Awarded_BidTabulation_OR FLAP DOT CRGNSA 100(8).pdf

Tabulation of Bids Report Date: 10/06/23

1 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

Solcitation No: 69056723B000019

Division: Western Federal Lands

State: OR County: Multnomah

Federal Land: Columbia River Gorge National Scenic Area Opened at: FHWA Vancouver, WA Office

Opened by: Marino Chea

Date: 10/06/23

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

HP Civil Inc $9,200,364.44 8795 Aumsville HWY SE Salem, OR 97317

MJ Hughes Construction $13,110,303.00 11510 NE 87th Ave Vancouver, WA 98662

Conway Construction, Inc. $13,149,397.00 6620 NW Whitney Rd. Suite 100 Vancouver, WA 98665

STG Pacific, LLC $22,630,057.50 3700 Centerpoint Drive, Suite 8155 Anchorage, AK 99503

Engineer's Estimate $6,945,130.00

MICHAEL

ANDREW KENDRO

Digitally signed by MICHAEL

ANDREW KENDRO

Date: 2023.10.06 09:54:55 -07'00'

HP Civil Inc. 11/17/2023

2 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0020 15101-0000 MOBILIZATION

HP Civil Inc Lump Sum $920,036.44 MJ Hughes Construction Lump Sum $1,250,000.00 Conway Construction, Inc. Lump Sum $2,970,000.00 STG Pacific, LLC Lump Sum $1,765,990.00 Engineer's Estimate ALL LPSM Lump Sum $1,343,700.00

A0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

HP Civil Inc Lump Sum $150,000.00 MJ Hughes Construction Lump Sum $5,000.00 Conway Construction, Inc. Lump Sum $25,000.00 STG Pacific, LLC Lump Sum $52,000.00 Engineer's Estimate ALL LPSM Lump Sum $26,000.00

A0060 15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

HP Civil Inc Lump Sum $435,000.00 MJ Hughes Construction Lump Sum $375,000.00 Conway Construction, Inc. Lump Sum $400,000.00 STG Pacific, LLC Lump Sum $675,225.00 Engineer's Estimate ALL LPSM Lump Sum $260,000.00

A0080 15401-0000 CONTRACTOR TESTING

HP Civil Inc Lump Sum $485,000.00 MJ Hughes Construction Lump Sum $325,000.00 Conway Construction, Inc. Lump Sum $150,000.00 STG Pacific, LLC Lump Sum $128,000.00 Engineer's Estimate ALL LPSM Lump Sum $130,000.00

A0100 15501-0000 CONSTRUCTION SCHEDULE

HP Civil Inc Lump Sum $175,000.00 MJ Hughes Construction Lump Sum $19,000.00 Conway Construction, Inc. Lump Sum $100,000.00 STG Pacific, LLC Lump Sum $40,000.00 Engineer's Estimate ALL LPSM Lump Sum $26,000.00

A0120 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

HP Civil Inc $3.00 $7,050.00 MJ Hughes Construction $6.00 $14,100.00 Conway Construction, Inc. $5.00 $11,750.00 STG Pacific, LLC $13.25 $31,137.50 Engineer's Estimate 2,350 LNFT $6.00 $14,100.00

3 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0140 15706-0200 SOIL EROSION CONTROL, CHECK DAM

HP Civil Inc $300.00 $1,200.00 MJ Hughes Construction $275.00 $1,100.00 Conway Construction, Inc. $125.00 $500.00 STG Pacific, LLC $1,650.00 $6,600.00 Engineer's Estimate 4 EACH $350.00 $1,400.00

A0160 15706-1000 SOIL EROSION CONTROL, INLET PROTECTION

HP Civil Inc $250.00 $500.00 MJ Hughes Construction $120.00 $240.00 Conway Construction, Inc. $100.00 $200.00 STG Pacific, LLC $470.00 $940.00 Engineer's Estimate 2 EACH $150.00 $300.00

A0180 15706-1600 SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT

HP Civil Inc $6,000.00 $18,000.00 MJ Hughes Construction $2,000.00 $6,000.00 Conway Construction, Inc. $184,347.00 $553,041.00 STG Pacific, LLC $23,000.00 $69,000.00 Engineer's Estimate 3 EACH $4,000.00 $12,000.00

A0200 20101-0000 CLEARING AND GRUBBING

HP Civil Inc $50,000.00 $25,000.00 MJ Hughes Construction $30,000.00 $15,000.00 Conway Construction, Inc. $130,000.00 $65,000.00 STG Pacific, LLC $64,000.00 $32,000.00 Engineer's Estimate 0.50 ACRE $15,000.00 $7,500.00

