HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (4)Estimate
Date
8/20/2015
Estimate #
C1219
Bill To:
City of Fort Collins
Engineering Department
P.O. Box 580
Fort Collins, Co. 80522
Project Location
McClelland and Swallow
Bus stop
P.O./ Work order # Terms
Net 30
Representat...
CH
We look forward to hearing
from you!
Phone #
970-484-3880
Fax #
970-416-6230
E-mail
mail@Lightfieldenterprises.com
Total
We propose to furnish material and labor-complete in accordance with the above specifications.
All work to be completed in a professional manner and in accordance with industry standards. Any alteration or deviation from above
specifications must be done in writing.
Estimate is good for 30 days.
Acceptance of Proposal: The above prices, specifications and conditions are satisfactory and are hereby accepted. Lightfield Enterprises, Inc. is
authorized to do work as specified. I agree to pay as outlined in the "Terms" stated above.
Date of acceptence________________________Signature_____________________________________________
2601 Riverbend Ct #100
Fort Collins CO 80525
Description QtyUnit Total
Remove Concrete Curb & Gutter 475 SF 1,933.25
Remove Concrete Pavement - 10" 450 SF 1,899.00
Remove Asphalt - 6" 450 SF 994.50
Excavation - General Over 50 CY 325 CY 11,700.00
Stormwater Protection - Rock Filled Wattle 20 LF 240.00
Aggregate Base Course/Recycled Concrete Base > 5 Tons 100 TN 3,193.00
Concrete Pavement 8" (Joints Sealed) 1,600 SF 11,872.00
Replace Flatwork - 1" Additional Depth 4,000 SF 4,680.00
Flatwork - 6" 1,600 SF 8,032.00
Vertical Curb and Gutter - No Sidewalk 200 LF 5,082.00
Traffic Control Supervisor 16 DAY 6,015.20
Flagging 250 HR 7,000.00
Cone With Reflective Strip 300 PEPD 270.00
Vertical Panel Without Light 240 PEPD 276.00
Size A Sign With Stand 108PEPD 199.80
Contracted potholing 1 LS 2,400.00
$65,786.75