Texas Sterling Construction Company - City of Sugar Land

AGENDA OF: 01-04-11
CITY COUNCIL
AGENDA REQUEST
INITIATED BY: KEISHA E. SEALS
ENGINEER III
PRESENTED BY:
SUBJECT /
PROCEEDING:
EXHIBITS:
LEGAL: N/A
PURCHASING:
BUDGET:
KEISHA E. SEALS
ENGINEER III
AGENDA
REQUEST NO:
IV-C
RESPONSIBLE
DEPARTMENT: ENGINEERING
DEPARTMENT
HEAD:
ADDITIONAL
DEPARTMENT.
HEAD (S):
CHRISTOPHER STEUBING, P.E.,
CFM, CITY ENGINEER
UNIVERSITY BOULEVARD THROUGH BRAZOS LANDING PROJECT (CIP ST0805 & WA1007)
AUTHORIZE CONSTRUCTION CONTRACT WITH TEXAS STERLING CONSTRUCTION COMPANY
AND APPROVE A BUDGET REDUCTION OF $2,376,529 IN REVENUES AND EXPENDITURES
LOCATION MAP
BID TABULATION AND RECOMMENDATION OF AWARD LETTER
N/A
CLEARANCES APPROVAL
TODD REED,
PURCHASING MANAGER
JENNIFER BROWN,
BUDGET AND RESEARCH DIRECTOR
BUDGET
ASST. CITY
MANAGER:
ASST. CITY
MANAGER: N/A
CITY
MANAGER:
EXPENDITURE REQUIRED: $ 16,107,107.37
KAREN DALY
ALLEN BOGARD
CURRENT BUDGET: $ 20,835,983 ST0805 AND WA1007
ADDITIONAL FUNDING: $ (2,376,529) REVENUES AND EXPENDITURES
RECOMMENDED ACTION
Authorize execution of a construction contract with Texas Sterling Construction Company for the University
Boulevard through Brazos Landing Project, CIP ST0805 and WA1007, in a maximum amount of $16,107,107.37
and approve a budget reduction of $2,376,529 in revenues and expenditures.

EXECUTIVE SUMMARY
The City Council awarded the design contract for the University Boulevard South through Brazos Landing Project
in February of 2009. The consultant, Huitt-Zollars, prepared design plans for the construction of a 4-lane arterial
from Commonwealth Boulevard traversing through Brazos Landing subdivision ending approximately 600 feet
beyond the outfall channel near Riverstone development (approximately 2 miles). The work includes the
construction of a 4-lane boulevard section of roadway with curb and gutter, three bridges over Ditch H, FBC LID 14
Oxbow channel and FC LID 2 outfall channel, water lines, storm sewer, decorative traffic signals street lighting and
pedestrian and bike trails. To increase efficiency, the extension of a water line in this same area was bid as part of
the overall construction package. Funding for the water line extension is provided by the Utilities Fund.
Huitt-Zollars completed their design in October and an Invitation to Bid was advertised in November 2010. The
project was advertised for one month and a pre-bid meeting was held on November 17, 2010. Nine bids were
received on December 9, 2010 and prices ranged from $16,107,107.37 to $25,147,567.60. The lowest responsible
bidder is Texas Sterling Construction Company with a bid of $16,107,107.37. Texas Sterling Construction
Company previously worked with the City on the U.S. Highway 90A Widening Project that TxDOT constructed and
completed in 2008. The recommendation letter from Huitt-Zollars is included as an exhibit.
The engineer’s probable construction cost base estimate was $20,223,293.00 including the water line. The low bid
received was substantially lower than expected and provides a significant savings to the City by taking advantage of
market conditions.
Funding for this project is in CIP ST0805, with an available balance of $19,035,983. However, the agreement with
Fort Bend County limits their participation from the 2007 mobility bonds to the lesser of $10,407,000 or 55% of the
construction cost. Since the low bid is significantly less than anticipated, the 55% cap will apply in this case, the
project budget is being recommended to be amended in revenues and expenditures with an amount of $2,376,529
which reflects the reduction in 2007 mobility bonds. The City will still receive the total allocation of $3,250,000
from the 2001 mobility bonds, for a total county participation of $11,249,017. Remaining funding is provided from
Certificates of Obligation that will be reimbursed by transportation fees paid by the Riverstone development. After
the budget amendment, the budget has $16,659,453 available for the project.
Funding for the water line portion of the project is located in CIP WA1007 with a budget of $1,800,000. The water
line portion of the bid is $1,563,441, which provides savings of $236,559 to the Utilities Fund as compared to the
budget. After the budget reduction for the county mobility bonds, the combined available funds (ST0805 and
WA1007) for the project are $18,459,453. A summary of the available funding is shown below:
Original
Budget
Available
Funds
Adjusted
Funding
Budget Adj
Recommend
ST0805
City Funds 7,056,000 5,410,437 5,410,437 -
FBC 2001 3,250,000 3,250,000 3,250,000 -
FBC 2007 10,407,000 10,375,546 7,999,017 (2,376,529)
20,713,000 19,035,983 16,659,453 (2,376,529)
WA1007
Revenue Bonds 1,800,000 1,800,000 1,800,000 -
Total Funding 22,513,000 20,835,983 18,459,453 (2,376,529)

Notice to proceed is expected in February 2011. Substantial completion is 475 working days followed by final
completion within 60 working days.
The Engineering Department recommends that the City Council authorize the execution of a construction contract
with Texas Sterling Construction Company for the University Boulevard South through Brazos Landing Project,
CIP ST0805, in the amount of $16,107,107.37 and approve a budget reduction of $2,376,529 in revenues and
expenditures.
EXHIBITS

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Lowest Bidder 2nd Low Bidder 3rd Low Bidder 4th Low Bidder 5th Low Bidder
Engineer's Estimate Texas Sterling Construction Co
Menade, Inc
Webber, LLC
NBG Constructors, Inc.
Lone Star Road Construction
LTD
Bid Total = $20,223,352.80 Bid Total = $16,107,107.37 Bid Total = $16,980,139.30 Bid Total = $17,412,326.43 Bid Total = $17,844,151.50 Bid Total = $18,049,913.73
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
SECTION 1 - DEMOLITION QUANTITIES
1 02233 CLEARING AND GRUBBING STA 103.00 $2,555.00 $263,165.00 $500.00 $51,500.00 $8,500.00 $875,500.00 $500.00 $51,500.00 $6,000.00 $618,000.00 $1,000.00 $103,000.00
2 02222 REMOVING CONC (PAV) SY 3,036.00 $4.50 $13,662.00 $3.00 $9,108.00 $3.00 $9,108.00 $5.00 $15,180.00 $2.00 $6,072.00 $4.00 $12,144.00
3 02221 REMOVING CONC (CURB) LF 78.00 $3.00 $234.00 $18.00 $1,404.00 $10.00 $780.00 $5.00 $390.00 $3.50 $273.00 $4.00 $312.00
4 02221 REMOVING CONC (SIDEWALK & RAMP) SY 929.00 $4.50 $4,180.50 $5.00 $4,645.00 $5.00 $4,645.00 $5.00 $4,645.00 $1.30 $1,207.70 $2.00 $1,858.00
5 02221 REMOVE PIPE LF 657.00 $10.00 $6,570.00 $5.00 $3,285.00 $10.00 $6,570.00 $10.00 $6,570.00 $15.00 $9,855.00 $5.00 $3,285.00
6 02221 REMOVE INLET EA 5.00 $250.00 $1,250.00 $300.00 $1,500.00 $500.00 $2,500.00 $300.00 $1,500.00 $200.00 $1,000.00 $400.00 $2,000.00
7 02221 REMOVE MANHOLE EA 2.00 $350.00 $700.00 $400.00 $800.00 $500.00 $1,000.00 $300.00 $600.00 $200.00 $400.00 $1,000.00 $2,000.00
8 02221 REMOVE WINGWALL EA 2.00 $500.00 $1,000.00 $800.00 $1,600.00 $1,500.00 $3,000.00 $1,000.00 $2,000.00 $1,000.00 $2,000.00 $400.00 $800.00
9 02221 REMOVE HEADWALL EA 1.00 $350.00 $350.00 $1,500.00 $1,500.00 $2,000.00 $2,000.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $400.00 $400.00
10 02221 REMOVING CONC (RIPRAP) SY 15.00 $8.00 $120.00 $30.00 $450.00 $10.00 $150.00 $10.00 $150.00 $20.00 $300.00 $30.00 $450.00
11 02221 TREE REMOVAL (4" - 12" DIA) EA 2.00 $253.00 $506.00 $500.00 $1,000.00 $500.00 $1,000.00 $1,000.00 $2,000.00 $100.00 $200.00 $1,000.00 $2,000.00
12 02221 REMOVE EXIST FENCE LF 276.00 $2.50 $690.00 $5.00 $1,380.00 $10.00 $2,760.00 $5.00 $1,380.00 $3.00 $828.00 $5.00 $1,380.00
13 02221 REMOVE WATER VALVE AND BOX EA 11.00 $200.00 $2,200.00 $100.00 $1,100.00 $100.00 $1,100.00 $1,000.00 $11,000.00 $350.00 $3,850.00 $250.00 $2,750.00
14 02222 ABANDON AND GROUT FILL EXIST 24" RCP LF 6.00 $16.00 $96.00 $150.00 $900.00 $100.00 $600.00 $450.00 $2,700.00 $200.00 $1,200.00 $250.00 $1,500.00
15 0644 2060 REMOVE SM RD SN SUP & AM EA 15.00 $58.00 $870.00 $100.00 $1,500.00 $10.00 $150.00 $54.00 $810.00 $50.00 $750.00 $100.00 $1,500.00
16 32.01.11.01 REMOVE EXIST 4" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 767.00 $0.35 $268.45 $1.00 $767.00 $1.00 $767.00 $1.40 $1,073.80 $1.40 $1,073.80 $2.00 $1,534.00
17 32.01.11.01 REMOVE EXIST 8" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 174.00 $0.40 $69.60 $2.00 $348.00 $1.00 $174.00 $2.80 $487.20 $3.00 $522.00 $4.00 $696.00
18 32.01.11.01 REMOVE EXIST 12" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 1,105.00 $0.50 $552.50 $4.00 $4,420.00 $1.00 $1,105.00 $4.10 $4,530.50 $4.10 $4,530.50 $5.00 $5,525.00
19 32.01.11.01 REMOVE EXIST 24" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 101.00 $1.60 $161.60 $8.00 $808.00 $2.00 $202.00 $8.30 $838.30 $8.40 $848.40 $10.00 $1,010.00
20 32.01.11.01 REMOVE EXIST ARROW MARKINGS (HYDRO-ABRASIVE BLAST) EA 7.00 $51.00 $357.00 $70.00 $490.00 $10.00 $70.00 $70.00 $490.00 $70.00 $490.00 $100.00 $700.00
21 32.01.11.01 REMOVE EXIST WORD MARKINGS (HYDRO-ABRASIVE BLAST) EA 7.00 $67.00 $469.00 $93.00 $651.00 $10.00 $70.00 $93.00 $651.00 $95.00 $665.00 $150.00 $1,050.00
SUBTOTAL SECTION 1 - DEMOLITION QUANTITIES (Bid Items 1 - 21):
$297,471.65 $89,156.00 $913,251.00 $109,995.80 $655,065.40 $145,894.00
SECTION 2 - ROADWAY QUANTITIES
22 02315 ROADWAY EXCAVATION CY 60,259.00 $6.50 $391,683.50 $5.00 $301,295.00 $8.00 $482,072.00 $3.00 $180,777.00 $3.10 $186,802.90 $3.00 $180,777.00
23 02319 BORROW (ROADWAY FILL) CY 57,912.00 $10.00 $579,120.00 $6.00 $347,472.00 $5.00 $289,560.00 $10.00 $579,120.00 $2.60 $150,571.20 $13.00 $752,856.00
24 02336 LIME (8% BY DRY WEIGHT) TON 1,402.00 $96.00 $134,592.00 $125.00 $175,250.00 $120.00 $168,240.00 $140.00 $196,280.00 $130.00 $182,260.00 $150.00 $210,300.00
25 02336 8" LIME SUGBRADE STABILIZATION SY 58,322.00 $1.50 $87,483.00 $2.00 $116,644.00 $2.00 $116,644.00 $1.00 $58,322.00 $1.50 $87,483.00 $1.35 $78,734.70
26 02751/02752 8" CONCRETE PAVING SY 50,258.00 $33.00 $1,658,514.00 $32.00 $1,608,256.00 $26.00 $1,306,708.00 $26.00 $1,306,708.00 $24.00 $1,206,192.00 $34.00 $1,708,772.00
27 02771 CONCRETE PAVEMENT HEADERS LF 286.00 $12.00 $3,432.00 $5.00 $1,430.00 $5.00 $1,430.00 $10.00 $2,860.00 $9.00 $2,574.00 $62.00 $17,732.00
28 02771 CONCRETE CURB LF 31,129.00 $2.35 $73,153.15 $1.00 $31,129.00 $2.00 $62,258.00 $2.50 $77,822.50 $1.70 $52,919.30 $2.25 $70,040.25
29 02775 CONC SIDEWALKS (6") SY 204.00 $50.00 $10,200.00 $50.00 $10,200.00 $45.00 $9,180.00 $40.00 $8,160.00 $34.00 $6,936.00 $40.00 $8,160.00
30 02775 CONC SIDEWALKS (4.5") SY 14,281.00 $33.00 $471,273.00 $35.00 $499,835.00 $40.00 $571,240.00 $35.00 $499,835.00 $29.00 $414,149.00 $24.00 $342,744.00
31 02775 WHEELCHAIR RAMPS EA 12.00 $1,500.00 $18,000.00 $1,000.00 $12,000.00 $1,500.00 $18,000.00 $1,100.00 $13,200.00 $1,000.00 $12,000.00 $1,200.00 $14,400.00
32 02780 INTERLOCKING CONCRETE PAVERS SY 47.00 $5.00 $235.00 $80.00 $3,760.00 $20.00 $940.00 $150.00 $7,050.00 $70.00 $3,290.00 $106.00 $4,982.00
33 02921/02911 HYDROMULCH SEEDING AC 13.00 $1,300.00 $16,900.00 $2,000.00 $26,000.00 $1,000.00 $13,000.00 $1,000.00 $13,000.00 $1,100.00 $14,300.00 $2,010.00 $26,130.00
34 02922/02911 SODDING SY 12,102.00 $4.00 $48,408.00 $3.00 $36,306.00 $3.00 $36,306.00 $2.60 $31,465.20 $2.50 $30,255.00 $3.50 $42,357.00
35 03315 ZERO LOAD TRANSFER CONC SLAB (COSL) EA 3.00 $2,840.00 $8,520.00 $10,000.00 $30,000.00 $6,500.00 $19,500.00 $10,000.00 $30,000.00 $10,000.00 $30,000.00 $12,000.00 $36,000.00
36 03315 ZERO LOAD TRANSFER CONC SLAB (DOW) EA 1.00 $20,000.00 $20,000.00 $34,000.00 $34,000.00 $8,000.00 $8,000.00 $30,000.00 $30,000.00 $40,000.00 $40,000.00 $21,000.00 $21,000.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 1 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Lowest Bidder 2nd Low Bidder 3rd Low Bidder 4th Low Bidder 5th Low Bidder
Engineer's Estimate Texas Sterling Construction Co
Menade, Inc
Webber, LLC
NBG Constructors, Inc.
Lone Star Road Construction
LTD
Bid Total = $20,223,352.80 Bid Total = $16,107,107.37 Bid Total = $16,980,139.30 Bid Total = $17,412,326.43 Bid Total = $17,844,151.50 Bid Total = $18,049,913.73
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
37 02915
TURF ESTABLISHMENT (DRY APPLICATION), INCLUDING FERTILIZER AND
COMMON BERMUDA SEED
AC 1.30 $2,000.00 $2,600.00 $2,000.00 $2,600.00 $2,000.00 $2,600.00 $2,000.00 $2,600.00 $2,000.00 $2,600.00 $2,000.00 $2,600.00
38 02915 OVERSEED WITH COMMON BERMUDA, INCLUDING FERTILIZER AC 1.30 $650.00 $845.00 $650.00 $845.00 $650.00 $845.00 $650.00 $845.00 $650.00 $845.00 $650.00 $845.00
39 0260 2002 LIME (HYDRATED LIME (SLURRY)) (8% BY DRY WT) (FOR WFPT) TON 74.60 $96.00 $7,161.60 $125.00 $9,325.00 $130.00 $9,698.00 $140.00 $10,444.00 $130.00 $9,698.00 $150.00 $11,190.00
40 0260 2006 LIME TRT (EXIST MATL) (6") (FOR WFPT) SY 4,152.00 $1.50 $6,228.00 $2.00 $8,304.00 $2.00 $8,304.00 $1.00 $4,152.00 $3.30 $13,701.60 $1.35 $5,605.20
41 0275 2001 CEMENT (8% BY DRY WEIGHT) (FOR WFPT) TON 101.90 $85.00 $8,661.50 $100.00 $10,190.00 $100.00 $10,190.00 $110.00 $11,209.00 $120.00 $12,228.00 $112.00 $11,412.80
42 0275 2002 CEMENT TREAT (EXIST MATL) (6") (FOR WFPT) SY 4,355.00 $1.25 $5,443.75 $5.00 $21,775.00 $2.00 $8,710.00 $1.00 $4,355.00 $7.00 $30,485.00 $1.25 $5,443.75
43 0292 2007 ASPHALT STAB BASE (GR 2)(PG 64) (FOR WFPT) TON 196.10 $50.00 $9,805.00 $75.00 $14,707.50 $70.00 $13,727.00 $70.00 $13,727.00 $220.00 $43,142.00 $150.00 $29,415.00
44 0368 2001 WIDE FLANGE PAVEMENT TERMINALS LF 563.00 $353.00 $198,739.00 $65.00 $36,595.00 $40.00 $22,520.00 $350.00 $197,050.00 $400.00 $225,200.00 $330.00 $185,790.00
45 0400 2005 CEM STABIL BKFL (FOR WFPT) CY 155.00 $58.00 $8,990.00 $25.00 $3,875.00 $30.00 $4,650.00 $30.00 $4,650.00 $36.00 $5,580.00 $47.00 $7,285.00
46 0432 2085 RIPRAP (CONC) (CL B) (6") CY 219.00 $225.00 $49,275.00 $275.00 $60,225.00 $350.00 $76,650.00 $300.00 $65,700.00 $280.00 $61,320.00 $220.00 $48,180.00
47 0550 2004 GATE (INSTALL) (DOUBLE) (6' X 14') EA 10.00 $2,500.00 $25,000.00 $1,200.00 $12,000.00 $500.00 $5,000.00 $2,500.00 $25,000.00 $1,500.00 $15,000.00 $3,000.00 $30,000.00
48 0772 2003 POST AND CABLE FENCE (NEW INSTALLATION) LF 767.00 $10.00 $7,670.00 $15.00 $11,505.00 $17.00 $13,039.00 $15.00 $11,505.00 $13.00 $9,971.00 $17.00 $13,039.00
SUBTOTAL SECTION 2 - ROADWAY QUANTITIES (Bid Items 22 - 48):
$3,851,932.50 $3,425,523.50 $3,279,011.00 $3,385,836.70 $2,849,503.00 $3,865,790.70
SECTION 3 - STORM SEWER QUANTITIES
49 2260 TRENCH SAFETY SYSTEMS LF 9,529.00 $1.00 $9,529.00 $0.01 $95.29 $1.00 $9,529.00 $1.00 $9,529.00 $0.50 $4,764.50 $1.25 $11,911.25
50 0432 2085 RIPRAP (CONC) (CL B) (6") CY 251.00 $225.00 $56,475.00 $275.00 $69,025.00 $350.00 $87,850.00 $300.00 $75,300.00 $280.00 $70,280.00 $225.00 $56,475.00
51 04000 ARTICULATING CELLULAR CONC BLKS SF 93,099.00 $4.00 $372,396.00 $4.40 $409,635.60 $5.00 $465,495.00 $6.00 $558,594.00 $4.60 $428,255.40 $6.25 $581,868.75
52 02631 CONC BOX CULV (10 FT X 6 FT) LF 50.00 $500.00 $25,000.00 $300.00 $15,000.00 $450.00 $22,500.00 $410.00 $20,500.00 $530.00 $26,500.00 $500.00 $25,000.00
53 02631 RC PIPE (CL III) (24 IN) LF 2,674.00 $45.00 $120,330.00 $55.00 $147,070.00 $40.00 $106,960.00 $50.00 $133,700.00 $39.00 $104,286.00 $42.00 $112,308.00
54 02631 RC PIPE (CL III) (30 IN) LF 400.00 $49.00 $19,600.00 $50.00 $20,000.00 $47.00 $18,800.00 $70.00 $28,000.00 $52.00 $20,800.00 $45.00 $18,000.00
55 02631 RC PIPE (CL III) (36 IN) LF 1,137.00 $61.00 $69,357.00 $64.00 $72,768.00 $63.00 $71,631.00 $85.00 $96,645.00 $65.00 $73,905.00 $65.00 $73,905.00
56 02631 RC PIPE (CL III) (42 IN) LF 400.00 $80.00 $32,000.00 $87.00 $34,800.00 $85.00 $34,000.00 $100.00 $40,000.00 $85.00 $34,000.00 $78.00 $31,200.00
57 02631 RC PIPE (CL III) (54 IN) LF 4,868.00 $90.00 $438,120.00 $115.00 $559,820.00 $95.00 $462,460.00 $120.00 $584,160.00 $120.00 $584,160.00 $91.00 $442,988.00
58 02632/02633 INLET (H-2) EA 44.00 $2,000.00 $88,000.00 $2,200.00 $96,800.00 $2,000.00 $88,000.00 $2,000.00 $88,000.00 $2,400.00 $105,600.00 $2,000.00 $88,000.00
59 02632/02633 INLET (TY E) EA 7.00 $2,500.00 $17,500.00 $4,000.00 $28,000.00 $3,000.00 $21,000.00 $4,500.00 $31,500.00 $3,600.00 $25,200.00 $4,500.00 $31,500.00
60 02632/02633 INLET (TY A) EA 7.00 $1,500.00 $10,500.00 $2,000.00 $14,000.00 $1,800.00 $12,600.00 $2,200.00 $15,400.00 $1,900.00 $13,300.00 $1,900.00 $13,300.00
61 02632/02633 MANH (JUNCTION BOX) EA 3.00 $30,000.00 $90,000.00 $12,000.00 $36,000.00 $10,000.00 $30,000.00 $14,000.00 $42,000.00 $8,500.00 $25,500.00 $13,000.00 $39,000.00
62 02081 CAST-IN-PLACE MANHOLE (TY C) EA 38.00 $5,000.00 $190,000.00 $3,000.00 $114,000.00 $2,500.00 $95,000.00 $3,000.00 $114,000.00 $4,500.00 $171,000.00 $2,700.00 $102,600.00
63 02632 WINGWALL EA 2.00 $5,800.00 $11,600.00 $10,000.00 $20,000.00 $15,000.00 $30,000.00 $12,000.00 $24,000.00 $5,500.00 $11,000.00 $6,800.00 $13,600.00
64 02632 HEADWALL EA 1.00 $3,500.00 $3,500.00 $8,000.00 $8,000.00 $15,000.00 $15,000.00 $14,000.00 $14,000.00 $8,000.00 $8,000.00 $5,000.00 $5,000.00
65 0467 2211 SET (TY II) (24 IN) (RCP) (3:1) ( C) EA 1.00 $940.00 $940.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 $1,200.00 $1,200.00 $1,200.00 $1,200.00
66 0467 2215 SET (TY II) (36 IN) (RCP) (3:1) ( C) EA 3.00 $2,385.00 $7,155.00 $2,200.00 $6,600.00 $2,500.00 $7,500.00 $1,500.00 $4,500.00 $1,500.00 $4,500.00 $1,300.00 $3,900.00
SUBTOTAL SECTION 3 - STORM SEWER QUANTITIES (Bid Items 49 - 66):
SECTION 4 - STORM WATER POLLUTION PREVENTION QUANTITIES
$1,562,002.00 $1,653,613.89 $1,580,325.00 $1,880,828.00 $1,712,250.90 $1,651,756.00
67 01575 TEMPORARY STONE CONSTRUCTION ENTRANCE/EXIT SY 670.00 $18.00 $12,060.00 $14.00 $9,380.00 $1.00 $670.00 $25.00 $16,750.00 $20.00 $13,400.00 $25.00 $16,750.00
68 01570 CURB INLET PROTECTION (CIP) EA 49.00 $64.00 $3,136.00 $35.00 $1,715.00 $50.00 $2,450.00 $50.00 $2,450.00 $35.00 $1,715.00 $100.00 $4,900.00
69 01570 ROCK BERM LF 311.00 $25.00 $7,775.00 $32.00 $9,952.00 $10.00 $3,110.00 $25.00 $7,775.00 $40.00 $12,440.00 $40.00 $12,440.00
70 01570 FILTER FABRIC WYE INLET PROTECTION (FFWIP) EA 14.00 $10.00 $140.00 $35.00 $490.00 $20.00 $280.00 $50.00 $700.00 $40.00 $560.00 $300.00 $4,200.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 2 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Lowest Bidder 2nd Low Bidder 3rd Low Bidder 4th Low Bidder 5th Low Bidder
Engineer's Estimate Texas Sterling Construction Co
Menade, Inc
Webber, LLC
NBG Constructors, Inc.
