CITY OF CARMEL-BY-THE-SEA

CITY COUNCIL
Staff Report

May 1, 2018
ORDERS OF BUSINESS

TO: Honorable Mayor and City Council Members

SUBMITTED BY: Robert M. Harary, P.E., Director of Public Works

APPROVED BY: Chip Rerig, City Administrator

Resolution No. 2018-042, Awarding a Contract to Anderson Pacific Engineering

Construction, Inc. for Construction of the 5th Avenue, Torres to Carpenter Streets, Storm
Drainage Improvement Project in a Not-to-Exceed Amount, including 10% contingency,
SUBJECT:
of $1,396,225 for the Base Bid plus Bid Additives 1 and 2, and Authorizing a
Supplemental Appropriation of $1,120,225 to the Fiscal Year 2017/18 Adopted Budget.

RECOMMENDATION:
Adopt Resolution No. 2018 -042, authorizing the City Administrator to execute a Contract with Anderson Pacific
Engineering Construction, Inc. for construction of the 5th Avenue, Torres to Carpenter Streets, Storm Drainage
Improvement Project in a not-to-exceed amount, including 10% contingency, of $1,396,225 for the Base Bid plus Bid
Additives 1 and 2, and authorizing a Supplemental Appropriation of $1,120,225 to the Fiscal Year 2017/18 Adopted
Budget.

BACKGROUND/SUMMARY:
In June 2017, the City Council adopted the Fiscal Year (FY) 2017/18 Capital Improvement Program (CIP) which
included a budget of $576,000 using Measure D funds for a Drainage Improvement Project. This project is a public
health, safety, and essential maintenance project. The Project description noted three phases generally as follows:

This first phase includes installation of a new storm drain system along 5th Avenue, from Torres east to
Guadalupe Streets, at an estimated cost of $576,000. Phases 2 and 3 would occur in subsequent fiscal
years. Phase 2 will extend the storm drain along Guadalupe Street to 4th Avenue and then to mid-block
towards Carpenter Street, and Phase 3 will extend the storm drain along 5th Avenue from Guadalupe to
Carpenter Street and then turning north to mid-block towards 4th Avenue.

While funding for the current fiscal year capital improvement program was allocated for Phase 1 work only, the
Public Works Director instructed the City Engineer to design all three phases concurrently, and prepare bid
documents with a Base Bid for Phase 1 work, plus Bid Additives corresponding to Phases 2 and 3. Designing
the entire Project holistically resulted in an alignment change avoiding trenching of up to 22 feet deep on
Guadalupe Street, and, potentially would save the City $160,000 in construction costs. Further, designing all
phases concurrently resulted in reduced engineering fees, and bidding the project in a “bundled” format
increased quantities of identical materials and construction operations which likely resulted in lower unit prices
from bidders. In addition, constructing the entire project at one time results in temporarily disrupting the
neighborhood once, rather than up to three times over the next two or three years.

Construction plans and technical specifications for this project were prepared by Neill Engineers under our on-
call City Engineering Professional Services Agreement and checked by Public Works staff. The project was
extensively advertised for bids. Legal announcements were placed in the Carmel Pine Cone and Monterey
County Herald, and the project was posted on the City, construction industry, and public bidding websites.
Also, courtesy notification letters were sent to 14 drainage and paving contractors.

The following Project alignment is identified on the enclosed Project Location Map. The Base Bid includes
installation of 1,000 feet of 18 and 12-inch drain pipe along 5th Avenue from Torres to Guadalupe Streets where
it intercepts an unusual, ineffective open ditch. This phase includes installation of 6 new catch basins, 5
manholes, 400 feet of rolled asphalt berm, repaving 5th Avenue, and restoring pavement legends.

Bid Additive 1 would extend the storm drain along 5 th Avenue, from Guadalupe east to Carpenter Streets, and
north along Carpenter Street to the low point near mid-block. Similar to the Base Bid, Additive 1 would extend
the pipes 537 feet, and install 1 catch basin, 3 manholes, 300 feet of rolled berm, and pavement. Bid Additive 2
continues on from the low point on Carpenter Street north to 4th Avenue, and one half block westerly towards
Guadalupe Street to a low point on 4th Avenue. Again, this final segment extends the pipes 325 feet, installs 2
catch basins, 3 manholes, 300 feet of berm, and pavement.

