Bid Tabs CA ERFO DEVA 2022-1(2) Salt Creek Interpretive Trail.pdf
PDF 684 KB Posted
- Attached to
- CA ERFO DEVA 2022-1(2) Salt Creek Interpretive Trail Federal contract opportunity
- Solicitation number
- 6982AF19B000019
About this file
This document is a Tabulation of Bids Report for a federal contract opportunity involving the reconstruction of a 2,871-foot-long timber boardwalk trail, parking lot, and roadway at Death Valley National Park in California.
The project is a total small business set-aside with an estimated value between $5 million and $10 million. Key requirements include 2,100 square yards of thermally modified timber decking, 58,000 board feet of treated structural timber, 5,800 linear feet of timber, 650 helical piles, 2,000 cubic yards of embankment, and a vault toilet. The solicitation number is 6982AF24B000019, and the project is anticipated to be advertised in September 2024 with construction from November 2024 to June 2025. Seven contractors submitted bids, with the lowest bid from MWC Group Inc at $6,355,766.15.
View the file
Other files for this federal contract opportunity
Show all 25
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Tabulation of Bids Report Date: 10/22/24
1 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Solcitation No: 6982AF24B000019
Division: Central Federal Lands
State: CA County: Inyo
Federal Land: Death Valley National Park Opened at: Lakewood, CO
Opened by: Eric Grosskreuz
Date: 10/16/24
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
MWC Group Inc $6,355,766.15 12321 Hibiscus Rd Adelanto, CA 92301
Herback General Engineering $6,373,136.10 2531 Nowlin Road Minden, NV 89423
Jilk Heavy Construction Inc. $6,582,341.50 500 S. Kraemer Blvd., Ste 380 Brea, CA 92821
Empire Equipment Service, Inc $7,279,419.00 5271 Agate St Riverside, CA 92509
Aventus NV Inc A0550 - Bid Amount $236,242.00 Calculated Amount $236,246.00; A0650 - Bid Amount $302830.00 Calculated Amount $302,841.00; A0700 - Bid Amount $125,790.00 Calculated Amount $125,788.50;
A0800 - Bid Amount $189174.00 Calculated Amount $189,181.00; A0900 - Bid Amount $34,800.00 Calculated Amount $34,799.85; A0950 Bid Amount $291,432.00 Calculated Amount $291,427.50; A1000 - Bid Amount $190,793.00 Calculated Amount $190,792.50;
A1050 - Bid Amount $1,351,369.00 Calculated Amount $1,351,369.26; A1100 - Bid Amount $736,843.00 Calculated Amount $736,850.80;
A1500 - Bid Amount $67,004.00 Calculated Amount $67,005.00
$7,693,443.41 1600 Carse Dr.
Boulder City, NV 89005
Steve Manning Construction, Inc $7,731,222.00 5211 Churn Creek Road Redding, CA 96002
2 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Solcitation No: 6982AF24B000019
Division: Central Federal Lands
State: CA County: Inyo
Federal Land: Death Valley National Park Opened at: Lakewood, CO
Opened by: Eric Grosskreuz
Date: 10/16/24
Contractor Comment Bid Amount Responsive
Steelhead Constructors JV $9,793,777.00 PO Box 536 Palo Cedro, CA 96073