Lone Star Road Construction
LTD
Bid Total = $20,223,352.80 Bid Total = $16,107,107.37 Bid Total = $16,980,139.30 Bid Total = $17,412,326.43 Bid Total = $17,844,151.50 Bid Total = $18,049,913.73
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
71 01570 SILT FENCE LF 9,595.00 $3.50 $33,582.50 $2.00 $19,190.00 $1.00 $9,595.00 $1.50 $14,392.50 $1.15 $11,034.25 $12.00 $115,140.00
SUBTOTAL SECTION 4 - STORM WATER POLLUTION PREVENTION QUANTITIES (Bid Items 67 - 71):
SECTION 5 - SIGNING AND PAVEMENT MARKING QUANTITIES
$56,693.50 $40,727.00 $16,105.00 $42,067.50 $39,149.25 $153,430.00
72 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 4" (BRK) LF 7,320.00 $0.70 $5,124.00 $0.60 $4,392.00 $1.00 $7,320.00 $0.62 $4,538.40 $0.65 $4,758.00 $0.70 $5,124.00
73 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 4" (DOT) LF 182.00 $1.00 $182.00 $2.00 $364.00 $3.00 $546.00 $2.40 $436.80 $2.40 $436.80 $3.00 $546.00
74 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 4" (SLD) LF 120.00 $0.55 $66.00 $1.00 $120.00 $1.00 $120.00 $0.62 $74.40 $0.65 $78.00 $1.00 $120.00
75 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 8" (SLD) LF 1,560.00 $1.00 $1,560.00 $1.00 $1,560.00 $2.00 $3,120.00 $1.20 $1,872.00 $1.20 $1,872.00 $1.50 $2,340.00
76 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 24" (SLD) LF 1,632.00 $2.65 $4,324.80 $4.00 $6,528.00 $4.00 $6,528.00 $3.80 $6,201.60 $3.80 $6,201.60 $4.50 $7,344.00
77 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 4" (SLD) LF 74.00 $0.65 $48.10 $1.00 $74.00 $1.00 $74.00 $0.62 $45.88 $0.65 $48.10 $1.00 $74.00
78 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 8" (SLD) LF 285.00 $0.60 $171.00 $1.00 $285.00 $2.00 $570.00 $1.20 $342.00 $1.20 $342.00 $1.50 $427.50
79 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 12" (SLD) LF 168.00 $0.45 $75.60 $3.00 $504.00 $3.00 $504.00 $2.90 $487.20 $2.90 $487.20 $4.00 $672.00
80 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 12" (SLD) (MEDIAN NOSE) LF 1,972.00 $0.70 $1,380.40 $2.00 $3,944.00 $3.00 $5,916.00 $2.30 $4,535.60 $2.30 $4,535.60 $3.00 $5,916.00
81 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) (ARROW) EA 7.00 $160.00 $1,120.00 $180.00 $1,260.00 $200.00 $1,400.00 $180.00 $1,260.00 $180.00 $1,260.00 $210.00 $1,470.00
82 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) (DBL ARROW) EA 4.00 $320.00 $1,280.00 $250.00 $1,000.00 $300.00 $1,200.00 $250.00 $1,000.00 $250.00 $1,000.00 $300.00 $1,200.00
83 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) (WORD) EA 7.00 $200.00 $1,400.00 $270.00 $1,890.00 $300.00 $2,100.00 $270.00 $1,890.00 $270.00 $1,890.00 $350.00 $2,450.00
84 32.17.23.23 RAISED REFL PAV MRKR TY II-C-R EA 571.00 $3.25 $1,855.75 $4.00 $2,284.00 $4.00 $2,284.00 $3.70 $2,112.70 $3.70 $2,112.70 $5.00 $2,855.00
85 0644 2001 INS SM RD SN SUP & AM TY 1 BWG(1)SA(P) EA 70.00 $305.00 $21,350.00 $240.00 $16,800.00 $250.00 $17,500.00 $337.00 $23,590.00 $240.00 $16,800.00 $275.00 $19,250.00
86 5445 2001 DEAD END ROADWAY BARRICADE LF 16.00 $57.00 $912.00 $70.00 $1,120.00 $1,000.00 $16,000.00 $50.00 $800.00 $69.00 $1,104.00 $85.00 $1,360.00
87 02771 CONCRETE CURB (SPECIAL) LF 4,375.00 $16.00 $70,000.00 $2.00 $8,750.00 $2.00 $8,750.00 $15.00 $65,625.00 $4.00 $17,500.00 $7.00 $30,625.00
SUBTOTAL SECTION 5 - SIGNING AND PAVEMENT MARKING QUANTITIES (Bid Items 72 - 87):
SECTION 6 - RETAINING WALL QUANTITIES
$110,849.65 $50,875.00 $73,932.00 $114,811.58 $60,426.00 $81,773.50
88 0423 2001 RETAINING WALL (MSE) SF 1,356.00 $26.60 $36,069.60 $40.00 $54,240.00 $40.00 $54,240.00 $40.00 $54,240.00 $60.00 $81,360.00 $58.00 $78,648.00
89 0432 2039 RIPRAP (MOW STRIP)(4 IN) CY 4.00 $323.00 $1,292.00 $780.00 $3,120.00 $500.00 $2,000.00 $500.00 $2,000.00 $300.00 $1,200.00 $1,000.00 $4,000.00
90 0450 2018 RAIL (TY C411) LF 167.00 $73.00 $12,191.00 $64.00 $10,688.00 $150.00 $25,050.00 $120.00 $20,040.00 $65.00 $10,855.00 $80.00 $13,360.00
91 0481 2012 PVC PIPE (SCH 40)(6 IN) LF 8.00 $30.00 $240.00 $30.00 $240.00 $50.00 $400.00 $35.00 $280.00 $25.00 $200.00 $100.00 $800.00
SUBTOTAL SECTION 6 - RETAINING WALL QUANTITIES (Bid Items 88 - 91):
$49,792.60 $68,288.00 $81,690.00 $76,560.00 $93,615.00 $96,808.00
SECTION 7 - UTILITIES
92 02260 TRENCH SAFETY SYSTEMS LF 8,554.00 $1.45 $12,403.30 $0.01 $85.54 $1.00 $8,554.00 $1.00 $8,554.00 $0.50 $4,277.00 $1.25 $10,692.50
93 2506 4" SCH 40 PVC SLEEVE LF 501.00 $8.00 $4,008.00 $10.00 $5,010.00 $20.00 $10,020.00 $25.00 $12,525.00 $14.00 $7,014.00 $20.00 $10,020.00
94 02511 WATER LINES (PVC) (6 IN) LF 580.00 $26.00 $15,080.00 $44.00 $25,520.00 $30.00 $17,400.00 $40.00 $23,200.00 $32.00 $18,560.00 $25.00 $14,500.00
95 02511 WATER LINES (PVC) (8 IN) LF 220.00 $45.00 $9,900.00 $80.00 $17,600.00 $75.00 $16,500.00 $70.00 $15,400.00 $72.00 $15,840.00 $65.00 $14,300.00
96 02511 WATER LINES (PVC) (12 IN) LF 69.00 $75.00 $5,175.00 $120.00 $8,280.00 $135.00 $9,315.00 $115.00 $7,935.00 $133.00 $9,177.00 $120.00 $8,280.00
97 02511 WATER LINES (PVC) (20 IN) LF 7,938.00 $100.00 $793,800.00 $100.00 $793,800.00 $120.00 $952,560.00 $110.00 $873,180.00 $137.00 $1,087,506.00 $115.00 $912,870.00
98 02511 WATER LINES (STEEL) (20 IN) LF 1,731.00 $315.00 $545,265.00 $225.00 $389,475.00 $220.00 $380,820.00 $220.00 $380,820.00 $255.00 $441,405.00 $280.00 $484,680.00
99 02511 PLUG & CLAMP (4 IN) EA 1.00 $500.00 $500.00 $500.00 $500.00 $1,000.00 $1,000.00 $1,200.00 $1,200.00 $1,100.00 $1,100.00 $2,000.00 $2,000.00
100 02511 PLUG & CLAMP (6 IN) EA 2.00 $400.00 $800.00 $500.00 $1,000.00 $1,000.00 $2,000.00 $250.00 $500.00 $1,200.00 $2,400.00 $2,200.00 $4,400.00
101 02511 PLUG & CLAMP (12 IN) EA 2.00 $800.00 $1,600.00 $500.00 $1,000.00 $1,000.00 $2,000.00 $300.00 $600.00 $650.00 $1,300.00 $2,500.00 $5,000.00
102 02516 CUT, PLUG & ABANDON WATER LINES (4 IN) EA 1.00 $500.00 $500.00 $300.00 $300.00 $500.00 $500.00 $450.00 $450.00 $300.00 $300.00 $800.00 $800.00
103 02516 CUT, PLUG & ABANDON WATER LINES (6 IN) EA 8.00 $400.00 $3,200.00 $300.00 $2,400.00 $500.00 $4,000.00 $470.00 $3,760.00 $350.00 $2,800.00 $500.00 $4,000.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 3 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Lowest Bidder 2nd Low Bidder 3rd Low Bidder 4th Low Bidder 5th Low Bidder
Engineer's Estimate Texas Sterling Construction Co
Menade, Inc
Webber, LLC
NBG Constructors, Inc.
Lone Star Road Construction
LTD
Bid Total = $20,223,352.80 Bid Total = $16,107,107.37 Bid Total = $16,980,139.30 Bid Total = $17,412,326.43 Bid Total = $17,844,151.50 Bid Total = $18,049,913.73
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
104 02516 CUT, PLUG & ABANDON WATER LINES (12 IN) EA 17.00 $800.00 $13,600.00 $300.00 $5,100.00 $500.00 $8,500.00 $600.00 $10,200.00 $650.00 $11,050.00 $500.00 $8,500.00
105 02511 CASING (STEEL) (12 IN) LF 316.00 $60.00 $18,960.00 $50.00 $15,800.00 $60.00 $18,960.00 $80.00 $25,280.00 $80.00 $25,280.00 $60.00 $18,960.00
106 2511 CASING (STEEL) (18 IN) LF 516.00 $95.00 $49,020.00 $55.00 $28,380.00 $85.00 $43,860.00 $85.00 $43,860.00 $90.00 $46,440.00 $60.00 $30,960.00
107 2511 CASING (STEEL) (24 IN) LF 523.00 $110.00 $57,530.00 $60.00 $31,380.00 $90.00 $47,070.00 $90.00 $47,070.00 $115.00 $60,145.00 $60.00 $31,380.00
108 02511 CASING (STEEL) (33 IN) LF 957.00 $300.00 $287,100.00 $130.00 $124,410.00 $180.00 $172,260.00 $180.00 $172,260.00 $200.00 $191,400.00 $155.00 $148,335.00
109 02513 WET CONNECTIONS (6 IN) EA 5.00 $400.00 $2,000.00 $1,400.00 $7,000.00 $1,200.00 $6,000.00 $600.00 $3,000.00 $640.00 $3,200.00 $1,100.00 $5,500.00
110 02513 WET CONNECTIONS (8 IN) EA 8.00 $500.00 $4,000.00 $1,800.00 $14,400.00 $1,500.00 $12,000.00 $700.00 $5,600.00 $740.00 $5,920.00 $1,200.00 $9,600.00
111 02513 WET CONNECTIONS (12 IN) EA 4.00 $700.00 $2,800.00 $2,000.00 $8,000.00 $1,800.00 $7,200.00 $900.00 $3,600.00 $1,100.00 $4,400.00 $2,300.00 $9,200.00
112 02513 WET CONNECTIONS (20 IN) EA 1.00 $3,000.00 $3,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,400.00 $5,400.00 $2,900.00 $2,900.00 $5,000.00 $5,000.00
113 02513 WET CONNECTIONS (24 IN) EA 1.00 $3,500.00 $3,500.00 $5,000.00 $5,000.00 $7,500.00 $7,500.00 $6,000.00 $6,000.00 $3,800.00 $3,800.00 $6,000.00 $6,000.00
114 02520 FIRE HYDRANTS EA 23.00 $2,000.00 $46,000.00 $3,000.00 $69,000.00 $3,400.00 $78,200.00 $3,000.00 $69,000.00 $3,600.00 $82,800.00 $3,500.00 $80,500.00
115 02520 SALVAGE FIRE HYDRANTS EA 1.00 $600.00 $600.00 $500.00 $500.00 $500.00 $500.00 $300.00 $300.00 $400.00 $400.00 $1,000.00 $1,000.00
116 02524 AIR RELEASE & VACUUM RELIEF VALVE (2 IN) EA 3.00 $4,000.00 $12,000.00 $1,000.00 $3,000.00 $1,000.00 $3,000.00 $2,000.00 $6,000.00 $1,300.00 $3,900.00 $2,000.00 $6,000.00
117 02526 REMOVE WATER METERS EA 1.00 $400.00 $400.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $250.00 $250.00 $360.00 $360.00 $500.00 $500.00
SUBTOTAL SECTION 7 - UTILITIES (Bid Items 92 - 117):
$1,892,741.30 $1,563,440.54 $1,815,719.00 $1,725,944.00 $2,033,674.00 $1,832,977.50
SECTION 8 - BRIDGE QUANTITIES
118 0400 2005 CEM STABIL BKFL CY 1,520.00 $100.00 $152,000.00 $26.00 $39,520.00 $20.00 $30,400.00 $30.00 $45,600.00 $40.00 $60,800.00 $30.00 $45,600.00
119 0416 2001 DRILL SHAFT (18 IN) LF 120.00 $100.00 $12,000.00 $40.00 $4,800.00 $40.00 $4,800.00 $50.00 $6,000.00 $60.00 $7,200.00 $70.00 $8,400.00
120 0416 2004 DRILL SHAFT (36 IN) LF 4,548.00 $160.00 $727,680.00 $80.00 $363,840.00 $120.00 $545,760.00 $90.00 $409,320.00 $105.00 $477,540.00 $90.00 $409,320.00
121 0416 2010 DRILL SHAFT (72 IN) LF 5,463.00 $430.00 $2,349,090.00 $290.00 $1,584,270.00 $305.00 $1,666,215.00 $300.00 $1,638,900.00 $420.00 $2,294,460.00 $320.00 $1,748,160.00
122 0420 2003 CL C CONC (ABUT) CY 423.20 $700.00 $296,240.00 $600.00 $253,920.00 $450.00 $190,440.00 $450.00 $190,440.00 $550.00 $232,760.00 $340.00 $143,888.00
123 0420 2004 CL C CONC (BENT) CY 1,169.20 $750.00 $876,900.00 $500.00 $584,600.00 $350.00 $409,220.00 $450.00 $526,140.00 $600.00 $701,520.00 $380.00 $444,296.00
124 0420 2034 CL S CONC (BRIDGE SDWLK) CY 879.90 $350.00 $307,965.00 $210.00 $184,779.00 $200.00 $175,980.00 $350.00 $307,965.00 $200.00 $175,980.00 $260.00 $228,774.00
125 0422 2001 REINF CONC SLAB SF 163,066.00 $15.00 $2,445,990.00 $12.85 $2,095,398.10 $10.00 $1,630,660.00 $11.00 $1,793,726.00 $10.00 $1,630,660.00 $10.00 $1,630,660.00
126 0425 2004 PRESTR CONC BEAM (TY IV) LF 23,664.82 $115.00 $2,721,454.30 $112.00 $2,650,459.84 $115.00 $2,721,454.30 $110.00 $2,603,130.20 $115.00 $2,721,454.30 $104.00 $2,461,141.28
127 0428 2001 CONC SURF TREAT (CLASS I) SY 17,355.00 $2.00 $34,710.00 $1.00 $17,355.00 $2.00 $34,710.00 $3.00 $52,065.00 $0.75 $13,016.25 $2.25 $39,048.75
128 0432 2047 RIPRAP (CONC)(CL A)(6 IN) CY 609.00 $350.00 $213,150.00 $280.00 $170,520.00 $350.00 $213,150.00 $300.00 $182,700.00 $280.00 $170,520.00 $250.00 $152,250.00
129 0450 2028 RAIL (TY C411)(MOD) LF 3,647.20 $100.00 $364,720.00 $60.00 $218,832.00 $90.00 $328,248.00 $85.00 $310,012.00 $65.00 $237,068.00 $64.00 $233,420.80
130 0450 2064 RAIL (TY C221) LF 783.10 $85.00 $66,563.50 $75.00 $58,732.50 $80.00 $62,648.00 $70.00 $54,817.00 $60.00 $46,986.00 $67.00 $52,467.70
131 0450 2158 RAIL (TY C411)(SPL) LF 3,635.50 $120.00 $436,260.00 $90.00 $327,195.00 $120.00 $436,260.00 $120.00 $436,260.00 $90.00 $327,195.00 $95.00 $345,372.50
132 0454 2002 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 871.00 $110.00 $95,810.00 $105.00 $91,455.00 $150.00 $130,650.00 $100.00 $87,100.00 $145.00 $126,295.00 $180.00 $156,780.00
SUBTOTAL SECTION 8 - BRIDGE QUANTITIES (Bid Items 118 - 132):
$11,100,532.80 $8,645,676.44 $8,580,595.30 $8,644,175.20 $9,223,454.55 $8,099,579.03
SECTION 9 - TRAFFIC SIGNAL QUANTITIES
133 0416 2031 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.00 $150.00 $1,650.00 $130.00 $1,430.00 $150.00 $1,650.00 $116.00 $1,276.00 $130.00 $1,430.00 $226.00 $2,486.00
134 0416 2032 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 99.00 $200.00 $19,800.00 $150.00 $14,850.00 $170.00 $16,830.00 $130.00 $12,870.00 $150.00 $14,850.00 $226.00 $22,374.00
135 34 41 13.08 CONDT (RM) (2") LF 216.00 $15.00 $3,240.00 $10.00 $2,160.00 $12.00 $2,592.00 $10.00 $2,160.00 $10.00 $2,160.00 $9.00 $1,944.00
136 34 41 13.08 CONDT (PVC) (SCHD 80) (3") LF 206.00 $9.50 $1,957.00 $8.00 $1,648.00 $10.00 $2,060.00 $5.50 $1,133.00 $8.00 $1,648.00 $13.00 $2,678.00
137 34 41 13.08 CONDT (PVC) (SCHD 80) (4") LF 357.00 $25.00 $8,925.00 $9.00 $3,213.00 $11.00 $3,927.00 $7.00 $2,499.00 $9.00 $3,213.00 $14.00 $4,998.00
138 34 41 13.08 CONDT (PVC) (SCHD 80) (4") (BORE) LF 673.00 $35.00 $23,555.00 $11.00 $7,403.00 $13.00 $8,749.00 $14.00 $9,422.00 $11.00 $7,403.00 $17.00 $11,441.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 4 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Lowest Bidder 2nd Low Bidder 3rd Low Bidder 4th Low Bidder 5th Low Bidder
Engineer's Estimate Texas Sterling Construction Co
Menade, Inc
Webber, LLC
NBG Constructors, Inc.
