRONMENTAL LLC Responsive Non-Winning Bid $ 187,150.00 116 %
9 VIDEO INDUSTRIAL SERVICES, INC. Responsive Non-Winning Bid $ 263,200.00 204 %
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 006 -2
CALL ORDER : 006 PROPOSAL ID : E4M12-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 NPDES - Storm Drain Corrective Actions in Palm Beach
SET-ASIDE : U/R CODE :
CONTRACT TIME : 365 CALENDAR DAYS Provide all labor, equipment, materials and incidentals
necessary to clean, video, inspect, repair storm water
facilities and map (by GPS coordinate) the primary storm
water system in Palm Beach county.
Note: Bids $150,00 and over require a 5% bid bond
This is a maximum limiting contract. The award amount shall
be based on the budgeted amount of $255,000 and not the
contractor's bid total.
FINPROJ(S) : 42833417201 (*) F.A. NO. : N/A COUNTIES : PALM BEACH
42833817201 N/A
42834117201 N/A
LOCAL NAME : PALM BEACH ROAD NAME :
PROJ LIMITS : NPDES CORRECTIVE ACTIONS
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|CLEAN GROUNDS INC. |F. A. JOHNSON, INC. |AMERICAN POWER RODDING, CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 9500.000 LF | 1.45000 13775.00| 3.00000 28500.00| 2.00000 19000.00
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 4000.000 LF | 1.85000 7400.00| 3.25000 13000.00| 3.75000 15000.00
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 3500.000 LF | 3.55000 12425.00| 4.50000 15750.00| 4.50000 15750.00
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 1750.000 LF | 5.50000 9625.00| 5.50000 9625.00| 8.00000 14000.00
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 1250.000 LF | 8.75000 10937.50| 6.50000 8125.00| 11.00000 13750.00
DESILTING PIPE, 61" OR GREATER | | |
0030 E120 10 1 700.000 LF | 8.60000 6020.00| 0.75000 525.00| 4.00000 2800.00
CLEAN AND RESHAPE DITCH (SPREAD) | | |
0035 E120 10 2 700.000 LF | 8.60000 6020.00| 1.25000 875.00| 4.00000 2800.00
CLEAN AND RESHAPE DITCH (HAUL) | | |
0040 E432 4 20500.000 LF | 0.99000 20295.00| 1.00000 20500.00| 1.00000 20500.00
STORM SEWER INSPECTION (VIDEO CAMERA) | | |
SECTION 0001 TOTALS | $ 86,497.50| $ 96,900.00| $ 103,600.00
====================================================================================================================================
CONTRACT TOTALS | $ 86,497.50| $ 96,900.00| $ 103,600.00
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 006 -3
CALL ORDER: 006 PROPOSAL ID: E4M12-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( 6 )
|ENVIRONMENTAL PERFORMANCE S |R. J. P. ENTERPRISES, INC. |ENVIROWASTE SERVICES GROUP, INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 9500.000 LF | 2.45000 23275.00| 3.00000 28500.00| 3.50000 33250.00
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 4000.000 LF | 3.45000 13800.00| 4.00000 16000.00| 5.00000 20000.00
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 3500.000 LF | 5.25000 18375.00| 6.00000 21000.00| 8.00000 28000.00
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 1750.000 LF | 7.45000 13037.50| 8.00000 14000.00| 9.00000 15750.00
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 1250.000 LF | 4.50000 5625.00| 10.00000 12500.00| 14.00000 17500.00
DESILTING PIPE, 61" OR GREATER | | |
0030 E120 10 1 700.000 LF | 4.45000 3115.00| 3.50000 2450.00| 3.00000 2100.00
CLEAN AND RESHAPE DITCH (SPREAD) | | |
0035 E120 10 2 700.000 LF | 4.95000 3465.00| 6.50000 4550.00| 3.00000 2100.00
CLEAN AND RESHAPE DITCH (HAUL) | | |
0040 E432 4 20500.000 LF | 1.25000 25625.00| 1.00000 20500.00| 1.50000 30750.00
STORM SEWER INSPECTION (VIDEO CAMERA) | | |
SECTION 0001 TOTALS | $ 106,317.50| $ 119,500.00| $ 149,450.00
====================================================================================================================================
CONTRACT TOTALS | $ 106,317.50| $ 119,500.00| $ 149,450.00
