Tabulation of Bids ID ERFO NEZPR117 2019-1(1).pdf

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ID ERFO NEZPR 117 2019-1(1), Nez Perce-Clearwater 2019 Repairs
Solicitation number
69056723B000004
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This document is a tabulation of bids report for solicitation number 69056723B000004 to provide repairs on the Nez Perce-Clearwater National Forest. The solicitation was issued by the Department of Transportation Federal Highway Administration. Three bids were received by the deadline from M.L. Albright and Sons, Ascorp Inc. DBA Debco Construction, and A Williams and Sons. The total bids ranged from $2,288,845 to $2,913,706 compared to an engineer's estimate of $2,623,285. The required work includes items such as clearing, grubbing, excavation, culverts, erosion control, signage and traffic control. The anticipated award date is not provided. Line item details are given for each bid and the engineer's estimate on various tasks such as mobilization, surveying, testing, equipment rental and material quantities.

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BidSum_ID ERFO NEZPR117 2019 1(1).pdf PDF
QA_07-17-2023_01.pdf PDF
QA_07-12-2023_01.pdf PDF
id-ef-nezpr2019-1-1_Plans.pdf PDF
Physical Data ID ERFO NEZPR117.zip ZIP file
IFB 69056723B000004.pdf PDF
id-ef-nezpr2019-1-1_Earthwork.pdf PDF
id-ef-nezpr2019-1-1_Culvert XS.pdf PDF
id-ef-nezpr2019-1-1_control-points.xlsx XLSX spreadsheet
id-ef-nezpr2019-1-1_proposed-alignments.pdf PDF
GM 02-23 ID ERFO FS 2019-1(1) Final Geotech Nez Perce Memo.pdf PDF
id-ef-nezpr2019-1-1_XS.pdf PDF
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Tabulation of Bids Report Date: 08/04/23

1 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Solcitation No: 69056723B000004

Division: Western Federal Lands

State: ID County: Idaho

Federal Land: Nez Perce - Clearwater National Forest Opened at: WFLHD

Opened by: Robert Kolln

Date: 08/03/23

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed: _______________________________

Title: _______________________________

Date: _______________________________

Contract Awarded to: ____________________ Award Date: ____________________

Contractor Comment Bid Amount Responsive

M.L. Albright and Sons $2,288,845.00 PO Box 603 Lewiston, ID 83501

Ascorp, Inc. dba Debco Construction $2,817,000.00 P.O. Box 363 Orofino, ID 83544

A Williams and Sons $2,913,706.00 6 Frontage Road Grangeville, ID 83530

Engineer's Estimate $2,623,285.00

2 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Line Item Pay Item No. Description Quantity Unit Unit Price Amount

Number

A0010 15101-0000 MOBILIZATION

M.L. Albright and Sons Lump Sum $300,000.00 Ascorp, Inc. dba Debco Construction Lump Sum $200,000.00 A Williams and Sons Lump Sum $492,200.00 Engineer's Estimate ALL LPSM Lump Sum $281,000.00

A0030 15201-0000 CONSTRUCTION SURVEY AND STAKING

M.L. Albright and Sons Lump Sum $185,000.00 Ascorp, Inc. dba Debco Construction Lump Sum $60,000.00 A Williams and Sons Lump Sum $57,500.00 Engineer's Estimate ALL LPSM Lump Sum $44,000.00

A0050 15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

M.L. Albright and Sons Lump Sum $85,000.00 Ascorp, Inc. dba Debco Construction Lump Sum $65,000.00 A Williams and Sons Lump Sum $34,500.00 Engineer's Estimate ALL LPSM Lump Sum $96,000.00

A0070 15401-0000 CONTRACTOR TESTING

M.L. Albright and Sons Lump Sum $65,000.00 Ascorp, Inc. dba Debco Construction Lump Sum $60,000.00 A Williams and Sons Lump Sum $74,750.00 Engineer's Estimate ALL LPSM Lump Sum $59,000.00

A0090 15501-0000 CONSTRUCTION SCHEDULE

M.L. Albright and Sons Lump Sum $25,000.00 Ascorp, Inc. dba Debco Construction Lump Sum $10,000.00 A Williams and Sons Lump Sum $5,750.00 Engineer's Estimate ALL LPSM Lump Sum $17,000.00