Lone Star Road Construction
LTD
Bid Total = $20,223,352.80 Bid Total = $16,107,107.37 Bid Total = $16,980,139.30 Bid Total = $17,412,326.43 Bid Total = $17,844,151.50 Bid Total = $18,049,913.73
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
139 0620 2008 ELEC CONDR (NO. 4) INSULATED LF 201.00 $5.00 $1,005.00 $2.00 $402.00 $3.00 $603.00 $2.00 $402.00 $2.00 $402.00 $2.00 $402.00
140 0620 2009 ELEC CONDR (NO. 6) BARE LF 1,165.00 $4.00 $4,660.00 $1.00 $1,165.00 $2.00 $2,330.00 $1.00 $1,165.00 $1.10 $1,281.50 $1.00 $1,165.00
141 0620 2012 ELEC CONDR (NO. 8) INSULATED LF 2,864.00 $4.00 $11,456.00 $1.00 $2,864.00 $1.50 $4,296.00 $1.00 $2,864.00 $1.00 $2,864.00 $1.00 $2,864.00
142 34 41 13.10 GROUND BOX TY A (122311) W/APRON EA 9.00 $750.00 $6,750.00 $500.00 $4,500.00 $600.00 $5,400.00 $415.00 $3,735.00 $550.00 $4,950.00 $550.00 $4,950.00
143 34 41 13.10 GROUND BOX TY C (162911) W/APRON EA 3.00 $1,000.00 $3,000.00 $500.00 $1,500.00 $800.00 $2,400.00 $465.00 $1,395.00 $650.00 $1,950.00 $675.00 $2,025.00
144 0628 2098 ELC SRV TY D 120/240 070 (NS)SS(E)SP(U) EA 1.00 $4,000.00 $4,000.00 $3,000.00 $3,000.00 $4,000.00 $4,000.00 $2,820.00 $2,820.00 $3,300.00 $3,300.00 $3,200.00 $3,200.00
145 0628 2101 ELC SRV TY D 120/240 070 (NS)SS(E)EX(O) EA 1.00 $4,000.00 $4,000.00 $3,000.00 $3,000.00 $4,000.00 $4,000.00 $3,510.00 $3,510.00 $3,600.00 $3,600.00 $2,300.00 $2,300.00
146 INSTALL HWY TRF SIG (SYSTEM) EA 2.00 $42,000.00 $84,000.00 $41,000.00 $82,000.00 $50,000.00 $100,000.00 $42,100.00 $84,200.00 $50,000.00 $100,000.00 $50,000.00 $100,000.00
147 0682 2001 BACK PLATE (12 IN) (3 SEC) EA 15.00 $53.00 $795.00 $45.00 $675.00 $50.00 $750.00 $44.00 $660.00 $45.00 $675.00 $40.00 $600.00
148 0682 2002 BACK PLATE (12 IN) (4 SEC) EA 6.00 $60.00 $360.00 $50.00 $300.00 $70.00 $420.00 $67.00 $402.00 $55.00 $330.00 $125.00 $750.00
149 34 41 13.05
PED SIG SEC (12 IN) LED (2 INDICATIONS WITH 9 INCH
COUNT DOWN NUMBER))
EA 14.00 $1,200.00 $16,800.00 $230.00 $3,220.00 $250.00 $3,500.00 $372.00 $5,208.00 $230.00 $3,220.00 $230.00 $3,220.00
150 34 41 13.04 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.00 $350.00 $2,100.00 $180.00 $1,080.00 $200.00 $1,200.00 $235.00 $1,410.00 $180.00 $1,080.00 $230.00 $1,380.00
151 34 41 13.04 VEH SIG SEC (12 IN) LED (GRN) EA 16.00 $350.00 $5,600.00 $200.00 $3,200.00 $200.00 $3,200.00 $235.00 $3,760.00 $200.00 $3,200.00 $230.00 $3,680.00
152 34 41 13.04 VEH SIG SEC (12 IN) LED (YEL ARW) EA 9.00 $350.00 $3,150.00 $180.00 $1,620.00 $200.00 $1,800.00 $235.00 $2,115.00 $180.00 $1,620.00 $230.00 $2,070.00
153 34 41 13.04 VEH SIG SEC (12 IN) LED (YEL) EA 16.00 $350.00 $5,600.00 $200.00 $3,200.00 $200.00 $3,200.00 $235.00 $3,760.00 $200.00 $3,200.00 $230.00 $3,680.00
154 34 41 13.04 VEH SIG SEC (12 IN) LED (RED ARW) EA 4.00 $350.00 $1,400.00 $160.00 $640.00 $200.00 $800.00 $235.00 $940.00 $160.00 $640.00 $230.00 $920.00
155 34 41 13.04 VEH SIG SEC (12 IN) LED (RED) EA 18.00 $350.00 $6,300.00 $160.00 $2,880.00 $180.00 $3,240.00 $235.00 $4,230.00 $170.00 $3,060.00 $230.00 $4,140.00
156 34 41 13.09 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 2,068.00 $2.00 $4,136.00 $1.00 $2,068.00 $1.50 $3,102.00 $1.00 $2,068.00 $1.30 $2,688.40 $1.00 $2,068.00
157 34 41 13.09 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 2,569.00 $2.50 $6,422.50 $1.50 $3,853.50 $2.00 $5,138.00 $1.10 $2,825.90 $1.50 $3,853.50 $1.00 $2,569.00
158 34 41 13.09 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,124.00 $3.00 $9,372.00 $2.00 $6,248.00 $2.00 $6,248.00 $1.60 $4,998.40 $2.00 $6,248.00 $1.75 $5,467.00
159 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (32') EA 1.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
160 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (36') EA 2.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
161 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (40') EA 1.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
162 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (44') EA 4.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
163 34 41 13.06 PED DETECT (2 INCH PUSH BTN) EA 14.00 $350.00 $4,900.00 $60.00 $840.00 $100.00 $1,400.00 $215.00 $3,010.00 $60.00 $840.00 $1,050.00 $14,700.00
164 06025 2001 CCTV FIELD EQUIPMENT EA 2.00 $3,700.00 $7,400.00 $20,000.00 $40,000.00 $19,000.00 $38,000.00 $11,400.00 $22,800.00 $18,000.00 $36,000.00 $6,500.00 $13,000.00
165 34 41 23.01 VIVDS PROCESSOR SYSTEM EA 4.00 $6,700.00 $26,800.00 $9,000.00 $36,000.00 $10,000.00 $40,000.00 $16,700.00 $66,800.00 $9,000.00 $36,000.00 $11,000.00 $44,000.00
166 34 41 23.01 VIVDS CAMERA ASSEMBLY EA 16.00 $1,500.00 $24,000.00 $1,500.00 $24,000.00 $1,700.00 $27,200.00 $1,300.00 $20,800.00 $1,500.00 $24,000.00 $1,300.00 $20,800.00
167 34 41 23.01 VIVDS SET-UP SYSTEM EA 4.00 $1,300.00 $5,200.00 $800.00 $3,200.00 $1,000.00 $4,000.00 $330.00 $1,320.00 $800.00 $3,200.00 $800.00 $3,200.00
168 34 41 23.01 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3,438.00 $3.20 $11,001.60 $2.00 $6,876.00 $2.00 $6,876.00 $1.50 $5,157.00 $2.00 $6,876.00 $1.75 $6,016.50
169 34 41 13.07 LED COUNTDOWN PEDESTRIAN MODULE WITH 9 INCH (SYMB) (2 IND/1SEC) EA 14.00 $800.00 $11,200.00 $290.00 $4,060.00 $300.00 $4,200.00 $600.00 $8,400.00 $300.00 $4,200.00 $400.00 $5,600.00
170 26 56 13.02 LUMINAIRE GLOBE & HARDWARE EA 8.00 $1,200.00 $9,600.00 $1,300.00 $10,400.00 $1,500.00 $12,000.00 $1,220.00 $9,760.00 $1,320.00 $10,560.00 $1,100.00 $8,800.00
SUBTOTAL SECTION 9 - TRAFFIC SIGNAL QUANTITIES (Bid Items 133 - 170):
SECTION 10 - TRAFFIC CONTROL AND MISCELLANEOUS QUANTITIES
$340,135.10 $283,495.50 $325,111.00 $299,875.30 $300,542.40 $309,487.50
171 0500 2001 MOBILIZATION LS 1.00 $817,500.00 $817,500.00 $140,000.00 $140,000.00 $150,000.00 $150,000.00 $890,000.00 $890,000.00 $750,000.00 $750,000.00 $1,510,000.00 $1,510,000.00
172 0502 2001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 23.00 $1,700.00 $39,100.00 $1,000.00 $23,000.00 $500.00 $11,500.00 $5,000.00 $115,000.00 $550.00 $12,650.00 $3,500.00 $80,500.00
SUBTOTAL SECTION 10 - TRAFFIC CONTROL AND MISCELLANEOUS QUANTITIES (Bid Items 171 - 172):
$856,600.00 $163,000.00 $161,500.00 $1,005,000.00 $762,650.00 $1,590,500.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 5 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Lowest Bidder 2nd Low Bidder 3rd Low Bidder 4th Low Bidder 5th Low Bidder
Engineer's Estimate Texas Sterling Construction Co
Menade, Inc
Webber, LLC
NBG Constructors, Inc.
