04-22-2024 Council Meeting Packet

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Qty Unit Unit Cost Total Cost % Lino Lakes Funded City of Lino Lakes % Shoreview Funded City of Shoreview 2021.501 MOBILIZATION 1 LS $2,353.50 $2,353.50 100% $2,353.50 0% $0.00 2511.602 LANDSCAPE BOULDER 6 EA $500.00 $3,000.00 50% $1,500.00 50% $1,500.00 2540.603 LANDSCAPE EDGER 160 LF $20.00 $3,200.00 50% $1,600.00 50% $1,600.00 2571.502 DECIDUOUS TREE 1.5" CAL B&B 3 EA $500.00 $1,500.00 50% $750.00 50% $750.00 2571.507 PERENNIAL NO 1 CONT 26 EA $30.00 $780.00 50% $390.00 50% $390.00 2575.508 GROW LOW FESCUE GRASS 875 SF $6.00 $5,250.00 50% $2,625.00 50% $2,625.00 2575.513 MULCH MATERIAL TYPE 6 2 CY $95.00 $190.00 50% $95.00 50% $95.00 2573.503 EROSION CONTROL BLANKET CATEGORY 30 2575.607 RIVER ROCK 10 CY $300.00 $3,000.00 50% $1,500.00 50% $1,500.00 2575.507 BOULEVARD TOPSOIL BORROW 1.5 CY $100.00 $150.00 50% $75.00 50% $75.00 2571.507 IRRIGATION SYSTEM 1 LS $30,000.00 $30,000.00 50% $15,000.00 50% $15,000.00 Total:$49,423.50 $25,888.50 $23,535.00 Qty Unit Unit Cost Total Cost 2021.501 MOBILIZATION 1 LS $10,146.00 $10,146.00 2545.602 FURNISH AND INSTALL LIGHTING UNIT TYPE SPECIAL A 6 EA $12,000.00 $72,000.00 2545.602 FURNISH AND INSTALL LIGHTING UNIT TYPE SPECIAL B 8 EA $13,000.00 $104,000.00 2545.0602 FURNISH AND INSTALL UPLIGHT UNIT AND BASE 3 EA $3,000.00 $9,000.00 2545.502 SERVICE CABINET TYPE L1 1 EA $5,500.00 $5,500.00 2545.502 SERVICE EQUIPMENT 1 EA $1,200.00 $1,200.00 2545.503 0.75" NMC 40 LF $4.00 $160.00 2545.503 UNDERGROUND WIRE 1/C 8 AWG 8,800 LF $1.20 $10,560.00 IRRIGATION CONTROLLER POWER SUPPLY 1 EA $500.00 $500.00 Total:$202,920.00 2504.602 WATER SERVICE TAP & HOOKUP 1 EA $9,000.00 $9,000.00 2504.602 2" CORPORATION STOP 1 EA $650.00 $650.00 2504.602 2" CURB STOP & BOX 1 EA $800.00 $800.00 2504.603 2" TYPE K COPPER PIPE 256 LF $65.00 $16,640.00 Total:$27,090.00 Project Total: $279,433.50 Hodgson and County Road J LIGHTING AND ELECTRICAL BID WATER SERVICE LINE QUOTE ROUNDABOUT LANDSCAPING AND IRRIGATION QUOTE 89