2025-101 ECMS Bid Results - Resurfacing.pdf

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Attached to
ITB - Construction of Asphalt Concrete Resurfacing of Various Marion County Roads
Solicitation number
S-C25102-00012961
Issued by
Marion County, Oregon

About this file

Written by GovTribe AI ·

The document is a Marion County, Oregon Public Works Contract Bid Detail Report for the 2025 Resurfacing project (Contract #2025-101), detailing bid submissions from four paving contractors: North Santiam Paving Co, K&E Paving Inc. (dba H&H Paving), Roy Houck Construction LLC, and Knife River. The project encompasses resurfacing seven road segments: McKee School Road NE, Monitor-McKee Road NE, Waypark Drive NE, West Church Road NE, Saratoga Drive NE, North Howell Road NE, and installation of reflective pavement markers. The bid covers multiple road infrastructure activities including cold plane pavement removal, aggregate shoulders, asphalt concrete pavement (ACP) installation, safety edge treatments, striping, mailbox support replacements, and guardrail work. The bid was submitted on March 25, 2025, with detailed unit pricing for each road segment and specific infrastructure components.

The total contract values range from approximately $3.9 million (North Santiam Paving) to $4.3 million (Knife River), with variations primarily driven by unit pricing for materials and labor. Each bidder provided consistent pricing across similar line items, with slight variations in unit costs for activities like cold plane pavement removal, asphalt concrete placement, and supplementary road work. The bid includes comprehensive pricing for materials such as Level 2, 3/8" Dense PG 64-22 asphalt, leveling materials, and aggregate shoulders. The project appears to be fully funded through Marion County Public Works, with no explicit mention of additional funding sources or set-asides. The bid document demonstrates a standardized approach to road infrastructure renewal, with detailed specifications for each road segment and a focus on comprehensive resurfacing and road improvement techniques.

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Other files

File Type Posted
PW1651-25 - ITB - 2025 Resurfacing of Various Marion County Roads - Revised.pdf PDF
PW1651-25 - 2025 - Resurfacing on Various Marion County Roads.pdf PDF
NOI - North Santiam Paving Co..pdf PDF
Addendum 1~4.pdf PDF
Solicitation ID 405 Invitation to Bid Feb 26 2025.pdf PDF
FLHD Standard Drawing 617-13.pdf PDF
FILLABLE BID SCHEDULE - REVISED 03182025.xlsx XLSX spreadsheet
2025 Resurfacing of Various Marion County Roads - Signed Plans REVISED.pdf PDF

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K&E PAVING, INC.

dba H&H PAVING

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 1

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

1PROJECT #:

RESURFACING 2025

1PROJECT #: 544 MCKEE SCHOOL RD NE

.00 1.000 .00 .001.000 .001.000 .001.000 .00ACP MATERIAL PRICE

ADJUSTMENT

1.801

.00 1.000 .00 .001.000 .001.000 .001.000 .00RAILROAD INSURANCE1.804

.00 1.000 .00 .001.000 .001.000 .001.000 .00RAILROAD FLAGGERS1.805

100.00 1.500 150.00 .005.000 500.001.000 100.004.500 450.00TEMPORARY REMOVABLE TAPE225.276

2.00 1600.000 3200.00 .001900.000 3800.002000.000 4000.001500.000 3000.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

280.00 .010 2.80 .0070.000 19600.0072.000 20160.0072.500 20300.00FLAGGERS225.490

60.00 .010 .60 .0079.000 4740.0074.750 4485.0080.000 4800.00PILOT CARS225.510

1.00 1300.000 1300.00 .00265.000 265.001000.000 1000.001950.000 1950.00MINOR ADJUSTMENT OF CATCH

BASINS AND JUNCTION BOXES

490.200

530.00 8.500 4505.00 .0010.000 5300.007.100 3763.005.000 2650.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

260.00 6.000 1560.00 .0012.000 3120.0014.250 3705.009.000 2340.00COLD PLANE PAVEMENT

REMOVAL, 2" DEEP

620.211

1250.00 37.000 46250.00 .0041.500 51875.0036.000 45000.0033.500 41875.00AGGREGATE SHOULDERS641.190

1.00 150.000 150.00 .00180.000 180.00800.000 800.001500.000 1500.00SAFETY EDGE738.200

2700.00 83.000 224100.00 .0081.000 218700.0085.100 229770.0075.600 204120.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