Lone Star Road Construction
LTD
Bid Total = $20,223,352.80 Bid Total = $16,107,107.37 Bid Total = $16,980,139.30 Bid Total = $17,412,326.43 Bid Total = $17,844,151.50 Bid Total = $18,049,913.73
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
SECTION 11 - ALTERNATE BID ITEMS
173 2751 CONCRETE WALK SF 4,470.00 $4.00 $17,880.00 $6.00 $26,820.00 $4.00 $17,880.00 $7.50 $33,525.00 $4.00 $17,880.00 $6.00 $26,820.00
174 2546 DECOMPOSED GRANITE WALK SF 750.00 $4.50 $3,375.00 $4.00 $3,000.00 $10.00 $7,500.00 $1.30 $975.00 $9.00 $6,750.00 $20.00 $15,000.00
175
4810, 3100,
3200, 3300
MASONRY SEAT WALL LF 43.50 $110.00 $4,785.00 $200.00 $8,700.00 $200.00 $8,700.00 $100.00 $4,350.00 $200.00 $8,700.00 $375.00 $16,312.50
176
2900, 2910,
2233
SHADE TREE EA 3.00 $800.00 $2,400.00 $750.00 $2,250.00 $1,000.00 $3,000.00 $700.00 $2,100.00 $100.00 $300.00 $1,200.00 $3,600.00
177
2900, 2910,
2233
SHRUB PLANTING SF 400.00 $6.00 $2,400.00 $25.00 $10,000.00 $5.00 $2,000.00 $3.00 $1,200.00 $5.00 $2,000.00 $12.00 $4,800.00
178 2811, 628 IRRIGATION SF 400.00 $0.50 $200.00 $2.00 $800.00 $5.00 $2,000.00 $9.00 $3,600.00 $10.00 $4,000.00 $12.00 $4,800.00
179 2546, 2900 STEEL EDGING LF 230.00 $5.00 $1,150.00 $5.25 $1,207.50 $5.00 $1,150.00 $4.50 $1,035.00 $3.00 $690.00 $25.00 $5,750.00
180
3100, 3200,
3300, 4810,
5500, 5700,
416
3100, 3200,
TRELLIS ALLOW 1.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $1,500.00 $1,500.00 $22,700.00 $22,700.00 $20,000.00 $20,000.00 $45,000.00 $45,000.00
181 3300, 4810,
5700, 416
INFORMATION PEDESTAL ALLOW 1.00 $3,000.00 $3,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $7,500.00 $7,500.00 $4,500.00 $4,500.00 $20,000.00 $20,000.00
182 STRUCTURAL BRICK SETUP FEE ALLOW 1.00 $2,400.00 $2,400.00 $1,000.00 $1,000.00 $5,000.00 $5,000.00 $3,200.00 $3,200.00 $1,200.00 $1,200.00 $7,500.00 $7,500.00
183 90 LANDSCAPE MAINTENANCE ALLOW 1.00 $1,500.00 $1,500.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $500.00 $500.00 $500.00 $500.00 $7,500.00 $7,500.00
SUBTOTAL SECTION 11 - ALTERNATE BID ITEMS (Bid Items 173 - 183):
$49,090.00 $78,777.50 $63,730.00 $80,685.00 $66,520.00 $157,082.50
SECTION 12 - EXTRA ITEMS
184 02319 BORROW (ROADWAY FILL) CY 500.00 $10.00 $5,000.00 $6.00 $3,000.00 $12.00 $6,000.00 $12.00 $6,000.00 $5.00 $2,500.00 $20.00 $10,000.00
185 01578 WELL POINT SYSTEM LF 100.00 $23.00 $2,300.00 $25.00 $2,500.00 $30.00 $3,000.00 $45.00 $4,500.00 $25.00 $2,500.00 $60.00 $6,000.00
186 01578 WET SAND BEDDING LF 100.00 $23.00 $2,300.00 $25.00 $2,500.00 $25.00 $2,500.00 $13.00 $1,300.00 $20.00 $2,000.00 $30.00 $3,000.00
187 02337 FLY ASH TON 200.00 $52.00 $10,400.00 $15.00 $3,000.00 $50.00 $10,000.00 $50.00 $10,000.00 $50.00 $10,000.00 $60.00 $12,000.00
SUBTOTAL SECTION 12 - EXTRA ITEMS (Bid Items 184 - 187):
$20,000.00 $11,000.00 $21,500.00 $21,800.00 $17,000.00 $31,000.00
SECTION 13 -ILLUMINATION
188 10000 CONCRETE SPREAD FOOTING - TXDOT CLASS S CONCRETE EA 25.00 $550.00 $13,750.00 $1,000.00 $25,000.00 $1,000.00 $25,000.00 $640.00 $16,000.00 $700.00 $17,500.00 $500.00 $12,500.00
189 10001 2" PVC SCH 80 CONDUIT ON BRIDGE LF 4,267.00 $5.10 $21,761.70 $2.00 $8,534.00 $10.00 $42,670.00 $2.05 $8,747.35 $3.00 $12,801.00 $5.00 $21,335.00
SUBTOTAL SECTION 13 -ILLUMINATION (Bid Items 188 - 189):
$35,511.70 $33,534.00 $67,670.00 $24,747.35 $30,301.00 $33,835.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 6 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Engineer's Estimate
Bid Total = $20,223,352.80
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT
SECTION 1 - DEMOLITION QUANTITIES
1 02233 CLEARING AND GRUBBING STA 103.00 $2,555.00 $263,165.00
2 02222 REMOVING CONC (PAV) SY 3,036.00 $4.50 $13,662.00
3 02221 REMOVING CONC (CURB) LF 78.00 $3.00 $234.00
4 02221 REMOVING CONC (SIDEWALK & RAMP) SY 929.00 $4.50 $4,180.50
5 02221 REMOVE PIPE LF 657.00 $10.00 $6,570.00
6 02221 REMOVE INLET EA 5.00 $250.00 $1,250.00
7 02221 REMOVE MANHOLE EA 2.00 $350.00 $700.00
8 02221 REMOVE WINGWALL EA 2.00 $500.00 $1,000.00
9 02221 REMOVE HEADWALL EA 1.00 $350.00 $350.00
10 02221 REMOVING CONC (RIPRAP) SY 15.00 $8.00 $120.00
11 02221 TREE REMOVAL (4" - 12" DIA) EA 2.00 $253.00 $506.00
12 02221 REMOVE EXIST FENCE LF 276.00 $2.50 $690.00
13 02221 REMOVE WATER VALVE AND BOX EA 11.00 $200.00 $2,200.00
14 02222 ABANDON AND GROUT FILL EXIST 24" RCP LF 6.00 $16.00 $96.00
15 0644 2060 REMOVE SM RD SN SUP & AM EA 15.00 $58.00 $870.00
16 32.01.11.01 REMOVE EXIST 4" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 767.00 $0.35 $268.45
17 32.01.11.01 REMOVE EXIST 8" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 174.00 $0.40 $69.60
18 32.01.11.01 REMOVE EXIST 12" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 1,105.00 $0.50 $552.50
19 32.01.11.01 REMOVE EXIST 24" PVMT MARKINGS (HYDRO-ABRASIVE BLAST) LF 101.00 $1.60 $161.60
20 32.01.11.01 REMOVE EXIST ARROW MARKINGS (HYDRO-ABRASIVE BLAST) EA 7.00 $51.00 $357.00
21 32.01.11.01 REMOVE EXIST WORD MARKINGS (HYDRO-ABRASIVE BLAST) EA 7.00 $67.00 $469.00
SUBTOTAL SECTION 1 - DEMOLITION QUANTITIES (Bid Items 1 - 21):
$297,471.65
SECTION 2 - ROADWAY QUANTITIES
22 02315 ROADWAY EXCAVATION CY 60,259.00 $6.50 $391,683.50
23 02319 BORROW (ROADWAY FILL) CY 57,912.00 $10.00 $579,120.00
24 02336 LIME (8% BY DRY WEIGHT) TON 1,402.00 $96.00 $134,592.00
25 02336 8" LIME SUGBRADE STABILIZATION SY 58,322.00 $1.50 $87,483.00
26 02751/02752 8" CONCRETE PAVING SY 50,258.00 $33.00 $1,658,514.00
27 02771 CONCRETE PAVEMENT HEADERS LF 286.00 $12.00 $3,432.00
28 02771 CONCRETE CURB LF 31,129.00 $2.35 $73,153.15
29 02775 CONC SIDEWALKS (6") SY 204.00 $50.00 $10,200.00
30 02775 CONC SIDEWALKS (4.5") SY 14,281.00 $33.00 $471,273.00
31 02775 WHEELCHAIR RAMPS EA 12.00 $1,500.00 $18,000.00
32 02780 INTERLOCKING CONCRETE PAVERS SY 47.00 $5.00 $235.00
33 02921/02911 HYDROMULCH SEEDING AC 13.00 $1,300.00 $16,900.00
34 02922/02911 SODDING SY 12,102.00 $4.00 $48,408.00
35 03315 ZERO LOAD TRANSFER CONC SLAB (COSL) EA 3.00 $2,840.00 $8,520.00
36 03315 ZERO LOAD TRANSFER CONC SLAB (DOW) EA 1.00 $20,000.00 $20,000.00
6th Low Bidder
Hassell Construction Co
3rd High Bidder
2nd High Bidder
Highest Bidder
Triple B Services, LLP Cravens Services, Inc
Total Contracting Limited Avg of Three Low Bidders
Bid Total = $18,387,777.00 Bid Total = $19,944,037.80 Bid Total = $19,889,770.25 Bid Total = $25,147,567.60 Bid Total = $16,833,191.03
UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
$3,000.00 $309,000.00 $10,750.00 $1,107,250.00 $1,500.00 $154,500.00 $1,500.00 $154,500.00 $3,166.67 $326,166.67
$1.25 $3,795.00 $3.50 $10,626.00 $1.40 $4,250.40 $2.50 $7,590.00 $3.67 $11,132.00
$0.30 $23.40 $3.00 $234.00 $4.00 $312.00 $5.00 $390.00 $11.00 $858.00
$1.25 $1,161.25 $4.00 $3,716.00 $1.40 $1,300.60 $2.50 $2,322.50 $5.00 $4,645.00
$14.00 $9,198.00 $13.00 $8,541.00 $12.70 $8,343.90 $0.01 $6.57 $8.33 $5,475.00
$200.00 $1,000.00 $395.00 $1,975.00 $183.00 $915.00 $75.00 $375.00 $366.67 $1,833.33
$200.00 $400.00 $520.00 $1,040.00 $244.00 $488.00 $100.00 $200.00 $400.00 $800.00
$900.00 $1,800.00 $990.00 $1,980.00 $400.00 $800.00 $500.00 $1,000.00 $1,100.00 $2,200.00
$800.00 $800.00 $1,200.00 $1,200.00 $400.00 $400.00 $750.00 $750.00 $1,666.67 $1,666.67
$10.00 $150.00 $62.00 $930.00 $61.00 $915.00 $35.00 $525.00 $16.67 $250.00
$250.00 $500.00 $595.00 $1,190.00 $490.00 $980.00 $850.00 $1,700.00 $666.67 $1,333.33
$1.50 $414.00 $6.00 $1,656.00 $2.10 $579.60 $4.50 $1,242.00 $6.67 $1,840.00
$350.00 $3,850.00 $120.00 $1,320.00 $180.00 $1,980.00 $250.00 $2,750.00 $400.00 $4,400.00
$200.00 $1,200.00 $510.00 $3,060.00 $110.00 $660.00 $25.00 $150.00 $233.33 $1,400.00
$55.00 $825.00 $64.50 $967.50 $80.00 $1,200.00 $75.00 $1,125.00 $54.67 $820.00
$1.45 $1,112.15 $1.50 $1,150.50 $1.50 $1,150.50 $1.75 $1,342.25 $1.13 $869.27
$2.85 $495.90 $3.50 $609.00 $3.00 $522.00 $3.25 $565.50 $1.93 $336.40
$4.25 $4,696.25 $5.00 $5,525.00 $4.40 $4,862.00 $4.50 $4,972.50 $3.03 $3,351.83
$8.50 $858.50 $10.00 $1,010.00 $9.00 $909.00 $9.25 $934.25 $6.10 $616.10
$72.00 $504.00 $83.50 $584.50 $75.00 $525.00 $85.00 $595.00 $50.00 $350.00
$95.00 $665.00 $110.00 $770.00 $7.00 $49.00 $110.00 $770.00 $65.33 $457.33
$342,448.45 $1,155,334.50 $185,642.00 $183,805.57 $370,800.93
$3.00 $180,777.00 $6.50 $391,683.50 $8.00 $482,072.00 $9.00 $542,331.00 $5.33 $321,381.33
$2.50 $144,780.00 $12.00 $694,944.00 $11.00 $637,032.00 $12.00 $694,944.00 $7.00 $405,384.00
$130.00 $182,260.00 $145.00 $203,290.00 $150.00 $210,300.00 $140.00 $196,280.00 $128.33 $179,923.33
$1.40 $81,650.80 $1.50 $87,483.00 $2.50 $145,805.00 $1.00 $58,322.00 $1.67 $97,203.33
$24.00 $1,206,192.00 $29.50 $1,482,611.00 $31.00 $1,557,998.00 $28.00 $1,407,224.00 $28.00 $1,407,224.00
$9.00 $2,574.00 $25.00 $7,150.00 $15.00 $4,290.00 $25.00 $7,150.00 $6.67 $1,906.67
$1.75 $54,475.75 $2.50 $77,822.50 $2.00 $62,258.00 $3.75 $116,733.75 $1.83 $57,069.83
$34.00 $6,936.00 $40.00 $8,160.00 $38.00 $7,752.00 $30.00 $6,120.00 $45.00 $9,180.00
$29.00 $414,149.00 $30.00 $428,430.00 $36.00 $514,116.00 $35.00 $499,835.00 $36.67 $523,636.67
$1,000.00 $12,000.00 $1,470.00 $17,640.00 $1,000.00 $12,000.00 $750.00 $9,000.00 $1,200.00 $14,400.00
$70.00 $3,290.00 $89.50 $4,206.50 $100.00 $4,700.00 $50.00 $2,350.00 $83.33 $3,916.67
$1,250.00 $16,250.00 $1,130.00 $14,690.00 $1,200.00 $15,600.00 $1,450.00 $18,850.00 $1,333.33 $17,333.33
$2.50 $30,255.00 $3.00 $36,306.00 $3.00 $36,306.00 $3.85 $46,592.70 $2.87 $34,692.40
$10,000.00 $30,000.00 $5,530.00 $16,590.00 $15,000.00 $45,000.00 $2,500.00 $7,500.00 $8,833.33 $26,500.00
$30,000.00 $30,000.00 $5,530.00 $5,530.00 $20,000.00 $20,000.00 $2,500.00 $2,500.00 $24,000.00 $24,000.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 7 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Engineer's Estimate
Bid Total = $20,223,352.80
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT
37 02915
