BidTabs OR FS OCHOC607 22(1).pdf

Tabulation of Bids Report Date: 05/14/25

1 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Contractor Responsive?

Engineer's Estimate

Construction Solutions Group, LLC

JAL CONSTRUCTION, INC.

Marcum & Son LLC

Moreno and Nelson Construction Corp

Stimpel Webelhaus Associates, INC

Alternate Schedule A

$1,149,445.00

$1,031,398.80

$518,577.00

$529,505.60

$850,560.45

$1,351,853.00

Alternate Schedule B

$1,324,445.00

$1,164,244.80

$588,037.00

$615,915.60

$943,418.65

$1,447,288.00

Alternate Schedule C

$1,623,445.00

$1,408,708.80

$720,072.00

$748,175.60

$1,059,215.40

$1,814,588.00

2 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

Solcitation No: 69056724B000003

Division: Western Federal Lands

State: OR County: Crook

Federal Land: Ochoco National Forest Opened at: Vancouver, WA

Opened by: Marino Chea

Date: 05/13/25

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

JAL CONSTRUCTION, INC. $518,577.00

PO Box 6269 Bend, OR 97708

Marcum & Son LLC $529,505.60 336 SW Black Butte Blvd Redmond, OR 97756

Moreno and Nelson Construction Corp $850,560.45

665 STINSEN AVE

Walla Walla, WA 99362

Construction Solutions Group, LLC $1,031,398.80 425 Highland Ave St. Louis, MO 63122

Stimpel Webelhaus Associates, INC $1,351,853.00

PO BOX 492335

Redding, CA 96049

Engineer's Estimate $1,149,445.00

3 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

A0020 15101-0000 MOBILIZATION

JAL CONSTRUCTION, INC. Lump Sum $50,000.00 Marcum & Son LLC Lump Sum $28,500.00 Moreno and Nelson Construction Corp Lump Sum $17,450.00 Construction Solutions Group, LLC Lump Sum $393,600.00 Stimpel Webelhaus Associates, INC Lump Sum $200,000.00 Engineer's Estimate ALL LPSM Lump Sum $113,268.40

A0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

JAL CONSTRUCTION, INC. Lump Sum $15,000.00 Marcum & Son LLC Lump Sum $10,000.00 Moreno and Nelson Construction Corp Lump Sum $19,900.00 Construction Solutions Group, LLC Lump Sum $18,000.00 Stimpel Webelhaus Associates, INC Lump Sum $20,000.00 Engineer's Estimate ALL LPSM Lump Sum $28,000.00

A0060 15301-0000 CONTRACTOR QUALITY CONTROL

JAL CONSTRUCTION, INC. Lump Sum $10,000.00 Marcum & Son LLC Lump Sum $7,000.00 Moreno and Nelson Construction Corp Lump Sum $17,180.00 Construction Solutions Group, LLC Lump Sum $110,000.00 Stimpel Webelhaus Associates, INC Lump Sum $15,000.00 Engineer's Estimate ALL LPSM Lump Sum $28,000.00

A0080 15401-0000 CONTRACTOR TESTING

JAL CONSTRUCTION, INC. Lump Sum $15,000.00 Marcum & Son LLC Lump Sum $10,000.00 Moreno and Nelson Construction Corp Lump Sum $19,900.00 Construction Solutions Group, LLC Lump Sum $19,000.00 Stimpel Webelhaus Associates, INC Lump Sum $12,500.00 Engineer's Estimate ALL LPSM Lump Sum $19,000.00

A0100 15501-0000 CONSTRUCTION SCHEDULE

JAL CONSTRUCTION, INC. Lump Sum $1,500.00 Marcum & Son LLC Lump Sum $5,500.00 Moreno and Nelson Construction Corp Lump Sum $2,320.00 Construction Solutions Group, LLC Lump Sum $29,000.00 Stimpel Webelhaus Associates, INC Lump Sum $2,000.00 Engineer's Estimate ALL LPSM Lump Sum $5,000.00

4 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

A0120 15705-0100 SOIL EROSION CONTROL, SILT FENCE

JAL CONSTRUCTION, INC. $5.00 $3,300.00

Marcum & Son LLC $6.00 $3,960.00 Moreno and Nelson Construction Corp $2.25 $1,485.00 Construction Solutions Group, LLC $5.40 $3,564.00 Stimpel Webelhaus Associates, INC $12.00 $7,920.00 Engineer's Estimate 660 LNFT $20.00 $13,200.00

A0140 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

JAL CONSTRUCTION, INC. $6.00 $480.00

Marcum & Son LLC $8.00 $640.00 Moreno and Nelson Construction Corp $3.75 $300.00 Construction Solutions Group, LLC $4.20 $336.00 Stimpel Webelhaus Associates, INC $10.00 $800.00 Engineer's Estimate 80 LNFT $9.25 $740.00

A0160 20101-0000 CLEARING AND GRUBBING

JAL CONSTRUCTION, INC. $15,000.00 $4,500.00

Marcum & Son LLC $8,500.00 $2,550.00 Moreno and Nelson Construction Corp $64,090.00 $19,227.00 Construction Solutions Group, LLC $18,000.00 $5,400.00 Stimpel Webelhaus Associates, INC $50,000.00 $15,000.00 Engineer's Estimate 0.30 ACRE $50,000.00 $15,000.00

A0180 20301-2400 REMOVAL OF SIGN

JAL CONSTRUCTION, INC. $250.00 $500.00

Marcum & Son LLC $250.00 $500.00 Moreno and Nelson Construction Corp $560.00 $1,120.00 Construction Solutions Group, LLC $300.00 $600.00 Stimpel Webelhaus Associates, INC $260.00 $520.00 Engineer's Estimate 2 EACH $280.00 $560.00

A0200 20303-1600 REMOVAL OF PAVEMENT, ASPHALT (8-INCH DEPTH)

JAL CONSTRUCTION, INC. $5.00 $16,500.00

Marcum & Son LLC $10.85 $35,805.00 Moreno and Nelson Construction Corp $46.00 $151,800.00 Construction Solutions Group, LLC $3.60 $11,880.00 Stimpel Webelhaus Associates, INC $22.00 $72,600.00 Engineer's Estimate 3,300 SQYD $34.00 $112,200.00

5 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

A0220 20401-0000 ROADWAY EXCAVATION

JAL CONSTRUCTION, INC. $110.00 $2,750.00

Marcum & Son LLC $97.00 $2,425.00 Moreno and Nelson Construction Corp $330.00 $8,250.00 Construction Solutions Group, LLC $48.00 $1,200.00 Stimpel Webelhaus Associates, INC $810.00 $20,250.00 Engineer's Estimate 25 CUYD $230.00 $5,750.00