Four bids were received and announced at the public bid opening held on March 26, 2018 as follows:

Project Engineer's
Component: APEC MPE Don Chapin Granite
Estimate Rock
Base Bid
$476,115 $501,015 $503,985 $564,597 $637,370
(Basis of Award)
Bid Additive No. 1 $260,550 $489,150 $464,250 $418,564 $361,880
Bid Additive No. 2 $195,650 $279,130 $221,400 $318,195 $270,000
Grand Total $932,315 $1,269,295 $1,189,635 $1,301,356 $1,269,250

All four bidders were responsive. Bid prices are detailed in the attached Bid Results exhibit.

This construction contract is to be awarded to a responsive, responsible contractor who submitted the lowest
Base Bid. The low Base Bid of $501,015, submitted by Anderson Pacific Engineering Construction (APCE) of
Santa Clara, CA, was 5% above the Engineer's Cost Estimate and less than 1% below the next highest bidder -
a good indication of accurate bidding based on clear construction plans and specifications. APCE’s grand total
bid of $1,269,295 is 6.6% higher than the lowest grand total bid and 2.5% below the highest grand total bid.

Because all four bidders had similar costs for Bid Additives 1 and 2, the Engineer’s Estimate for these additives
is suspect. Note that Bid Additives 1 and 2 have segments of storm drain pipe that are 18 feet and 13 feet deep
respectively.

APEC has 40 years of experience focused on utilities, earthwork, paving, and bridges, predominantly for public
agencies including the Carmel Area Wastewater District and cities of Marina and Monterey. They are well
qualified to complete this project.

Detailed information regarding funding availability and options for awarding this contract are provided under the
Fiscal Impact section below. Because constructing this project in three phases over time will certainly cost much
more and be disruptive for the neighborhood than doing the same project all at once, staff recommends that
Council awards the entire project. Alternatively, recognizing the impact on the Measure D fund balance, staff
suggests that Council consider awarding as much of this contract as possible while maintaining a prudent
balance for other projects and needs.

A 10% contingency of $126,930 is recommended for unforeseen extra work items typical for underground utility
and paving-oriented projects. The total amount of award will not exceed $1,396,225. The project is expected to
be completed within 6 months of issuance of the Notice to Proceed.
FISCAL IMPACT:

The adopted FY 2017/18 Capital Improvement Program Budget included Drainage Repair Projects with an
initial budget of $576,000 using Measure D. At the March 6, 2018 Council Meeting, Council awarded a $2.18
million construction contract to Monterey Peninsula Engineering (MPE) for the FY 2017/18 Pavement
Rehabilitation Project for re-paving Ocean Avenue, between Monte Verde Street and Junipero Avenue, and 15
residential streets. Because the City-wide paving project includes a number of drainage repairs and
modifications, $250,000 of the budgeted $576,000 was allocated to the paving project, leaving $326,000
available for this 5th Avenue Drainage Project.

The City-wide paving project also used $790,000 from Measure D fund balance, leaving the Measure D fund
balance at $1,710,000. Assuming Council awards another construction contract on the meeting of May 1, 2018
for Decommissioning the Fuel Station at the Public Works Yard, the balance will be reduced by a $118,270
transfer from Measure D fund balance now leaving $1,591,730 available to supplement this drainage project's
funding.

Awarding the entire 5th Avenue Drainage Improvement Project, with 10% contingency, as recommended, would
require an additional Measure D Fund appropriation of $1,070,225 for construction plus $50,000 for design and
other project expenses for a total supplemental appropriation of $1,120,225 as follows:

Funding Source Approximate Entire Contract Design/ Ending

Current Balance Award Appropriation Expenses Balance
Drainage Repairs $326,000 $ 326,000 $0 $0
Measure D Fund $1,591,730 $1,070,225 $50,000 $471,505
Post Fuel Station
Totals $1,396,225 $50,000

Award of the entire contract, as recommended, is Option #1. There is a clear need for these drainage
improvements in the subject neighborhood from the safety perspective, and we now have competitive,
responsive bids. It would be more costly to construct the project piecemeal over time. However, Council has
other alternatives to reduce cost and thus limit the extent of these new drainage improvements east of
Guadalupe Street.

