Archer Western/ Parsons - Virginia Department of Transportation

281 Pages·2014·7.14 MB·English

ATTACHMENT 4.0.1.2

DESIGN-BUILD PRICE PROPOSAL
CHECKLIST

Project Name: Fall Hill Avenue Widening and Mary Washington Boulevard
Extension
Contract ID Number: C00088699DB59

 Contents of Price Proposal:

Proposal Price, in both numbers and words (Attachment 4.8.1)

Schedule of Items itemized in accordance with Part 1, Section 4.8.2,
including material quantities and costs of each proposed work
package

Proposed Monthly Payment Schedule showing the anticipated
schedule on which funds will be required and associated value of
work in accordance with Part 1, Section 4.8.3

Price Adjustment Information and Forms for Fuel, Asphalt and
Steel, including identification of pay items and associated quantities
eligible for adjustment (Part 3, Section 6.3, Attachments 6.3)

Proposal Guaranty (C-24) required by Section 102.07 of Part 5,
Division I Amendments to the Standard Specifications

Sworn Statement Forms (C-104, C-105, Attachments 4.8.6(a) and
4.8.6(b))

DBE Requirements Forms (C-111, C-49 and C-112) as applicable
(Attachments 4.8.7(a), 4.8.7(b) and 4.8.7(c))