A0240 20402-0000 SUBEXCAVATION

JAL CONSTRUCTION, INC. $70.00 $7,000.00

Marcum & Son LLC $97.00 $9,700.00 Moreno and Nelson Construction Corp $199.00 $19,900.00 Construction Solutions Group, LLC $60.00 $6,000.00 Stimpel Webelhaus Associates, INC $190.00 $19,000.00 Engineer's Estimate 100 CUYD $130.00 $13,000.00

A0260 20435-1000 BACKFILL, SELECT GRANULAR

JAL CONSTRUCTION, INC. $135.00 $13,500.00

Marcum & Son LLC $132.00 $13,200.00 Moreno and Nelson Construction Corp $158.00 $15,800.00 Construction Solutions Group, LLC $78.00 $7,800.00 Stimpel Webelhaus Associates, INC $430.00 $43,000.00 Engineer's Estimate 100 CUYD $220.00 $22,000.00

A0280 20701-0400 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE D (WOVEN)

JAL CONSTRUCTION, INC. $5.00 $27,500.00

Marcum & Son LLC $2.75 $15,125.00 Moreno and Nelson Construction Corp $5.00 $27,500.00 Construction Solutions Group, LLC $1.80 $9,900.00 Stimpel Webelhaus Associates, INC $17.00 $93,500.00 Engineer's Estimate 5,500 SQYD $7.50 $41,250.00

A0300 25101-0100 PLACED RIPRAP, METHOD A, CLASS 1

JAL CONSTRUCTION, INC. $135.00 $60,750.00

Marcum & Son LLC $193.00 $86,850.00 Moreno and Nelson Construction Corp $220.00 $99,000.00 Construction Solutions Group, LLC $90.00 $40,500.00 Stimpel Webelhaus Associates, INC $260.00 $117,000.00 Engineer's Estimate 450 CUYD $300.00 $135,000.00

6 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

A0320 30201-2000 ROADWAY AGGREGATE, METHOD 2

JAL CONSTRUCTION, INC. $125.00 $43,750.00

Marcum & Son LLC $127.00 $44,450.00 Moreno and Nelson Construction Corp $160.00 $56,000.00 Construction Solutions Group, LLC $68.40 $23,940.00 Stimpel Webelhaus Associates, INC $435.00 $152,250.00 Engineer's Estimate 350 CUYD $130.00 $45,500.00

A0340 40301-0100 ASPHALT CONCRETE PAVEMENT, TYPE 1

JAL CONSTRUCTION, INC. $120.00 $114,000.00

Marcum & Son LLC $155.00 $147,250.00 Moreno and Nelson Construction Corp $210.00 $199,500.00 Construction Solutions Group, LLC $192.00 $182,400.00 Stimpel Webelhaus Associates, INC $322.00 $305,900.00 Engineer's Estimate 950 TON $320.00 $304,000.00

A0360 41201-0000 TACK COAT

JAL CONSTRUCTION, INC. $600.00 $1,200.00

Marcum & Son LLC $850.00 $1,700.00 Moreno and Nelson Construction Corp $1,720.00 $3,440.00 Construction Solutions Group, LLC $1,560.00 $3,120.00 Stimpel Webelhaus Associates, INC $2,000.00 $4,000.00 Engineer's Estimate 2.00 TON $1,500.00 $3,000.00

A0380 62201-0250 DUMP TRUCK, 10 CUBIC YARD MINIMUM CAPACITY

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $125.00 $1,250.00 Moreno and Nelson Construction Corp $250.00 $2,500.00 Construction Solutions Group, LLC $138.00 $1,380.00 Stimpel Webelhaus Associates, INC $230.00 $2,300.00 Engineer's Estimate 10 HOUR $190.00 $1,900.00

A0400 62201-0550 BACKHOE LOADER, 6 CUBIC FOOT MINIMUM RATED CAPACITY BUCKET, 24-INCH WIDTH

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $150.00 $1,500.00 Moreno and Nelson Construction Corp $260.00 $2,600.00 Construction Solutions Group, LLC $102.00 $1,020.00 Stimpel Webelhaus Associates, INC $165.00 $1,650.00 Engineer's Estimate 10 HOUR $250.00 $2,500.00

7 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

A0420 62201-2850 MOTOR GRADER, 12 FOOT MINIMUM BLADE

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $190.00 $1,900.00 Moreno and Nelson Construction Corp $380.00 $3,800.00 Construction Solutions Group, LLC $102.00 $1,020.00 Stimpel Webelhaus Associates, INC $235.00 $2,350.00 Engineer's Estimate 10 HOUR $240.00 $2,400.00

A0440 62301-0000 GENERAL LABOR

JAL CONSTRUCTION, INC. $100.00 $1,000.00

Marcum & Son LLC $105.00 $1,050.00 Moreno and Nelson Construction Corp $154.00 $1,540.00 Construction Solutions Group, LLC $73.56 $735.60 Stimpel Webelhaus Associates, INC $90.00 $900.00 Engineer's Estimate 10 HOUR $110.00 $1,100.00

A0460 62405-0300 PLACING CONSERVED TOPSOIL, 4-INCH DEPTH

JAL CONSTRUCTION, INC. $25.00 $1,125.00

Marcum & Son LLC $45.00 $2,025.00 Moreno and Nelson Construction Corp $14.00 $630.00 Construction Solutions Group, LLC $120.00 $5,400.00 Stimpel Webelhaus Associates, INC $225.00 $10,125.00 Engineer's Estimate 45 SQYD $75.00 $3,375.00

A0480 62502-0000 TURF ESTABLISHMENT

JAL CONSTRUCTION, INC. $80.00 $3,600.00

Marcum & Son LLC $8.00 $360.00 Moreno and Nelson Construction Corp $4.25 $191.25 Construction Solutions Group, LLC $48.00 $2,160.00 Stimpel Webelhaus Associates, INC $225.00 $10,125.00 Engineer's Estimate 45 SQYD $85.00 $3,825.00

A0500 63302-0000 SIGN SYSTEM

JAL CONSTRUCTION, INC. $115.00 $24,610.00

Marcum & Son LLC $103.00 $22,042.00 Moreno and Nelson Construction Corp $143.00 $30,602.00 Construction Solutions Group, LLC $123.60 $26,450.40 Stimpel Webelhaus Associates, INC $225.00 $48,150.00 Engineer's Estimate 214 SQFT $250.00 $53,500.00

8 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

A0520 63308-3000 OBJECT MARKER, TYPE 3

JAL CONSTRUCTION, INC. $450.00 $900.00

Marcum & Son LLC $450.00 $900.00 Moreno and Nelson Construction Corp $270.00 $540.00 Construction Solutions Group, LLC $108.00 $216.00 Stimpel Webelhaus Associates, INC $600.00 $1,200.00 Engineer's Estimate 2 EACH $490.00 $980.00