Option #2 would be to award the Base Bid plus Bid Additive No. 1, but defer Bid Additive No. 2. For Option #2,
the total contract amount with 10% contingency would be $1,089,182 and would require a transfer of Measure D
Fund balance of $813,182 leaving the balance at $778,548.

Option #3 would be to award the Base Bid only and defer Bid Additives 1 and 2. For Option #3, the total
contract amount with 10% contingency would be $551,112 and would require a transfer of Measure D fund
balance of $275,112 leaving the balance at $1,316,618.
Construction of the Base Bid, plus Bid Additive 2, is not viable as it would leave a physical gap between
drainage systems. Similarly, it is not viable to only construct the improvements of Bid Additives 1 and 2 without
the downstream improvements included in the Base Bid. Of course, Council could reject all bids received and
defer all of these improvements (Option #4).
PRIOR CITY COUNCIL ACTION:

In June 2017, the City Council adopted the Fiscal Year 2017/18 Capital Improvement Program Budget which
included Drainage Repair Projects with a Measure D budget allocation of $576,000.

On March 6, 2018, Council awarded a $2.18 million construction contract for the Fiscal Year 2017/18 Pavement
Rehabilitation Project. The paving project allocated $250,000 from the Drainage Repair Projects for drainage
repairs and modifications, leaving $326,000 available for the 5th Avenue Drainage Project. Also $790,000 from
Measure D fund balance was appropriated to the paving project, reducing the Measure D fund balance from
$2,500,000 to approximately $1,710,000.
ATTACHMENTS:

Attachment #1- Resolution No. 2018-042

Attachment #2 - Alignment Map
Attachment #3 - Bid Results
 CITY OF CARMEL-BY-THE-SEA Attachment 1
CITY COUNCIL

RESOLUTION NO. 2018-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA AUTHORIZING THE

CITY ADMINISTRATOR TO EXECUTE A CONSTRUCTION CONTRACT WITH ANDERSON PACIFIC
ENGINEERING CONSTRUCTION, INC. FOR A NOT-TO-EXCEED AMOUNT, INCLUDING 10%
CONTINGENCY, OF $1,396,225, AND AUTHORIZING A SUPPLEMENTAL APPROPRIATION OF $1,120,225
TO THE FISCAL YEAR 2017/18 ADOPTED BUDGET FOR THE 5TH AVENUE STORM DRAINAGE
IMPROVEMENT PROJECT

WHEREAS, in June 2017, the City Council adopted the Fiscal Year 2017/18 Capital Improvement
Program budget which allocated $576,000 from Measure D to fund the annual Storm Drainage Repair Project;
and

WHEREAS, $250,000 of these funds were transferred to a separate construction contract for the Fiscal
Year 2017/18 Pavement Rehabilitation Project, leaving $326,000 for this drainage project; and

WHEREAS, the plans and specifications for this drainage project were designed holistically for
increased efficiency, lower anticipated bids, and minimized construction impacts in the neighborhood; and

WHEREAS, the bid documents were arranged such that the Base Bid, for the new storm drain system
along 5th Avenue, from Torres to Guadalupe Streets, is the basis of award; and

WHEREAS, Bid Additives 1 and 2 were included in the bid documents to extend the drainage
improvements from Guadalupe to Carpenter Streets mid-block, and from Carpenter Street mid-block to 4th
Avenue, and heading west one half block; and

WHEREAS, the project was extensively advertised for bids, and four bids were received and read aloud
on March 26, 2018; and

WHEREAS, Anderson Pacific submitted the lowest responsive, responsible Base Bid of $501,015, and
Bid Additives 1 for $489,150 and 2 for $279,130, all of which would require supplemental funding from the
Measure D fund balance to award the contract; and

WHEREAS, Option 1 would construct the entire project at one time increasing quantities of identical
materials and construction operations which results in lower costs and minimizes impacts to the neighborhood;
and

WHEREAS, Options 2 and 3, respectively awarding the Base Bid plus Bid Additive 1, or the Base Bid
only, were considered, but while leaving more funds in the Measure D fund balance would ultimately cost more
if constructed in phases; and

WHEREAS, a 10% contingency is warranted for unforeseen extra work items typically associated with
underground and paving-oriented projects; thus, the total contract amount for the Base Bid, plus Bid Additives
1 and 2, including a 10% contingency, would be $1,396,225.

NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF CARMEL-BY-
THE-SEA DOES HEREBY:

Authorize the City Administrator to execute a construction contract with Anderson Pacific Engineering
Construction, for a not-to-exceed amount, including 10% contingency, of $1,396,225 for construction of the 5th
Avenue Drainage Project, from Torres to Carpenter Streets.
 Attachment 1
BE IT FURTHER RESOLVED THAT THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA
DOES HEREBY:

Authorize an increase in appropriations of $1,120,225 to the 5th Avenue Storm Drainage Improvement
Project through the transfer of Measure D Fund Balance as shown in the attached Exhibit A.

PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA this 1st day
of May, 2018, by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

SIGNED: ATTEST:

_______________________ ___________________________
Richard Rerig Thomas A. Graves, MMC
City Administrator City Clerk
 Exhibit A Attachment 1

General Ledger G/L Account Description Adopted Adjustment Amended

Account Description Budget/ Amount Budget/
Fund Fund
Balance Balance
206-216-00-49009 Measure D Fund Transfer Measure D $1,591,730 $ (1,120,225) $471,505
Balance transfer to to Capital Projects
Capital Projects/ for Guadalupe and
Capital Outlays 5th/Storm Drainage
(301-311-00-43008) Repair project
301-311-00-43008 Construction in Increase $326,000 $1,120,225 $1,446,225
Progress, appropriations for
Project 118GUA, Drainage Project
118PW-SDRAINS
Attachment 2
Attachment 3

TABULATION OF BIDS

Fifth Avenue & Carpenter Street

Storm Drainage Improvements Project
Bid Opening: March 26, 2018

BASE BID: Engineer's Estimate Anderson Pacific MPE Don Chapin Granite Rock
# Description Quantity Unit Price Amount Price Am ount Pr ice Amount Price Amount Price Amount
1.1 Remove 12' HOPE Stonn Drain 40 LF $50.00 $2,000.00 $55.00 $2,200.00 $120.00 $4,800.00 $75.00 $3,000.00 $100.00 $4,000.00
1.2 Fill 12" CMP with slurry cement 85 LF $25.00 $2,125.00 $35.00 $2,975.00 $70.00 $5,950.00 $64.00 $5,440.00 $50.00 $4,250.00
1.3 lnstall18' PVC PS115 Stonn Drain 865 LF $300.00 $259,500.00 $285.00 $246,525.00 $310.00 $268,150.00 $363.00 $313,995.00 $375.00 $324,375.00
1.4 Install 12' PVC SDR26 Stonn Drain 131 LF $270.00 $35,370.00 $320.00 $41 ,920.00 $395.00 $51,745.00 $224.00 $29,344.00 $340.00 $44,540.00
1.5 Construct Manhole (5'-10' depth) 3 Each $8,000.00 $24,000.00 $13,000.00 $39,000.00 $8,500.00 $25,500.00 $11,850.00 $35,550.00 $15,000.00 $45,0 00.00
1.6 Construct Manhole (10'-1 5' depth) 1 Each $15,000.00 $ 15,000.00 $24,000.00 $24,000.00 $14,000.00 $14,000.00 $14,500.00 $1 4,500.00 $20,000.00 $20,000.00
1.7 Construct Catch Basin 6 Each $7,500.00 $45,000.00 $5,300.00 $3 1,800.00 $3,800.00 $22,800.00 $5,500.00 $33,000.00 $9,500.00 $57,000.00
1.8 Connect to existina Manhole 1 Each $2,500.00 $2,500.00 $1,800.00 $1.800.00 $1,450.00 $1.450.00 $2, 150.00 $2,150.00 $2,000.00 $2,000.00
1.9 Construct L-shape Headwa ll 1 Each $4,000.00 $4,000.00 $3,500.00 $3,500.00 $4,000.00 $4,000.00 $3,250.00 $3,250.00 $12,000.00 $12,000.00
1.10 Construct concrete/rock Channel 26 LF $200.00 $5,200.00 $160.00 $4,160.00 $215.00 $5,590.00 $343.00 $8,918.00 $425.00 $11,050.00
1.11 Demo Concrete Channel and Rearade Area Lump Sum $12,000.00 $12,000.00 $2,300.00 $2,300.00 $3,600.00 $3,600.00 $7,000.00 $7,000.00 $10,000.00 $10,000.00
1.12 Repave/Overlay Fifth Ave. with 2" AC, 300 Tons $175.00 $52,500.00 $270.00 $81,000.00 $220.00 $66,000.00 $230.00 $69,000.00 $200.00 $60,000.00
1.13 Raise/Restore Rolled AC Benn 400 LF $12.00 $4,800.00 $8.50 $3,400.00 $40.00 $16,000.00 $46.00 $18.400.00 $40.00 $16,000.00
1.1 4 Raise Manhole to Finishe d Grade 5 Each $1 ,000.00 $5,000.00 $1,200.00 $6,000.00 $650.00 $3,250.00 $900.00 $4,500.00 $1 ,500.00 $7,500.00
1.15 Raise Water Valve Box to Finished Grade 7 Each $500.00 $3,500.00 $600.00 $4,200.00 $450.00 $3, 150.00 $550.00 $3,850.00 $1,500.00 $10,500.00
1.1 6 Raise Sanitary Sewer Cleanout to Finished Grade 1 Each $500.00 $500.00 $900.00 $900.00 $650.00 $650.00 $500.00 $500.00 $1,500.00 $1,500.00
1.17 Raise Gas Valve to Finished Grade 3 Each $500.00 $1,500.00 $600.00 $1 ,800.00 $450.00 $1,350.00 $650.00 $ 1,950.00 $1,500.00 $4,500.00
1.18 Restore Thermoplastic Stop Bars 8 Each $150.00 $1 ,200.00 $280.00 $2.240.00 $400.00 $3,200.00 $800.00 $6.400.00 $250.00 $2,000.00
1.19 Restore Thennoplastic Plastic Tees 7 Each $60.00 $420.00 $185.00 $1,295.00 $400.00 $2,800.00 $550.00 $3,850.00 $165.00 $1,155.00
*BASE B ID TOTAL : $476,115.00 $501 ,015.00 $503,985.00 $564,597.00 $637,370.00