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 006 -4
CALL ORDER: 006 PROPOSAL ID: E4M12-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 7 ) |( 8 ) |( 9 )
|ALTAIR ENVIRONMENTAL GROUP, |VACVISION ENVIRONMENTAL LLC |VIDEO INDUSTRIAL SERVICES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 9500.000 LF | 1.95000 18525.00| 3.20000 30400.00| 5.50000 52250.00
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 4000.000 LF | 3.95000 15800.00| 5.00000 20000.00| 6.50000 26000.00
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 3500.000 LF | 6.95000 24325.00| 6.30000 22050.00| 10.00000 35000.00
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 1750.000 LF | 10.00000 17500.00| 11.70000 20475.00| 14.00000 24500.00
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 1250.000 LF | 15.00000 18750.00| 15.30000 19125.00| 15.00000 18750.00
DESILTING PIPE, 61" OR GREATER | | |
0030 E120 10 1 700.000 LF | 10.00000 7000.00| 39.00000 27300.00| 3.00000 2100.00
CLEAN AND RESHAPE DITCH (SPREAD) | | |
0035 E120 10 2 700.000 LF | 10.00000 7000.00| 39.00000 27300.00| 3.00000 2100.00
CLEAN AND RESHAPE DITCH (HAUL) | | |
0040 E432 4 20500.000 LF | 2.00000 41000.00| 1.00000 20500.00| 5.00000 102500.00
STORM SEWER INSPECTION (VIDEO CAMERA) | | |
SECTION 0001 TOTALS | $ 149,900.00| $ 187,150.00| $ 263,200.00
====================================================================================================================================
CONTRACT TOTALS | $ 149,900.00| $ 187,150.00| $ 263,200.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________ ______________________
District Contracts Administrator DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
PAGE : 007 -1
VENDOR RANKING
CALL ORDER : 007 PROPOSAL ID : E4M23-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 NPDES - Storm Drain Corrective Actions in Broward
SET-ASIDE : U/R CODE :
CONTRACT TIME : 365 CALENDAR DAYS Provide all labor, equipment, materials and incidentals
necessary to clean, video, inspect, repair storm water
facilities and map (by GPS coordinate) the primary storm
water system in Palm Beach county.
Note: Bids $150,00 and over require a 5% bid bond
This is a maximum limiting contract. The award amount shall
be based on the budgeted amount of $255,000 and not the
contractor's bid total.
FINPROJ(S) : 42833317201 (*) F.A. NO. : N/A COUNTIES : BROWARD
42833717201 N/A
42834017201 N/A
LOCAL NAME : BROWARD COUNTY ROAD NAME :
PROJ LIMITS : STORMWATER FACILITY CORRECTIVE ACTIONS
-------------------------------------------------------------------------------------------------------------------------------
BID BID TOTAL % OVER
RANK VENDOR NAME TYPE STATUS BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 F. A. JOHNSON, INC. Responsive Winning bid $ 116,500.00 0.00%
2 CLEAN GROUNDS INC. Responsive Non-Winning Bid $ 116,834.00 0.28%
3 ENVIROWASTE SERVICES GROUP, INC. Responsive Non-Winning Bid $ 135,850.00 16.60%
4 ENVIRONMENTAL PERFORMANCE SYSTEMS, INC. Responsive Non-Winning Bid $ 149,262.00 28.12%
5 R. J. P. ENTERPRISES, INC. Responsive Non-Winning Bid $ 168,900.00 44.97%
6 ALTAIR ENVIRONMENTAL GROUP, L.L.C. Responsive Non-Winning Bid $ 187,775.00 61.18%
7 VACVISION ENVIRONMENTAL LLC Responsive Non-Winning Bid $ 304,850.00 161 %
8 VIDEO INDUSTRIAL SERVICES, INC. Responsive Non-Winning Bid $ 366,700.00 214 %
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 007 -2
CALL ORDER : 007 PROPOSAL ID : E4M23-R0 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 NPDES - Storm Drain Corrective Actions in Broward
SET-ASIDE : U/R CODE :
CONTRACT TIME : 365 CALENDAR DAYS Provide all labor, equipment, materials and incidentals
necessary to clean, video, inspect, repair storm water
facilities and map (by GPS coordinate) the primary storm
water system in Palm Beach county.