A0540 63309-0200 DELINEATOR, TYPE 2 (WHITE)

JAL CONSTRUCTION, INC. $100.00 $6,900.00

Marcum & Son LLC $90.00 $6,210.00 Moreno and Nelson Construction Corp $270.00 $18,630.00 Construction Solutions Group, LLC $108.00 $7,452.00 Stimpel Webelhaus Associates, INC $240.00 $16,560.00 Engineer's Estimate 69 EACH $100.00 $6,900.00

A0560 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID (YELLOW)

JAL CONSTRUCTION, INC. $0.35 $57,008.00

Marcum & Son LLC $0.25 $40,720.00 Moreno and Nelson Construction Corp $0.17 $27,689.60 Construction Solutions Group, LLC $0.30 $48,864.00 Stimpel Webelhaus Associates, INC $0.15 $24,432.00 Engineer's Estimate 162,880 LNFT $0.24 $39,091.20

A0580 63401-0400 PAVEMENT MARKINGS, TYPE B, BROKEN (YELLOW)

JAL CONSTRUCTION, INC. $0.30 $3,714.00

Marcum & Son LLC $0.22 $2,723.60 Moreno and Nelson Construction Corp $0.27 $3,342.60 Construction Solutions Group, LLC $0.26 $3,218.80 Stimpel Webelhaus Associates, INC $0.20 $2,476.00 Engineer's Estimate 12,380 LNFT $0.18 $2,228.40

A0600 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

JAL CONSTRUCTION, INC. $125.00 $750.00

Marcum & Son LLC $185.00 $1,110.00 Moreno and Nelson Construction Corp $280.00 $1,680.00 Construction Solutions Group, LLC $240.00 $1,440.00 Stimpel Webelhaus Associates, INC $275.00 $1,650.00 Engineer's Estimate 6 EACH $220.00 $1,320.00

9 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

A0620 63502-0700 TEMPORARY TRAFFIC CONTROL, CONE

JAL CONSTRUCTION, INC. $30.00 $690.00

Marcum & Son LLC $20.00 $460.00 Moreno and Nelson Construction Corp $21.00 $483.00 Construction Solutions Group, LLC $42.00 $966.00 Stimpel Webelhaus Associates, INC $65.00 $1,495.00 Engineer's Estimate 23 EACH $29.00 $667.00

A0640 63502-2000 TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN

JAL CONSTRUCTION, INC. $2,500.00 $5,000.00

Marcum & Son LLC $2,500.00 $5,000.00 Moreno and Nelson Construction Corp $1,830.00 $3,660.00 Construction Solutions Group, LLC $2,880.00 $5,760.00 Stimpel Webelhaus Associates, INC $3,750.00 $7,500.00 Engineer's Estimate 2 EACH $11,000.00 $22,000.00

A0660 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

JAL CONSTRUCTION, INC. $40.00 $9,800.00

Marcum & Son LLC $40.00 $9,800.00 Moreno and Nelson Construction Corp $36.00 $8,820.00 Construction Solutions Group, LLC $48.00 $11,760.00 Stimpel Webelhaus Associates, INC $220.00 $53,900.00 Engineer's Estimate 245 SQFT $62.00 $15,190.00

A0680 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

JAL CONSTRUCTION, INC. $100.00 $1,000.00

Marcum & Son LLC $85.00 $850.00 Moreno and Nelson Construction Corp $143.00 $1,430.00 Construction Solutions Group, LLC $87.60 $876.00 Stimpel Webelhaus Associates, INC $130.00 $1,300.00 Engineer's Estimate 10 HOUR $200.00 $2,000.00

A0700 63507-0700 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

JAL CONSTRUCTION, INC. $250.00 $10,750.00

Marcum & Son LLC $150.00 $6,450.00 Moreno and Nelson Construction Corp $1,450.00 $62,350.00 Construction Solutions Group, LLC $1,080.00 $46,440.00 Stimpel Webelhaus Associates, INC $1,500.00 $64,500.00 Engineer's Estimate 43 DAY $2,000.00 $86,000.00

10 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: A

Schedule Type: Alternate

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

Number

Total Schedule - All Items

JAL CONSTRUCTION, INC. $518,577.00

Marcum & Son LLC $529,505.60 Moreno and Nelson Construction Corp $850,560.45 Construction Solutions Group, LLC $1,031,398.80 Stimpel Webelhaus Associates, INC $1,351,853.00 Engineer's Estimate $1,149,445.00

11 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

Solcitation No: 69056724B000003

Division: Western Federal Lands

State: OR County: Crook

Federal Land: Ochoco National Forest Opened at: Vancouver, WA

Opened by: Marino Chea

Date: 05/13/25

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

JAL CONSTRUCTION, INC. $588,037.00

PO Box 6269 Bend, OR 97708

Marcum & Son LLC $615,915.60 336 SW Black Butte Blvd Redmond, OR 97756

Moreno and Nelson Construction Corp $943,418.65

665 STINSEN AVE

Walla Walla, WA 99362

Construction Solutions Group, LLC $1,164,244.80 425 Highland Ave St. Louis, MO 63122

Stimpel Webelhaus Associates, INC $1,447,288.00

PO BOX 492335

Engineer's Estimate $1,324,445.00

12 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0020 15101-0000 MOBILIZATION

JAL CONSTRUCTION, INC. Lump Sum $60,000.00 Marcum & Son LLC Lump Sum $30,000.00 Moreno and Nelson Construction Corp Lump Sum $16,180.00 Construction Solutions Group, LLC Lump Sum $393,600.00 Stimpel Webelhaus Associates, INC Lump Sum $200,000.00 Engineer's Estimate ALL LPSM Lump Sum $130,080.90

B0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

JAL CONSTRUCTION, INC. Lump Sum $15,000.00 Marcum & Son LLC Lump Sum $12,000.00 Moreno and Nelson Construction Corp Lump Sum $19,580.00 Construction Solutions Group, LLC Lump Sum $18,000.00 Stimpel Webelhaus Associates, INC Lump Sum $20,000.00 Engineer's Estimate ALL LPSM Lump Sum $33,000.00

B0060 15301-0000 CONTRACTOR QUALITY CONTROL

JAL CONSTRUCTION, INC. Lump Sum $10,000.00 Marcum & Son LLC Lump Sum $10,000.00 Moreno and Nelson Construction Corp Lump Sum $17,000.00 Construction Solutions Group, LLC Lump Sum $110,000.00 Stimpel Webelhaus Associates, INC Lump Sum $15,000.00 Engineer's Estimate ALL LPSM Lump Sum $33,000.00

