DECISION POINTS NEEDED FROM THE BOARD OF TRUSTEES. Incline Village General Improvement District Bid Results for Project Ponderosa & Tunnel Creek Water Main Replacement (2224WS2501) Bid Issued on 10/31/2024 Bid Due on November 26, 2024 2:00 PM (PST) Line Totals (Unit Price * Quantity) Unit of Measure Quantity XX Xxxxxx Co RaPiD Construction MKD CONSTRUCTION, INC. Xxxxxxxx and BerryConstruction Xxxx Construction Corporation dba. Resource Development Company Xxxxxxx Excavating Co. Item Num Description 1 Mobilization/Demobilization LS 1 $12,284.50 $23,000.00 $63,000.00 $25,525.00 $44,600.00 $45,000.00 2 Temporary Erosion Control LS 1 $8,260.00 $5,000.00 $15,000.00 $4,945.00 $15,000.00 $40,000.00 3 8-inch C900 PVC Water Main (Ponderosa) LF 1251 $192,028.50 $193,905.00 $187,650.00 $256,455.00 $296,487.00 $243,945.00 4 8-inch Gate Valve EA 2 $10,139.00 $8,000.00 $11,200.00 $8,100.00 $10,400.00 $12,000.00 5 Fire Hydrant Assembly (Ponderosa) EA 3 $65,136.00 $55,500.00 $52,500.00 $54,186.00 $55,500.00 $64,500.00 6 STA 1+00 - Water Main Connection (Ponderosa) LS 1 $4,374.50 $12,500.00 $12,000.00 $8,541.00 $8,600.00 $13,000.00 7 STA 13+51 - Water Main Connection (Ponderosa) LS 1 $3,533.50 $12,500.00 $14,000.00 $10,265.00 $12,300.00 $15,000.00 8 6-inch C900 PVC Water Lateral Connection (Ponderosa) EA 2 $15,357.00 $22,000.00 $36,000.00 $16,410.00 $24,200.00 $34,000.00 9 2-inch HDPE Water Service Connection (Ponderosa) EA 4 $10,902.00 $20,000.00 $18,000.00 $13,928.00 $20,800.00 $40,000.00 10 Pavement Reinstatement (Ponderosa) LS 1 $90,064.00 $100,000.00 $59,000.00 $167,930.00 $122,500.00 $120,000.00 Subtotal $412,079.00 $452,405.00 $468,350.00 $566,285.00 $610,387.00 $627,445.00 11 Mobilization/Demobilization LS 1 $4,990.00 $4,500.00 $14,000.00 $8,004.00 $11,300.00 $10,000.00 12 Temporary Traffic Control LS 1 $7,630.50 $2,500.00 $11,500.00 $8,683.00 $16,500.00 $25,000.00 13 Temporary Erosion Control LS 1 $5,670.50 $1,000.00 $7,000.00 $1,495.00 $8,400.00 $20,000.00 14 8-inch C900 PVC Water Main (Tunnel Creek) LF 396 $66,132.00 $61,380.00 $93,060.00 $79,200.00 $114,444.00 $93,060.00 15 STA. 0+77 Water Main Connection (Tunnel Creek) LS 1 $3,020.50 $8,000.00 $9,500.00 $7,785.00 $12,300.00 $14,000.00 16 STA. 4+73 Water Main Connection (Tunnel Creek) LS 1 $4,112.00 $9,500.00 $11,000.00 $9,171.00 $13,200.00 $14,000.00 17 Pavement Restoration (Tunnel Creek) LS 1 $28,090.50 $25,000.00 $30,000.00 $48,995.00 $41,800.00 $50,000.00 Subtotal $119,646.00 $111,880.00 $176,060.00 $163,333.00 $217,944.00 $226,060.00 18 Mobilization/Demobi...
DECISION POINTS NEEDED FROM THE BOARD OF TRUSTEES. G.L. # 20002521-7330 & 20002523-7330 Purchase Order No. CONTRACTOR INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT Services: Pre and post vegetation management at 0000 Xxxxx Xxxx, Minden, NV (IVGID Wetlands Facility) and at 0000 Xxxxxxxxxx Xxxx, Xxxxxxx Xxxxxxx, XX 00000 (Mill Creek Dam). Price: Not to exceed $13,800.00 in accordance with the Contractor’s proposal attached hereto.
DECISION POINTS NEEDED FROM THE BOARD OF TRUSTEES. INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT PROFESSIONAL SERVICES AGREEMENT
DECISION POINTS NEEDED FROM THE BOARD OF TRUSTEES. SHORT FORM CONSTRUCTION CONTRACT BETWEEN INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT and