A0220 20301-2300 REMOVAL OF SIGN/MARKER

HP Civil Inc $200.00 $800.00 MJ Hughes Construction $300.00 $1,200.00 Conway Construction, Inc. $100.00 $400.00 STG Pacific, LLC $1,900.00 $7,600.00 Engineer's Estimate 4 EACH $200.00 $800.00

A0240 20302-0500 REMOVAL OF CURB, CONCRETE

HP Civil Inc $75.00 $4,500.00 MJ Hughes Construction $40.00 $2,400.00 Conway Construction, Inc. $30.00 $1,800.00 STG Pacific, LLC $120.00 $7,200.00 Engineer's Estimate 60 LNFT $20.00 $1,200.00

4 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0260 20304-1000 REMOVAL OF STRUCTURES AND OBSTRUCTIONS (CONTAMINATED SOIL)

HP Civil Inc Lump Sum $100,000.00 MJ Hughes Construction Lump Sum $22,500.00 Conway Construction, Inc. Lump Sum $52,000.00 STG Pacific, LLC Lump Sum $32,500.00 Engineer's Estimate ALL LPSM Lump Sum $20,000.00

A0280 20401-0000 ROADWAY EXCAVATION

HP Civil Inc $90.00 $14,400.00 MJ Hughes Construction $130.00 $20,800.00 Conway Construction, Inc. $95.00 $15,200.00 STG Pacific, LLC $260.00 $41,600.00 Engineer's Estimate 160 CUYD $50.00 $8,000.00

A0300 20701-0200 SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE B (TEMPORARY)

HP Civil Inc $2.75 $3,575.00 MJ Hughes Construction $3.00 $3,900.00 Conway Construction, Inc. $2.50 $3,250.00 STG Pacific, LLC $10.00 $13,000.00 Engineer's Estimate 1,300 SQYD $7.00 $9,100.00

A0320 20801-0000 STRUCTURE EXCAVATION (WEST VIADUCT)

HP Civil Inc $7,500.00 $15,000.00 MJ Hughes Construction $1,650.00 $3,300.00 Conway Construction, Inc. $5,000.00 $10,000.00 STG Pacific, LLC $4,500.00 $9,000.00 Engineer's Estimate 2 CUYD $1,500.00 $3,000.00

A0340 20801-0000 STRUCTURE EXCAVATION (EAST VIADUCT)

HP Civil Inc $815.00 $25,265.00 MJ Hughes Construction $3,000.00 $93,000.00 Conway Construction, Inc. $450.00 $13,950.00 STG Pacific, LLC $1,400.00 $43,400.00 Engineer's Estimate 31 CUYD $200.00 $6,200.00

A0360 25105-0100 KEYED RIPRAP, METHOD A, CLASS 1

HP Civil Inc $450.00 $6,300.00 MJ Hughes Construction $450.00 $6,300.00 Conway Construction, Inc. $245.00 $3,430.00 STG Pacific, LLC $1,500.00 $21,000.00 Engineer's Estimate 14 CUYD $400.00 $5,600.00

5 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0380 30103-1000 AGGREGATE BASE GRADING C (RAILROAD BALLAST)

HP Civil Inc $200.00 $28,000.00 MJ Hughes Construction $150.00 $21,000.00 Conway Construction, Inc. $380.00 $53,200.00 STG Pacific, LLC $700.00 $98,000.00 Engineer's Estimate 140 CUYD $170.00 $23,800.00

A0400 30201-2000 ROADWAY AGGREGATE, METHOD 2 (TEMPORARY)

HP Civil Inc $200.00 $20,000.00 MJ Hughes Construction $150.00 $15,000.00 Conway Construction, Inc. $150.00 $15,000.00 STG Pacific, LLC $250.00 $25,000.00 Engineer's Estimate 100 CUYD $100.00 $10,000.00

A0420 40301-0100 ASPHALT CONCRETE PAVEMENT, TYPE 1

HP Civil Inc $270.00 $54,000.00 MJ Hughes Construction $235.00 $47,000.00 Conway Construction, Inc. $230.00 $46,000.00 STG Pacific, LLC $450.00 $90,000.00 Engineer's Estimate 200 TON $200.00 $40,000.00

A0440 40301-0100 ASPHALT CONCRETE PAVEMENT, TYPE 1 (TEMPORARY)