B0080 15401-0000 CONTRACTOR TESTING

JAL CONSTRUCTION, INC. Lump Sum $15,000.00 Marcum & Son LLC Lump Sum $12,000.00 Moreno and Nelson Construction Corp Lump Sum $19,580.00 Construction Solutions Group, LLC Lump Sum $19,000.00 Stimpel Webelhaus Associates, INC Lump Sum $12,500.00 Engineer's Estimate ALL LPSM Lump Sum $22,000.00

B0100 15501-0000 CONSTRUCTION SCHEDULE

JAL CONSTRUCTION, INC. Lump Sum $1,500.00 Marcum & Son LLC Lump Sum $5,500.00 Moreno and Nelson Construction Corp Lump Sum $2,290.00 Construction Solutions Group, LLC Lump Sum $29,000.00

Engineer's Estimate ALL LPSM Lump Sum $5,000.00

13 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0120 15705-0100 SOIL EROSION CONTROL, SILT FENCE

JAL CONSTRUCTION, INC. $5.00 $3,300.00

Marcum & Son LLC $6.00 $3,960.00 Moreno and Nelson Construction Corp $2.00 $1,320.00 Construction Solutions Group, LLC $5.40 $3,564.00 Stimpel Webelhaus Associates, INC $12.00 $7,920.00 Engineer's Estimate 660 LNFT $20.00 $13,200.00

B0140 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

JAL CONSTRUCTION, INC. $6.00 $480.00

Marcum & Son LLC $8.00 $640.00 Moreno and Nelson Construction Corp $3.75 $300.00 Construction Solutions Group, LLC $4.20 $336.00 Stimpel Webelhaus Associates, INC $10.00 $800.00 Engineer's Estimate 80 LNFT $9.25 $740.00

B0160 20101-0000 CLEARING AND GRUBBING

JAL CONSTRUCTION, INC. $15,000.00 $4,500.00

Marcum & Son LLC $8,500.00 $2,550.00 Moreno and Nelson Construction Corp $63,410.00 $19,023.00 Construction Solutions Group, LLC $18,000.00 $5,400.00 Stimpel Webelhaus Associates, INC $50,000.00 $15,000.00 Engineer's Estimate 0.30 ACRE $50,000.00 $15,000.00

B0180 20301-2400 REMOVAL OF SIGN

JAL CONSTRUCTION, INC. $250.00 $500.00

Marcum & Son LLC $250.00 $500.00 Moreno and Nelson Construction Corp $550.00 $1,100.00 Construction Solutions Group, LLC $300.00 $600.00 Stimpel Webelhaus Associates, INC $260.00 $520.00 Engineer's Estimate 2 EACH $280.00 $560.00

B0200 20303-1600 REMOVAL OF PAVEMENT, ASPHALT (8-INCH DEPTH)

JAL CONSTRUCTION, INC. $5.00 $16,500.00

Marcum & Son LLC $10.85 $35,805.00 Moreno and Nelson Construction Corp $45.00 $148,500.00 Construction Solutions Group, LLC $3.60 $11,880.00

14 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0220 20401-0000 ROADWAY EXCAVATION

JAL CONSTRUCTION, INC. $110.00 $2,750.00

Marcum & Son LLC $97.00 $2,425.00 Moreno and Nelson Construction Corp $330.00 $8,250.00 Construction Solutions Group, LLC $48.00 $1,200.00 Stimpel Webelhaus Associates, INC $810.00 $20,250.00 Engineer's Estimate 25 CUYD $230.00 $5,750.00

B0240 20402-0000 SUBEXCAVATION

JAL CONSTRUCTION, INC. $70.00 $7,000.00

Marcum & Son LLC $97.00 $9,700.00 Moreno and Nelson Construction Corp $196.00 $19,600.00 Construction Solutions Group, LLC $60.00 $6,000.00 Stimpel Webelhaus Associates, INC $190.00 $19,000.00 Engineer's Estimate 100 CUYD $130.00 $13,000.00

B0260 20435-1000 BACKFILL, SELECT GRANULAR

JAL CONSTRUCTION, INC. $135.00 $13,500.00

Marcum & Son LLC $132.00 $13,200.00 Moreno and Nelson Construction Corp $157.00 $15,700.00 Construction Solutions Group, LLC $78.00 $7,800.00 Stimpel Webelhaus Associates, INC $430.00 $43,000.00 Engineer's Estimate 100 CUYD $220.00 $22,000.00

B0280 20701-0400 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE D (WOVEN)

JAL CONSTRUCTION, INC. $5.00 $27,500.00

Marcum & Son LLC $2.75 $15,125.00 Moreno and Nelson Construction Corp $4.75 $26,125.00 Construction Solutions Group, LLC $1.80 $9,900.00 Stimpel Webelhaus Associates, INC $17.00 $93,500.00 Engineer's Estimate 5,500 SQYD $7.50 $41,250.00

B0300 25101-0100 PLACED RIPRAP, METHOD A, CLASS 1

JAL CONSTRUCTION, INC. $135.00 $60,750.00

Marcum & Son LLC $193.00 $86,850.00 Moreno and Nelson Construction Corp $220.00 $99,000.00 Construction Solutions Group, LLC $90.00 $40,500.00 Stimpel Webelhaus Associates, INC $260.00 $117,000.00 Engineer's Estimate 450 CUYD $300.00 $135,000.00

15 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0320 30201-2000 ROADWAY AGGREGATE, METHOD 2

JAL CONSTRUCTION, INC. $125.00 $43,750.00

Marcum & Son LLC $127.00 $44,450.00 Moreno and Nelson Construction Corp $158.00 $55,300.00 Construction Solutions Group, LLC $68.40 $23,940.00 Stimpel Webelhaus Associates, INC $435.00 $152,250.00 Engineer's Estimate 350 CUYD $130.00 $45,500.00

B0340 40301-0100 ASPHALT CONCRETE PAVEMENT, TYPE 1

JAL CONSTRUCTION, INC. $120.00 $162,000.00

Marcum & Son LLC $155.00 $209,250.00 Moreno and Nelson Construction Corp $210.00 $283,500.00 Construction Solutions Group, LLC $192.00 $259,200.00 Stimpel Webelhaus Associates, INC $280.00 $378,000.00 Engineer's Estimate 1,350 TON $320.00 $432,000.00

B0360 41201-0000 TACK COAT

JAL CONSTRUCTION, INC. $600.00 $1,800.00

Marcum & Son LLC $850.00 $2,550.00 Moreno and Nelson Construction Corp $1,700.00 $5,100.00 Construction Solutions Group, LLC $1,560.00 $4,680.00 Stimpel Webelhaus Associates, INC $2,000.00 $6,000.00 Engineer's Estimate 3.00 TON $1,500.00 $4,500.00