Engineer's Estimate $7,770,000.00
3 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0050 15101-0000 MOBILIZATION
MWC Group Inc Lump Sum $632,394.00 Herback General Engineering Lump Sum $891,750.00 Jilk Heavy Construction Inc. Lump Sum $340,000.00 Empire Equipment Service, Inc Lump Sum $713,383.46 Aventus NV Inc Lump Sum $567,347.00 Steve Manning Construction, Inc Lump Sum $780,000.00 Steelhead Constructors JV Lump Sum $2,554,148.00 Engineer's Estimate ALL LPSM Lump Sum $769,660.00
A0100 15201-0000 CONSTRUCTION SURVEY AND STAKING (BOARDWALK)
MWC Group Inc Lump Sum $106,000.00 Herback General Engineering Lump Sum $24,160.00 Jilk Heavy Construction Inc. Lump Sum $55,000.00 Empire Equipment Service, Inc Lump Sum $61,279.15 Aventus NV Inc Lump Sum $32,250.00 Steve Manning Construction, Inc Lump Sum $97,500.00 Steelhead Constructors JV Lump Sum $70,000.00 Engineer's Estimate ALL LPSM Lump Sum $80,000.00
A0150 15214-3000 SURVEY AND STAKING, PARKING AREA
MWC Group Inc Lump Sum $13,295.00 Herback General Engineering Lump Sum $6,980.00 Jilk Heavy Construction Inc. Lump Sum $27,300.00 Empire Equipment Service, Inc Lump Sum $25,532.98 Aventus NV Inc Lump Sum $9,000.00 Steve Manning Construction, Inc Lump Sum $29,000.00 Steelhead Constructors JV Lump Sum $10,000.00 Engineer's Estimate ALL LPSM Lump Sum $25,000.00
A0200 15225-0000 SLOPE, REFERENCE, AND CLEARING AND GRUBBING CONTROL
MWC Group Inc $38,817.52 $5,318.00 Herback General Engineering $58,150.00 $7,966.55 Jilk Heavy Construction Inc. $80,000.00 $10,960.00 Empire Equipment Service, Inc $186,372.11 $25,532.98 Aventus NV Inc $29,430.66 $4,032.00 Steve Manning Construction, Inc $60,000.00 $8,220.00 Steelhead Constructors JV $32,000.00 $4,384.00 Engineer's Estimate 0.137 MILE $60,000.00 $8,220.00
4 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0250 15236-2000 SURVEY CONTROL, GRADE FINISHING
MWC Group Inc $97,043.80 $13,295.00 Herback General Engineering $58,150.00 $7,966.55 Jilk Heavy Construction Inc. $120,000.00 $16,440.00 Empire Equipment Service, Inc $186,372.11 $25,532.98 Aventus NV Inc $45,620.44 $6,250.00 Steve Manning Construction, Inc $100,000.00 $13,700.00 Steelhead Constructors JV $50,000.00 $6,850.00 Engineer's Estimate 0.137 MILE $60,000.00 $8,220.00
A0300 15301-0000 CONTRACTOR QUALITY CONTROL
MWC Group Inc Lump Sum $400,000.00 Herback General Engineering Lump Sum $173,010.00 Jilk Heavy Construction Inc. Lump Sum $270,000.00 Empire Equipment Service, Inc Lump Sum $145,779.60 Aventus NV Inc Lump Sum $282,720.00 Steve Manning Construction, Inc Lump Sum $250,000.00 Steelhead Constructors JV Lump Sum $225,000.00 Engineer's Estimate ALL LPSM Lump Sum $400,000.00
A0350 15401-0000 CONTRACTOR TESTING
MWC Group Inc Lump Sum $125,000.00 Herback General Engineering Lump Sum $93,420.00 Jilk Heavy Construction Inc. Lump Sum $103,000.00 Empire Equipment Service, Inc Lump Sum $223,413.57 Aventus NV Inc Lump Sum $162,000.00 Steve Manning Construction, Inc Lump Sum $250,000.00 Steelhead Constructors JV Lump Sum $100,000.00 Engineer's Estimate ALL LPSM Lump Sum $150,000.00