Note: Bids $150,00 and over require a 5% bid bond
This is a maximum limiting contract. The award amount shall
be based on the budgeted amount of $255,000 and not the
contractor's bid total.
FINPROJ(S) : 42833317201 (*) F.A. NO. : N/A COUNTIES : BROWARD
42833717201 N/A
42834017201 N/A
LOCAL NAME : BROWARD COUNTY ROAD NAME :
PROJ LIMITS : STORMWATER FACILITY CORRECTIVE ACTIONS
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|F. A. JOHNSON, INC. |CLEAN GROUNDS INC. |ENVIROWASTE SERVICES GROUP, INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 13500.000 LF | 2.00000 27000.00| 1.45000 19575.00| 2.50000 33750.00
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 6300.000 LF | 2.75000 17325.00| 1.85000 11655.00| 3.00000 18900.00
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 4400.000 LF | 4.00000 17600.00| 3.55000 15620.00| 4.00000 17600.00
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 2800.000 LF | 5.00000 14000.00| 5.50000 15400.00| 6.00000 16800.00
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 1400.000 LF | 6.00000 8400.00| 8.75000 12250.00| 10.00000 14000.00
DESILTING PIPE, 61" OR GREATER | | |
0030 E120 10 1 700.000 LF | 1.00000 700.00| 8.60000 6020.00| 3.00000 2100.00
CLEAN AND RESHAPE DITCH (SPREAD) | | |
0035 E120 10 2 700.000 LF | 1.25000 875.00| 8.60000 6020.00| 3.00000 2100.00
CLEAN AND RESHAPE DITCH (HAUL) | | |
0040 E432 4 30600.000 LF | 1.00000 30600.00| 0.99000 30294.00| 1.00000 30600.00
STORM SEWER INSPECTION (VIDEO CAMERA) | | |
SECTION 0001 TOTALS | $ 116,500.00| $ 116,834.00| $ 135,850.00
====================================================================================================================================
CONTRACT TOTALS | $ 116,500.00| $ 116,834.00| $ 135,850.00
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 007 -3
CALL ORDER: 007 PROPOSAL ID: E4M23-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( 6 )
|ENVIRONMENTAL PERFORMANCE S |R. J. P. ENTERPRISES, INC. |ALTAIR ENVIRONMENTAL GROUP, L.L
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 13500.000 LF | 2.45000 33075.00| 3.00000 40500.00| 1.75000 23625.00
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 6300.000 LF | 3.45000 21735.00| 4.00000 25200.00| 2.50000 15750.00
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 4400.000 LF | 5.85000 25740.00| 6.00000 26400.00| 5.50000 24200.00
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 2800.000 LF | 7.45000 20860.00| 8.00000 22400.00| 10.00000 28000.00
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 1400.000 LF | 5.00000 7000.00| 12.00000 16800.00| 15.00000 21000.00
DESILTING PIPE, 61" OR GREATER | | |
0030 E120 10 1 700.000 LF | 4.45000 3115.00| 3.50000 2450.00| 10.00000 7000.00
CLEAN AND RESHAPE DITCH (SPREAD) | | |
0035 E120 10 2 700.000 LF | 4.95000 3465.00| 6.50000 4550.00| 10.00000 7000.00
CLEAN AND RESHAPE DITCH (HAUL) | | |
0040 E432 4 30600.000 LF | 1.12000 34272.00| 1.00000 30600.00| 2.00000 61200.00
STORM SEWER INSPECTION (VIDEO CAMERA) | | |
SECTION 0001 TOTALS | $ 149,262.00| $ 168,900.00| $ 187,775.00
====================================================================================================================================
CONTRACT TOTALS | $ 149,262.00| $ 168,900.00| $ 187,775.00
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 007 -4
CALL ORDER: 007 PROPOSAL ID: E4M23-R0 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 7 ) |( 8 ) |( )
|VACVISION ENVIRONMENTAL LLC |VIDEO INDUSTRIAL SERVICES, |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 13500.000 LF | 4.00000 54000.00| 5.00000 67500.00|