TURF ESTABLISHMENT (DRY APPLICATION), INCLUDING FERTILIZER AND
COMMON BERMUDA SEED
AC 1.30 $2,000.00 $2,600.00
38 02915 OVERSEED WITH COMMON BERMUDA, INCLUDING FERTILIZER AC 1.30 $650.00 $845.00
39 0260 2002 LIME (HYDRATED LIME (SLURRY)) (8% BY DRY WT) (FOR WFPT) TON 74.60 $96.00 $7,161.60
40 0260 2006 LIME TRT (EXIST MATL) (6") (FOR WFPT) SY 4,152.00 $1.50 $6,228.00
41 0275 2001 CEMENT (8% BY DRY WEIGHT) (FOR WFPT) TON 101.90 $85.00 $8,661.50
42 0275 2002 CEMENT TREAT (EXIST MATL) (6") (FOR WFPT) SY 4,355.00 $1.25 $5,443.75
43 0292 2007 ASPHALT STAB BASE (GR 2)(PG 64) (FOR WFPT) TON 196.10 $50.00 $9,805.00
44 0368 2001 WIDE FLANGE PAVEMENT TERMINALS LF 563.00 $353.00 $198,739.00
45 0400 2005 CEM STABIL BKFL (FOR WFPT) CY 155.00 $58.00 $8,990.00
46 0432 2085 RIPRAP (CONC) (CL B) (6") CY 219.00 $225.00 $49,275.00
47 0550 2004 GATE (INSTALL) (DOUBLE) (6' X 14') EA 10.00 $2,500.00 $25,000.00
48 0772 2003 POST AND CABLE FENCE (NEW INSTALLATION) LF 767.00 $10.00 $7,670.00
SUBTOTAL SECTION 2 - ROADWAY QUANTITIES (Bid Items 22 - 48):
$3,851,932.50
SECTION 3 - STORM SEWER QUANTITIES
49 2260 TRENCH SAFETY SYSTEMS LF 9,529.00 $1.00 $9,529.00
50 0432 2085 RIPRAP (CONC) (CL B) (6") CY 251.00 $225.00 $56,475.00
51 04000 ARTICULATING CELLULAR CONC BLKS SF 93,099.00 $4.00 $372,396.00
52 02631 CONC BOX CULV (10 FT X 6 FT) LF 50.00 $500.00 $25,000.00
53 02631 RC PIPE (CL III) (24 IN) LF 2,674.00 $45.00 $120,330.00
54 02631 RC PIPE (CL III) (30 IN) LF 400.00 $49.00 $19,600.00
55 02631 RC PIPE (CL III) (36 IN) LF 1,137.00 $61.00 $69,357.00
56 02631 RC PIPE (CL III) (42 IN) LF 400.00 $80.00 $32,000.00
57 02631 RC PIPE (CL III) (54 IN) LF 4,868.00 $90.00 $438,120.00
58 02632/02633 INLET (H-2) EA 44.00 $2,000.00 $88,000.00
59 02632/02633 INLET (TY E) EA 7.00 $2,500.00 $17,500.00
60 02632/02633 INLET (TY A) EA 7.00 $1,500.00 $10,500.00
61 02632/02633 MANH (JUNCTION BOX) EA 3.00 $30,000.00 $90,000.00
62 02081 CAST-IN-PLACE MANHOLE (TY C) EA 38.00 $5,000.00 $190,000.00
63 02632 WINGWALL EA 2.00 $5,800.00 $11,600.00
64 02632 HEADWALL EA 1.00 $3,500.00 $3,500.00
65 0467 2211 SET (TY II) (24 IN) (RCP) (3:1) ( C) EA 1.00 $940.00 $940.00
66 0467 2215 SET (TY II) (36 IN) (RCP) (3:1) ( C) EA 3.00 $2,385.00 $7,155.00
SUBTOTAL SECTION 3 - STORM SEWER QUANTITIES (Bid Items 49 - 66):
SECTION 4 - STORM WATER POLLUTION PREVENTION QUANTITIES
$1,562,002.00
67 01575 TEMPORARY STONE CONSTRUCTION ENTRANCE/EXIT SY 670.00 $18.00 $12,060.00
68 01570 CURB INLET PROTECTION (CIP) EA 49.00 $64.00 $3,136.00
69 01570 ROCK BERM LF 311.00 $25.00 $7,775.00
70 01570 FILTER FABRIC WYE INLET PROTECTION (FFWIP) EA 14.00 $10.00 $140.00
6th Low Bidder
Hassell Construction Co
3rd High Bidder
2nd High Bidder
Highest Bidder
Triple B Services, LLP Cravens Services, Inc
Total Contracting Limited Avg of Three Low Bidders
Bid Total = $18,387,777.00 Bid Total = $19,944,037.80 Bid Total = $19,889,770.25 Bid Total = $25,147,567.60 Bid Total = $16,833,191.03
UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
$2,000.00 $2,600.00 $2,000.00 $2,600.00 $2,000.00 $2,600.00 $2,000.00 $2,600.00 $2,000.00 $2,600.00
$650.00 $845.00 $650.00 $845.00 $650.00 $845.00 $650.00 $845.00 $650.00 $845.00
$130.00 $9,698.00 $155.00 $11,563.00 $147.00 $10,966.20 $138.50 $10,332.10 $131.67 $9,822.33
$3.25 $13,494.00 $2.50 $10,380.00 $2.50 $10,380.00 $0.95 $3,944.40 $1.67 $6,920.00
$120.00 $12,228.00 $120.00 $12,228.00 $120.00 $12,228.00 $125.00 $12,737.50 $103.33 $10,529.67
$7.00 $30,485.00 $2.50 $10,887.50 $3.00 $13,065.00 $1.25 $5,443.75 $2.67 $11,613.33
$220.00 $43,142.00 $83.50 $16,374.35 $225.00 $44,122.50 $125.00 $24,512.50 $71.67 $14,053.83
$400.00 $225,200.00 $47.50 $26,742.50 $75.00 $42,225.00 $50.00 $28,150.00 $151.67 $85,388.33
$36.00 $5,580.00 $36.00 $5,580.00 $35.00 $5,425.00 $25.00 $3,875.00 $28.33 $4,391.67
$285.00 $62,415.00 $420.00 $91,980.00 $350.00 $76,650.00 $25.00 $5,475.00 $308.33 $67,525.00
$2,500.00 $25,000.00 $595.00 $5,950.00 $2,000.00 $20,000.00 $2,500.00 $25,000.00 $1,400.00 $14,000.00
$11.00 $8,437.00 $20.50 $15,723.50 $10.00 $7,670.00 $25.00 $19,175.00 $15.67 $12,016.33
$2,834,713.55 $3,687,390.35 $4,001,405.70 $3,757,822.70 $3,363,457.07
$0.50 $4,764.50 $0.10 $952.90 $0.10 $952.90 $0.01 $95.29 $0.67 $6,384.43
$270.00 $67,770.00 $350.00 $87,850.00 $350.00 $87,850.00 $55.00 $13,805.00 $308.33 $77,391.67
$6.50 $605,143.50 $7.00 $651,693.00 $5.00 $465,495.00 $5.00 $465,495.00 $5.13 $477,908.20
$525.00 $26,250.00 $745.00 $37,250.00 $400.00 $20,000.00 $550.00 $27,500.00 $386.67 $19,333.33
$38.00 $101,612.00 $53.50 $143,059.00 $40.00 $106,960.00 $65.00 $173,810.00 $48.33 $129,243.33
$50.00 $20,000.00 $60.00 $24,000.00 $52.00 $20,800.00 $75.00 $30,000.00 $55.67 $22,266.67
$58.00 $65,946.00 $82.50 $93,802.50 $65.00 $73,905.00 $105.00 $119,385.00 $70.67 $80,348.00
$78.00 $31,200.00 $99.50 $39,800.00 $87.00 $34,800.00 $120.00 $48,000.00 $90.67 $36,266.67
$100.00 $486,800.00 $130.00 $632,840.00 $120.00 $584,160.00 $145.00 $705,860.00 $110.00 $535,480.00
$2,400.00 $105,600.00 $2,270.00 $99,880.00 $2,200.00 $96,800.00 $2,150.00 $94,600.00 $2,066.67 $90,933.33
$3,600.00 $25,200.00 $4,840.00 $33,880.00 $3,500.00 $24,500.00 $3,500.00 $24,500.00 $3,833.33 $26,833.33
$1,850.00 $12,950.00 $2,170.00 $15,190.00 $1,700.00 $11,900.00 $4,000.00 $28,000.00 $2,000.00 $14,000.00
$8,500.00 $25,500.00 $12,000.00 $36,000.00 $7,700.00 $23,100.00 $7,250.00 $21,750.00 $12,000.00 $36,000.00
$4,500.00 $171,000.00 $2,910.00 $110,580.00 $3,200.00 $121,600.00 $3,250.00 $123,500.00 $2,833.33 $107,666.67
$5,500.00 $11,000.00 $5,370.00 $10,740.00 $16,000.00 $32,000.00 $10,000.00 $20,000.00 $12,333.33 $24,666.67
$8,500.00 $8,500.00 $15,500.00 $15,500.00 $11,000.00 $11,000.00 $10,000.00 $10,000.00 $12,333.33 $12,333.33
$1,100.00 $1,100.00 $990.00 $990.00 $1,600.00 $1,600.00 $10,000.00 $10,000.00 $1,666.67 $1,666.67
$1,500.00 $4,500.00 $1,090.00 $3,270.00 $1,920.00 $5,760.00 $5,000.00 $15,000.00 $2,066.67 $6,200.00
$1,774,836.00 $2,037,277.40 $1,723,182.90 $1,931,300.29 $1,704,922.30
$14.00 $9,380.00 $19.00 $12,730.00 $15.00 $10,050.00 $45.00 $30,150.00 $13.33 $8,933.33
$130.00 $6,370.00 $42.00 $2,058.00 $50.00 $2,450.00 $130.00 $6,370.00 $45.00 $2,205.00
$85.00 $26,435.00 $30.00 $9,330.00 $22.00 $6,842.00 $20.00 $6,220.00 $22.33 $6,945.67
$130.00 $1,820.00 $59.50 $833.00 $80.00 $1,120.00 $130.00 $1,820.00 $35.00 $490.00
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 8 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Engineer's Estimate
Bid Total = $20,223,352.80
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT
71 01570 SILT FENCE LF 9,595.00 $3.50 $33,582.50
SUBTOTAL SECTION 4 - STORM WATER POLLUTION PREVENTION QUANTITIES (Bid Items 67 - 71):
SECTION 5 - SIGNING AND PAVEMENT MARKING QUANTITIES
$56,693.50
72 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 4" (BRK) LF 7,320.00 $0.70 $5,124.00
73 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 4" (DOT) LF 182.00 $1.00 $182.00
74 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 4" (SLD) LF 120.00 $0.55 $66.00
75 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 8" (SLD) LF 1,560.00 $1.00 $1,560.00
76 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) 24" (SLD) LF 1,632.00 $2.65 $4,324.80
77 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 4" (SLD) LF 74.00 $0.65 $48.10
78 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 8" (SLD) LF 285.00 $0.60 $171.00
79 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 12" (SLD) LF 168.00 $0.45 $75.60
80 32.17.23.33.02 MULTIPOLYMER PAV MRK (Y) 12" (SLD) (MEDIAN NOSE) LF 1,972.00 $0.70 $1,380.40
81 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) (ARROW) EA 7.00 $160.00 $1,120.00
82 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) (DBL ARROW) EA 4.00 $320.00 $1,280.00
83 32.17.23.33.02 MULTIPOLYMER PAV MRK (W) (WORD) EA 7.00 $200.00 $1,400.00
84 32.17.23.23 RAISED REFL PAV MRKR TY II-C-R EA 571.00 $3.25 $1,855.75
85 0644 2001 INS SM RD SN SUP & AM TY 1 BWG(1)SA(P) EA 70.00 $305.00 $21,350.00
86 5445 2001 DEAD END ROADWAY BARRICADE LF 16.00 $57.00 $912.00
87 02771 CONCRETE CURB (SPECIAL) LF 4,375.00 $16.00 $70,000.00
SUBTOTAL SECTION 5 - SIGNING AND PAVEMENT MARKING QUANTITIES (Bid Items 72 - 87):
SECTION 6 - RETAINING WALL QUANTITIES
$110,849.65
88 0423 2001 RETAINING WALL (MSE) SF 1,356.00 $26.60 $36,069.60
89 0432 2039 RIPRAP (MOW STRIP)(4 IN) CY 4.00 $323.00 $1,292.00
90 0450 2018 RAIL (TY C411) LF 167.00 $73.00 $12,191.00
91 0481 2012 PVC PIPE (SCH 40)(6 IN) LF 8.00 $30.00 $240.00
SUBTOTAL SECTION 6 - RETAINING WALL QUANTITIES (Bid Items 88 - 91):
$49,792.60
SECTION 7 - UTILITIES
92 02260 TRENCH SAFETY SYSTEMS LF 8,554.00 $1.45 $12,403.30
93 2506 4" SCH 40 PVC SLEEVE LF 501.00 $8.00 $4,008.00
94 02511 WATER LINES (PVC) (6 IN) LF 580.00 $26.00 $15,080.00
95 02511 WATER LINES (PVC) (8 IN) LF 220.00 $45.00 $9,900.00
96 02511 WATER LINES (PVC) (12 IN) LF 69.00 $75.00 $5,175.00
97 02511 WATER LINES (PVC) (20 IN) LF 7,938.00 $100.00 $793,800.00
98 02511 WATER LINES (STEEL) (20 IN) LF 1,731.00 $315.00 $545,265.00
99 02511 PLUG & CLAMP (4 IN) EA 1.00 $500.00 $500.00
100 02511 PLUG & CLAMP (6 IN) EA 2.00 $400.00 $800.00
101 02511 PLUG & CLAMP (12 IN) EA 2.00 $800.00 $1,600.00
102 02516 CUT, PLUG & ABANDON WATER LINES (4 IN) EA 1.00 $500.00 $500.00
103 02516 CUT, PLUG & ABANDON WATER LINES (6 IN) EA 8.00 $400.00 $3,200.00
6th Low Bidder
Hassell Construction Co
3rd High Bidder
2nd High Bidder
Highest Bidder
Triple B Services, LLP Cravens Services, Inc
Total Contracting Limited Avg of Three Low Bidders
Bid Total = $18,387,777.00 Bid Total = $19,944,037.80 Bid Total = $19,889,770.25 Bid Total = $25,147,567.60 Bid Total = $16,833,191.03
UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
$1.55 $14,872.25 $1.50 $14,392.50 $1.25 $11,993.75 $2.75 $26,386.25 $1.50 $14,392.50
$58,877.25 $39,343.50 $32,455.75 $70,946.25 $32,966.50