*Low B id is based on BASE BID TOTAL LF=Linear Feet

Attachment 3

TABULATION OF BIDS

Fifth Avenue & Carpenter Street

Storm Drainage Improvements Project

BID ADDITIVE 1: Engineer's Estimate Anderson Pacific MPE Don Chapin Granite Rock
# Description Quan tity Unit Price Amount Price Amount Price Amount Price Amount Price Amount
2.1 Install 18' PVC PS 115 Stonn Drain 520 LF $350.00 $182,000.00 $710.00 $369,200.00 $700.00 $364,000.00 $545.00 $283,400.00 $450.00 $234,000.00
2.2 lnstall12' PVC SDR26 Stonn Drain 17 LF $300.00 $5,100.00 $445.00 $7,565.00 $500.00 $8,500.00 $292.00 $4,964.00 $340.00 $5,780.00
2.3 Construct Man hole {5'-10' dp) 2 Each $8,000.00 $16,000.00 $ 13,000.00 $26,000.00 $9,500.00 $19,000.00 $13,200.00 $26,400.00 $15,000.00 $30,000.00
2.4 Construct Manhole (15'-20' dp) 1 Each $18,000.00 $1 8,000.00 $35,000.00 $35,000.00 $25,000.00 $25,000.00 $28,625.00 $28,625.00 $30,000.00 $30,000.00
2.5 Remove Existing & Construct Catch Basin 1 Each $10,000.00 $10,000.00 $6,500.00 $6,500.00 $5,000.00 $5,000.00 $6,550.00 $6,550.00 $10,000.00 $10,000.00
2.6 Grind and Resurface Carpenter St. 60 Tons $200.00 $12,000.00 $370.00 $22,200.00 $250.00 $15,000.00 $460.00 $27,600.00 $350.00 $21,000.00
2.7 Repave/O verlay Fifth Ave. with 2' AC, 60 Tons $200.00 $12,000.00 $305.00 $18,300.00 $250.00 $15,000.00 $395.00 $23,700.00 $275.00 $16,500.00
2.8 Raise/Restore Rolled AC Benn 300 LF $13.00 $3,900.00 $8.50 $2,550.00 $35.00 $10,500.00 $46.00 $13,800.00 $40.00 $12,000.00
2.9 Raise Gas Valve to Finished Grade 1 Each $500.00 $ 500.00 $600.00 $600.00 $450.00 $450.00 $850.00 $850.00 $1,500.00 $ 1,500.00
2. 10 Restore Thermoplastic Stop Bars 2 Each $150.00 $300.00 $280.00 $560.00 $400.00 $80 0.00 $395.00 $790.00 $250.00 $500.00
2.11 Restore Thennoplastic 'Stop' Legend 1 Each $250.00 $250.00 $200.00 $200.00 $400.00 $400.00 $585.00 $585.00 $180.00 $180.00
2.12 Restore T hennoplastic ' Stop Ahead' Legend 1 Each $500.00 $500.00 $475.00 $475.00 $600.00 $600.00 $1 ,300.00 $1 ,300.00 $420.00 $420.00
BID ADDITIVE 1 TOTAL: $260,550.00 $489,150.00 $464,250.00 $418,564.00 $361 ,880.00