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 6300.000 LF | 7.50000 47250.00| 6.00000 37800.00|
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 4400.000 LF | 11.00000 48400.00| 10.00000 44000.00|
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 2800.000 LF | 13.50000 37800.00| 14.00000 39200.00|
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 1400.000 LF | 17.00000 23800.00| 15.00000 21000.00|
DESILTING PIPE, 61" OR GREATER | | |
0030 E120 10 1 700.000 LF | 45.00000 31500.00| 3.00000 2100.00|
CLEAN AND RESHAPE DITCH (SPREAD) | | |
0035 E120 10 2 700.000 LF | 45.00000 31500.00| 3.00000 2100.00|
CLEAN AND RESHAPE DITCH (HAUL) | | |
0040 E432 4 30600.000 LF | 1.00000 30600.00| 5.00000 153000.00|
STORM SEWER INSPECTION (VIDEO CAMERA) | | |
SECTION 0001 TOTALS | $ 304,850.00| $ 366,700.00| $
====================================================================================================================================
CONTRACT TOTALS | $ 304,850.00| $ 366,700.00| $ 0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________ ______________________
District Contracts Administrator DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
PAGE : 008 -1
VENDOR RANKING
CALL ORDER : 008 PROPOSAL ID : E4M22 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 NPDES - Storm Drain Corrective Actions in Martin & St. Lucie
SET-ASIDE : U/R CODE : Counties.
CONTRACT TIME : 365 CALENDAR DAYS
Provide all labor, equipment, materials and incidentals
necessary to remove and dispose of silt, debris, vegetation,
soil, rock or any type of blockage inside a pipe or box
culvert to provide maximum drainage capacity of the primary
storm water system in Martin & St. Lucie Counties.
Note: Bids $150,00 and over require a 5% bid bond
This is a maximum limiting contract. The award amount shall
be based on the budgeted amount of $130,000 and not the
contractor's bid total.
FINPROJ(S) : 42833517201 (*) F.A. NO. : N/A COUNTIES : MARTIN
42833917201 N/A ST LUCIE
42834217201 N/A
LOCAL NAME : TREASURE COAST ROAD NAME :
PROJ LIMITS : NPDES CORRECTIVE ACTIONS
-------------------------------------------------------------------------------------------------------------------------------
BID BID TOTAL % OVER
RANK VENDOR NAME TYPE STATUS BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 ENVIROWASTE SERVICES GROUP, INC. Responsive Winning bid $ 52,625.00 0.00%
2 AMERICAN POWER RODDING, CORP. Responsive Non-Winning Bid $ 71,362.50 35.60%
3 VACVISION ENVIRONMENTAL LLC Responsive Non-Winning Bid $ 74,725.00 41.99%
4 ALTAIR ENVIRONMENTAL GROUP, L.L.C. Responsive Non-Winning Bid $ 95,125.00 80.76%
5 R. J. P. ENTERPRISES, INC. Responsive Non-Winning Bid $ 104,150.00 97.90%
6 SHENANDOAH GENERAL CONSTRUCTION, CO. Responsive Non-Winning Bid $ 114,150.00 116 %
7 VIDEO INDUSTRIAL SERVICES, INC. Responsive Non-Winning Bid $ 119,000.00 126 %
8 ALL FLORIDA GUARDRAIL CORPORATION Responsive Non-Winning Bid $ 125,225.00 137 %
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 008 -2
CALL ORDER : 008 PROPOSAL ID : E4M22 PROPOSAL DESC :
LETTING DATE : 02/04/11 11:00 AM DISTRICT : 04 NPDES - Storm Drain Corrective Actions in Martin & St. Lucie
SET-ASIDE : U/R CODE : Counties.
CONTRACT TIME : 365 CALENDAR DAYS
Provide all labor, equipment, materials and incidentals
necessary to remove and dispose of silt, debris, vegetation,
soil, rock or any type of blockage inside a pipe or box
culvert to provide maximum drainage capacity of the primary
storm water system in Martin & St. Lucie Counties.