$0.65 $4,758.00 $0.70 $5,124.00 $0.65 $4,758.00 $0.78 $5,709.60 $0.74 $5,416.80
$2.50 $455.00 $3.00 $546.00 $2.60 $473.20 $3.00 $546.00 $2.47 $448.93
$0.65 $78.00 $0.70 $84.00 $0.65 $78.00 $0.78 $93.60 $0.87 $104.80
$1.25 $1,950.00 $1.50 $2,340.00 $1.00 $1,560.00 $1.50 $2,340.00 $1.40 $2,184.00
$4.00 $6,528.00 $4.50 $7,344.00 $4.00 $6,528.00 $4.75 $7,752.00 $3.93 $6,419.20
$0.65 $48.10 $0.70 $51.80 $0.65 $48.10 $0.78 $57.72 $0.87 $64.63
$1.25 $356.25 $1.50 $427.50 $1.30 $370.50 $1.50 $427.50 $1.40 $399.00
$3.00 $504.00 $3.50 $588.00 $3.00 $504.00 $3.63 $609.84 $2.97 $498.40
$2.40 $4,732.80 $3.00 $5,916.00 $2.50 $4,930.00 $2.88 $5,679.36 $2.43 $4,798.53
$185.00 $1,295.00 $215.00 $1,505.00 $200.00 $1,400.00 $225.00 $1,575.00 $186.67 $1,306.67
$260.00 $1,040.00 $300.00 $1,200.00 $270.00 $1,080.00 $312.50 $1,250.00 $266.67 $1,066.67
$280.00 $1,960.00 $320.00 $2,240.00 $290.00 $2,030.00 $337.50 $2,362.50 $280.00 $1,960.00
$3.80 $2,169.80 $4.50 $2,569.50 $4.00 $2,284.00 $4.63 $2,643.73 $3.90 $2,226.90
$250.00 $17,500.00 $285.00 $19,950.00 $260.00 $18,200.00 $355.00 $24,850.00 $275.67 $19,296.67
$1,150.00 $18,400.00 $83.50 $1,336.00 $1,200.00 $19,200.00 $125.00 $2,000.00 $373.33 $5,973.33
$5.00 $21,875.00 $3.00 $13,125.00 $4.00 $17,500.00 $7.00 $30,625.00 $6.33 $27,708.33
$83,649.95 $64,346.80 $80,943.80 $88,521.85 $79,872.86
$60.00 $81,360.00 $53.50 $72,546.00 $60.00 $81,360.00 $20.00 $27,120.00 $40.00 $54,240.00
$300.00 $1,200.00 $390.00 $1,560.00 $550.00 $2,200.00 $125.00 $500.00 $593.33 $2,373.33
$65.00 $10,855.00 $115.00 $19,205.00 $110.00 $18,370.00 $125.00 $20,875.00 $111.33 $18,592.67
$25.00 $200.00 $30.00 $240.00 $30.00 $240.00 $75.00 $600.00 $38.33 $306.67
$93,615.00 $93,551.00 $102,170.00 $49,095.00 $75,512.67
$0.50 $4,277.00 $0.10 $855.40 $0.10 $855.40 $0.01 $85.54 $0.67 $5,731.18
$14.00 $7,014.00 $21.50 $10,771.50 $23.90 $11,973.90 $40.00 $20,040.00 $18.33 $9,185.00
$31.00 $17,980.00 $45.50 $26,390.00 $37.00 $21,460.00 $60.00 $34,800.00 $38.00 $22,040.00
$69.00 $15,180.00 $76.00 $16,720.00 $65.30 $14,366.00 $90.00 $19,800.00 $75.00 $16,500.00
$130.00 $8,970.00 $115.00 $7,935.00 $111.00 $7,659.00 $137.50 $9,487.50 $123.33 $8,510.00
$134.00 $1,063,692.00 $120.00 $952,560.00 $102.30 $812,057.40 $155.00 $1,230,390.00 $110.00 $873,180.00
$250.00 $432,750.00 $225.00 $389,475.00 $212.50 $367,837.50 $265.00 $458,715.00 $221.67 $383,705.00
$1,100.00 $1,100.00 $745.00 $745.00 $1,100.00 $1,100.00 $925.00 $925.00 $900.00 $900.00
$1,200.00 $2,400.00 $1,520.00 $3,040.00 $230.00 $460.00 $975.00 $1,950.00 $583.33 $1,166.67
$620.00 $1,240.00 $1,790.00 $3,580.00 $300.00 $600.00 $1,000.00 $2,000.00 $600.00 $1,200.00
$290.00 $290.00 $420.00 $420.00 $420.00 $420.00 $625.00 $625.00 $416.67 $416.67
$350.00 $2,800.00 $475.00 $3,800.00 $440.00 $3,520.00 $700.00 $5,600.00 $423.33 $3,386.67
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 9 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Engineer's Estimate
Bid Total = $20,223,352.80
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT
104 02516 CUT, PLUG & ABANDON WATER LINES (12 IN) EA 17.00 $800.00 $13,600.00
105 02511 CASING (STEEL) (12 IN) LF 316.00 $60.00 $18,960.00
106 2511 CASING (STEEL) (18 IN) LF 516.00 $95.00 $49,020.00
107 2511 CASING (STEEL) (24 IN) LF 523.00 $110.00 $57,530.00
108 02511 CASING (STEEL) (33 IN) LF 957.00 $300.00 $287,100.00
109 02513 WET CONNECTIONS (6 IN) EA 5.00 $400.00 $2,000.00
110 02513 WET CONNECTIONS (8 IN) EA 8.00 $500.00 $4,000.00
111 02513 WET CONNECTIONS (12 IN) EA 4.00 $700.00 $2,800.00
112 02513 WET CONNECTIONS (20 IN) EA 1.00 $3,000.00 $3,000.00
113 02513 WET CONNECTIONS (24 IN) EA 1.00 $3,500.00 $3,500.00
114 02520 FIRE HYDRANTS EA 23.00 $2,000.00 $46,000.00
115 02520 SALVAGE FIRE HYDRANTS EA 1.00 $600.00 $600.00
116 02524 AIR RELEASE & VACUUM RELIEF VALVE (2 IN) EA 3.00 $4,000.00 $12,000.00
117 02526 REMOVE WATER METERS EA 1.00 $400.00 $400.00
SUBTOTAL SECTION 7 - UTILITIES (Bid Items 92 - 117):
$1,892,741.30
SECTION 8 - BRIDGE QUANTITIES
118 0400 2005 CEM STABIL BKFL CY 1,520.00 $100.00 $152,000.00
119 0416 2001 DRILL SHAFT (18 IN) LF 120.00 $100.00 $12,000.00
120 0416 2004 DRILL SHAFT (36 IN) LF 4,548.00 $160.00 $727,680.00
121 0416 2010 DRILL SHAFT (72 IN) LF 5,463.00 $430.00 $2,349,090.00
122 0420 2003 CL C CONC (ABUT) CY 423.20 $700.00 $296,240.00
123 0420 2004 CL C CONC (BENT) CY 1,169.20 $750.00 $876,900.00
124 0420 2034 CL S CONC (BRIDGE SDWLK) CY 879.90 $350.00 $307,965.00
125 0422 2001 REINF CONC SLAB SF 163,066.00 $15.00 $2,445,990.00
126 0425 2004 PRESTR CONC BEAM (TY IV) LF 23,664.82 $115.00 $2,721,454.30
127 0428 2001 CONC SURF TREAT (CLASS I) SY 17,355.00 $2.00 $34,710.00
128 0432 2047 RIPRAP (CONC)(CL A)(6 IN) CY 609.00 $350.00 $213,150.00
129 0450 2028 RAIL (TY C411)(MOD) LF 3,647.20 $100.00 $364,720.00
130 0450 2064 RAIL (TY C221) LF 783.10 $85.00 $66,563.50
131 0450 2158 RAIL (TY C411)(SPL) LF 3,635.50 $120.00 $436,260.00
132 0454 2002 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 871.00 $110.00 $95,810.00
SUBTOTAL SECTION 8 - BRIDGE QUANTITIES (Bid Items 118 - 132):
$11,100,532.80
SECTION 9 - TRAFFIC SIGNAL QUANTITIES
133 0416 2031 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.00 $150.00 $1,650.00
134 0416 2032 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 99.00 $200.00 $19,800.00
135 34 41 13.08 CONDT (RM) (2") LF 216.00 $15.00 $3,240.00
136 34 41 13.08 CONDT (PVC) (SCHD 80) (3") LF 206.00 $9.50 $1,957.00
137 34 41 13.08 CONDT (PVC) (SCHD 80) (4") LF 357.00 $25.00 $8,925.00
138 34 41 13.08 CONDT (PVC) (SCHD 80) (4") (BORE) LF 673.00 $35.00 $23,555.00
6th Low Bidder
Hassell Construction Co
3rd High Bidder
2nd High Bidder
Highest Bidder
Triple B Services, LLP Cravens Services, Inc
Total Contracting Limited Avg of Three Low Bidders
Bid Total = $18,387,777.00 Bid Total = $19,944,037.80 Bid Total = $19,889,770.25 Bid Total = $25,147,567.60 Bid Total = $16,833,191.03
UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
$650.00 $11,050.00 $565.00 $9,605.00 $570.00 $9,690.00 $850.00 $14,450.00 $466.67 $7,933.33
$78.00 $24,648.00 $75.50 $23,858.00 $77.00 $24,332.00 $75.00 $23,700.00 $63.33 $20,013.33
$90.00 $46,440.00 $73.50 $37,926.00 $73.00 $37,668.00 $95.00 $49,020.00 $75.00 $38,700.00
$115.00 $60,145.00 $88.00 $46,024.00 $88.00 $46,024.00 $110.00 $57,530.00 $80.00 $41,840.00
$200.00 $191,400.00 $180.00 $172,260.00 $194.00 $185,658.00 $210.00 $200,970.00 $163.33 $156,310.00
$640.00 $3,200.00 $535.00 $2,675.00 $530.00 $2,650.00 $1,000.00 $5,000.00 $1,066.67 $5,333.33
$725.00 $5,800.00 $595.00 $4,760.00 $580.00 $4,640.00 $1,500.00 $12,000.00 $1,333.33 $10,666.67
$1,100.00 $4,400.00 $835.00 $3,340.00 $780.00 $3,120.00 $2,500.00 $10,000.00 $1,566.67 $6,266.67
$2,800.00 $2,800.00 $2,570.00 $2,570.00 $5,200.00 $5,200.00 $10,000.00 $10,000.00 $5,133.33 $5,133.33
$3,750.00 $3,750.00 $2,800.00 $2,800.00 $5,700.00 $5,700.00 $15,000.00 $15,000.00 $6,166.67 $6,166.67
$3,500.00 $80,500.00 $3,250.00 $74,750.00 $2,800.00 $64,400.00 $2,850.00 $65,550.00 $3,133.33 $72,066.67
$425.00 $425.00 $240.00 $240.00 $240.00 $240.00 $500.00 $500.00 $433.33 $433.33
$1,220.00 $3,660.00 $1,610.00 $4,830.00 $1,450.00 $4,350.00 $2,500.00 $7,500.00 $1,333.33 $4,000.00
$350.00 $350.00 $595.00 $595.00 $150.00 $150.00 $500.00 $500.00 $916.67 $916.67
$1,996,261.00 $1,802,524.90 $1,636,131.20 $2,256,138.04 $1,701,701.18
$40.00 $60,800.00 $24.00 $36,480.00 $35.00 $53,200.00 $25.00 $38,000.00 $25.33 $38,506.67
$55.00 $6,600.00 $59.50 $7,140.00 $50.00 $6,000.00 $400.00 $48,000.00 $43.33 $5,200.00
$100.00 $454,800.00 $180.00 $818,640.00 $100.00 $454,800.00 $650.00 $2,956,200.00 $96.67 $439,640.00
$400.00 $2,185,200.00 $405.00 $2,212,515.00 $337.00 $1,841,031.00 $900.00 $4,916,700.00 $298.33 $1,629,795.00
$600.00 $253,920.00 $535.00 $226,412.00 $800.00 $338,560.00 $500.00 $211,600.00 $500.00 $211,600.00
$590.00 $689,828.00 $420.00 $491,064.00 $650.00 $759,980.00 $500.00 $584,600.00 $433.33 $506,653.33
$240.00 $211,176.00 $240.00 $211,176.00 $300.00 $263,970.00 $250.00 $219,975.00 $253.33 $222,908.00
$12.00 $1,956,792.00 $12.00 $1,956,792.00 $13.30 $2,168,777.80 $6.00 $978,396.00 $11.28 $1,839,928.03
$120.00 $2,839,778.40 $135.00 $3,194,750.70 $120.00 $2,839,778.40 $170.00 $4,023,019.40 $112.33 $2,658,348.11
$0.75 $13,016.25 $2.50 $43,387.50 $1.50 $26,032.50 $5.00 $86,775.00 $2.00 $34,710.00
$280.00 $170,520.00 $420.00 $255,780.00 $330.00 $200,970.00 $100.00 $60,900.00 $310.00 $188,790.00
$65.00 $237,068.00 $105.00 $382,956.00 $100.00 $364,720.00 $125.00 $455,900.00 $78.33 $285,697.33
$60.00 $46,986.00 $95.50 $74,786.05 $120.00 $93,972.00 $125.00 $97,887.50 $75.00 $58,732.50
$90.00 $327,195.00 $145.00 $527,147.50 $130.00 $472,615.00 $125.00 $454,437.50 $110.00 $399,905.00
$150.00 $130,650.00 $180.00 $156,780.00 $200.00 $174,200.00 $100.00 $87,100.00 $118.33 $103,068.33
$9,584,329.65 $10,595,806.75 $10,058,606.70 $15,219,490.40 $8,623,482.31
$130.00 $1,430.00 $240.00 $2,640.00 $140.00 $1,540.00 $250.00 $2,750.00 $132.00 $1,452.00
$150.00 $14,850.00 $240.00 $23,760.00 $160.00 $15,840.00 $250.00 $24,750.00 $150.00 $14,850.00
$13.00 $2,808.00 $9.50 $2,052.00 $13.50 $2,916.00 $10.00 $2,160.00 $10.67 $2,304.00
$15.00 $3,090.00 $13.00 $2,678.00 $15.00 $3,090.00 $12.00 $2,472.00 $7.83 $1,613.67
$15.00 $5,355.00 $14.50 $5,176.50 $16.00 $5,712.00 $13.00 $4,641.00 $9.00 $3,213.00
$13.50 $9,085.50 $18.00 $12,114.00 $14.00 $9,422.00 $16.00 $10,768.00 $12.67 $8,524.67
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 10 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Engineer's Estimate
Bid Total = $20,223,352.80
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT
139 0620 2008 ELEC CONDR (NO. 4) INSULATED LF 201.00 $5.00 $1,005.00
140 0620 2009 ELEC CONDR (NO. 6) BARE LF 1,165.00 $4.00 $4,660.00
141 0620 2012 ELEC CONDR (NO. 8) INSULATED LF 2,864.00 $4.00 $11,456.00