A0400 15501-0000 CONSTRUCTION SCHEDULE
MWC Group Inc Lump Sum $20,000.00 Herback General Engineering Lump Sum $18,470.00 Jilk Heavy Construction Inc. Lump Sum $12,000.00 Empire Equipment Service, Inc Lump Sum $12,255.83 Aventus NV Inc Lump Sum $54,240.00 Steve Manning Construction, Inc Lump Sum $30,000.00 Steelhead Constructors JV Lump Sum $10,000.00 Engineer's Estimate ALL LPSM Lump Sum $30,000.00
5 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0450 15701-0000 SOIL EROSION CONTROL
MWC Group Inc Lump Sum $40,000.00 Herback General Engineering Lump Sum $79,550.00 Jilk Heavy Construction Inc. Lump Sum $25,000.00 Empire Equipment Service, Inc Lump Sum $114,864.95 Aventus NV Inc Lump Sum $248,319.00 Steve Manning Construction, Inc Lump Sum $60,000.00 Steelhead Constructors JV Lump Sum $65,500.00 Engineer's Estimate ALL LPSM Lump Sum $150,000.00
A0500 15720-0000 STORM WATER POLLUTION PREVENTION PLAN
MWC Group Inc Lump Sum $5,000.00 Herback General Engineering Lump Sum $3,965.00 Jilk Heavy Construction Inc. Lump Sum $60,000.00 Empire Equipment Service, Inc Lump Sum $4,468.27 Aventus NV Inc Lump Sum $58,548.00 Steve Manning Construction, Inc Lump Sum $20,000.00 Steelhead Constructors JV Lump Sum $5,000.00 Engineer's Estimate ALL LPSM Lump Sum $30,000.00
A0550 20303-0000 REMOVAL OF STRUCTURES AND OBSTRUCTIONS (DEBRIS IN WILDERNESS, BY HELICOPTER)
MWC Group Inc $144.65 $137,417.50 Herback General Engineering $312.00 $296,400.00 Jilk Heavy Construction Inc. $275.00 $261,250.00 Empire Equipment Service, Inc $362.04 $343,938.00 Aventus NV Inc $248.68 $236,246.00 Steve Manning Construction, Inc $485.00 $460,750.00 Steelhead Constructors JV $350.00 $332,500.00 Engineer's Estimate 950 SQYD $275.00 $261,250.00
A0600 20304-1000 REMOVAL OF STRUCTURES AND OBSTRUCTIONS (ALL OTHER REMOVALS)
MWC Group Inc Lump Sum $31,230.05 Herback General Engineering Lump Sum $35,420.00 Jilk Heavy Construction Inc. Lump Sum $123,000.00 Empire Equipment Service, Inc Lump Sum $14,340.84 Aventus NV Inc Lump Sum $24,467.00 Steve Manning Construction, Inc Lump Sum $198,000.00 Steelhead Constructors JV Lump Sum $1,000,000.00 Engineer's Estimate ALL LPSM Lump Sum $50,000.00
6 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0650 20420-0000 EMBANKMENT CONSTRUCTION
MWC Group Inc $25.00 $82,500.00 Herback General Engineering $91.50 $301,950.00 Jilk Heavy Construction Inc. $105.00 $346,500.00 Empire Equipment Service, Inc $189.36 $624,888.00 Aventus NV Inc $91.77 $302,841.00 Steve Manning Construction, Inc $185.00 $610,500.00 Steelhead Constructors JV $130.00 $429,000.00 Engineer's Estimate 3,300 CUYD $110.00 $363,000.00
A0700 25101-2300 PLACED RIPRAP, METHOD B, CLASS 3
MWC Group Inc $269.00 $121,050.00 Herback General Engineering $279.00 $125,550.00 Jilk Heavy Construction Inc. $218.00 $98,100.00 Empire Equipment Service, Inc $249.76 $112,392.00 Aventus NV Inc $279.53 $125,788.50 Steve Manning Construction, Inc $454.00 $204,300.00 Steelhead Constructors JV $400.00 $180,000.00 Engineer's Estimate 450 CUYD $375.00 $168,750.00
