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ITEM NO. DESCRIPTION UNITS ESTIMATED QUANTITY UNIT PRICE BID ESTIMATED TOTAL 2021.501 MOBILIZATION L S 1 $50,000.00 $50,000.00 2021.602 CONTRACTOR COORDINATION L S 1 $1,500.00 $1,500.00 2101.502 CLEARING TREE 50 $300.00 $15,000.00 2101.507 GRUBBING TREE 50 $200.00 $10,000.00 2101.602 CLEARING AND GRUBBING SHRUB EACH 20 $60.00 $1,200.00 2104.501 REMOVE CURB AND GUTTER L F 760 $7.00 $5,320.00 2104.503 REMOVE CONCRETE WALK S F 1170 $2.00 $2,340.00 2104.505 REMOVE CONCRETE PAVEMENT S Y 8160 $5.00 $40,800.00 2104.505 REMOVE BITUMINOUS PAVEMENT S Y 2390 $5.00 $11,950.00 2104.505 REMOVE HANDHOLE EACH 2 $250.00 $500.00 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 160 $5.00 $800.00 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 750 $3.00 $2,250.00 2104.521 SALVAGE MAILBOX EACH 5 $50.00 $250.00 2104.521 SALVAGE FENCE L F 300 $20.00 $6,000.00 2104.521 SALVAGE RETAINING WALL L F 20 $50.00 $1,000.00 2104.601 SALVAGE YARD LIGHT EACH 8 $500.00 $4,000.00 2104.601 RELOCATE MISCELLANEOUS STRUCTURE L S 3 $1,500.00 $4,500.00 2104.601 CLEAN UP L S 1 $1,500.00 $1,500.00 2105.501 COMMON EXCAVATION (P)C Y 2330 $14.00 $32,620.00 2105.505 MUCK EXCAVATION (CV)C Y 500 $14.00 $7,000.00 2105.507 SUBGRADE EXCAVATION (P)C Y 3680 $14.00 $51,520.00 2105.522 SELECT GRANULAR BORROW (CV) (P)C Y 3680 $26.00 $95,680.00 2105.525 BOULEVARD TOPSOIL BORROW (LV)C Y 1100 $30.00 $33,000.00 2105.541 STABILIZING AGGREGATE C Y 500 $22.00 $11,000.00 2105.604 GEOTEXTILE FABRIC TYPE V S Y 11350 $1.50 $17,025.00 2112.501 SUBGRADE PREPARATION (SPECIAL)ROAD STA 27 $400.00 $10,800.00 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 50 $140.00 $7,000.00 2211.501 AGGREGATE BASE CLASS 5 (P)C Y 2300 $30.00 $69,000.00 2331.501 JOINT ADHESIVE ‐ MASTIC L F 5380 $1.00 $5,380.00 2331.601 BITUMINOUS DRIVEWAY PAVEMENT S Y 800 $35.00 $28,000.00 2350.501 TYPE SP 9.5 WEARING COURSE MIXTURE (2,C)TON 755 $65.00 $49,075.00 2350.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C)TON 1255 $63.00 $79,065.00 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 405 $3.00 $1,215.00 2411.603 MAILBOX SUPPORT EACH 5 $100.00 $500.00 2411.603 INSTALL SALVAGED MAILBOX EACH 5 $200.00 $1,000.00 2411.603 INSTALL RETAINING WALL L F 20 $50.00 $1,000.00 2502.521 4" PVC PIPE DRAIN SCH 40 L F 330 $10.00 $3,300.00 2502.541 6" PERF PVC PIPE DRAIN SDR 26 L F 5200 $12.00 $62,400.00 2502.601 6" PVC PIPE DRAIN CLEANOUT EACH 12 $250.00 $3,000.00 2504.602 IRRIGATION SYSTEM REPAIR EACH 10 $500.00 $5,000.00 2505.601 UTILITY COORDINATION L S 1 $1,500.00 $1,500.00 SCHEDULE A. ‐ SURFACE IMPROVEMENTS OPINION OF PROBABLE COSTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT PROJECT NO. 010507‐000 ST ANTHONY, MN JULY 28, 2017 50