4.00 900.000 3600.00 .001700.000 6800.00775.000 3100.00500.000 2000.00EXTRA FOR ASPHALT APPROACH749.095

1.00 900.000 900.00 .001900.000 1900.001550.000 1550.002350.000 2350.00EXTRA FOR ASPHALT ROAD

CONNECTIONS

749.150

1.00 1000.000 1000.00 .001900.000 1900.001000.000 1000.0035805.000 35805.00STRIPING LAYOUT861.050

11.00 900.000 9900.00 .00430.000 4730.00500.000 5500.00550.000 6050.00SINGLE MAILBOX SUPPORTS 1070.100

2.00 350.000 700.00 .00165.000 330.00350.000 700.00100.000 200.00MAILBOX WITH NUMBERS1070.600

957.00 1.750 1674.75 .001.650 1579.05.750 717.751.750 1674.75TEMPORARY CENTERLINE

DELINEATION

9999.412

298,993.15 331,064.75 325,350.75 325,319.05 0.00PROJECT SUBTOTAL:

298,993.15 331,064.75 325,350.75 325,319.05 0.00CUMULATIVE TOTAL:

2PROJECT #:

RESURFACING 2025

2PROJECT #: 543 MONITOR-MCKEE RD NE

.00 1.000 .00 .001.000 .001.000 .001.000 .00ACP MATERIAL PRICE

ADJUSTMENT

1.801

.00 1.000 .00 .001.000 .001.000 .001.000 .00RAILROAD INSURANCE1.804

.00 1.000 .00 .001.000 .001.000 .001.000 .00RAILROAD FLAGGERS1.805

260.00 1.500 390.00 .004.000 1040.001.000 260.004.000 1040.00TEMPORARY REMOVABLE TAPE225.276

CONTRACT #: 2025-101 PROJECT #: 2 RESURFACING 2025MONITOR-MCKEE RD NE

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 2

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

2PROJECT #:

RESURFACING 2025

2PROJECT #: 543 MONITOR-MCKEE RD NE

4.00 2300.000 9200.00 .001600.000 6400.002000.000 8000.001500.000 6000.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

1140.00 .010 11.40 .0075.000 85500.0072.000 82080.0072.500 82650.00FLAGGERS225.490

220.00 .010 2.20 .0088.000 19360.0074.750 16445.0080.000 17600.00PILOT CARS225.510

1.00 100.000 100.00 .00800.000 800.001000.000 1000.0012500.000 12500.00EROSION CONTROL280.100

350.00 4.750 1662.50 .005.200 1820.005.000 1750.007.000 2450.00SEDIMENT BARRIER, TYPE 3280.322

1.00 100.000 100.00 .00500.000 500.00500.000 500.0012900.000 12900.00POLLUTION CONTROL PLAN290.100

1.00 2400.000 2400.00 .0011000.000 11000.003000.000 3000.0012900.000 12900.00CONSTRUCTION SURVEY WORK305.100

1.00 1500.000 1500.00 .002000.000 2000.001000.000 1000.005000.000 5000.00REMOVAL OF STRUCTURES AND

OBSTRUCTIONS

310.100

1.00 300.000 300.00 .00395.000 395.001000.000 1000.001950.000 1950.00MINOR ADJUSTMENT OF

MANHOLES

490.125

6.00 300.000 1800.00 .00260.000 1560.00175.000 1050.00250.000 1500.00ADJUST BOXES490.300

150.00 29.000 4350.00 .0033.000 4950.0020.000 3000.0010.000 1500.00FILLED JOINT SEAL585.200

2840.00 5.000 14200.00 .005.000 14200.003.000 8520.003.500 9940.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

175.00 11.500 2012.50 .008.000 1400.0010.500 1837.505.000 875.00COLD PLANE PAVEMENT

REMOVAL, CURB LINE

620.115

8925.00 3.000 26775.00 .002.650 23651.252.600 23205.002.850 25436.25COLD PLANE PAVEMENT

REMOVAL, 2" DEEP

620.211

882.00 8.000 7056.00 .0012.000 10584.0010.500 9261.003.000 2646.00COLD PLANE PAVEMENT

REMOVAL, REPAIR AREAS

620.305

3700.00 36.000 133200.00 .0041.000 151700.0034.750 128575.0033.500 123950.00AGGREGATE SHOULDERS641.190

36857.00 5.220 192393.54 .005.500 202713.505.250 193499.255.450 200870.65SCRUB SEAL736.100

1.00 150.000 150.00 .00180.000 180.00800.000 800.001500.000 1500.00SAFETY EDGE738.200

8550.00 83.500 713925.00 .0081.000 692550.0083.750 716062.5075.600 646380.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