A0750 25125-0000 BOULDER
MWC Group Inc $260.00 $10,400.00 Herback General Engineering $619.00 $24,760.00 Jilk Heavy Construction Inc. $1,720.00 $68,800.00 Empire Equipment Service, Inc $1,714.47 $68,578.80 Aventus NV Inc $690.00 $27,600.00 Steve Manning Construction, Inc $1,500.00 $60,000.00 Steelhead Constructors JV $600.00 $24,000.00 Engineer's Estimate 40 EACH $750.00 $30,000.00
A0800 30202-2000 ROADWAY AGGREGATE, METHOD 2
MWC Group Inc $53.00 $98,050.00 Herback General Engineering $73.00 $135,050.00 Jilk Heavy Construction Inc. $154.00 $284,900.00 Empire Equipment Service, Inc $108.48 $200,688.00 Aventus NV Inc $102.26 $189,181.00 Steve Manning Construction, Inc $156.00 $288,600.00 Steelhead Constructors JV $92.00 $170,200.00 Engineer's Estimate 1,850 TON $100.00 $185,000.00
7 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0850 30301-6000 ROADWAY RECONDITIONING
MWC Group Inc $40,000.00 $40,000.00 Herback General Engineering $78,660.00 $78,660.00 Jilk Heavy Construction Inc. $94,000.00 $94,000.00 Empire Equipment Service, Inc $62,009.41 $62,009.41 Aventus NV Inc $60,651.00 $60,651.00 Steve Manning Construction, Inc $350,000.00 $350,000.00 Steelhead Constructors JV $54,000.00 $54,000.00 Engineer's Estimate 1.000 MILE $10,500.00 $10,500.00
A0900 50101-0800 MINOR CONCRETE PAVEMENT, REINFORCED, 8-INCH DEPTH
MWC Group Inc $600.00 $51,000.00 Herback General Engineering $253.00 $21,505.00 Jilk Heavy Construction Inc. $1,060.00 $90,100.00 Empire Equipment Service, Inc $472.99 $40,204.15 Aventus NV Inc $409.41 $34,799.85 Steve Manning Construction, Inc $700.00 $59,500.00 Steelhead Constructors JV $485.00 $41,225.00 Engineer's Estimate 85 SQYD $500.00 $42,500.00
A0950 55601-1300 BRIDGE RAILING, TIMBER (CURB RAILING)
MWC Group Inc $70.51 $370,177.50 Herback General Engineering $16.50 $86,625.00 Jilk Heavy Construction Inc. $36.00 $189,000.00 Empire Equipment Service, Inc $19.71 $103,477.50 Aventus NV Inc $55.51 $291,427.50 Steve Manning Construction, Inc $30.00 $157,500.00 Steelhead Constructors JV $22.00 $115,500.00 Engineer's Estimate 5,250 LNFT $60.00 $315,000.00
A1000 55601-1300 BRIDGE RAILING, TIMBER (PEDESTRIAN RAILING)
MWC Group Inc $144.80 $108,600.00 Herback General Engineering $209.00 $156,750.00 Jilk Heavy Construction Inc. $250.00 $187,500.00 Empire Equipment Service, Inc $72.56 $54,420.00 Aventus NV Inc $254.39 $190,792.50 Steve Manning Construction, Inc $110.00 $82,500.00 Steelhead Constructors JV $205.00 $153,750.00 Engineer's Estimate 750 LNFT $175.00 $131,250.00
8 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A1050 55701-2000 STRUCTURAL TIMBER AND LUMBER, TREATED