HP Civil Inc $315.00 $31,500.00 MJ Hughes Construction $400.00 $40,000.00 Conway Construction, Inc. $230.00 $23,000.00 STG Pacific, LLC $450.00 $45,000.00 Engineer's Estimate 100 TON $230.00 $23,000.00

A0460 41201-0000 TACK COAT

HP Civil Inc $1,900.00 $5,700.00 MJ Hughes Construction $235.00 $705.00 Conway Construction, Inc. $1.00 $3.00 STG Pacific, LLC $4,000.00 $12,000.00 Engineer's Estimate 3 TON $700.00 $2,100.00

A0480 41301-0000 ASPHALT PAVEMENT MILLING

HP Civil Inc $18.00 $28,800.00 MJ Hughes Construction $15.00 $24,000.00 Conway Construction, Inc. $13.50 $21,600.00 STG Pacific, LLC $15.00 $24,000.00 Engineer's Estimate 1,600 SQYD $15.00 $24,000.00

6 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0500 41301-1000 ASPHALT PAVEMENT MILLING, 4-INCH DEPTH (WEST VIADUCT)

HP Civil Inc $17.00 $13,600.00 MJ Hughes Construction $29.00 $23,200.00 Conway Construction, Inc. $25.00 $20,000.00 STG Pacific, LLC $17.00 $13,600.00 Engineer's Estimate 800 SQYD $35.00 $28,000.00

A0520 41301-1200 ASPHALT PAVEMENT MILLING, 5-INCH DEPTH (EAST VIADUCT)

HP Civil Inc $19.50 $35,100.00 MJ Hughes Construction $22.00 $39,600.00 Conway Construction, Inc. $25.00 $45,000.00 STG Pacific, LLC $17.00 $30,600.00 Engineer's Estimate 1,800 SQYD $35.00 $63,000.00

A0540 55220-0000 REPAIR CONCRETE (PATCHING & CATHODIC PROTECTION, WEST VIADUCT)

HP Civil Inc $3,300.00 $247,500.00 MJ Hughes Construction $4,200.00 $315,000.00 Conway Construction, Inc. $5,000.00 $375,000.00 STG Pacific, LLC $13,600.00 $1,020,000.00 Engineer's Estimate 75 SQYD $3,000.00 $225,000.00

A0560 55220-0000 REPAIR CONCRETE (PATCHING & CATHODIC PROTECTION, EAST VIADUCT)

HP Civil Inc $3,200.00 $1,088,000.00 MJ Hughes Construction $4,200.00 $1,428,000.00 Conway Construction, Inc. $5,000.00 $1,700,000.00 STG Pacific, LLC $12,300.00 $4,182,000.00 Engineer's Estimate 340 SQYD $3,000.00 $1,020,000.00

A0580 55220-0000 REPAIR CONCRETE (RAIL PATCHING, EAST VIADUCT)

HP Civil Inc $5,000.00 $30,000.00 MJ Hughes Construction $5,250.00 $31,500.00 Conway Construction, Inc. $10,000.00 $60,000.00 STG Pacific, LLC $14,975.00 $89,850.00 Engineer's Estimate 6 SQYD $2,000.00 $12,000.00

A0600 55220-0000 REPAIR CONCRETE (RAIL PATCHING, WEST VIADUCT)

HP Civil Inc $4,750.00 $71,250.00 MJ Hughes Construction $3,250.00 $48,750.00 Conway Construction, Inc. $6,250.00 $93,750.00 STG Pacific, LLC $13,300.00 $199,500.00 Engineer's Estimate 15 SQYD $2,000.00 $30,000.00

7 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0620 55223-0000 REPAIR CONCRETE (EPOXY COATING, WEST VIADUCT)

HP Civil Inc $1,200.00 $10,800.00 MJ Hughes Construction $750.00 $6,750.00 Conway Construction, Inc. $152.00 $1,368.00 STG Pacific, LLC $240.00 $2,160.00 Engineer's Estimate 9 LNFT $150.00 $1,350.00

A0640 55223-0000 REPAIR CONCRETE (EPOXY COATING, EAST VIADUCT)

HP Civil Inc $850.00 $29,750.00 MJ Hughes Construction $750.00 $26,250.00 Conway Construction, Inc. $152.00 $5,320.00 STG Pacific, LLC $225.00 $7,875.00 Engineer's Estimate 35 LNFT $150.00 $5,250.00