1950.00 78.000 152100.00 .0082.000 159900.0092.150 179692.5077.400 150930.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP IN LEVELING

745.225

180.00 132.000 23760.00 .00138.000 24840.00124.250 22365.00108.000 19440.00LEVEL 2, 1/2" DENSE, PG 64-22, ACP IN BASE PLUG

745.262

10.00 650.000 6500.00 .001450.000 14500.00775.000 7750.00500.000 5000.00EXTRA FOR ASPHALT APPROACH749.095

6.00 2250.000 13500.00 .003400.000 20400.001550.000 9300.001950.000 11700.00EXTRA FOR ASPHALT ROAD

CONNECTIONS

749.150

1.00 250.000 250.00 .00132.000 132.00250.000 250.00127.500 127.50GUARDRAIL END PIECES, TYPE C810.220

12.00 45.000 540.00 .0065.000 780.0045.000 540.00100.500 1206.00EXTRA FOR 8' POSTS810.300

6.00 65.000 390.00 .00164.000 984.0065.000 390.00143.600 861.60EXTRA FOR 11' POSTS810.302

CONTRACT #: 2025-101 PROJECT #: 2 RESURFACING 2025MONITOR-MCKEE RD NE

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 3

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

2PROJECT #:

RESURFACING 2025

2PROJECT #: 543 MONITOR-MCKEE RD NE

6.00 100.000 600.00 .00108.000 648.00100.000 600.00157.500 945.00EXTRA FOR POST HOLE IN ROCK810.320

2.00 3400.000 6800.00 .006000.000 12000.004500.000 9000.001200.000 2400.00CONSTRUCT GRADING AT

GUARDRAIL TERMINALS

810.330

1.00 4000.000 4000.00 .003850.000 3850.004000.000 4000.003750.000 3750.00GUARDRAIL TERMINALS, NON-

FLARED

810.350

1.00 1910.000 1910.00 .001925.000 1925.002000.000 2000.001875.000 1875.00MIDWEST GUARDRAIL ANCHOR

SYSTEM DOWSTREAM ANCHOR

TERMINAL

810.450

280.00 40.000 11200.00 .0044.000 12320.0040.000 11200.0029.900 8372.00MIDWEST GUARDRAIL SYSTEM, TYPE 2A

810.500

1.00 2300.000 2300.00 .002700.000 2700.001500.000 1500.002500.000 2500.00STRIPING LAYOUT861.050

1.00 1650.000 1650.00 .001800.000 1800.001650.000 1650.001500.000 1500.00NATIVE PLANT SEEDING1030.228

19.00 900.000 17100.00 .00430.000 8170.00500.000 9500.00550.000 10450.00SINGLE MAILBOX SUPPORTS 1070.100

3.00 300.000 900.00 .00165.000 495.00350.000 1050.00100.000 300.00MAILBOX WITH NUMBERS1070.600

1.00 350.000 350.00 .00185.000 185.00550.000 550.00775.000 775.00MAILBOX, LOCKING, WITH

NUMBERS

1070.650

3050.00 1.750 5337.50 .001.650 5032.50.750 2287.501.750 5337.50TEMPORARY CENTERLINE

DELINEATION

9999.412

1.00 20000.000 20000.00 .0025000.000 25000.0018000.000 18000.003200.000 3200.00TEMPORARY DETOUR ROUTE9999.510

1.00 1750.000 1750.00 .003500.000 3500.002000.000 2000.004200.000 4200.00PREFORMED EXPANSION JOINTS9999.570

1,382,465.64 1,404,457.50 1,484,470.25 1,531,465.25 0.00PROJECT SUBTOTAL:

1,681,458.79 1,735,522.25 1,809,821.00 1,856,784.30 0.00CUMULATIVE TOTAL:

3PROJECT #:

RESURFACING 2025

3PROJECT #: 632 A WAYPARK DR NE

.00 1.000 .00 .001.000 .001.000 .001.000 .00ACP MATERIAL PRICE

ADJUSTMENT

1.801

40.00 1.500 60.00 .003.500 140.001.000 40.006.000 240.00TEMPORARY REMOVABLE TAPE225.276

2.00 1850.000 3700.00 .001400.000 2800.002000.000 4000.001500.000 3000.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