MWC Group Inc $31,050.00 $1,800,900.00 Herback General Engineering $19,990.00 $1,159,420.00 Jilk Heavy Construction Inc. $16,400.00 $951,200.00 Empire Equipment Service, Inc $16,082.93 $932,809.94 Aventus NV Inc $23,299.47 $1,351,369.26 Steve Manning Construction, Inc $10,104.00 $586,032.00 Steelhead Constructors JV $10,000.00 $580,000.00 Engineer's Estimate 58 MFBM $15,500.00 $899,000.00
A1100 55703-2000 STRUCTURAL TIMBER AND LUMBER, TREATED, DECKING (THERMAL MODIFIED)
MWC Group Inc $126.64 $245,681.60 Herback General Engineering $201.00 $389,940.00 Jilk Heavy Construction Inc. $291.00 $564,540.00 Empire Equipment Service, Inc $177.82 $344,970.80 Aventus NV Inc $379.82 $736,850.80 Steve Manning Construction, Inc $133.00 $258,020.00 Steelhead Constructors JV $170.00 $329,800.00 Engineer's Estimate 1,940 SQYD $400.00 $776,000.00
A1150 58202-0000 HELICAL PILE, IN PLACE (2-7/8" DIA. X 0.28")
MWC Group Inc $1,425.23 $213,784.50 Herback General Engineering $1,795.00 $269,250.00 Jilk Heavy Construction Inc. $1,600.00 $240,000.00 Empire Equipment Service, Inc $2,965.57 $444,835.50 Aventus NV Inc $1,800.00 $270,000.00 Steve Manning Construction, Inc $2,560.00 $384,000.00 Steelhead Constructors JV $2,165.00 $324,750.00 Engineer's Estimate 150 EACH $2,400.00 $360,000.00
A1200 58202-0000 HELICAL PILE, IN PLACE (5-1/2" DIA. X 0.48")
MWC Group Inc $1,764.34 $793,953.00 Herback General Engineering $2,027.00 $912,150.00 Jilk Heavy Construction Inc. $1,900.00 $855,000.00 Empire Equipment Service, Inc $2,965.58 $1,334,511.00 Aventus NV Inc $2,760.00 $1,242,000.00 Steve Manning Construction, Inc $2,810.00 $1,264,500.00 Steelhead Constructors JV $2,420.00 $1,089,000.00 Engineer's Estimate 450 EACH $2,700.00 $1,215,000.00
9 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A1250 58202-0000 HELICAL PILE, IN PLACE (7" DIA x 0.49")
MWC Group Inc $4,200.00 $210,000.00 Herback General Engineering $5,136.00 $256,800.00 Jilk Heavy Construction Inc. $4,500.00 $225,000.00 Empire Equipment Service, Inc $2,965.58 $148,279.00 Aventus NV Inc $3,660.04 $183,002.00 Steve Manning Construction, Inc $6,300.00 $315,000.00 Steelhead Constructors JV $5,425.00 $271,250.00 Engineer's Estimate 50 EACH $3,000.00 $150,000.00
A1300 60103-0000 CONCRETE, HEADWALL (ABUTMENT)
MWC Group Inc $20,000.00 $20,000.00 Herback General Engineering $9,860.00 $9,860.00 Jilk Heavy Construction Inc. $120,000.00 $120,000.00 Empire Equipment Service, Inc $45,864.45 $45,864.45 Aventus NV Inc $24,000.00 $24,000.00 Steve Manning Construction, Inc $27,000.00 $27,000.00 Steelhead Constructors JV $60,000.00 $60,000.00 Engineer's Estimate 1 EACH $50,000.00 $50,000.00
A1350 60901-1200 CURB, CONCRETE, 14-INCH DEPTH
MWC Group Inc $90.00 $45,000.00 Herback General Engineering $153.00 $76,500.00 Jilk Heavy Construction Inc. $160.00 $80,000.00 Empire Equipment Service, Inc $180.13 $90,065.00 Aventus NV Inc $162.00 $81,000.00 Steve Manning Construction, Inc $178.00 $89,000.00 Steelhead Constructors JV $145.00 $72,500.00 Engineer's Estimate 500 LNFT $180.00 $90,000.00
A1400 60915-1000 WHEELSTOP, CONCRETE
MWC Group Inc $800.00 $1,600.00 Herback General Engineering $219.00 $438.00 Jilk Heavy Construction Inc. $1,050.00 $2,100.00 Empire Equipment Service, Inc $287.25 $574.50 Aventus NV Inc $540.00 $1,080.00 Steve Manning Construction, Inc $500.00 $1,000.00 Steelhead Constructors JV $500.00 $1,000.00 Engineer's Estimate 2 EACH $2,000.00 $4,000.00
10 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A1450 61501-0100 SIDEWALK, CONCRETE
MWC Group Inc $180.00 $108,000.00 Herback General Engineering $255.00 $153,000.00 Jilk Heavy Construction Inc. $338.00 $202,800.00 Empire Equipment Service, Inc $326.15 $195,690.00 Aventus NV Inc $300.00 $180,000.00 Steve Manning Construction, Inc $290.00 $174,000.00 Steelhead Constructors JV $355.00 $213,000.00 Engineer's Estimate 600 SQYD $250.00 $150,000.00
A1500 61901-0000 FENCE (POST & CABLE)
MWC Group Inc $64.00 $48,000.00 Herback General Engineering $60.00 $45,000.00 Jilk Heavy Construction Inc. $90.00 $67,500.00 Empire Equipment Service, Inc $95.43 $71,572.50 Aventus NV Inc $89.34 $67,005.00 Steve Manning Construction, Inc $68.00 $51,000.00 Steelhead Constructors JV $45.00 $33,750.00 Engineer's Estimate 750 LNFT $100.00 $75,000.00
A1550 62201-0200 DUMP TRUCK, 8 CUBIC YARD MINIMUM CAPACITY
MWC Group Inc $178.00 $7,120.00 Herback General Engineering $250.00 $10,000.00 Jilk Heavy Construction Inc. $380.00 $15,200.00 Empire Equipment Service, Inc $206.89 $8,275.60 Aventus NV Inc $202.50 $8,100.00 Steve Manning Construction, Inc $200.00 $8,000.00 Steelhead Constructors JV $185.00 $7,400.00 Engineer's Estimate 40 HOUR $250.00 $10,000.00
A1600 62201-2850 MOTOR GRADER, 12 FOOT MINIMUM BLADE
MWC Group Inc $300.00 $6,000.00 Herback General Engineering $300.00 $6,000.00 Jilk Heavy Construction Inc. $332.00 $6,640.00 Empire Equipment Service, Inc $292.47 $5,849.40 Aventus NV Inc $481.45 $9,629.00 Steve Manning Construction, Inc $300.00 $6,000.00 Steelhead Constructors JV $275.00 $5,500.00 Engineer's Estimate 20 HOUR $340.00 $6,800.00
11 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A1650 62201-3000 HYDRAULIC EXCAVATOR
MWC Group Inc $200.00 $4,000.00 Herback General Engineering $310.00 $6,200.00 Jilk Heavy Construction Inc. $324.00 $6,480.00 Empire Equipment Service, Inc $341.28 $6,825.60 Aventus NV Inc $286.15 $5,723.00 Steve Manning Construction, Inc $280.00 $5,600.00 Steelhead Constructors JV $280.00 $5,600.00 Engineer's Estimate 20 HOUR $250.00 $5,000.00
A1700 62201-3500 LOADER, WHEEL, SKID STEER, 40HP MINIMUM
MWC Group Inc $190.00 $19,000.00 Herback General Engineering $230.00 $23,000.00 Jilk Heavy Construction Inc. $312.00 $31,200.00 Empire Equipment Service, Inc $141.50 $14,150.00 Aventus NV Inc $219.50 $21,950.00 Steve Manning Construction, Inc $200.00 $20,000.00 Steelhead Constructors JV $200.00 $20,000.00 Engineer's Estimate 100 HOUR $175.00 $17,500.00
A1750 62301-0000 GENERAL LABOR
MWC Group Inc $150.00 $18,000.00 Herback General Engineering $110.00 $13,200.00 Jilk Heavy Construction Inc. $304.00 $36,480.00 Empire Equipment Service, Inc $82.39 $9,886.80 Aventus NV Inc $138.00 $16,560.00 Steve Manning Construction, Inc $160.00 $19,200.00 Steelhead Constructors JV $100.00 $12,000.00 Engineer's Estimate 120 HOUR $130.00 $15,600.00
A1800 62302-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES
MWC Group Inc $275.00 $5,500.00 Herback General Engineering $300.00 $6,000.00 Jilk Heavy Construction Inc. $755.00 $15,100.00 Empire Equipment Service, Inc $250.00 $5,000.00 Aventus NV Inc $222.00 $4,440.00 Steve Manning Construction, Inc $200.00 $4,000.00 Steelhead Constructors JV $180.00 $3,600.00 Engineer's Estimate 20 HOUR $300.00 $6,000.00
12 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A1850 62302-1100 SPECIAL LABOR, HIRED SURVEY SERVICES
MWC Group Inc $210.00 $4,200.00 Herback General Engineering $300.00 $6,000.00 Jilk Heavy Construction Inc. $683.00 $13,660.00 Empire Equipment Service, Inc $550.00 $11,000.00 Aventus NV Inc $480.00 $9,600.00 Steve Manning Construction, Inc $500.00 $10,000.00 Steelhead Constructors JV $560.00 $11,200.00 Engineer's Estimate 20 HOUR $300.00 $6,000.00
A1900 62303-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES (PALEONTOLOGICAL MONITORING)
MWC Group Inc Lump Sum $85,000.00 Herback General Engineering Lump Sum $166,370.00 Jilk Heavy Construction Inc. Lump Sum $91,000.00 Empire Equipment Service, Inc Lump Sum $140,466.83 Aventus NV Inc Lump Sum $174,000.00 Steve Manning Construction, Inc Lump Sum $62,500.00 Steelhead Constructors JV Lump Sum $140,000.00 Engineer's Estimate ALL LPSM Lump Sum $200,000.00
A1950 63301-0000 SIGN SYSTEM
MWC Group Inc $1,375.00 $11,000.00 Herback General Engineering $965.00 $7,720.00 Jilk Heavy Construction Inc. $823.00 $6,584.00 Empire Equipment Service, Inc $869.40 $6,955.20 Aventus NV Inc $1,050.00 $8,400.00 Steve Manning Construction, Inc $2,800.00 $22,400.00 Steelhead Constructors JV $965.00 $7,720.00 Engineer's Estimate 8 EACH $2,000.00 $16,000.00
A2000 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID
MWC Group Inc $8.00 $2,800.00 Herback General Engineering $6.00 $2,100.00 Jilk Heavy Construction Inc. $22.25 $7,787.50 Empire Equipment Service, Inc $8.17 $2,859.50 Aventus NV Inc $4.80 $1,680.00 Steve Manning Construction, Inc $50.00 $17,500.00 Steelhead Constructors JV $22.00 $7,700.00 Engineer's Estimate 350 LNFT $15.00 $5,250.00
13 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A2050 63405-0050 PAVEMENT MARKINGS, SYMBOLS (TYPE B)
MWC Group Inc $1,500.00 $4,500.00 Herback General Engineering $600.00 $1,800.00 Jilk Heavy Construction Inc. $2,620.00 $7,860.00 Empire Equipment Service, Inc $255.33 $765.99 Aventus NV Inc $180.00 $540.00 Steve Manning Construction, Inc $2,000.00 $6,000.00 Steelhead Constructors JV $550.00 $1,650.00 Engineer's Estimate 3 EACH $500.00 $1,500.00
A2100 63501-0000 TEMPORARY TRAFFIC CONTROL
MWC Group Inc Lump Sum $5,000.00 Herback General Engineering Lump Sum $2,950.00 Jilk Heavy Construction Inc. Lump Sum $13,000.00 Empire Equipment Service, Inc Lump Sum $29,776.82 Aventus NV Inc Lump Sum $17,436.00 Steve Manning Construction, Inc Lump Sum $30,000.00 Steelhead Constructors JV Lump Sum $10,000.00 Engineer's Estimate ALL LPSM Lump Sum $10,000.00
A2150 63701-0000 FIELD OFFICE
MWC Group Inc $100,000.00 $100,000.00 Herback General Engineering $34,650.00 $34,650.00 Jilk Heavy Construction Inc. $75,000.00 $75,000.00 Empire Equipment Service, Inc $61,279.14 $61,279.14 Aventus NV Inc $74,712.00 $74,712.00 Steve Manning Construction, Inc $15,000.00 $15,000.00 Steelhead Constructors JV $57,000.00 $57,000.00 Engineer's Estimate 1 EACH $40,000.00 $40,000.00
A2200 64603-0300 FIXTURE, BENCH (TREATED TIMBER)
MWC Group Inc $1,500.00 $16,500.00 Herback General Engineering $2,875.00 $31,625.00 Jilk Heavy Construction Inc. $2,560.00 $28,160.00 Empire Equipment Service, Inc $3,739.79 $41,137.69 Aventus NV Inc $3,600.00 $39,600.00 Steve Manning Construction, Inc $2,400.00 $26,400.00 Steelhead Constructors JV $1,700.00 $18,700.00 Engineer's Estimate 11 EACH $2,000.00 $22,000.00
14 out of 14
Project No: CA ERFO NP DEVA 2022-1(2)
Project Name: SALT CREEK INTERPRETIVE TRAIL
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A2250 64603-0700 FIXTURE, PICNIC TABLE
MWC Group Inc $1,500.00 $4,500.00 Herback General Engineering $2,195.00 $6,585.00 Jilk Heavy Construction Inc. $5,400.00 $16,200.00 Empire Equipment Service, Inc $14,248.33 $42,744.99 Aventus NV Inc $2,400.00 $7,200.00 Steve Manning Construction, Inc $2,000.00 $6,000.00 Steelhead Constructors JV $2,200.00 $6,600.00 Engineer's Estimate 3 EACH $2,000.00 $6,000.00
A2300 64603-1000 FIXTURE, VAULT TOILET (DOUBLE OCCUPANCY UNIT)
MWC Group Inc $90,000.00 $90,000.00 Herback General Engineering $99,170.00 $99,170.00 Jilk Heavy Construction Inc. $111,000.00 $111,000.00 Empire Equipment Service, Inc $130,392.80 $130,392.80 Aventus NV Inc $121,146.00 $121,146.00 Steve Manning Construction, Inc $120,000.00 $120,000.00 Steelhead Constructors JV $103,000.00 $103,000.00 Engineer's Estimate 1 EACH $125,000.00 $125,000.00
A2350 65001-1000 CONSTRUCT AND MAINTAIN DIVERSION (TEMPORARY CROSSINGS)
MWC Group Inc Lump Sum $75,000.00 Herback General Engineering Lump Sum $107,500.00 Jilk Heavy Construction Inc. Lump Sum $130,000.00 Empire Equipment Service, Inc Lump Sum $175,899.48 Aventus NV Inc Lump Sum $127,920.00 Steve Manning Construction, Inc Lump Sum $193,000.00 Steelhead Constructors JV Lump Sum $850,000.00 Engineer's Estimate ALL LPSM Lump Sum $300,000.00
Total Schedule - All Items
MWC Group Inc $6,355,766.15 Herback General Engineering $6,373,136.10 Jilk Heavy Construction Inc. $6,582,341.50 Empire Equipment Service, Inc $7,279,419.00 Aventus NV Inc $7,693,443.41 Steve Manning Construction, Inc $7,731,222.00 Steelhead Constructors JV $9,793,777.00 Engineer's Estimate $7,770,000.00
| 2024-10-29T10:36:37-0600 | |
| KELLY JANE PALMER |
File details come from the government source that posted it. Updated .