B0380 41301-0800 ASPHALT PAVEMENT MILLING, 3-INCH DEPTH

JAL CONSTRUCTION, INC. $5.00 $12,550.00

Marcum & Son LLC $6.00 $15,060.00 Moreno and Nelson Construction Corp $7.00 $17,570.00 Construction Solutions Group, LLC $21.60 $54,216.00 Stimpel Webelhaus Associates, INC $8.50 $21,335.00 Engineer's Estimate 2,510 SQYD $6.25 $15,687.50

B0400 62201-0250 DUMP TRUCK, 10 CUBIC YARD MINIMUM CAPACITY

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $125.00 $1,250.00 Moreno and Nelson Construction Corp $250.00 $2,500.00 Construction Solutions Group, LLC $138.00 $1,380.00 Stimpel Webelhaus Associates, INC $230.00 $2,300.00 Engineer's Estimate 10 HOUR $190.00 $1,900.00

16 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0420 62201-0550 BACKHOE LOADER, 6 CUBIC FOOT MINIMUM RATED CAPACITY BUCKET, 24-INCH WIDTH

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $150.00 $1,500.00 Moreno and Nelson Construction Corp $250.00 $2,500.00 Construction Solutions Group, LLC $102.00 $1,020.00 Stimpel Webelhaus Associates, INC $165.00 $1,650.00 Engineer's Estimate 10 HOUR $250.00 $2,500.00

B0440 62201-2850 MOTOR GRADER, 12 FOOT MINIMUM BLADE

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $190.00 $1,900.00 Moreno and Nelson Construction Corp $380.00 $3,800.00 Construction Solutions Group, LLC $102.00 $1,020.00 Stimpel Webelhaus Associates, INC $235.00 $2,350.00 Engineer's Estimate 10 HOUR $240.00 $2,400.00

B0460 62301-0000 GENERAL LABOR

JAL CONSTRUCTION, INC. $100.00 $1,000.00

Marcum & Son LLC $105.00 $1,050.00 Moreno and Nelson Construction Corp $152.00 $1,520.00 Construction Solutions Group, LLC $73.56 $735.60 Stimpel Webelhaus Associates, INC $90.00 $900.00 Engineer's Estimate 10 HOUR $110.00 $1,100.00

B0480 62405-0300 PLACING CONSERVED TOPSOIL, 4-INCH DEPTH

JAL CONSTRUCTION, INC. $25.00 $1,125.00

Marcum & Son LLC $45.00 $2,025.00 Moreno and Nelson Construction Corp $14.00 $630.00 Construction Solutions Group, LLC $120.00 $5,400.00 Stimpel Webelhaus Associates, INC $225.00 $10,125.00 Engineer's Estimate 45 SQYD $75.00 $3,375.00

B0500 62502-0000 TURF ESTABLISHMENT

JAL CONSTRUCTION, INC. $90.00 $4,050.00

Marcum & Son LLC $8.00 $360.00 Moreno and Nelson Construction Corp $4.25 $191.25 Construction Solutions Group, LLC $54.00 $2,430.00 Stimpel Webelhaus Associates, INC $225.00 $10,125.00 Engineer's Estimate 45 SQYD $85.00 $3,825.00

17 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0520 63302-0000 SIGN SYSTEM

JAL CONSTRUCTION, INC. $105.00 $22,470.00

Marcum & Son LLC $103.00 $22,042.00 Moreno and Nelson Construction Corp $142.00 $30,388.00 Construction Solutions Group, LLC $123.60 $26,450.40 Stimpel Webelhaus Associates, INC $225.00 $48,150.00 Engineer's Estimate 214 SQFT $250.00 $53,500.00

B0540 63308-3000 OBJECT MARKER, TYPE 3

JAL CONSTRUCTION, INC. $450.00 $900.00

Marcum & Son LLC $450.00 $900.00 Moreno and Nelson Construction Corp $260.00 $520.00 Construction Solutions Group, LLC $108.00 $216.00 Stimpel Webelhaus Associates, INC $600.00 $1,200.00 Engineer's Estimate 2 EACH $490.00 $980.00

B0560 63309-0200 DELINEATOR, TYPE 2 (WHITE)

JAL CONSTRUCTION, INC. $100.00 $6,900.00

Marcum & Son LLC $90.00 $6,210.00 Moreno and Nelson Construction Corp $260.00 $17,940.00 Construction Solutions Group, LLC $108.00 $7,452.00 Stimpel Webelhaus Associates, INC $240.00 $16,560.00 Engineer's Estimate 69 EACH $100.00 $6,900.00

B0580 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID (YELLOW)

JAL CONSTRUCTION, INC. $0.35 $57,008.00

Marcum & Son LLC $0.25 $40,720.00 Moreno and Nelson Construction Corp $0.17 $27,689.60 Construction Solutions Group, LLC $0.30 $48,864.00 Stimpel Webelhaus Associates, INC $0.15 $24,432.00 Engineer's Estimate 162,880 LNFT $0.24 $39,091.20

B0600 63401-0400 PAVEMENT MARKINGS, TYPE B, BROKEN (YELLOW)

JAL CONSTRUCTION, INC. $0.30 $3,714.00

Marcum & Son LLC $0.22 $2,723.60 Moreno and Nelson Construction Corp $0.26 $3,218.80 Construction Solutions Group, LLC $0.26 $3,218.80 Stimpel Webelhaus Associates, INC $0.20 $2,476.00 Engineer's Estimate 12,380 LNFT $0.18 $2,228.40

18 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0620 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

JAL CONSTRUCTION, INC. $125.00 $750.00

Marcum & Son LLC $185.00 $1,110.00 Moreno and Nelson Construction Corp $280.00 $1,680.00 Construction Solutions Group, LLC $240.00 $1,440.00 Stimpel Webelhaus Associates, INC $275.00 $1,650.00 Engineer's Estimate 6 EACH $220.00 $1,320.00

B0640 63502-0700 TEMPORARY TRAFFIC CONTROL, CONE

JAL CONSTRUCTION, INC. $30.00 $690.00

Marcum & Son LLC $20.00 $460.00 Moreno and Nelson Construction Corp $21.00 $483.00 Construction Solutions Group, LLC $42.00 $966.00 Stimpel Webelhaus Associates, INC $65.00 $1,495.00 Engineer's Estimate 23 EACH $29.00 $667.00

B0660 63502-2000 TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN

JAL CONSTRUCTION, INC. $2,500.00 $5,000.00

Marcum & Son LLC $2,500.00 $5,000.00 Moreno and Nelson Construction Corp $1,810.00 $3,620.00 Construction Solutions Group, LLC $2,880.00 $5,760.00 Stimpel Webelhaus Associates, INC $3,750.00 $7,500.00 Engineer's Estimate 2 EACH $11,000.00 $22,000.00

B0680 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

JAL CONSTRUCTION, INC. $40.00 $9,800.00

Marcum & Son LLC $40.00 $9,800.00 Moreno and Nelson Construction Corp $36.00 $8,820.00 Construction Solutions Group, LLC $48.00 $11,760.00 Stimpel Webelhaus Associates, INC $220.00 $53,900.00 Engineer's Estimate 245 SQFT $62.00 $15,190.00

B0700 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

JAL CONSTRUCTION, INC. $100.00 $1,000.00

Marcum & Son LLC $85.00 $850.00 Moreno and Nelson Construction Corp $141.00 $1,410.00 Construction Solutions Group, LLC $87.60 $876.00 Stimpel Webelhaus Associates, INC $130.00 $1,300.00 Engineer's Estimate 10 HOUR $200.00 $2,000.00

19 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: B

Schedule Type: Alternate

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

Number

B0720 63507-0700 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

JAL CONSTRUCTION, INC. $250.00 $10,750.00

Marcum & Son LLC $150.00 $6,450.00 Moreno and Nelson Construction Corp $1,430.00 $61,490.00 Construction Solutions Group, LLC $1,080.00 $46,440.00 Stimpel Webelhaus Associates, INC $1,500.00 $64,500.00 Engineer's Estimate 43 DAY $2,000.00 $86,000.00

Total Schedule - All Items

JAL CONSTRUCTION, INC. $588,037.00

Marcum & Son LLC $615,915.60 Moreno and Nelson Construction Corp $943,418.65 Construction Solutions Group, LLC $1,164,244.80 Stimpel Webelhaus Associates, INC $1,447,288.00 Engineer's Estimate $1,324,445.00

20 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

Solcitation No: 69056724B000003

Division: Western Federal Lands

State: OR County: Crook

Federal Land: Ochoco National Forest Opened at: Vancouver, WA

Opened by: Marino Chea

Date: 05/13/25

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

JAL CONSTRUCTION, INC. $720,072.00

PO Box 6269 Bend, OR 97708

Marcum & Son LLC $748,175.60 336 SW Black Butte Blvd Redmond, OR 97756

Moreno and Nelson Construction Corp $1,059,215.40

665 STINSEN AVE

Walla Walla, WA 99362

Construction Solutions Group, LLC $1,408,708.80 425 Highland Ave St. Louis, MO 63122

Stimpel Webelhaus Associates, INC $1,814,588.00

PO BOX 492335

Engineer's Estimate $1,623,445.00

21 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0020 15101-0000 MOBILIZATION

JAL CONSTRUCTION, INC. Lump Sum $70,000.00 Marcum & Son LLC Lump Sum $31,500.00 Moreno and Nelson Construction Corp Lump Sum $16,500.00 Construction Solutions Group, LLC Lump Sum $443,600.00 Stimpel Webelhaus Associates, INC Lump Sum $200,000.00 Engineer's Estimate ALL LPSM Lump Sum $159,458.40

C0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

JAL CONSTRUCTION, INC. Lump Sum $15,000.00 Marcum & Son LLC Lump Sum $13,000.00 Moreno and Nelson Construction Corp Lump Sum $16,000.00 Construction Solutions Group, LLC Lump Sum $18,000.00 Stimpel Webelhaus Associates, INC Lump Sum $20,000.00 Engineer's Estimate ALL LPSM Lump Sum $40,000.00

C0060 15301-0000 CONTRACTOR QUALITY CONTROL

JAL CONSTRUCTION, INC. Lump Sum $12,500.00 Marcum & Son LLC Lump Sum $11,000.00 Moreno and Nelson Construction Corp Lump Sum $16,000.00 Construction Solutions Group, LLC Lump Sum $147,000.00 Stimpel Webelhaus Associates, INC Lump Sum $15,000.00 Engineer's Estimate ALL LPSM Lump Sum $40,000.00

C0080 15401-0000 CONTRACTOR TESTING

JAL CONSTRUCTION, INC. Lump Sum $17,500.00 Marcum & Son LLC Lump Sum $12,000.00 Moreno and Nelson Construction Corp Lump Sum $16,000.00 Construction Solutions Group, LLC Lump Sum $19,000.00 Stimpel Webelhaus Associates, INC Lump Sum $12,500.00 Engineer's Estimate ALL LPSM Lump Sum $27,000.00

C0100 15501-0000 CONSTRUCTION SCHEDULE

JAL CONSTRUCTION, INC. Lump Sum $1,500.00 Marcum & Son LLC Lump Sum $5,500.00 Moreno and Nelson Construction Corp Lump Sum $2,260.00 Construction Solutions Group, LLC Lump Sum $29,000.00

Engineer's Estimate ALL LPSM Lump Sum $7,000.00

22 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0120 15705-0100 SOIL EROSION CONTROL, SILT FENCE

JAL CONSTRUCTION, INC. $5.00 $3,300.00

Marcum & Son LLC $6.00 $3,960.00 Moreno and Nelson Construction Corp $2.00 $1,320.00 Construction Solutions Group, LLC $5.40 $3,564.00 Stimpel Webelhaus Associates, INC $12.00 $7,920.00 Engineer's Estimate 660 LNFT $20.00 $13,200.00

C0140 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

JAL CONSTRUCTION, INC. $6.00 $6,300.00

Marcum & Son LLC $8.00 $8,400.00 Moreno and Nelson Construction Corp $3.50 $3,675.00 Construction Solutions Group, LLC $4.20 $4,410.00 Stimpel Webelhaus Associates, INC $7.00 $7,350.00 Engineer's Estimate 1,050 LNFT $9.25 $9,712.50

C0160 20101-0000 CLEARING AND GRUBBING

JAL CONSTRUCTION, INC. $15,000.00 $6,000.00

Marcum & Son LLC $8,500.00 $3,400.00 Moreno and Nelson Construction Corp $56,820.00 $22,728.00 Construction Solutions Group, LLC $18,000.00 $7,200.00 Stimpel Webelhaus Associates, INC $50,000.00 $20,000.00 Engineer's Estimate 0.40 ACRE $55,000.00 $22,000.00

C0180 20301-2400 REMOVAL OF SIGN

JAL CONSTRUCTION, INC. $250.00 $500.00

Marcum & Son LLC $250.00 $500.00 Moreno and Nelson Construction Corp $540.00 $1,080.00 Construction Solutions Group, LLC $300.00 $600.00 Stimpel Webelhaus Associates, INC $260.00 $520.00 Engineer's Estimate 2 EACH $280.00 $560.00