A0660 55223-0000 REPAIR CONCRETE (RAIL EPOXY COATING, EAST VIADUCT)

HP Civil Inc $200.00 $18,000.00 MJ Hughes Construction $750.00 $67,500.00 Conway Construction, Inc. $152.00 $13,680.00 STG Pacific, LLC $225.00 $20,250.00 Engineer's Estimate 90 LNFT $150.00 $13,500.00

A0680 55223-0000 REPAIR CONCRETE (RAIL EPOXY COATING, WEST VIADUCT)

HP Civil Inc $200.00 $16,000.00 MJ Hughes Construction $750.00 $60,000.00 Conway Construction, Inc. $172.00 $13,760.00 STG Pacific, LLC $135.00 $10,800.00 Engineer's Estimate 80 LNFT $150.00 $12,000.00

A0700 55227-0000 CLEAN CONCRETE SURFACE (WEST VIADUCT)

HP Civil Inc Lump Sum $350,000.00 MJ Hughes Construction Lump Sum $75,000.00 Conway Construction, Inc. Lump Sum $75,000.00 STG Pacific, LLC Lump Sum $725,500.00 Engineer's Estimate ALL LPSM Lump Sum $6,000.00

A0720 55227-0000 CLEAN CONCRETE SURFACE (EAST VIADUCT)

HP Civil Inc Lump Sum $600,000.00 MJ Hughes Construction Lump Sum $175,000.00 Conway Construction, Inc. Lump Sum $166,000.00 STG Pacific, LLC Lump Sum $1,765,200.00 Engineer's Estimate ALL LPSM Lump Sum $18,000.00

8 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0740 55240-0000 GROUT (EAST VIADUCT)

HP Civil Inc $192.50 $90,475.00 MJ Hughes Construction $135.00 $63,450.00 Conway Construction, Inc. $300.00 $141,000.00 STG Pacific, LLC $505.00 $237,350.00 Engineer's Estimate 470 CUFT $75.00 $35,250.00

A0760 55240-0000 GROUT (WEST VIADUCT)

HP Civil Inc $165.00 $33,000.00 MJ Hughes Construction $200.00 $40,000.00 Conway Construction, Inc. $250.00 $50,000.00 STG Pacific, LLC $505.00 $101,000.00 Engineer's Estimate 200 CUFT $75.00 $15,000.00

A0780 55401-1000 REINFORCING STEEL (EAST VIADUCT)

HP Civil Inc $3.00 $64,500.00 MJ Hughes Construction $2.00 $43,000.00 Conway Construction, Inc. $2.75 $59,125.00 STG Pacific, LLC $3.50 $75,250.00 Engineer's Estimate 21,500 LB $2.50 $53,750.00

A0800 55401-1000 REINFORCING STEEL (WEST VIADUCT)

HP Civil Inc $3.00 $69,000.00 MJ Hughes Construction $2.00 $46,000.00 Conway Construction, Inc. $2.75 $63,250.00 STG Pacific, LLC $3.50 $80,500.00 Engineer's Estimate 23,000 LB $2.50 $57,500.00

A0820 56101-0000 STRUCTURAL CONCRETE INJECTION AND CRACK REPAIR (WEST VIADUCT)

HP Civil Inc $110.00 $60,500.00 MJ Hughes Construction $95.00 $52,250.00 Conway Construction, Inc. $75.00 $41,250.00 STG Pacific, LLC $73.00 $40,150.00 Engineer's Estimate 550 LNFT $100.00 $55,000.00

A0840 56101-0000 STRUCTURAL CONCRETE INJECTION AND CRACK REPAIR (EAST VIADUCT)

HP Civil Inc $110.00 $25,300.00 MJ Hughes Construction $115.00 $26,450.00 Conway Construction, Inc. $75.00 $17,250.00 STG Pacific, LLC $86.00 $19,780.00 Engineer's Estimate 230 LNFT $100.00 $23,000.00

9 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0860 56202-0000 TEMPORARY SUPPORT STRUCTURE (TEMPORARY ACCESS EXCAVATION, WEST VIADUCT)

HP Civil Inc Lump Sum $75,000.00 MJ Hughes Construction Lump Sum $1,800,000.00 Conway Construction, Inc. Lump Sum $50,000.00 STG Pacific, LLC Lump Sum $326,000.00 Engineer's Estimate ALL LPSM Lump Sum $40,000.00

A0880 56302-1000 PAINTING, CONCRETE STRUCTURE (EAST VIADUCT)

