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Bid No. 2019005/IRC-1760 <br /> Indian River County Purchasing Division <br /> 1800 27th Street <br /> Vero Beach, FL 32960 0 ` <br /> Phone (772) 226-1416 <br /> BID SCHEDULE —ADDENDUM 2 <br /> PROJECT NAME:VICTOR HART SR.COMPLEX DRAINAGE IMPROVEMENTS <br /> PROJECT NO. IRC-1760 BID NO. 2019005 *ADDENDUM#2 <br /> BIDDER'S NAME: <br /> Item No. Description Unit Unit Price Quantity Total <br /> 101-1 MOBILIZATION LS $ 1 $ <br /> 102-1 MAINTENANCE OF TRAFFIC LS $ 1 $ <br /> PREVENTION, CONTROL, &ABATEMENT OF EROSION AND <br /> 104.-2 WATER POLLUTION LS $ 1 $ <br /> 110-1-1 CLEARING AND GRUBBING AC $ 3.5 $ <br /> 120-1 EARTHWORK/SITEWORK LS $ 1 $ <br /> 160-4 8"STABILIZED SUBGRADE(PARKING AREA) SY $ 4,000 $ <br /> 6"CEMENTED COQUINA BASE GROUP 4 LBR 100(2 LIFTS) <br /> 285-704 (PARKING AREA AND WALKWAY) SY $ 4,000 $ <br /> 334-1-13 ASPHALT MILLINGS(2")(OPEN CUT)(REMOVE AND REPLACE) SY $ 8 $ <br /> 425-1-521 INLET, DITCH BOTTOM"TYPE C" EA $ 8 $ <br /> 425-1-529 INLET, DITCH BOTTOM"TYPE C"(MODIFY) EA $ 1 $ <br /> 425-1-541 INLET DITCH BOTTOM"TYPE D" EA $ 1 $ <br /> 425-2-62 MANHOLE(STORM)"TYPE P" EA $ 1 $ <br /> * 430-175-112 PIPE CULVERT CAP(12") LF $ 28 $ <br /> 430-175-115 PIPE CULVERT RCP(15") LF $ 867 , $ <br /> 430-175-118 PIPE CULVERT RCP(18") LF $ 376 $ <br /> 430-175-124 PIPE CULVERT RCP(24") LF $ 476 $ <br /> 430-175-124A PIPE CULVERT CAP(24") LF $ 20 $ <br /> * 430-982-121 MITERED END SECTION, CAP(12") EA $ 2 $ <br /> 430-982-125 MITERED END SECTION, RCP(18") EA $ 1 $ <br /> GUARDRAIL(3'HIGH)(INSTALL)(COUNTY TO SUPPLY RAIL AND <br /> * 536-1-13 POST)(CONTRACTOR TO PROVIDE MOUNTING HARDWARE) LF $ 980 $ <br /> 550-10-228 FENCING TYPE B,6' HT(RESET EXISTING) LF $ 1,380 $ <br /> 570-1-1 PERFORMANCE TURF, SEED AND MULCH(BAHIA) SY $ 425 $ <br /> 570-1-2 PERFORMANCE TURF, SOD(BAHIA) SY $ 2,980 $ <br /> 570-1-2A PERFORMANCE TURF, SOD(CELEBRATION BERMUDA) SY $ 12,450 $ <br /> 580-1 IRRIGATION, EXISTING(ADJUST AND REPAIR IF DAMAGED) LS $ 1 $ <br /> 999-1 AS-BUILT DRAWING(BY REGISTERED SURVEYOR) LS $ 1 $ <br /> SUB TOTAL $ <br /> FORCE ACCOUNT $100,000.00 <br /> TOTAL BID AMOUNT(INCLUDING FORCE ACCOUNT) $ <br /> TOTAL PROJECT BID AMOUNT IN WORDS: <br /> NOTE: IF THERE IS A DISCREPANCY BETWEEN THE PLANS(SUMMARY OF PAY ITEMS)AND THE ITEMIZED BID SCHEDULE.THE <br /> BID SCHEDULE WILL BE UTILIZED FOR BIDDING PURPOSES. <br /> LS=Lump Sum EA=Each SY=Square Yard LF=Linear Foot CY=Cubic Yard <br /> Page 13 of 39 <br />