C0200 20303-1600 REMOVAL OF PAVEMENT, ASPHALT (8-INCH DEPTH)

JAL CONSTRUCTION, INC. $5.00 $16,500.00

Marcum & Son LLC $10.85 $35,805.00 Moreno and Nelson Construction Corp $45.00 $148,500.00 Construction Solutions Group, LLC $3.60 $11,880.00

23 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0220 20401-0000 ROADWAY EXCAVATION

JAL CONSTRUCTION, INC. $110.00 $11,000.00

Marcum & Son LLC $97.00 $9,700.00 Moreno and Nelson Construction Corp $144.00 $14,400.00 Construction Solutions Group, LLC $48.00 $4,800.00 Stimpel Webelhaus Associates, INC $570.00 $57,000.00 Engineer's Estimate 100 CUYD $230.00 $23,000.00

C0240 20402-0000 SUBEXCAVATION

JAL CONSTRUCTION, INC. $70.00 $7,000.00

Marcum & Son LLC $97.00 $9,700.00 Moreno and Nelson Construction Corp $194.00 $19,400.00 Construction Solutions Group, LLC $60.00 $6,000.00 Stimpel Webelhaus Associates, INC $190.00 $19,000.00 Engineer's Estimate 100 CUYD $130.00 $13,000.00

C0260 20403-0000 UNCLASSIFIED BORROW

JAL CONSTRUCTION, INC. $110.00 $22,000.00

Marcum & Son LLC $132.00 $26,400.00 Moreno and Nelson Construction Corp $86.00 $17,200.00 Construction Solutions Group, LLC $78.00 $15,600.00 Stimpel Webelhaus Associates, INC $430.00 $86,000.00 Engineer's Estimate 200 CUYD $80.00 $16,000.00

C0280 20435-1000 BACKFILL, SELECT GRANULAR

JAL CONSTRUCTION, INC. $135.00 $13,500.00

Marcum & Son LLC $132.00 $13,200.00 Moreno and Nelson Construction Corp $154.00 $15,400.00 Construction Solutions Group, LLC $78.00 $7,800.00 Stimpel Webelhaus Associates, INC $430.00 $43,000.00 Engineer's Estimate 100 CUYD $220.00 $22,000.00

C0300 20701-0400 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE D (WOVEN)

JAL CONSTRUCTION, INC. $5.00 $32,500.00

Marcum & Son LLC $2.75 $17,875.00 Moreno and Nelson Construction Corp $4.75 $30,875.00 Construction Solutions Group, LLC $1.80 $11,700.00 Stimpel Webelhaus Associates, INC $17.00 $110,500.00 Engineer's Estimate 6,500 SQYD $7.50 $48,750.00

24 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0320 25101-0100 PLACED RIPRAP, METHOD A, CLASS 1

JAL CONSTRUCTION, INC. $135.00 $60,750.00

Marcum & Son LLC $193.00 $86,850.00 Moreno and Nelson Construction Corp $210.00 $94,500.00 Construction Solutions Group, LLC $90.00 $40,500.00 Stimpel Webelhaus Associates, INC $260.00 $117,000.00 Engineer's Estimate 450 CUYD $300.00 $135,000.00

C0340 30201-2000 ROADWAY AGGREGATE, METHOD 2

JAL CONSTRUCTION, INC. $125.00 $75,000.00

Marcum & Son LLC $127.00 $76,200.00 Moreno and Nelson Construction Corp $123.00 $73,800.00 Construction Solutions Group, LLC $68.40 $41,040.00 Stimpel Webelhaus Associates, INC $350.00 $210,000.00 Engineer's Estimate 600 CUYD $130.00 $78,000.00

C0360 40301-0100 ASPHALT CONCRETE PAVEMENT, TYPE 1

JAL CONSTRUCTION, INC. $120.00 $198,000.00

Marcum & Son LLC $155.00 $255,750.00 Moreno and Nelson Construction Corp $210.00 $346,500.00 Construction Solutions Group, LLC $192.00 $316,800.00 Stimpel Webelhaus Associates, INC $270.00 $445,500.00 Engineer's Estimate 1,650 TON $320.00 $528,000.00

C0380 41201-0000 TACK COAT

JAL CONSTRUCTION, INC. $600.00 $1,800.00

Marcum & Son LLC $850.00 $2,550.00 Moreno and Nelson Construction Corp $1,670.00 $5,010.00 Construction Solutions Group, LLC $1,560.00 $4,680.00 Stimpel Webelhaus Associates, INC $2,000.00 $6,000.00 Engineer's Estimate 3.00 TON $1,500.00 $4,500.00

C0400 41301-0800 ASPHALT PAVEMENT MILLING, 3-INCH DEPTH

JAL CONSTRUCTION, INC. $5.00 $12,550.00

Marcum & Son LLC $5.00 $12,550.00 Moreno and Nelson Construction Corp $7.00 $17,570.00 Construction Solutions Group, LLC $21.60 $54,216.00 Stimpel Webelhaus Associates, INC $8.50 $21,335.00 Engineer's Estimate 2,510 SQYD $6.25 $15,687.50

25 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0420 62201-0250 DUMP TRUCK, 10 CUBIC YARD MINIMUM CAPACITY

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $125.00 $1,250.00 Moreno and Nelson Construction Corp $250.00 $2,500.00 Construction Solutions Group, LLC $138.00 $1,380.00 Stimpel Webelhaus Associates, INC $230.00 $2,300.00 Engineer's Estimate 10 HOUR $190.00 $1,900.00

C0440 62201-0550 BACKHOE LOADER, 6 CUBIC FOOT MINIMUM RATED CAPACITY BUCKET, 24-INCH WIDTH

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $150.00 $1,500.00 Moreno and Nelson Construction Corp $250.00 $2,500.00 Construction Solutions Group, LLC $102.00 $1,020.00 Stimpel Webelhaus Associates, INC $165.00 $1,650.00 Engineer's Estimate 10 HOUR $250.00 $2,500.00

C0460 62201-2850 MOTOR GRADER, 12 FOOT MINIMUM BLADE

JAL CONSTRUCTION, INC. $150.00 $1,500.00

Marcum & Son LLC $190.00 $1,900.00 Moreno and Nelson Construction Corp $370.00 $3,700.00 Construction Solutions Group, LLC $102.00 $1,020.00 Stimpel Webelhaus Associates, INC $235.00 $2,350.00 Engineer's Estimate 10 HOUR $240.00 $2,400.00