A0110 15703-1500 SOIL EROSION CONTROL, TEMPORARY SOIL TACKIFIER

M.L. Albright and Sons $10,500.00 $12,600.00 Ascorp, Inc. dba Debco Construction $10,000.00 $12,000.00 A Williams and Sons $14,030.00 $16,836.00 Engineer's Estimate 1.2 ACRE $2,200.00 $2,640.00

3 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Line Item Pay Item No. Description Quantity Unit Unit Price Amount

Number

A0130 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

M.L. Albright and Sons $8.00 $14,000.00 Ascorp, Inc. dba Debco Construction $12.00 $21,000.00 A Williams and Sons $8.00 $14,000.00 Engineer's Estimate 1,750 LNFT $9.00 $15,750.00

A0150 15705-1400 SOIL EROSION CONTROL, FIBER ROLL (AT INLET AND OUTLET)

M.L. Albright and Sons $25.00 $1,500.00 Ascorp, Inc. dba Debco Construction $25.00 $1,500.00 A Williams and Sons $13.20 $792.00 Engineer's Estimate 60 LNFT $9.00 $540.00

A0170 15706-0200 SOIL EROSION CONTROL, CHECK DAM (FIBER ROLL)

M.L. Albright and Sons $100.00 $4,000.00 Ascorp, Inc. dba Debco Construction $100.00 $4,000.00 A Williams and Sons $460.00 $18,400.00 Engineer's Estimate 40 EACH $150.00 $6,000.00

A0190 15802-0000 WATERING FOR DUST CONTROL

M.L. Albright and Sons Lump Sum $75,000.00 Ascorp, Inc. dba Debco Construction Lump Sum $25,000.00 A Williams and Sons Lump Sum $35,650.00 Engineer's Estimate ALL LPSM Lump Sum $46,000.00

A0210 20101-0000 CLEARING AND GRUBBING

M.L. Albright and Sons $16,000.00 $19,200.00 Ascorp, Inc. dba Debco Construction $50,000.00 $60,000.00 A Williams and Sons $20,700.00 $24,840.00 Engineer's Estimate 1.2 ACRE $18,000.00 $21,600.00

A0230 20401-0000 ROADWAY EXCAVATION

M.L. Albright and Sons $55.50 $122,100.00 Ascorp, Inc. dba Debco Construction $125.00 $275,000.00 A Williams and Sons $189.75 $417,450.00 Engineer's Estimate 2,200 CUYD $50.00 $110,000.00

4 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Line Item Pay Item No. Description Quantity Unit Unit Price Amount

Number

A0250 20411-0000 SELECT BORROW

M.L. Albright and Sons $60.00 $3,600.00 Ascorp, Inc. dba Debco Construction $200.00 $12,000.00 A Williams and Sons $247.25 $14,835.00 Engineer's Estimate 60 TON $82.00 $4,920.00

A0270 20802-0000 FOUNDATION FILL

M.L. Albright and Sons $105.00 $13,650.00 Ascorp, Inc. dba Debco Construction $200.00 $26,000.00 A Williams and Sons $190.00 $24,700.00 Engineer's Estimate 130 CUYD $160.00 $20,800.00

A0290 25101-0100 PLACED RIPRAP, METHOD A, CLASS 1 (RISER INLET FOUNDATION)

M.L. Albright and Sons $200.00 $1,000.00 Ascorp, Inc. dba Debco Construction $200.00 $1,000.00 A Williams and Sons $345.00 $1,725.00 Engineer's Estimate 5 CUYD $470.00 $2,350.00

A0310 25101-0200 PLACED RIPRAP, METHOD A, CLASS 2 (PROTECTIVE APRON)

M.L. Albright and Sons $200.00 $2,600.00 Ascorp, Inc. dba Debco Construction $200.00 $2,600.00 A Williams and Sons $345.00 $4,485.00 Engineer's Estimate 13 CUYD $270.00 $3,510.00

A0330 25201-1000 SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED

M.L. Albright and Sons $105.00 $97,650.00 Ascorp, Inc. dba Debco Construction $150.00 $139,500.00 A Williams and Sons $230.00 $213,900.00 Engineer's Estimate 930 CUYD $200.00 $186,000.00