Note: Bids $150,00 and over require a 5% bid bond
This is a maximum limiting contract. The award amount shall
be based on the budgeted amount of $130,000 and not the
contractor's bid total.
FINPROJ(S) : 42833517201 (*) F.A. NO. : N/A COUNTIES : MARTIN
42833917201 N/A ST LUCIE
42834217201 N/A
LOCAL NAME : TREASURE COAST ROAD NAME :
PROJ LIMITS : NPDES CORRECTIVE ACTIONS
====================================================================================================================================
|( 1 ) |( 2 ) |( 3 )
|ENVIROWASTE SERVICES GROUP, |AMERICAN POWER RODDING, COR |VACVISION ENVIRONMENTAL LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 6450.000 LF | 2.00000 12900.00| 2.00000 12900.00| 2.00000 12900.00
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 4250.000 LF | 2.50000 10625.00| 3.75000 15937.50| 3.50000 14875.00
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 3250.000 LF | 3.00000 9750.00| 4.50000 14625.00| 6.00000 19500.00
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 2250.000 LF | 5.00000 11250.00| 8.00000 18000.00| 8.00000 18000.00
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 900.000 LF | 9.00000 8100.00| 11.00000 9900.00| 10.50000 9450.00
DESILTING PIPE, 61" OR GREATER | | |
SECTION 0001 TOTALS | $ 52,625.00| $ 71,362.50| $ 74,725.00
====================================================================================================================================
CONTRACT TOTALS | $ 52,625.00| $ 71,362.50| $ 74,725.00
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 008 -3
CALL ORDER: 008 PROPOSAL ID: E4M22 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 4 ) |( 5 ) |( 6 )
|ALTAIR ENVIRONMENTAL GROUP, |R. J. P. ENTERPRISES, INC. |SHENANDOAH GENERAL CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 6450.000 LF | 2.50000 16125.00| 3.00000 19350.00| 3.50000 22575.00
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 4250.000 LF | 4.00000 17000.00| 6.00000 25500.00| 5.50000 23375.00
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 3250.000 LF | 8.00000 26000.00| 8.00000 26000.00| 7.00000 22750.00
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 2250.000 LF | 10.00000 22500.00| 10.00000 22500.00| 13.00000 29250.00
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 900.000 LF | 15.00000 13500.00| 12.00000 10800.00| 18.00000 16200.00
DESILTING PIPE, 61" OR GREATER | | |
SECTION 0001 TOTALS | $ 95,125.00| $ 104,150.00| $ 114,150.00
====================================================================================================================================
CONTRACT TOTALS | $ 95,125.00| $ 104,150.00| $ 114,150.00
FLORIDA DEPARTMENT OF TRANSPORTATION DATE : 02/15/11
TABULATION OF BIDS PAGE : 008 -4
CALL ORDER: 008 PROPOSAL ID: E4M22 LETTING DATE: 02/04/11 11:00 AM DISTRICT: 04
====================================================================================================================================
|( 7 ) |( 8 ) |( )
|VIDEO INDUSTRIAL SERVICES, |ALL FLORIDA GUARDRAIL CORPO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CLEAN DRAINAGE STRUCTURES (LF)
| | |
0005 0430 94 1 6450.000 LF | 3.00000 19350.00| 5.00000 32250.00|
DESILTING PIPE, 0 - 24" | | |
0010 0430 94 2 4250.000 LF | 5.00000 21250.00| 7.00000 29750.00|
DESILTING PIPE, 25 - 36" | | |
0015 0430 94 3 3250.000 LF | 10.00000 32500.00| 9.00000 29250.00|
DESILTING PIPE, 37 - 48" | | |
0020 0430 94 4 2250.000 LF | 14.00000 31500.00| 10.50000 23625.00|
DESILTING PIPE, 49 - 60" | | |
0025 0430 94 5 900.000 LF | 16.00000 14400.00| 11.50000 10350.00|
DESILTING PIPE, 61" OR GREATER | | |
SECTION 0001 TOTALS | $ 119,000.00| $ 125,225.00| $
====================================================================================================================================
CONTRACT TOTALS | $ 119,000.00| $ 125,225.00| $ 0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________ ______________________
District Contracts Administrator DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