BID ADDITIVE 2: Engineer's Estimate Anderson Pacific MPE Don Chapin Granite Rock
# Description Quantity Unit Price Amount Price Amount Price Amount Price Amount Price Amount
3.1 Install 18' PVC P S 115 Stonn Drain 280 LF $350.00 $98,000.00 $505.00 $141,400.00 $395.00 $110,600.00 $532.00 $148,960.00 $440.00 $123,200.00
3.2 Install 12' PVC SDR26 Stonn Drain 45 LF $300.00 $13,500.00 $360.00 $16,200.00 $400.00 $18,000.00 $400.00 $18,000.00 $340.00 $15,300.00
3.3 Construct Manhole (5'-1 0' dp) 1 Each $8,000.00 $8,000.00 $ 13,000.00 $13,000.00 $8,500.00 $8,500.00 $ 14,525.00 $14,525.00 $15,000.00 $15,000.00
3.4 Construct Manhole (10'-15' dp) 2 Each $15,000.00 $30,000.00 $24,000.00 $48,000.00 $15,000.00 $30,000.00 $22,830.00 $45,660.00 $20,000.00 $40,0 00.00
3.5 Construct Catch Basin 2 Each $7,500.00 $15,000.00 $5,000.00 $10,000.00 $4,000.00 $8,000.00 $6,150.00 $12,300.00 $9,500.00 $19,000.00
3.6 Grind and Resurface Carpenter St. (10' wide x 2' t 40 Tons $200.00 $8,000.00 $480.00 $19,200.00 $250.00 $10,000.00 $720.00 $28,800.00 $400.00 $16,000.00
3.7 Repave/Overlay 4th Ave. with 2' AC, 90 Tons $190.00 $17,100.00 $290.00 $26,100.00 $250.00 $22,500.00 $365.00 $32,850.00 $275.00 $24,750.00
3.8 Raise/Restore Rolled AC Benn 300 LF $13.00 $3,900.00 $8.50 $2,550.00 $40.00 $12,000.00 $46.00 $13,800.00 $40.00 $12,000.00
3.9 Ra ise Manhole to Finished Grade 1 Each $1,000.00 $1,000.00 $1 ,200.00 $1,200.00 $600.00 $600.00 $900.00 $900.00 $ 1,500.00 $ 1,500.00
3. 10 Raise Water Valve to Finished Grade 2 Each $500.00 $1,000.00 $600.00 $1 ,200.00 $400.00 $800.00 $550.00 $1,100.00 $1,500.00 $3,000.00
3.11 Restore Thermoplastic Stop Bar 1 Each $150.00 $150.00 $280.00 $280.00 $400.00 $400.00 $1 ,300.00 $1,300.00 $250.00 $250.00
BID ADDITIVE 2 TOTAL: $1 95,650.0 0 $279,130.00 $221,400.00 $318,1 95.00 $270,000.00

I GRAND TOTAL: I I $932,315 .001 I $1,269,295.ool I $1,189,635.ool I $1,301,356.ool I $1,269,250.ool

*Low Bid is based on BASE BID TOTAL LF=Linear Feel