A0350 25205-1000 ROCK BUTTRESS, MECHANICALLY-PLACED

M.L. Albright and Sons $150.00 $13,650.00 Ascorp, Inc. dba Debco Construction $100.00 $9,100.00 A Williams and Sons $690.00 $62,790.00 Engineer's Estimate 91 CUYD $700.00 $63,700.00

5 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Line Item Pay Item No. Description Quantity Unit Unit Price Amount

Number

A0370 25701-0600 CONTRACTOR FURNISHED REINFORCED SOIL SLOPE DESIGN

M.L. Albright and Sons Lump Sum $22,500.00 Ascorp, Inc. dba Debco Construction Lump Sum $25,000.00 A Williams and Sons Lump Sum $28,750.00 Engineer's Estimate ALL LPSM Lump Sum $48,000.00

A0390 26102-0000 REINFORCED SOIL SLOPE , WELDED WIRE FACE (WITH GABION ROCK)

M.L. Albright and Sons Lump Sum $368,900.00 Ascorp, Inc. dba Debco Construction Lump Sum $1,000,000.00 A Williams and Sons Lump Sum $437,000.00 Engineer's Estimate ALL LPSM Lump Sum $499,960.00

A0410 26110-0000 SELECT GRANULAR BACKFILL

M.L. Albright and Sons $105.00 $619,500.00 Ascorp, Inc. dba Debco Construction $100.00 $590,000.00 A Williams and Sons $103.50 $610,650.00 Engineer's Estimate 5,900 CUYD $140.00 $826,000.00

A0430 30202-2100 ROADWAY AGGREGATE, METHOD 2, SURFACE COURSE

M.L. Albright and Sons $75.00 $54,000.00 Ascorp, Inc. dba Debco Construction $80.00 $57,600.00 A Williams and Sons $195.50 $140,760.00 Engineer's Estimate 720 TON $85.00 $61,200.00

A0450 60201-0800 24-INCH PIPE CULVERT

M.L. Albright and Sons $155.00 $13,175.00 Ascorp, Inc. dba Debco Construction $200.00 $17,000.00 A Williams and Sons $259.00 $22,015.00 Engineer's Estimate 85 LNFT $220.00 $18,700.00

A0470 60201-1000 36-INCH PIPE CULVERT (RISER INLET)

M.L. Albright and Sons $400.00 $5,600.00 Ascorp, Inc. dba Debco Construction $450.00 $6,300.00 A Williams and Sons $627.00 $8,778.00 Engineer's Estimate 14 LNFT $300.00 $4,200.00

6 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Line Item Pay Item No. Description Quantity Unit Unit Price Amount

Number

A0490 60510-1100 12-INCH COLLECTOR PIPE (PERFORATED CONCRETE PIPE)

M.L. Albright and Sons $240.00 $16,800.00 Ascorp, Inc. dba Debco Construction $150.00 $10,500.00 A Williams and Sons $196.00 $13,720.00 Engineer's Estimate 70 LNFT $240.00 $16,800.00

A0510 60510-1200 12-INCH OUTLET PIPE

M.L. Albright and Sons $240.00 $1,920.00 Ascorp, Inc. dba Debco Construction $100.00 $800.00 A Williams and Sons $512.00 $4,096.00 Engineer's Estimate 8 LNFT $160.00 $1,280.00

A0530 60704-0000 CLEANING CULVERT IN PLACE

M.L. Albright and Sons $2,000.00 $2,000.00 Ascorp, Inc. dba Debco Construction $1,000.00 $1,000.00 A Williams and Sons $4,370.00 $4,370.00 Engineer's Estimate 1 EACH $3,100.00 $3,100.00

A0550 60706-0000 CLEANING DRAINAGE STRUCTURE (RISER INLET)

M.L. Albright and Sons $2,000.00 $2,000.00 Ascorp, Inc. dba Debco Construction $500.00 $500.00 A Williams and Sons $2,760.00 $2,760.00 Engineer's Estimate 1 EACH $2,100.00 $2,100.00

A0570 62201-0300 DUMP TRUCK, 12 CUBIC YARD MINIMUM CAPACITY

M.L. Albright and Sons $195.00 $11,700.00 Ascorp, Inc. dba Debco Construction $175.00 $10,500.00 A Williams and Sons $236.00 $14,160.00 Engineer's Estimate 60 HOUR $190.00 $11,400.00

