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ITEMIZED BID SCHEDULE *ADDENDUM 1
<br />PROJECT NAME: INDIAN RIVER BLVD. RESURFACING FROM 53RD ST. TO THE MERRILL BARBER
<br />BRIDGE
<br />PROJECT NO. IRC -1707 BID NO. 2022046 FM NO. 441919-1-54-01
<br />BIDDER'S NAME: C. W. Roberts Contracting, Inc.
<br />Item No.
<br />Description
<br />Unit
<br />Unit Price
<br />Quantity
<br />Amount
<br />THERMOPLASTIC, STANDARD, WHITE, SOLID, 24" FOR STOP LINE AND
<br />071111125
<br />CROSSWALK
<br />LF
<br />SZ30
<br />364
<br />$2,657.20
<br />THERMOPLASTIC, STANDARD, WHITE, 2-4 DOTTED GUIDELINE/6-10 GAP
<br />0711 11141
<br />EXTENSION, 6"
<br />GM
<br />$22000r
<br />2.000
<br />$4,400.00
<br />THERMOPLASTIC, STANDARD, WHITE, MESSAGE OR SYMBOL
<br />0711 11160
<br />HELMETED BICYCLE SYMBOL AND BIKE LANE ARROW)
<br />EA
<br />$338.00
<br />50
<br />$16,900.00
<br />THERMOPLASTIC, STANDARD, WHITE, MESSAGE OR SYMBOL (MERGEEA
<br />0711 11160A
<br />WITH ARROW
<br />$553.00
<br />12
<br />$6,636.00
<br />0711 111608
<br />THERMOPLASTIC, STANDARD, WHITE, MESSAGE OR SYMBOL ONLY
<br />EA
<br />$337.00
<br />6
<br />$2,022.00
<br />0711 11170
<br />THERMOPLASTIC, STANDARD, WHITE ARROW
<br />EA
<br />$92.00
<br />96
<br />$11,832.00
<br />THERMOPLASTIC, STANDARD, YELLOW, SOLID, 18" FOR DIAGONAL ORLF
<br />071111224
<br />CHEVRON
<br />$3.00
<br />344
<br />$1,032.00
<br />THERMOPLASTIC, STANDARD, YELLOW, 2-4 DOTTED GUIDELINE/6-10
<br />0711 11241
<br />DOTTED EXTENSION LINE, 6'.
<br />GM
<br />$3,700.00
<br />*0 24
<br />S8B8.00
<br />0711 16 101
<br />THERMOPLASTIC, STANDARD -OTHER SURFACES, WHITE, SOLID, 6"
<br />GM
<br />$6,300.00
<br />11.12
<br />$70,056.00
<br />0711 16 102
<br />THERMOPLASTIC, STANDARD -OTHER SURFACES, WHITE, SOLID, 8"
<br />GM
<br />$6,900.00
<br />*0 52
<br />$3.588.00
<br />THERMOPLASTIC, OTHER -SURFACES, WHITE, SKIP, 6", 10-30 SKIP OR 3-
<br />0711 16 131
<br />9 LANE DROP
<br />GM
<br />$2,000.00
<br />*5 26
<br />$10,520.00
<br />0711 16 201
<br />THERMOPLASTIC, STANDARD -OTHER SURFACES, YELLOW, SOLID, 6"
<br />GM
<br />$6,300.00
<br />*5 21
<br />$32,823.00
<br />999-1
<br />CONSTRUCTION LAYOUT/ RECORD DRAWINGS
<br />LS
<br />$100,000.00
<br />$100,000.001
<br />INDIAN RIVER BLVD. RESURFACING FROM 53RD ST. TO THE MERRILL BARBER BRIDGE SUB TOTAL
<br />$4,624,884.10
<br />999-25
<br />FORCE ACCOUNT
<br />365,000.00
<br />TOTAL BID AMOUNT INCLUDING FORCE ACCOUNT) TOTAL
<br />$4,989,834.10
<br />LS=Lump Sum SY=Square Yard TN=Ton EA=Each SF= Square Foot LF=Linear Foot SY=Square Yard GM=Gross Mile
<br />NOTE: IF THERE IS A DISCREPANCY BETWEEN THE PLANS (SUMMARY OF PAY ITEMS) AND THE ITEMIZED BID SCHEDULE
<br />THE BID SCHEDULE WILL BE UTILIZED FOR BIDDING PURPOSES.
<br />TOTAL PROJECT BID AMOUNT IN WORDS Four Million, Nine Hundred Eight Nine Thousand, Eight Hundred Eighty Four Dollars
<br />and Ten Cents.
<br />00310-4
<br />F:\Purchasing\Bids\2021-2022 FY (2022000)\2022046 IR Boulevard Resurfacing IR-1707Wddendum 1 docs\MASTER ITEMIZED BID SCHEDULE ADDENDUM 1
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