HP Civil Inc $13.65 $112,203.00 MJ Hughes Construction $4.00 $32,880.00 Conway Construction, Inc. $25.00 $205,500.00 STG Pacific, LLC $13.00 $106,860.00 Engineer's Estimate 8,220 SQFT $10.00 $82,200.00

A0900 56302-1000 PAINTING, CONCRETE STRUCTURE (WEST VIADUCT)

HP Civil Inc $10.50 $58,695.00 MJ Hughes Construction $4.00 $22,360.00 Conway Construction, Inc. $25.00 $139,750.00 STG Pacific, LLC $13.00 $72,670.00 Engineer's Estimate 5,590 SQFT $10.00 $55,900.00

A0920 56901-1500 CONCRETE OVERLAY, CLASS HPC (O) (EAST VIADUCT)

HP Civil Inc $265.00 $445,200.00 MJ Hughes Construction $350.00 $588,000.00 Conway Construction, Inc. $300.00 $504,000.00 STG Pacific, LLC $820.00 $1,377,600.00 Engineer's Estimate 1,680 SQYD $140.00 $235,200.00

A0940 56901-1500 CONCRETE OVERLAY, CLASS HPC (O) (WEST VIADUCT)

HP Civil Inc $300.00 $237,000.00 MJ Hughes Construction $350.00 $276,500.00 Conway Construction, Inc. $340.00 $268,600.00 STG Pacific, LLC $885.00 $699,150.00 Engineer's Estimate 790 SQYD $180.00 $142,200.00

A0960 57501-0000 MINOR BRIDGE WORK (BEAM SHEAR STRENGTHENING, WEST VIADUCT)

HP Civil Inc Lump Sum $250,000.00 MJ Hughes Construction Lump Sum $215,000.00 Conway Construction, Inc. Lump Sum $345,000.00 STG Pacific, LLC Lump Sum $220,000.00 Engineer's Estimate ALL LPSM Lump Sum $20,000.00

10 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A0980 57501-0000 MINOR BRIDGE WORK (DECK DOWELS, WEST VIADUCT)

HP Civil Inc Lump Sum $175,000.00 MJ Hughes Construction Lump Sum $80,000.00 Conway Construction, Inc. Lump Sum $300,000.00 STG Pacific, LLC Lump Sum $475,000.00 Engineer's Estimate ALL LPSM Lump Sum $66,000.00

A1000 57501-0000 MINOR BRIDGE WORK (DECK DOWELS, EAST VIADUCT)

HP Civil Inc Lump Sum $350,000.00 MJ Hughes Construction Lump Sum $160,000.00 Conway Construction, Inc. Lump Sum $638,000.00 STG Pacific, LLC Lump Sum $1,020,000.00 Engineer's Estimate ALL LPSM Lump Sum $141,000.00

A1020 60901-1000 CURB, CONCRETE, 12-INCH DEPTH (18-INCH WIDE)

HP Civil Inc $100.00 $6,000.00 MJ Hughes Construction $200.00 $12,000.00 Conway Construction, Inc. $200.00 $12,000.00 STG Pacific, LLC $265.00 $15,900.00 Engineer's Estimate 60 LNFT $150.00 $9,000.00

A1040 60911-0500 RECONDITION CURB (EAST VIADUCT)

HP Civil Inc $100.00 $13,000.00 MJ Hughes Construction $90.00 $11,700.00 Conway Construction, Inc. $100.00 $13,000.00 STG Pacific, LLC $170.00 $22,100.00 Engineer's Estimate 130 LNFT $30.00 $3,900.00

A1060 60911-0500 RECONDITION CURB (WEST VIADUCT)

HP Civil Inc $160.00 $5,600.00 MJ Hughes Construction $90.00 $3,150.00 Conway Construction, Inc. $110.00 $3,850.00 STG Pacific, LLC $200.00 $7,000.00 Engineer's Estimate 35 LNFT $30.00 $1,050.00

A1080 61901-2000 FENCE, CHAIN LINK, 72-INCH HEIGHT (TEMPORARY)

HP Civil Inc $20.00 $5,000.00 MJ Hughes Construction $25.00 $6,250.00 Conway Construction, Inc. $50.00 $12,500.00 STG Pacific, LLC $70.00 $17,500.00 Engineer's Estimate 250 LNFT $60.00 $15,000.00

11 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A1100 61902-3700 GATE, CHAIN LINK, 20 FEET WIDTH (TEMPORARY)