CD-ROM containing the entire Price Proposal in a single cohesive
Adobe PDF file

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Attachment 4.8.2
State Project U000-111-233
SCHEDULE OF ITEMS
This Schedule of Items shall identify the total material quantities and costs of each proposed pay item, using item codes and units of measure that
are consistent with VDOT's list of standard and non-standard item codes. Any pay items considered for price adjustments shall be identified. The
values and quantities shall be clearly supported by the escrowed pricing documents.
Date: February 6, 2014
Fuel (F) or
VDOT Item App
Item Description Price (P) Unit1 Budgeted Cost ($)
Code1 Quantity
Adjustment
DESIGN SERVICES 1 LS $ 5,198,575.00
00100 MOBILIZATION (CONSTRUCTION) 1 LS $ 1,700,000.00
QUALITY ASSURANCE 1 LS $ 1,000,000.00
QUALITY CONTROL 1 LS $ 1,000,000.00
00120 REGULAR EXCAVATION F 60291 CY $ 882,440.51
SUBSOIL EXCAVATION 15000 CY $ 756,581.92
00125 GRADING 1 LS $ 360,977.57
00110 CLEARING AND GRUBBING 1 LS $ 496,751.56
27340 TEMP.DIVE.CHANNEL EXCAVATION 150 CY $ 3,509.77
27410 CHECK DAM, ROCK TY. I 3 EA $ 2,531.40
27415 CHECK DAM, ROCK TY.II 28 EA $ 12,904.71
27430 SILTATION CONTROL EXCAVATION F 350 CY $ 5,666.73
27461 DROP INLET SILT TRAP, TYPE B 168 EA $ 46,048.02
27505 TEMP. SILT FENCE 12257 LF $ 71,553.77
CONSTRUCTION ENTRANCE 3 EA $ 12,357.65
TEMP GRASSING 3 AC $ 33,956.83
27440 MOWING 10 AC $ 8,920.86
E&S MAINTENANCE CREW-PROJECT 21 MO $ 83,076.95
CULTURAL RESOURCES 1 LS $ 248,950.22
FALL HILL GATEWAY RELOCATION 1 LS $ 23,022.73
BASKETBALL FACILITY 1 LS $ 75,543.96
BASEBALL FACILITY 1 LS $ 59,202.28
GRAVEL PARKING LOT CONSTRUCTION 1 LS $ 16,002.57
60404 CONCRETE CLASS A4 (SUPERSTR) F 1277 CY $ 1,041,397.55
60404 CONCRETE CLASS A4 (APPROACH SLAB) F 151 CY $ 58,242.95
60490 BRIDGE DECK GROOVING 3237 SY $ 39,077.69
61711 CORROSION RESISTANT REINF. STEEL 306481 LB $ 703,383.41
61711 CRR STEEL BRIDGE APPROACH SLAB 22606 LB $ 52,893.01
61233-61235 PREST. CONC. BEAM, BULB-T 53" DEPTH 45 EA $ 1,320,809.62
BRIDGE PARAPET & FENCE 1240 LF $ 457,846.63
62501 PREF. ELAST. JT. SEALER 2" 413 LF $ 54,983.81
HOT POURED JOINT SEALER 170 LF $ 6,861.21
BRIDGE DEMOLITION 9483 SF $ 259,725.86
TEMPORARY BARRIER WALL 456 LF $ 2,900.64
TEMPORARY SHEET PILE 12580 SF $ 523,358.19
64005 SELECT BACKFILL 7200 CY $ 441,193.89
64011 STRUCTURE EXCAVATION F 16506 CY $ 257,823.14
64036 ABUTMENT UNDERDRAIN PIPE 363 LF $ 7,988.96
64112 STEEL PILE HP 12"X53" 6750 LF $ 411,151.06
64767 DYNAMIC PILE TEST 2 EA $ 19,146.99
65013 CONCRETE CLASS A3 (ABUTMENTS) F 1306 CY $ 679,882.78
PAGE 1 OF 3
Attachment 4.8.2
State Project U000-111-233
SCHEDULE OF ITEMS
This Schedule of Items shall identify the total material quantities and costs of each proposed pay item, using item codes and units of measure that
are consistent with VDOT's list of standard and non-standard item codes. Any pay items considered for price adjustments shall be identified. The
values and quantities shall be clearly supported by the escrowed pricing documents.
Date: February 6, 2014
Fuel (F) or
VDOT Item App
Item Description Price (P) Unit1 Budgeted Cost ($)
Code1 Quantity
Adjustment
65014 CONCRETE CLASS A4 (PIERS) F 773 CY $ 468,345.70
62501 REINFORCEMENT STEEL SUBSTR 355141 LB $ 550,179.22
66921 48" DRILLED SHAFT LENGTH 1048 LF $ 2,642,807.71
00525 CONCRETE CLASS A3 MISC. F 42.476 CY $ 21,130.25
00588 UNDERDRAIN UD-4 23286 LF $ 203,633.60
00595 OUTLET PIPE 1010 LF $ 38,580.82
01156 STORM SEWER PIPE 15" 4396 LF $ 294,357.13
01186 STORM SEWER PIPE 18" 2087 LF $ 131,543.48
01246 STORM SEWER PIPE 24" 1975 LF $ 125,751.98
01306 STORM SEWER PIPE 30" 1172 LF $ 113,272.56
01366 STORM SEWER PIPE 36" 1531 LF $ 184,290.82
01426 STORM SEWER PIPE 42" 48 LF $ 11,125.23
01486 STORM SEWER PIPE 48" 42 LF $ 9,345.91
01846 STORM SEWER PIPE 84" 112 LF $ 88,190.73
06151 15" END SECTION ES-1 1 EA $ 1,647.54
06241 24" END SECTION ES-1 3 EA $ 6,123.07
06361 36" END SECTION ES-1 7 EA $ 17,223.56
06421 42" END SECTION ES-1 1 EA $ 2,851.04
06815 DROP INLET DI-3A,L=10' 14 EA $ 70,127.28
06820 DROP INLET DI-3B,L=10' 102 EA $ 596,186.83
06837 DROP INLET DI-3C,L=10' 17 EA $ 106,694.67
07506 DROP INLET DI-5 4 EA $ 22,327.44
07508 DROP INLET DI-7 1 EA $ 6,535.52
09056 MANHOLE MH-2 53 LF $ 42,085.72
27568 STORM WATER MAN. RISER PIPE 60" 26 LF $ 6,974.82
UTILITY LOCATES 1 LS $ 96,560.13
COLUMBIA GAS OF VIRGINIA 1 LS $ 215,069.62
DOMINION VIRGINIA POWER 1 LS $ 1,075,348.10
VERIZON 1 LS $ 215,069.62
COMCAST 1 LS $ 215,069.62
COX COMMUNICATIONS 1 LS $ 215,069.62
WATER (A/W - CITY OF FREDERICKSBURG) 1 LS $ 483,906.65
SANITARY (A/W - CITY OF FREDERICKSBURG) 1 LS $ 483,906.65
10610 ASPHALT CONCRETE TY. IM-19.0A F,P 8620 TN $ 641,419.40
10628 FLEXIBLE PAVEMENT PLANING (1.5") F 30593 SY $ 70,689.57
10636 ASPHALT CONCRETE TY. SM-9.5D F,P 9051 TN $ 815,277.82
10642 ASPHALT CONCRETE TY. BM-25.0A F,P 19961 TN $ 1,172,613.21
50108 SIGN PANEL 1121 SF $ 37,564.26
50434 SIGN POST STP-1, 2 1/2" 1088 LF $ 34,179.79
54032 TY. B. CL.I PAVE LINE MARK. 4" 43517 LF $ 21,873.56
54042 TY. B. CL.I PAVE LINE MARK. 24" 1341 LF $ 10,883.03
PAGE 2 OF 3
Attachment 4.8.2
State Project U000-111-233
SCHEDULE OF ITEMS
This Schedule of Items shall identify the total material quantities and costs of each proposed pay item, using item codes and units of measure that
