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r <br /> PROJECT NAME : 41st St. Improvements from 61st Ave. to 47th Ave. Including <br /> Kings Hwy Intersection and 41st St. From 47th Ave. to 38th Ave <br /> W Including 43rd Ave. Intersection <br /> PROJECT NO. : 0016 & 0236 Bid No. 7074 <br /> or ITEM BID BID BID UNIT TOTAL <br /> NO. ITEM QTY. UNIT PRICE PRICE <br /> 54 Sod (Bahia) SY 80,463 $2 . 60 $2097203 .80 <br /> 55 Sod (Floratam SY 2,608 $4. 15 $ 10,823 .20 <br /> W S6 Mailboxes (Relocate) LS 1 $ 10,500.00 % 10,500.00 <br /> Reflective Pavement Marker RPM (Furnish & Install) Bi- <br /> 100 Directional Amber / Amber EA 1 ,078 $5 .25 $57659.50 <br /> 101 Reflective Pavement Marker RPM (Furnish & Install) Mono- EA 68 $5 .25 $357 . 00 <br /> 102 Solid Traffic Stripe (Double 6" Yellow) Thermoplastic LF 7,786 $ 1 .75 $ 13 ,625 .50 <br /> 103 Solid Traffic Stripe (Single 6" Yellow) Thermoplastic LF 14, 134 $0. 85 $ 12,013 .90 <br /> 104 Solid Traffic Stripe (6" White Thermoplastic) LF 25 ,551 $0. 85 $21 ,718 .35 <br /> 105 Solid Traffic Stripe (8" White Thermoplastic) LF P25896 <br /> $ 1 . 15 $310.50 <br /> r 106 Solid Traffic Stripe ( 12" White Thermoplastic) LF $ 1 .75 $5 ,068 .00 <br /> 107 Solid Traffic Stri a ( 18" White Thermo lastic) LF $2 . 80 $658.00 <br /> 108 Solid Traffic Stri a (24" White Thermo lastic LF $3 .60 $2,718.00 <br /> 109 Solid Traffic Stri a ( 18 " Yellow Thermo lastic) LF $2 . 80 $ 1 ,394.40 <br /> 110 Ski Traffic Stri a (6" ellow 10' - 30' Thermo lastic) LF $0. 85 $ 11 ,826.05 <br /> 111 Ski Traffic Stripe (6" White 6' - 10' Thermoplastic) LF 3,010 $0. 85 $27558 .50 <br /> 112 Ski Traffic Stripe (6" ellow 6' - 10' Thermo lastic) LF 864 $0. 85 $734.40 <br /> 113 Directional Arrows, Thermoplastic EA 83 $52.00 $4,316.00 <br /> 114 2" PVC Conduit Schedule 40 LF 195807 $8 .45 $ 1675369. 15 <br /> 115 Pull boxes EA 22 $909.00 $ 19,998.00 <br /> 200 Valve Box Adjustment EA 29 $392.00 $ 115368 .00 <br /> 201 Fire Hydrant Relocation EA 6 $4,490.00 $26,940.00 <br /> r 202 Water Meter Relocation EA 11 $ 835 .00 $99185 .00 <br /> 203 Water Meter Assembly Relocation EA 1 $ 15320.00 $ 13320.00 <br /> 204 Water & Force main Conflict Relocation EA 25 $6,230.00 $ 155 ,750.00 <br /> 300 Payment Bond LS 1 $ 1 .00 $ 1 .00 <br /> 301 Performance Bond EA 1 $ 1 .00 $ 1 .00 <br /> 400 Off Duty Law Enforcement M.H. 160 $52 .45 $8 ,392.00 <br /> 1024 Force Account LS 1 $509000.00 $509000.00 <br /> TOTAL $799229796.00 <br /> W <br /> r <br /> W <br /> r <br /> 0016 & 0236-41 st St Imrpovements -Ranger Bid ( Breakdown 2 12/5/2005 <br /> W <br />