HP Civil Inc $2,500.00 $2,500.00 MJ Hughes Construction $1,750.00 $1,750.00 Conway Construction, Inc. $1,200.00 $1,200.00 STG Pacific, LLC $965.00 $965.00 Engineer's Estimate 1 EACH $1,500.00 $1,500.00

A1120 61921-1000 REMOVE AND RESET FENCE

HP Civil Inc $50.00 $1,000.00 MJ Hughes Construction $150.00 $3,000.00 Conway Construction, Inc. $100.00 $2,000.00 STG Pacific, LLC $705.00 $14,100.00 Engineer's Estimate 20 LNFT $50.00 $1,000.00

A1140 62027-2000 REMOVE AND RESET DRY LAID WALL (EAST VIADUCT)

HP Civil Inc $360.00 $57,600.00 MJ Hughes Construction $6,500.00 $1,040,000.00 Conway Construction, Inc. $1,300.00 $208,000.00 STG Pacific, LLC $7,150.00 $1,144,000.00 Engineer's Estimate 160 LNFT $360.00 $57,600.00

A1160 62027-2000 REMOVE AND RESET DRY LAID WALL (WEST VIADUCT)

HP Civil Inc $360.00 $18,000.00 MJ Hughes Construction $6,500.00 $325,000.00 Conway Construction, Inc. $1,300.00 $65,000.00 STG Pacific, LLC $7,150.00 $357,500.00 Engineer's Estimate 50 LNFT $360.00 $18,000.00

A1180 62035-0000 CLEAN STONE MASONRY SURFACES (RE-CHINKING, EAST VIADUCT)

HP Civil Inc $210.00 $147,000.00 MJ Hughes Construction $1,950.00 $1,365,000.00 Conway Construction, Inc. $600.00 $420,000.00 STG Pacific, LLC $2,725.00 $1,907,500.00 Engineer's Estimate 700 SQYD $130.00 $91,000.00

A1200 62035-0000 CLEAN STONE MASONRY SURFACES (RE-CHINKING, WEST VIADUCT)

HP Civil Inc $210.00 $31,500.00 MJ Hughes Construction $1,950.00 $292,500.00 Conway Construction, Inc. $600.00 $90,000.00 STG Pacific, LLC $2,725.00 $408,750.00 Engineer's Estimate 150 SQYD $130.00 $19,500.00

12 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A1220 62502-0000 TURF ESTABLISHMENT

HP Civil Inc $1.75 $3,500.00 MJ Hughes Construction $3.50 $7,000.00 Conway Construction, Inc. $2.00 $4,000.00 STG Pacific, LLC $1.80 $3,600.00 Engineer's Estimate 2,000 SQYD $3.00 $6,000.00

A1240 63316-1000 REMOVE AND RESET SIGN

HP Civil Inc $350.00 $5,250.00 MJ Hughes Construction $600.00 $9,000.00 Conway Construction, Inc. $650.00 $9,750.00 STG Pacific, LLC $950.00 $14,250.00 Engineer's Estimate 15 EACH $600.00 $9,000.00

A1260 63401-0100 PAVEMENT MARKINGS, TYPE A, SOLID

HP Civil Inc $2.15 $27,950.00 MJ Hughes Construction $2.50 $32,500.00 Conway Construction, Inc. $2.25 $29,250.00 STG Pacific, LLC $2.60 $33,800.00 Engineer's Estimate 13,000 LNFT $1.00 $13,000.00

A1280 63403-0800 PAVEMENT MARKINGS, TYPE H ("SHUTTLE LOADING" WORD MESSAGE WITH DECAL)

HP Civil Inc $85.00 $17,000.00 MJ Hughes Construction $99.50 $19,900.00 Conway Construction, Inc. $90.00 $18,000.00 STG Pacific, LLC $100.00 $20,000.00 Engineer's Estimate 200 SQFT $50.00 $10,000.00

A1300 63405-0150 PAVEMENT MARKINGS, TYPE A, STRAIGHT ARROW

HP Civil Inc $200.00 $1,000.00 MJ Hughes Construction $234.00 $1,170.00 Conway Construction, Inc. $200.00 $1,000.00 STG Pacific, LLC $225.00 $1,125.00 Engineer's Estimate 5 EACH $300.00 $1,500.00

