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Home My WebLink AboutTA-22-12 Waterproofing and Rehabilitation of Myrtle Blvd Parking Deck 8/4/2022Town of Mamaroneck Waterproofing and Rehabilitation of Myrtle Blvd Parking Deck Contract# TA-22-12 ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE EST. AMOUNT UNIT PRICE EST. AMOUNT UNIT PRICE EST. AMOUNT UNIT PRICE EST. AMOUNT 1M Miscellaneous Additional Work LS 1 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 71800 Removal of existing waterproof coating, prep and installation of new waterproof traffic coating (with paint markings) LS 1 $208,615.00 $208,615.00 $229,500.00 $229,500.00 $250,000.00 $250,000.00 $191,850.00 $191,850.00 79513.19 Repair and replace the (2) parking deck expansion joints LS 1 $21,300.00 $21,300.00 $27,000.00 $27,000.00 $71,000.00 $71,000.00 $27,140.00 $27,140.00 99600 Preparation for and application of high performance coatings on underside of deck SF 5,000 $6.00 $30,000.00 $7.90 $39,500.00 $3.00 $15,000.00 $7.50 $37,500.00 21 13 16 Repair dry-pipe sprinkler system LS 1 $11,000.00 $11,000.00 $7,500.00 $7,500.00 $4,000.00 $4,000.00 $19,250.00 $19,250.00 8 Concrete repairs to exisitng wall at all beam locations on grade level using class "S" concrete LS 1 $5,800.00 $5,800.00 $9,750.00 $9,750.00 $3,000.00 $3,000.00 $21,000.00 $21,000.00 4PC Cleaning and Inspection of Trench Drain, Inlets and Piping LS 1 $6,000.00 $6,000.00 $5,500.00 $5,500.00 $2,000.00 $2,000.00 $15,050.00 $15,050.00 103ID Inlet Drain Replacement EA 2 $3,000.00 $6,000.00 $3,750.00 $7,500.00 $2,500.00 $5,000.00 $3,500.00 $7,000.00 $338,715.00 $376,250.00 $400,000.00 ***$368,790.00 A-1 Alternate-1 LS 1 $3,000.00 $7,500.00 $6,000.00 $12,000.00 $406,000.00 $380,790.00 August 4, 2022 August 4, 2022 (973) 470-0686 ** Corrected Number in Bid tabulation, Bid submission was $409,356.90… unit price totals shown above 68 Colfax Avenue 435 Industrial Way W Clifton, NJ 07013 Eatontown, NJ 07724 August 4, 2022 (732) 845-9801 Schnell Contracting Limited, LLCStructural Contracting Services, Inc. 100 Pearl Street VRAM Inc. 135 58th Street, Ste 4 Brooklyn, NY 11220 (718) 873-6659 $383,750.00 Page Contracting Corp. Subtotal BIDDERS NAME: (914) 668-5812 $341,715.00 Mount Vernon, NY 10550 August 4, 2022 Total with Alternate CITY, STATE ZIP: ADDRESS: PHONE: DATE FAX: