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The City received competitive bids for the 2023 Street Improvements Project. The low bid from
<br />OMG Midwest Inc. was 15% higher than the engineer’s estimate. After analyzing the bid results,
<br />it is apparent that much of the cost increase is due to a handful of spot utility improvements that
<br />were bid much higher than anticipated; City staff is reviewing these items and may remove them
<br />from the project via change order at a later date.
<br />The table below identifies the as-bid project costs, itemized by improvement type, with project
<br />contingency and indirect costs included.
<br />Location Feasibility
<br />Report Cost As-Bid Cost
<br />Infrastructure
<br />Capital
<br />Improvement
<br />Fund
<br />Assessments
<br />Spruce Street (Reclamation)
<br />Streets $224,879.19 $233,171.15 $116,312.65 $116,858.50
<br />Sanitary Sewer $2,781.85 $3,150.18 $3,150.18
<br />Water Main $34,739.20 $32,515.57 $32,515.57
<br />Storm Sewer $34,739.20 $8,448.19 $8,448.19
<br />Subtotal – Spruce Street $297,139.44 $277,285.09 $160,426.59 $116,858.50
<br />
<br />Sunrise Drive (Reclamation)
<br />Streets $142,484.86 $134,860.98 $71,178.98 $63,682.00
<br />Sanitary Sewer $5,563.70 $2,043.71 $2,043.71
<br />Water Main $31,346.70 $33,217.46 $33,217.46
<br />Subtotal – Sunrise Drive $179,395.26 $170,122.15 $106,440.15 $63,682.00
<br />
<br />Sunset Court (Reclamation)
<br />Streets $207,352.18 $215,337.62 $107,673.62 $107,664.00
<br />Sanitary Sewer $3,256.80 $3,944.22 $3,944.22
<br />Water Main $53,737.20 $67,674.70 $67,674.70
<br />Storm Sewer $11,249.53 $10,361.73 $10,361.73
<br />Subtotal – Sunset Court $275,595.71 $297,318.26 $189,654.26 $107,664.00
<br />
<br />Sunrise Drive (Mill and Overlay)
<br />Streets $42,295.33 $79,871.25 $59,903.25 $19,968.00
<br />Water Main $1,947.00 $728.96 $728.96
<br />Storm Sewer $6,749.60 $663.88 $663.88
<br />Subtotal – Sunrise Drive $50,991.93 $81,264.08 $61,296.08 $19,968.00
<br />
<br />Miscellaneous Sanitary Improvements $43,791.00 $100,328.01 $100,328.01
<br />
<br />Miscellaneous Drainage Improvements $174,188.00 $134,341.04 $134,341.04
<br />Totals – Project $1,021,101.33 $1,060,658.64 $752,486.14 $308,172.50
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