A1320 63405-0850 PAVEMENT MARKINGS, TYPE B, ACCESSIBILITY SYMBOL

HP Civil Inc $350.00 $2,100.00 MJ Hughes Construction $410.00 $2,460.00 Conway Construction, Inc. $350.00 $2,100.00 STG Pacific, LLC $390.00 $2,340.00 Engineer's Estimate 6 EACH $600.00 $3,600.00

13 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A1340 63502-0500 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 2

HP Civil Inc $90.00 $540.00 MJ Hughes Construction $50.00 $300.00 Conway Construction, Inc. $50.00 $300.00 STG Pacific, LLC $65.00 $390.00 Engineer's Estimate 6 EACH $80.00 $480.00

A1360 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

HP Civil Inc $150.00 $1,200.00 MJ Hughes Construction $75.00 $600.00 Conway Construction, Inc. $250.00 $2,000.00 STG Pacific, LLC $230.00 $1,840.00 Engineer's Estimate 8 EACH $150.00 $1,200.00

A1380 63502-1200 TEMPORARY TRAFFIC CONTROL, TUBULAR MARKER, TYPE 28-INCH

HP Civil Inc $50.00 $1,500.00 MJ Hughes Construction $25.00 $750.00 Conway Construction, Inc. $25.00 $750.00 STG Pacific, LLC $70.00 $2,100.00 Engineer's Estimate 30 EACH $35.00 $1,050.00

A1400 63502-1300 TEMPORARY TRAFFIC CONTROL, DRUM

HP Civil Inc $75.00 $3,750.00 MJ Hughes Construction $50.00 $2,500.00 Conway Construction, Inc. $70.00 $3,500.00 STG Pacific, LLC $95.00 $4,750.00 Engineer's Estimate 50 EACH $50.00 $2,500.00

A1420 63502-2000 TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN (PCMS)

HP Civil Inc $14,500.00 $43,500.00 MJ Hughes Construction $15,000.00 $45,000.00 Conway Construction, Inc. $25,000.00 $75,000.00 STG Pacific, LLC $22,700.00 $68,100.00 Engineer's Estimate 3 EACH $6,500.00 $19,500.00

A1440 63502-2100 TEMPORARY TRAFFIC CONTROL, CRASH CUSHION (INERTIAL BARREL SYSTEM)

HP Civil Inc $3,000.00 $3,000.00 MJ Hughes Construction $3,000.00 $3,000.00 Conway Construction, Inc. $2,600.00 $2,600.00 STG Pacific, LLC $6,875.00 $6,875.00 Engineer's Estimate 1 EACH $2,500.00 $2,500.00

14 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A1460 63502-2100 TEMPORARY TRAFFIC CONTROL, CRASH CUSHION (NARROW SITE SYSTEM REPAIR)

HP Civil Inc $50.00 $150.00 MJ Hughes Construction $6.00 $18.00 Conway Construction, Inc. $5.00 $15.00 STG Pacific, LLC $13,990.00 $41,970.00 Engineer's Estimate 3 EACH $300.00 $900.00

A1480 63502-2100 TEMPORARY TRAFFIC CONTROL, CRASH CUSHION (NARROW SITE SYSTEM)

HP Civil Inc $500.00 $1,500.00 MJ Hughes Construction $4,000.00 $12,000.00 Conway Construction, Inc. $3,500.00 $10,500.00 STG Pacific, LLC $14,010.00 $42,030.00 Engineer's Estimate 3 EACH $3,500.00 $10,500.00

A1500 63502-2800 TEMPORARY TRAFFIC CONTROL, REPLACEMENT BARRELS FOR CRASH CUSHION (INERTIAL BARREL

SYSTEM)

HP Civil Inc $5.00 $25.00 MJ Hughes Construction $6.00 $30.00 Conway Construction, Inc. $5.00 $25.00 STG Pacific, LLC $2,225.00 $11,125.00 Engineer's Estimate 5 EACH $50.00 $250.00

A1520 63502-3000 TEMPORARY TRAFFIC CONTROL, RAISED PAVEMENT MARKER (REFLECTIVE)

HP Civil Inc $12.00 $2,400.00 MJ Hughes Construction $14.00 $2,800.00 Conway Construction, Inc. $12.00 $2,400.00 STG Pacific, LLC $15.00 $3,000.00 Engineer's Estimate 200 EACH $6.00 $1,200.00

A1540 63502-3100 TEMPORARY TRAFFIC CONTROL, TRAFFIC SIGNAL SYSTEM (FLAGGER STATION LIGHT)