142 34 41 13.10 GROUND BOX TY A (122311) W/APRON EA 9.00 $750.00 $6,750.00
143 34 41 13.10 GROUND BOX TY C (162911) W/APRON EA 3.00 $1,000.00 $3,000.00
144 0628 2098 ELC SRV TY D 120/240 070 (NS)SS(E)SP(U) EA 1.00 $4,000.00 $4,000.00
145 0628 2101 ELC SRV TY D 120/240 070 (NS)SS(E)EX(O) EA 1.00 $4,000.00 $4,000.00
146 INSTALL HWY TRF SIG (SYSTEM) EA 2.00 $42,000.00 $84,000.00
147 0682 2001 BACK PLATE (12 IN) (3 SEC) EA 15.00 $53.00 $795.00
148 0682 2002 BACK PLATE (12 IN) (4 SEC) EA 6.00 $60.00 $360.00
149 34 41 13.05
PED SIG SEC (12 IN) LED (2 INDICATIONS WITH 9 INCH
COUNT DOWN NUMBER))
EA 14.00 $1,200.00 $16,800.00
150 34 41 13.04 VEH SIG SEC (12 IN) LED (GRN ARW) EA 6.00 $350.00 $2,100.00
151 34 41 13.04 VEH SIG SEC (12 IN) LED (GRN) EA 16.00 $350.00 $5,600.00
152 34 41 13.04 VEH SIG SEC (12 IN) LED (YEL ARW) EA 9.00 $350.00 $3,150.00
153 34 41 13.04 VEH SIG SEC (12 IN) LED (YEL) EA 16.00 $350.00 $5,600.00
154 34 41 13.04 VEH SIG SEC (12 IN) LED (RED ARW) EA 4.00 $350.00 $1,400.00
155 34 41 13.04 VEH SIG SEC (12 IN) LED (RED) EA 18.00 $350.00 $6,300.00
156 34 41 13.09 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 2,068.00 $2.00 $4,136.00
157 34 41 13.09 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 2,569.00 $2.50 $6,422.50
158 34 41 13.09 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 3,124.00 $3.00 $9,372.00
159 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (32') EA 1.00 $0.00
160 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (36') EA 2.00 $0.00
161 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (40') EA 1.00 $0.00
162 34 41 13.02 INS ORNAMENTAL TRAF SIGN PL AM (S) 1 ARM (44') EA 4.00 $0.00
163 34 41 13.06 PED DETECT (2 INCH PUSH BTN) EA 14.00 $350.00 $4,900.00
164 06025 2001 CCTV FIELD EQUIPMENT EA 2.00 $3,700.00 $7,400.00
165 34 41 23.01 VIVDS PROCESSOR SYSTEM EA 4.00 $6,700.00 $26,800.00
166 34 41 23.01 VIVDS CAMERA ASSEMBLY EA 16.00 $1,500.00 $24,000.00
167 34 41 23.01 VIVDS SET-UP SYSTEM EA 4.00 $1,300.00 $5,200.00
168 34 41 23.01 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3,438.00 $3.20 $11,001.60
169 34 41 13.07 LED COUNTDOWN PEDESTRIAN MODULE WITH 9 INCH (SYMB) (2 IND/1SEC) EA 14.00 $800.00 $11,200.00
170 26 56 13.02 LUMINAIRE GLOBE & HARDWARE EA 8.00 $1,200.00 $9,600.00
SUBTOTAL SECTION 9 - TRAFFIC SIGNAL QUANTITIES (Bid Items 133 - 170):
SECTION 10 - TRAFFIC CONTROL AND MISCELLANEOUS QUANTITIES
$340,135.10
171 0500 2001 MOBILIZATION LS 1.00 $817,500.00 $817,500.00
172 0502 2001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 23.00 $1,700.00 $39,100.00
SUBTOTAL SECTION 10 - TRAFFIC CONTROL AND MISCELLANEOUS QUANTITIES (Bid Items 171 - 172):
$856,600.00
6th Low Bidder
Hassell Construction Co
3rd High Bidder
2nd High Bidder
Highest Bidder
Triple B Services, LLP Cravens Services, Inc
Total Contracting Limited Avg of Three Low Bidders
Bid Total = $18,387,777.00 Bid Total = $19,944,037.80 Bid Total = $19,889,770.25 Bid Total = $25,147,567.60 Bid Total = $16,833,191.03
UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
$1.80 $361.80 $1.50 $301.50 $1.80 $361.80 $1.50 $301.50 $2.33 $469.00
$1.60 $1,864.00 $0.90 $1,048.50 $1.60 $1,864.00 $1.00 $1,165.00 $1.33 $1,553.33
$0.90 $2,577.60 $0.80 $2,291.20 $0.90 $2,577.60 $1.00 $2,864.00 $1.17 $3,341.33
$630.00 $5,670.00 $575.00 $5,175.00 $640.00 $5,760.00 $500.00 $4,500.00 $505.00 $4,545.00
$1,080.00 $3,240.00 $715.00 $2,145.00 $1,100.00 $3,300.00 $700.00 $2,100.00 $588.33 $1,765.00
$3,750.00 $3,750.00 $3,340.00 $3,340.00 $4,000.00 $4,000.00 $1,950.00 $1,950.00 $3,273.33 $3,273.33
$3,100.00 $3,100.00 $2,390.00 $2,390.00 $3,200.00 $3,200.00 $2,200.00 $2,200.00 $3,503.33 $3,503.33
$53,000.00 $106,000.00 $42,600.00 $85,200.00 $90,000.00 $180,000.00 $40,000.00 $80,000.00 $44,366.67 $88,733.33
$70.00 $1,050.00 $42.00 $630.00 $70.00 $1,050.00 $40.00 $600.00 $46.33 $695.00
$135.00 $810.00 $130.00 $780.00 $140.00 $840.00 $120.00 $720.00 $62.33 $374.00
$270.00 $3,780.00 $240.00 $3,360.00 $280.00 $3,920.00 $210.00 $2,940.00 $284.00 $3,976.00
$210.00 $1,260.00 $240.00 $1,440.00 $220.00 $1,320.00 $210.00 $1,260.00 $205.00 $1,230.00
$210.00 $3,360.00 $240.00 $3,840.00 $220.00 $3,520.00 $210.00 $3,360.00 $211.67 $3,386.67
$210.00 $1,890.00 $240.00 $2,160.00 $220.00 $1,980.00 $210.00 $1,890.00 $205.00 $1,845.00
$210.00 $3,360.00 $240.00 $3,840.00 $220.00 $3,520.00 $210.00 $3,360.00 $211.67 $3,386.67
$210.00 $840.00 $240.00 $960.00 $220.00 $880.00 $210.00 $840.00 $198.33 $793.33
$210.00 $3,780.00 $240.00 $4,320.00 $220.00 $3,960.00 $210.00 $3,780.00 $191.67 $3,450.00
$0.90 $1,861.20 $0.80 $1,654.40 $1.00 $2,068.00 $1.00 $2,068.00 $1.17 $2,412.67
$1.55 $3,981.95 $1.00 $2,569.00 $1.60 $4,110.40 $1.00 $2,569.00 $1.53 $3,939.13
$2.10 $6,560.40 $1.50 $4,686.00 $2.10 $6,560.40 $2.00 $6,248.00 $1.87 $5,831.47
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$190.00 $2,660.00 $1,070.00 $14,980.00 $200.00 $2,800.00 $1,000.00 $14,000.00 $125.00 $1,750.00
$775.00 $1,550.00 $6,560.00 $13,120.00 $800.00 $1,600.00 $6,000.00 $12,000.00 $16,800.00 $33,600.00
$10,000.00 $40,000.00 $11,000.00 $44,000.00 $10,500.00 $42,000.00 $9,450.00 $37,800.00 $11,900.00 $47,600.00
$1,250.00 $20,000.00 $1,310.00 $20,960.00 $1,200.00 $19,200.00 $1,250.00 $20,000.00 $1,500.00 $24,000.00
$750.00 $3,000.00 $835.00 $3,340.00 $750.00 $3,000.00 $800.00 $3,200.00 $710.00 $2,840.00
$1.90 $6,532.20 $2.00 $6,876.00 $2.00 $6,876.00 $2.00 $6,876.00 $1.83 $6,303.00
$430.00 $6,020.00 $425.00 $5,950.00 $450.00 $6,300.00 $400.00 $5,600.00 $396.67 $5,553.33
$1,300.00 $10,400.00 $1,130.00 $9,040.00 $1,300.00 $10,400.00 $1,000.00 $8,000.00 $1,340.00 $10,720.00
$285,877.65 $298,817.10 $365,488.20 $279,732.50 $302,827.27
$1,176,729.00 $1,176,729.00 $6,920.00 $6,920.00 $1,500,000.00 $1,500,000.00 $1,000,000.00 $1,000,000.00 $393,333.33 $393,333.33
$900.00 $20,700.00 $1,030.00 $23,690.00 $1,600.00 $36,800.00 $3,500.00 $80,500.00 $2,166.67 $49,833.33
$1,197,429.00 $30,610.00 $1,536,800.00 $1,080,500.00 $443,166.67
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 11 OF 12

BID TABLUATION
Project Name: UNIVERSITY BLVD SOUTH THRU BRAZOS LANDING
Job No: 02-1187-01
Consultant: HUITT-ZOLLARS, INC.
BID
ITEM
NO
SPEC ITEM
NO
Engineer's Estimate
Bid Total = $20,223,352.80
DESCRIPTION UNIT QUANTIY UNIT PRICE AMOUNT
SECTION 11 - ALTERNATE BID ITEMS
173 2751 CONCRETE WALK SF 4,470.00 $4.00 $17,880.00
174 2546 DECOMPOSED GRANITE WALK SF 750.00 $4.50 $3,375.00
175
4810, 3100,
3200, 3300
MASONRY SEAT WALL LF 43.50 $110.00 $4,785.00
176
2900, 2910,
2233
SHADE TREE EA 3.00 $800.00 $2,400.00
177
2900, 2910,
2233
SHRUB PLANTING SF 400.00 $6.00 $2,400.00
178 2811, 628 IRRIGATION SF 400.00 $0.50 $200.00
179 2546, 2900 STEEL EDGING LF 230.00 $5.00 $1,150.00
180
3100, 3200,
3300, 4810,
5500, 5700,
416
3100, 3200,
TRELLIS ALLOW 1.00 $10,000.00 $10,000.00
181 3300, 4810,
5700, 416
INFORMATION PEDESTAL ALLOW 1.00 $3,000.00 $3,000.00
182 STRUCTURAL BRICK SETUP FEE ALLOW 1.00 $2,400.00 $2,400.00
183 90 LANDSCAPE MAINTENANCE ALLOW 1.00 $1,500.00 $1,500.00
SUBTOTAL SECTION 11 - ALTERNATE BID ITEMS (Bid Items 173 - 183):
$49,090.00
SECTION 12 - EXTRA ITEMS
184 02319 BORROW (ROADWAY FILL) CY 500.00 $10.00 $5,000.00
185 01578 WELL POINT SYSTEM LF 100.00 $23.00 $2,300.00
186 01578 WET SAND BEDDING LF 100.00 $23.00 $2,300.00
187 02337 FLY ASH TON 200.00 $52.00 $10,400.00
SUBTOTAL SECTION 12 - EXTRA ITEMS (Bid Items 184 - 187):
$20,000.00
SECTION 13 -ILLUMINATION
188 10000 CONCRETE SPREAD FOOTING - TXDOT CLASS S CONCRETE EA 25.00 $550.00 $13,750.00
189 10001 2" PVC SCH 80 CONDUIT ON BRIDGE LF 4,267.00 $5.10 $21,761.70
SUBTOTAL SECTION 13 -ILLUMINATION (Bid Items 188 - 189):
$35,511.70
6th Low Bidder
Hassell Construction Co
3rd High Bidder
2nd High Bidder
Highest Bidder
Triple B Services, LLP Cravens Services, Inc
Total Contracting Limited Avg of Three Low Bidders
Bid Total = $18,387,777.00 Bid Total = $19,944,037.80 Bid Total = $19,889,770.25 Bid Total = $25,147,567.60 Bid Total = $16,833,191.03
UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
$5.50 $24,585.00 $4.00 $17,880.00 $5.00 $22,350.00 $6.50 $29,055.00 $5.83 $26,075.00
$19.00 $14,250.00 $9.00 $6,750.00 $4.00 $3,000.00 $25.00 $18,750.00 $5.10 $3,825.00
$100.00 $4,350.00 $315.00 $13,702.50 $50.00 $2,175.00 $250.00 $10,875.00 $166.67 $7,250.00
$500.00 $1,500.00 $895.00 $2,685.00 $400.00 $1,200.00 $1,000.00 $3,000.00 $816.67 $2,450.00
$5.00 $2,000.00 $12.00 $4,800.00 $11.00 $4,400.00 $50.00 $20,000.00 $11.00 $4,400.00
$20.00 $8,000.00 $15.00 $6,000.00 $15.00 $6,000.00 $50.00 $20,000.00 $5.33 $2,133.33
$4.00 $920.00 $6.00 $1,380.00 $5.00 $1,150.00 $15.00 $3,450.00 $4.92 $1,130.83
$5,000.00 $5,000.00 $2,980.00 $2,980.00 $4,000.00 $4,000.00 $10,000.00 $10,000.00 $11,400.00 $11,400.00
$2,000.00 $2,000.00 $3,340.00 $3,340.00 $6,000.00 $6,000.00 $10,000.00 $10,000.00 $5,833.33 $5,833.33
$1,200.00 $1,200.00 $5,970.00 $5,970.00 $1,000.00 $1,000.00 $10,000.00 $10,000.00 $3,066.67 $3,066.67
$2,500.00 $2,500.00 $2,980.00 $2,980.00 $13,000.00 $13,000.00 $10,000.00 $10,000.00 $6,833.33 $6,833.33
$66,305.00 $68,467.50 $64,275.00 $145,130.00 $74,397.50
$10.00 $5,000.00 $15.00 $7,500.00 $12.00 $6,000.00 $15.00 $7,500.00 $10.00 $5,000.00
$25.00 $2,500.00 $20.00 $2,000.00 $27.00 $2,700.00 $50.00 $5,000.00 $33.33 $3,333.33
$20.00 $2,000.00 $20.00 $2,000.00 $16.00 $1,600.00 $50.00 $5,000.00 $21.00 $2,100.00
$50.00 $10,000.00 $60.00 $12,000.00 $50.00 $10,000.00 $75.00 $15,000.00 $38.33 $7,666.67
$19,500.00 $23,500.00 $20,300.00 $32,500.00 $18,100.00
$1,400.00 $35,000.00 $1,200.00 $30,000.00 $2,100.00 $52,500.00 $1,250.00 $31,250.00 $880.00 $22,000.00
$3.50 $14,934.50 $4.00 $17,068.00 $7.00 $29,869.00 $5.00 $21,335.00 $4.68 $19,983.78
$49,934.50 $47,068.00 $82,369.00 $52,585.00 $41,983.78
I:\02-1187-01 Sugar Land University Blvd South\Bidding and Construction\Bid Tab.xls
12/13/2010 8:46 AM 12 OF 12