320.00 .010 3.20 .0077.500 24800.0072.000 23040.0072.500 23200.00FLAGGERS225.490

70.00 .010 .70 .0088.000 6160.0074.750 5232.5080.000 5600.00PILOT CARS225.510

1.00 100.000 100.00 .00900.000 900.001000.000 1000.0011900.000 11900.00EROSION CONTROL280.100

800.00 4.750 3800.00 .005.250 4200.005.000 4000.007.000 5600.00SEDIMENT BARRIER, TYPE 3280.322

1.00 100.000 100.00 .00500.000 500.00500.000 500.0012500.000 12500.00POLLUTION CONTROL PLAN290.100

1.00 2400.000 2400.00 .0012000.000 12000.003000.000 3000.0012500.000 12500.00CONSTRUCTION SURVEY WORK305.100

CONTRACT #: 2025-101 PROJECT #: 3 RESURFACING 2025WAYPARK DR NE

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 4

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

3PROJECT #:

RESURFACING 2025

3PROJECT #: 632 A WAYPARK DR NE

1.00 250.000 250.00 .002000.000 2000.001000.000 1000.004000.000 4000.00REMOVAL OF STRUCTURES AND

OBSTRUCTIONS

310.100

88.00 29.000 2552.00 .0035.000 3080.0020.000 1760.0012.500 1100.00FILLED JOINT SEAL585.200

470.00 114.000 53580.00 .00111.000 52170.0054.500 25615.00118.650 55765.50PEDESTRIAN RAIL, MODIFIED587.115

118.00 .010 1.18 .0069.000 8142.00390.000 46020.00160.000 18880.00STEEL BRIDGE RAIL POST587.500

750.00 7.000 5250.00 .008.000 6000.007.150 5362.503.000 2250.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

420.00 8.500 3570.00 .0011.000 4620.0013.300 5586.006.000 2520.00COLD PLANE PAVEMENT

REMOVAL, 2" DEEP

620.211

1400.00 37.000 51800.00 .0043.500 60900.0036.000 50400.0033.500 46900.00AGGREGATE SHOULDERS641.190

1.00 150.000 150.00 .00150.000 150.00800.000 800.001500.000 1500.00SAFETY EDGE738.200

4100.00 87.000 356700.00 .0082.000 336200.0082.750 339275.0075.600 309960.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

1.00 950.000 950.00 .002400.000 2400.00775.000 775.00500.000 500.00EXTRA FOR ASPHALT APPROACH749.095

2.00 1200.000 2400.00 .001600.000 3200.001200.000 2400.001500.000 3000.00GUARDRAIL ANCHORS, TYPE 1

MODIFIED

810.160

1.00 200.000 200.00 .004000.000 4000.00200.000 200.0087.200 87.20GUARDRAIL END PIECES, TYPE B810.200

8.00 5100.000 40800.00 .005000.000 40000.005100.000 40800.004700.000 37600.00GUARDRAIL TRANSITION810.250

12.00 45.000 540.00 .00105.000 1260.0045.000 540.00100.500 1206.00EXTRA FOR 8' POSTS810.300

6.00 65.000 390.00 .00150.000 900.0065.000 390.00143.600 861.60EXTRA FOR 11' POSTS810.302

6.00 100.000 600.00 .00165.000 990.00100.000 600.00157.500 945.00EXTRA FOR POST HOLE IN ROCK810.320

8.00 1050.000 8400.00 .002680.000 21440.004500.000 36000.001200.000 9600.00CONSTRUCT GRADING AT

GUARDRAIL TERMINALS

810.330

7.00 4000.000 28000.00 .004000.000 28000.004000.000 28000.003750.000 26250.00GUARDRAIL TERMINALS, NON-

FLARED

810.350

100.00 40.000 4000.00 .0044.000 4400.0040.000 4000.0029.900 2990.00MIDWEST GUARDRAIL SYSTEM, TYPE 2A

810.500

1.00 1200.000 1200.00 .002000.000 2000.001000.000 1000.002500.000 2500.00STRIPING LAYOUT861.050

1.00 1650.000 1650.00 .002100.000 2100.001650.000 1650.004200.000 4200.00NATIVE PLANT SEEDING1030.228

2.00 900.000 1800.00 .00425.000 850.00500.000 1000.00550.000 1100.00SINGLE MAILBOX SUPPORTS 1070.100

1375.00 1.750 2406.25 .001.650 2268.75.750 1031.251.750 2406.25TEMPORARY CENTERLINE

DELINEATION

9999.412

577,353.33 610,661.55 635,017.25 638,570.75 0.00PROJECT SUBTOTAL:

2,258,812.12 2,346,183.80 2,444,838.25 2,495,355.05 0.00CUMULATIVE TOTAL:

4PROJECT #:

RESURFACING 2025

4PROJECT #: 632 WEST CHURCH RD NE

CONTRACT #: 2025-101 PROJECT #: 4 RESURFACING 2025WEST CHURCH RD NE

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 5

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

4PROJECT #:

RESURFACING 2025

4PROJECT #: 632 WEST CHURCH RD NE

.00 1.000 .00 .001.000 .001.000 .001.000 .00ACP MATERIAL PRICE

ADJUSTMENT

1.801

60.00 1.500 90.00 .003.500 210.001.000 60.006.000 360.00TEMPORARY REMOVABLE TAPE225.276

3.00 1650.000 4950.00 .001600.000 4800.002000.000 6000.001500.000 4500.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

370.00 .010 3.70 .0074.000 27380.0072.000 26640.0072.750 26917.50FLAGGERS225.490

60.00 .010 .60 .0084.000 5040.0074.750 4485.0080.000 4800.00PILOT CARS225.510

1.00 1400.000 1400.00 .00280.000 280.001000.000 1000.00250.000 250.00MINOR ADJUSTMENT OF CATCH

BASINS AND JUNCTION BOXES

490.200

260.00 6.000 1560.00 .008.100 2106.0013.800 3588.008.000 2080.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

65.00 13.000 845.00 .0012.500 812.5013.800 897.0015.000 975.00COLD PLANE PAVEMENT

REMOVAL, CURB LINE

620.115

1875.00 6.500 12187.50 .004.250 7968.752.800 5250.002.850 5343.75COLD PLANE PAVEMENT

REMOVAL, 2" DEEP

620.211

775.00 9.500 7362.50 .0012.000 9300.0010.800 8370.004.000 3100.00COLD PLANE PAVEMENT

REMOVAL, REPAIR AREAS

620.305

1150.00 39.000 44850.00 .0043.000 49450.0035.250 40537.5033.500 38525.00AGGREGATE SHOULDERS641.190

8867.00 5.220 46285.74 .005.500 48768.505.250 46551.755.250 46551.75SCRUB SEAL736.100

1.00 150.000 150.00 .00200.000 200.00800.000 800.001500.000 1500.00SAFETY EDGE738.200

1850.00 90.500 167425.00 .0082.000 151700.0087.700 162245.0075.600 139860.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

1000.00 78.000 78000.00 .0082.000 82000.0088.300 88300.0077.400 77400.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP IN LEVELING

745.225

150.00 122.000 18300.00 .00145.000 21750.00136.000 20400.00108.000 16200.00LEVEL 2, 1/2" DENSE, PG 64-22, ACP IN BASE PLUG

745.262

9.00 650.000 5850.00 .001400.000 12600.00775.000 6975.00500.000 4500.00EXTRA FOR ASPHALT APPROACH749.095

1.00 1900.000 1900.00 .005600.000 5600.001550.000 1550.001950.000 1950.00EXTRA FOR ASPHALT ROAD

CONNECTIONS

749.150

1.00 1000.000 1000.00 .001900.000 1900.001000.000 1000.0035805.000 35805.00STRIPING LAYOUT861.050

4.00 900.000 3600.00 .00425.000 1700.00500.000 2000.00550.000 2200.00SINGLE MAILBOX SUPPORTS 1070.100

650.00 1.750 1137.50 .001.100 715.00.750 487.501.750 1137.50TEMPORARY CENTERLINE

DELINEATION

9999.412

396,897.54 413,955.50 427,136.75 434,280.75 0.00PROJECT SUBTOTAL:

2,655,709.66 2,760,139.30 2,871,975.00 2,929,635.80 0.00CUMULATIVE TOTAL:

5PROJECT #:

RESURFACING 2025

5PROJECT #: 49 SARATOGA DR NE

CONTRACT #: 2025-101 PROJECT #: 5 RESURFACING 2025SARATOGA DR NE

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 6

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

5PROJECT #:

RESURFACING 2025

5PROJECT #: 49 SARATOGA DR NE

.00 1.000 .00 .001.000 .001.000 .001.000 .00ACP MATERIAL PRICE

ADJUSTMENT

1.801

60.00 1.500 90.00 .003.250 195.001.000 60.006.000 360.00TEMPORARY REMOVABLE TAPE225.276

4.00 1650.000 6600.00 .001400.000 5600.002000.000 8000.001500.000 6000.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

530.00 .010 5.30 .0080.000 42400.0072.000 38160.0072.500 38425.00FLAGGERS225.490

110.00 .010 1.10 .0089.000 9790.0074.750 8222.5080.000 8800.00PILOT CARS225.510

1.00 100.000 100.00 .00600.000 600.001000.000 1000.0011700.000 11700.00EROSION CONTROL280.100

400.00 4.750 1900.00 .005.000 2000.005.000 2000.007.000 2800.00SEDIMENT BARRIER, TYPE 8280.332

1.00 100.000 100.00 .00500.000 500.00500.000 500.004500.000 4500.00POLLUTION CONTROL PLAN290.100

1.00 2400.000 2400.00 .0011000.000 11000.003000.000 3000.0012200.000 12200.00CONSTRUCTION SURVEY WORK305.100

1.00 250.000 250.00 .00800.000 800.001000.000 1000.0011700.000 11700.00REMOVAL OF STRUCTURES AND

OBSTRUCTIONS

310.100

3.00 200.000 600.00 .00300.000 900.00175.000 525.00250.000 750.00ADJUST BOXES490.300

82.00 29.000 2378.00 .0037.000 3034.0020.000 1640.0015.000 1230.00FILLED JOINT SEAL585.200

645.00 114.000 73530.00 .00111.000 71595.0054.500 35152.50118.650 76529.25PEDESTRIAN RAIL, MODIFIED587.115

162.00 .010 1.62 .0069.000 11178.00310.000 50220.00160.000 25920.00STEEL BRIDGE RAIL POST587.500

1085.00 10.000 10850.00 .006.000 6510.006.950 7540.753.000 3255.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

95.00 14.500 1377.50 .0010.000 950.009.650 916.7510.000 950.00COLD PLANE PAVEMENT

REMOVAL, CURB LINE

620.115

2150.00 10.500 22575.00 .007.250 15587.508.250 17737.502.750 5912.50COLD PLANE PAVEMENT

REMOVAL, REPAIR AREAS

620.305

2700.00 36.000 97200.00 .0042.000 113400.0034.600 93420.0033.500 90450.00AGGREGATE SHOULDERS641.190

5500.00 85.000 467500.00 .0081.000 445500.0082.800 455400.0075.600 415800.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

2900.00 74.000 214600.00 .0082.250 238525.0086.350 250415.0077.400 224460.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP IN LEVELING

745.225

375.00 118.000 44250.00 .00125.000 46875.00104.300 39112.50108.000 40500.00LEVEL 2, 1/2" DENSE, PG 64-22, ACP IN BASE PLUG

745.262

5.00 750.000 3750.00 .001725.000 8625.00775.000 3875.00500.000 2500.00EXTRA FOR ASPHALT APPROACH749.095

2.00 1900.000 3800.00 .006200.000 12400.001550.000 3100.001950.000 3900.00EXTRA FOR ASPHALT ROAD

CONNECTIONS

749.150

4.00 5100.000 20400.00 .005000.000 20000.005100.000 20400.004700.000 18800.00GUARDRAIL TRANSITION810.250

12.00 45.000 540.00 .00100.000 1200.0045.000 540.00100.500 1206.00EXTRA FOR 8' POSTS810.300

6.00 65.000 390.00 .00152.000 912.0065.000 390.00143.600 861.60EXTRA FOR 11' POSTS810.302

6.00 100.000 600.00 .00165.000 990.00100.000 600.00157.500 945.00EXTRA FOR POST HOLE IN ROCK810.320

CONTRACT #: 2025-101 PROJECT #: 5 RESURFACING 2025SARATOGA DR NE

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 7

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

5PROJECT #:

RESURFACING 2025

5PROJECT #: 49 SARATOGA DR NE

4.00 1000.000 4000.00 .003000.000 12000.004500.000 18000.001200.000 4800.00CONSTRUCT GRADING AT

GUARDRAIL TERMINALS

810.330

4.00 4000.000 16000.00 .004000.000 16000.004000.000 16000.003750.000 15000.00GUARDRAIL TERMINALS, NON-

FLARED

810.350

50.00 40.000 2000.00 .0032.000 1600.0040.000 2000.0029.900 1495.00MIDWEST GUARDRAIL SYSTEM, TYPE 2A

810.500

1.00 2000.000 2000.00 .001900.000 1900.001600.000 1600.006000.000 6000.00STRIPING LAYOUT861.050

1.00 1650.000 1650.00 .001900.000 1900.001650.000 1650.001500.000 1500.00NATIVE PLANT SEEDING1030.228

18.00 900.000 16200.00 .00425.000 7650.00500.000 9000.00550.000 9900.00SINGLE MAILBOX SUPPORTS 1070.100

1.00 300.000 300.00 .00198.000 198.00550.000 550.00100.000 100.00MAILBOX, LOCKING, WITH

NUMBERS

1070.650

1977.00 1.750 3459.75 .001.600 3163.20.750 1482.751.750 3459.75TEMPORARY CENTERLINE

DELINEATION

9999.412

1,021,398.27 1,052,709.10 1,093,210.25 1,115,477.70 0.00PROJECT SUBTOTAL:

3,677,107.93 3,812,848.40 3,965,185.25 4,045,113.50 0.00CUMULATIVE TOTAL:

6PROJECT #:

RESURFACING 2025

6PROJECT #: 633 NORTH HOWELL RD NE

.00 1.000 .00 .001.000 .001.000 .001.000 .00ACP MATERIAL PRICE

ADJUSTMENT

1.801

40.00 1.500 60.00 .004.000 160.001.000 40.006.000 240.00TEMPORARY REMOVABLE TAPE225.276

2.00 1650.000 3300.00 .001400.000 2800.002000.000 4000.001500.000 3000.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

170.00 .010 1.70 .0075.000 12750.0072.000 12240.0072.500 12325.00FLAGGERS225.490

50.00 .010 .50 .0084.000 4200.0074.750 3737.5080.000 4000.00PILOT CARS225.510

200.00 13.000 2600.00 .0024.000 4800.009.200 1840.009.500 1900.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

620.00 39.000 24180.00 .0043.000 26660.0033.500 20770.0033.500 20770.00AGGREGATE SHOULDERS641.190

1100.00 90.000 99000.00 .0085.000 93500.0085.950 94545.0075.600 83160.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

775.00 80.500 62387.50 .0085.000 65875.0091.400 70835.0077.400 59985.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP IN LEVELING

745.225

1.00 900.000 900.00 .001900.000 1900.00550.000 550.0036305.000 36305.00STRIPING LAYOUT861.050

5.00 900.000 4500.00 .00425.000 2125.00500.000 2500.00550.000 2750.00SINGLE MAILBOX SUPPORTS 1070.100

550.00 1.750 962.50 .001.600 880.00.750 412.501.750 962.50TEMPORARY CENTERLINE

DELINEATION

9999.412

CONTRACT #: 2025-101 PROJECT #: 6 RESURFACING 2025NORTH HOWELL RD NE

ROY HOUCK

CONSTRUCTION

LLC

KNIFE RIVERNORTH SANTIAM

PAVING CO

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-25-2025 Page 8

2025-101CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

6PROJECT #:

RESURFACING 2025

6PROJECT #: 633 NORTH HOWELL RD NE

197,892.20 225,397.50 211,470.00 215,650.00 0.00PROJECT SUBTOTAL:

3,875,000.13 4,038,245.90 4,176,655.25 4,260,763.50 0.00CUMULATIVE TOTAL:

7PROJECT #:

REFLECTIVE PAVEMENT MARKERS

7PROJECT #: 0

80.00 .010 .80 .0079.000 6320.0074.750 5980.0080.000 6400.00PILOT CARS225.510

2145.00 12.750 27348.75 .009.000 19305.007.850 16838.257.950 17052.75BI-DIRECTIONAL YELLOW TYPE I

MARKERS

860.200

27,349.55 23,452.75 22,818.25 25,625.00 0.00PROJECT SUBTOTAL:

3,902,349.68 4,061,698.65 4,199,473.50 4,286,388.50 0.00CUMULATIVE TOTAL:

3,902,349.68 4,061,698.65 4,199,473.50 4,286,388.50 .00CONTRACT TOTAL:

CONTRACT #: 2025-101 PROJECT #: 7 REFLECTIVE PAVEMENT MARKERS

File details come from the government source that posted it. Updated .