C0480 62301-0000 GENERAL LABOR

JAL CONSTRUCTION, INC. $100.00 $1,000.00

Marcum & Son LLC $105.00 $1,050.00 Moreno and Nelson Construction Corp $150.00 $1,500.00 Construction Solutions Group, LLC $73.56 $735.60 Stimpel Webelhaus Associates, INC $90.00 $900.00 Engineer's Estimate 10 HOUR $110.00 $1,100.00

C0500 62405-0300 PLACING CONSERVED TOPSOIL, 4-INCH DEPTH

JAL CONSTRUCTION, INC. $8.00 $3,600.00

Marcum & Son LLC $15.00 $6,750.00 Moreno and Nelson Construction Corp $14.00 $6,300.00 Construction Solutions Group, LLC $120.00 $54,000.00 Stimpel Webelhaus Associates, INC $115.00 $51,750.00 Engineer's Estimate 450 SQYD $25.00 $11,250.00

26 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0520 62502-0000 TURF ESTABLISHMENT

JAL CONSTRUCTION, INC. $12.00 $5,400.00

Marcum & Son LLC $8.00 $3,600.00 Moreno and Nelson Construction Corp $3.50 $1,575.00 Construction Solutions Group, LLC $9.60 $4,320.00 Stimpel Webelhaus Associates, INC $115.00 $51,750.00 Engineer's Estimate 450 SQYD $35.00 $15,750.00

C0540 63302-0000 SIGN SYSTEM

JAL CONSTRUCTION, INC. $115.00 $24,610.00

Marcum & Son LLC $103.00 $22,042.00 Moreno and Nelson Construction Corp $139.00 $29,746.00 Construction Solutions Group, LLC $123.60 $26,450.40 Stimpel Webelhaus Associates, INC $225.00 $48,150.00 Engineer's Estimate 214 SQFT $250.00 $53,500.00

C0560 63308-3000 OBJECT MARKER, TYPE 3

JAL CONSTRUCTION, INC. $450.00 $900.00

Marcum & Son LLC $85.00 $170.00 Moreno and Nelson Construction Corp $260.00 $520.00 Construction Solutions Group, LLC $108.00 $216.00 Stimpel Webelhaus Associates, INC $600.00 $1,200.00 Engineer's Estimate 2 EACH $490.00 $980.00

C0580 63309-0200 DELINEATOR, TYPE 2 (WHITE)

JAL CONSTRUCTION, INC. $100.00 $6,900.00

Marcum & Son LLC $90.00 $6,210.00 Moreno and Nelson Construction Corp $260.00 $17,940.00 Construction Solutions Group, LLC $108.00 $7,452.00 Stimpel Webelhaus Associates, INC $240.00 $16,560.00 Engineer's Estimate 69 EACH $100.00 $6,900.00

C0600 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID (YELLOW)

JAL CONSTRUCTION, INC. $0.35 $57,008.00

Marcum & Son LLC $0.25 $40,720.00 Moreno and Nelson Construction Corp $0.17 $27,689.60 Construction Solutions Group, LLC $0.30 $48,864.00 Stimpel Webelhaus Associates, INC $0.15 $24,432.00 Engineer's Estimate 162,880 LNFT $0.24 $39,091.20

27 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0620 63401-0400 PAVEMENT MARKINGS, TYPE B, BROKEN (YELLOW)

JAL CONSTRUCTION, INC. $0.30 $3,714.00

Marcum & Son LLC $0.22 $2,723.60 Moreno and Nelson Construction Corp $0.26 $3,218.80 Construction Solutions Group, LLC $0.26 $3,218.80 Stimpel Webelhaus Associates, INC $0.20 $2,476.00 Engineer's Estimate 12,380 LNFT $0.18 $2,228.40

C0640 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

JAL CONSTRUCTION, INC. $125.00 $750.00

Marcum & Son LLC $185.00 $1,110.00 Moreno and Nelson Construction Corp $270.00 $1,620.00 Construction Solutions Group, LLC $240.00 $1,440.00 Stimpel Webelhaus Associates, INC $275.00 $1,650.00 Engineer's Estimate 6 EACH $220.00 $1,320.00

C0660 63502-0700 TEMPORARY TRAFFIC CONTROL, CONE

JAL CONSTRUCTION, INC. $30.00 $690.00

Marcum & Son LLC $20.00 $460.00 Moreno and Nelson Construction Corp $21.00 $483.00 Construction Solutions Group, LLC $42.00 $966.00 Stimpel Webelhaus Associates, INC $65.00 $1,495.00 Engineer's Estimate 23 EACH $29.00 $667.00

C0680 63502-2000 TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN

JAL CONSTRUCTION, INC. $2,500.00 $5,000.00

Marcum & Son LLC $2,500.00 $5,000.00 Moreno and Nelson Construction Corp $1,780.00 $3,560.00 Construction Solutions Group, LLC $2,880.00 $5,760.00 Stimpel Webelhaus Associates, INC $3,750.00 $7,500.00 Engineer's Estimate 2 EACH $11,000.00 $22,000.00

C0700 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

JAL CONSTRUCTION, INC. $40.00 $9,800.00

Marcum & Son LLC $40.00 $9,800.00 Moreno and Nelson Construction Corp $35.00 $8,575.00 Construction Solutions Group, LLC $48.00 $11,760.00 Stimpel Webelhaus Associates, INC $220.00 $53,900.00 Engineer's Estimate 245 SQFT $62.00 $15,190.00

28 out of 28

Project No: OR FS OCHOC607 22(1)

Project Name: ROAD 22 REPAIRS MP 0.0 TO 8.0

Schedule: C

Schedule Type: Alternate

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

Number

C0720 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

JAL CONSTRUCTION, INC. $100.00 $1,000.00

Marcum & Son LLC $85.00 $850.00 Moreno and Nelson Construction Corp $139.00 $1,390.00 Construction Solutions Group, LLC $87.60 $876.00 Stimpel Webelhaus Associates, INC $130.00 $1,300.00 Engineer's Estimate 10 HOUR $200.00 $2,000.00

C0740 63507-0700 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

JAL CONSTRUCTION, INC. $250.00 $12,000.00

Marcum & Son LLC $150.00 $7,200.00 Moreno and Nelson Construction Corp $1,410.00 $67,680.00 Construction Solutions Group, LLC $1,080.00 $51,840.00 Stimpel Webelhaus Associates, INC $1,500.00 $72,000.00 Engineer's Estimate 48 DAY $2,700.00 $129,600.00

Total Schedule - All Items

JAL CONSTRUCTION, INC. $720,072.00

Marcum & Son LLC $748,175.60 Moreno and Nelson Construction Corp $1,059,215.40 Construction Solutions Group, LLC $1,408,708.80 Stimpel Webelhaus Associates, INC $1,814,588.00 Engineer's Estimate $1,623,445.00