are consistent with VDOT's list of standard and non-standard item codes. Any pay items considered for price adjustments shall be identified. The
values and quantities shall be clearly supported by the escrowed pricing documents.
Date: February 6, 2014
Fuel (F) or
VDOT Item App
Item Description Price (P) Unit1 Budgeted Cost ($)
Code1 Quantity
Adjustment
54055 TY. B. CL.IV PAVE LINE MARK. 4" 2901 LF $ 18,227.13
54217 SNOW PLOW.RAISED PAVE.MARK.ASPH.MARK 400 EA $ 12,566.10
54300 PAVE.MESS.MARK.ELONG.ARROW SINGLE 95 EA $ 10,744.02
52002 SIGNALIZATION 1 LS $ 397,926.50
LIGHTING-ROADWAY 1 LS $ 56,035.62
MOT DEVICES 1 LS $ 126,134.59
TEMP BASE/PAVEMENT/CURB 1 LS $ 93,047.90
TEMP PAVEMENT MARKINGS 1 LS $ 28,241.32
TEMP BARRIER WALL/ATTENUATORS 1 LS $ 352,975.52
MOT SUPPORT CREWS 1 LS $ 249,600.67
09185 PAVED DITCH PG-2A 750 SY $ 49,923.93
10128 AGGR. BASE MATL. TY. I NO. 21B F 15187 CY $ 887,021.10
12020 STD. CURB CG-2 20588 LF $ 386,184.94
12030 STD. CURB CG-3 201 LF $ 4,306.11
12600 STD. COMB. CURB & GUTTER CG-6 21715 LF $ 465,209.35
13108 CG-12 DETECTABLE WARNING SURFACE 29 SY $ 5,668.99
13220 HYDR. CEMENT CONC. SIDEWALK 4" 7389 SY $ 404,961.43
CONCRETE TRUCK APRON (10") (STAMPED) 255 SY $ 25,584.24
13320 GUARDRAIL GR-2 615 LF $ 9,836.31
13383 FIXED OBJECT ATTACH. GR-FOA-2 TY. I 2 EA $ 4,401.91
13384 FIXED OBJECT ATTACH. GR-FOA-2 TY. II 2 EA $ 2,052.56
13520 RETAINING WALL VDOT TYPE RW-2 952 CY $ 403,058.55
13530 RETAINING WALL VDOT TYPE RW-3 288 CY $ 92,065.56
13753 SOUND BARRIER WALL 13685 SF $ 535,295.53
21110 MEDIAN STRIP MS-1A 1580 SY $ 102,365.21
22643 FENCE FE-CL (6') (GALV) 1280 LF $ 19,334.98
22677 GATE FE-CL L=14' 2 EA $ 1,821.54
25003 HANDRAIL HR-1 TYPE II 1787 LF $ 95,270.96
26117 DRY RIPRAP CL. A1 500 SY $ 34,227.00
27012 TOPSOIL CLASS A 2" 6 AC $ 37,195.63
27102 REGULAR SEED 720 LB $ 10,556.04
27215 FERTILIZER(10-20-10) 1 TN $ 977.41
27250 LIME 12 TN $ 3,678.62
27284 EROSION CONTROL MULCH 29295 SY $ 19,002.08
1 Use five-digit item codes and units of measure that are consistent with VDOT's list of standard and non-standard item codes Total: $ 34,948,575.00
(i.e. 00100-Mobilization; 00120-Regular Excavation, etc.).
PAGE 3 OF 3
Archer Western
Contract ID Number: C00088699DB59
Proposed Monthly Payment Schedule per Part 1, Section 4.8.3
MONTHLY CASH FLOW
MONTH CASH FLOW
April, 2014 $                                                      1 ,621,581.15
May, 2014 $                                                      1 ,107,472.77
June, 2014 $                                                         8  17,128.78
July, 2014 $                                                         6  53,703.03
August, 2014 $                                                         5  44,752.52
September, 2014 $                                                         4  35,802.02
October, 2014 $                                                         3  26,851.51
November, 2014 $                                                         2  72,376.26
December, 2014 $                                                         2  72,376.26
January, 2015 $                                                         1  08,950.50
February, 2015 $                                                         1  08,950.50
March, 2015 $                                                      1 ,487,708.27
April, 2015 $                                                      1 ,943,850.89
May, 2015 $                                                         5  31,818.68
June, 2015 $                                                         8  42,624.98
July, 2015 $                                                      1 ,593,854.56
August, 2015 $                                                      4 ,698,584.05
September, 2015 $                                                      2 ,024,980.10
October, 2015 $                                                      1 ,008,346.48
November, 2015 $                                                         7 42,994.19
December, 2015 $                                                      1 ,168,722.28
January, 2016 $                                                         8  52,450.87
February, 2016 $                                                      1 ,095,073.56
March, 2016 $                                                         7  50,111.24
April, 2016 $                                                         6  92,383.66
May, 2016 $                                                      3 ,243,413.50
June, 2016 $                                                         9  44,050.73
July, 2016 $                                                         4  05,157.63
August, 2016 $                                                         9  75,232.25
September, 2016 $                                                      1 ,667,415.39
October, 2016 $                                                         8  96,298.42
November, 2016 $                                                         9  81,488.08
December, 2016 $                                                            92,069.88
January, 2017 $                                                            40,000.00
Total: $                                                    34,948,575.00