A0590 62201-0850 WHEEL LOADER, 1 CUBIC YARD MINIMUM RATED CAPACITY

M.L. Albright and Sons $225.00 $13,500.00 Ascorp, Inc. dba Debco Construction $250.00 $15,000.00 A Williams and Sons $288.00 $17,280.00 Engineer's Estimate 60 HOUR $260.00 $15,600.00

7 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Line Item Pay Item No. Description Quantity Unit Unit Price Amount

Number

A0610 62201-2050 ROLLER

M.L. Albright and Sons $200.00 $12,000.00 Ascorp, Inc. dba Debco Construction $150.00 $9,000.00 A Williams and Sons $253.00 $15,180.00 Engineer's Estimate 60 HOUR $170.00 $10,200.00

A0630 62201-2800 MOTOR GRADER, 8 FOOT MINIMUM BLADE

M.L. Albright and Sons $250.00 $15,000.00 Ascorp, Inc. dba Debco Construction $175.00 $10,500.00 A Williams and Sons $265.00 $15,900.00 Engineer's Estimate 60 HOUR $210.00 $12,600.00

A0650 62201-3400 HYDRAULIC EXCAVATOR, 1 CUBIC YARD MINIMUM CAPACITY WITH THUMB ATTACHMENT

M.L. Albright and Sons $300.00 $18,000.00 Ascorp, Inc. dba Debco Construction $225.00 $13,500.00 A Williams and Sons $328.00 $19,680.00 Engineer's Estimate 60 HOUR $210.00 $12,600.00

A0670 62201-3750 CHAIN SAW

M.L. Albright and Sons $100.00 $1,500.00 Ascorp, Inc. dba Debco Construction $150.00 $2,250.00 A Williams and Sons $156.00 $2,340.00 Engineer's Estimate 15 HOUR $75.00 $1,125.00

A0690 62301-0000 GENERAL LABOR

M.L. Albright and Sons $110.00 $6,600.00 Ascorp, Inc. dba Debco Construction $100.00 $6,000.00 A Williams and Sons $156.00 $9,360.00 Engineer's Estimate 60 HOUR $110.00 $6,600.00

A0710 62402-0300 FURNISHING AND PLACING TOPSOIL, 4-INCH DEPTH

M.L. Albright and Sons $18,000.00 $21,600.00 Ascorp, Inc. dba Debco Construction $15,000.00 $18,000.00 A Williams and Sons $2,300.00 $2,760.00 Engineer's Estimate 1.2 ACRE $39,000.00 $46,800.00

8 out of 8

Project No: ID ERFO FS NEZPR117 2019-1(1)

Project Name: Nez Perce - Clearwater 2019 Repairs

Schedule: A

Schedule Type: Base

Line Item Pay Item No. Description Quantity Unit Unit Price Amount

Number

A0730 62501-0000 TURF ESTABLISHMENT

M.L. Albright and Sons $10,500.00 $12,600.00 Ascorp, Inc. dba Debco Construction $15,000.00 $18,000.00 A Williams and Sons $13,800.00 $16,560.00 Engineer's Estimate 1.2 ACRE $8,000.00 $9,600.00

A0750 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3 (6 FOOT MINIMUM)

M.L. Albright and Sons $450.00 $11,700.00 Ascorp, Inc. dba Debco Construction $500.00 $13,000.00 A Williams and Sons $144.00 $3,744.00 Engineer's Estimate 26 EACH $560.00 $14,560.00

A0770 63502-1700 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE C

M.L. Albright and Sons $200.00 $5,200.00 Ascorp, Inc. dba Debco Construction $100.00 $2,600.00 A Williams and Sons $115.00 $2,990.00 Engineer's Estimate 26 EACH $50.00 $1,300.00

A0790 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

M.L. Albright and Sons $50.00 $12,500.00 Ascorp, Inc. dba Debco Construction $25.00 $6,250.00 A Williams and Sons $23.00 $5,750.00 Engineer's Estimate 250 SQFT $75.00 $18,750.00

Total Schedule - All Items

M.L. Albright and Sons $2,288,845.00 Ascorp, Inc. dba Debco Construction $2,817,000.00 A Williams and Sons $2,913,706.00 Engineer's Estimate $2,623,285.00

2023-08-04T07:24:28-0700
MARINO CHEA

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