HP Civil Inc $3,000.00 $12,000.00 MJ Hughes Construction $5,000.00 $20,000.00 Conway Construction, Inc. $4,000.00 $16,000.00 STG Pacific, LLC $785.00 $3,140.00 Engineer's Estimate 4 EACH $1,500.00 $6,000.00

15 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A1560 63503-0380 TEMPORARY TRAFFIC CONTROL, CROWD CONTROL BARRICADE (PEDESTRIAN CHANNELIZING DEVICE)

HP Civil Inc $25.00 $11,250.00 MJ Hughes Construction $30.00 $13,500.00 Conway Construction, Inc. $40.00 $18,000.00 STG Pacific, LLC $31.00 $13,950.00 Engineer's Estimate 450 LNFT $50.00 $22,500.00

A1580 63503-0500 TEMPORARY TRAFFIC CONTROL, MOVING CONCRETE BARRIER

HP Civil Inc $11.00 $13,200.00 MJ Hughes Construction $15.00 $18,000.00 Conway Construction, Inc. $12.00 $14,400.00 STG Pacific, LLC $24.00 $28,800.00 Engineer's Estimate 1,200 LNFT $10.00 $12,000.00

A1600 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

HP Civil Inc $1.75 $5,250.00 MJ Hughes Construction $2.10 $6,300.00 Conway Construction, Inc. $1.80 $5,400.00 STG Pacific, LLC $2.20 $6,600.00 Engineer's Estimate 3,000 LNFT $0.50 $1,500.00

A1620 63503-0800 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKING REMOVAL

HP Civil Inc $1.50 $7,200.00 MJ Hughes Construction $1.80 $8,640.00 Conway Construction, Inc. $1.60 $7,680.00 STG Pacific, LLC $1.90 $9,120.00 Engineer's Estimate 4,800 LNFT $1.00 $4,800.00

A1640 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

HP Civil Inc $28.00 $43,400.00 MJ Hughes Construction $45.00 $69,750.00 Conway Construction, Inc. $40.00 $62,000.00 STG Pacific, LLC $27.50 $42,625.00 Engineer's Estimate 1,550.0 SQFT $24.00 $37,200.00

A1660 63504-2000 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS AND LETTERS (LEGEND REMOVAL)

HP Civil Inc $2.75 $6,875.00 MJ Hughes Construction $3.20 $8,000.00 Conway Construction, Inc. $3.00 $7,500.00 STG Pacific, LLC $3.50 $8,750.00 Engineer's Estimate 2,500 SQFT $8.00 $20,000.00

16 out of 16 Project No: OR FLAP DOT CRGNSA 100(8)

Project Name: Multnomah Falls Viaducts Repairs

Schedule: A

Schedule Type: Base

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

Number

A1680 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

HP Civil Inc $77.50 $178,250.00 MJ Hughes Construction $70.00 $161,000.00 Conway Construction, Inc. $65.00 $149,500.00 STG Pacific, LLC $87.50 $201,250.00 Engineer's Estimate 2,300 HOUR $75.00 $172,500.00

A1700 63507-0700 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

HP Civil Inc $175.00 $140,875.00 MJ Hughes Construction $350.00 $281,750.00 Conway Construction, Inc. $850.00 $684,250.00 STG Pacific, LLC $875.00 $704,375.00 Engineer's Estimate 805 DAY $800.00 $644,000.00

A1720 63511-0100 TEMPORARY TRAFFIC CONTROL, RAILROAD FLAGGER (24-HOUR, 7-DAYS/WEEK)

HP Civil Inc Lump Sum $765,000.00 MJ Hughes Construction Lump Sum $765,000.00 Conway Construction, Inc. Lump Sum $765,000.00 STG Pacific, LLC Lump Sum $765,000.00 Engineer's Estimate ALL CTSM Lump Sum $765,000.00

A1740 63511-0100 TEMPORARY TRAFFIC CONTROL, RAILROAD FLAGGER (DAYTIME)

HP Civil Inc Lump Sum $505,000.00 MJ Hughes Construction Lump Sum $505,000.00 Conway Construction, Inc. Lump Sum $505,000.00 STG Pacific, LLC Lump Sum $505,000.00 Engineer's Estimate ALL CTSM Lump Sum $505,000.00

Total Schedule - All Items

HP Civil Inc $9,200,364.44 MJ Hughes Construction $13,110,303.00 Conway Construction, Inc. $13,149,397.00 STG Pacific, LLC $22,630,057.50 Engineer's Estimate $6,945,130.00