Bid Tabulation - HI ERFO FTNP HAVO 10(4).pdf

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HI ERFO FTNP HAVO 10(4), Crater Rim Drive Seismic Spot Repairs
Solicitation number
6982AF19B000020
Issued by

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This bid tabulation summarizes offers received for Solicitation Number 6982AF19B000020 to perform seismic spot repairs at various locations within Hawaii Volcanoes National Park. The project includes repairing approximately 12 sites damaged during a 2018 period of increased seismic activity, constructing a single-span pedestrian bridge approximately 26-30 feet long, removing and replacing 3,600 feet of guardrail, conducting rock scaling at one location, removing an existing traffic counter and installing a new system, and repairing a historic stone masonry guardwall. Significant work items involve removing 610 square yards of asphalt pavement, placing 910 cubic yards of keyed riprap, installing 260 cubic yards of special rock embankment, applying 5,250 square yards of full depth reclamation, laying 1,200 tons of asphalt concrete pavement, and patching 580 tons. The engineer's estimate ranges from $3-5 million. The bid opening was held on November 15, 2019 in Lakewood, Colorado. The contract is anticipated to be awarded by November 19, 2019 for construction from January 15 to April 7, 2020. Bids were received from Goodfellow Bros., Nanine, J.W. Glover, and International Construction. J.W. Glover submitted the lowest responsive bid of $1,877,700 for the base schedule.

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Tabulation of Bids

Project No: ID FTNP HA VO 10(4)

Project Name: Crater Rim Dr Seismic Spot Repairs

Schedule A, Option X, Option Y, Option Z Schedule A, Option X, Option Y, Option Z

Base Schedule A Option X

Part A: Total Bid PartB: Road Total (A+B) Part A: Total Bid PartB: Road Total (A+B) Contractor Responsive?

User/Admin Costs User/Admin Costs

Engineer's Estimate $1,900,000.00 $0.00 $1,900,000.00 $825,000.00 $0.00 $825,000.00

GOODFELLOW BROS., INC. $3,353,218.75 $420,000.00 $3,773,218.75 $779,362.00 $0.00 $779,362.00

International Construction Inc $3,097,222.94 $630,000.00 $3,727,222.94 $1,207,881.50 $0.00 $1,207,881.50

JAS. W. GLOVER, LTD $1,877,700.00 $630,000.00 $2,507,700.00 $1,034,700.00 $0.00 $1,034,700.00

Nanine. $2,741,830.00 $420,000.00 $3,161,830.00 $884,065.00 $0.00 $884,065.00

Schedule A, Option X, Option Y, Option Z Schedule A, Option X, Option Y, Option Z

OptionZ Total Base Schedule A and Option(s): XYZ

Contractor Responsive?

Part A: Total Bid PartB: Road Total (A+B) Part A: Total Bid PartB: Road Total (A+B)

User/ Admin Costs User/Admin Cost

Engineer's Estimate $151,800.00 $0.00 $151,800.00 $3,076,800.00 $0.00 $3,076,800.00

GOODFELLOW BROS., INC. $66,500.00 $0.00 $66,500.00 $4,470,650.75 $420,000.00 $4,890,650.75

International Construction Inc $89,500.00 $0.00 $89,500.00 $4,922,598.79 $630,000.00 $5,552,598.79

JAS. W. GWVER, LTD $121,700.00 $0.00 $121,700.00 $3,298,800.00 $630,000.00 $3,928,800.00

Nanine. $137,250.00 $0.00 $137,250.00 $4,057,095.00 $420,000.00 $4,477,095.00

Report Date: 11/22/19

1 out of 22

Schedule A, Option X, Option Y, Option Z

Option Y

Part A: Total Bid PartB: Road Total (A+B)

User/Admin Costs

$200,000.00 $0.00 $200,000.00

$271,570.00 $0.00 $271,570.00

$527,994.35 $0.00 $527,994.35

$264,700.00 $0.00 $264,700.00

$293,950.00 $0.00 $293,950.00

Project No: HI FTNP HA VO 10(4)

Project Name: Crater Rim Dr Seismic Spot Repairs

Solcitation No:

Division: Central Federal Lands

State: HI County: Hawaii

Federal Land: Hawai'i Volcanoes National Park

Tabulation of Bids

Schedule: X

Schedule Type: Options

Opened at: Lakewood, CO

Opened by: Jorey Demi

Date: 11/15/19

Report Date: 11/22/19

2 out of 22

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

Signed:

Title:

Date:

Contract Awarded to:

Contractor

GOODFELLOW BROS., INC.

1300 N. Holopono St., Suite 201 Kihei, HI 96753

Nanine.

636 Laumaka Street Honolulu, HI 96819

JAS. W. GLOVER, LTD

POBox579 Honolulu, HI 96809

International Construction Inc 51-462 Kamehameha Hwy Kaaawa, HI 96730

Engineer's Estimate

Award Date:

Comment Bid Amount Responsive

$779,362.00

$884,065.00

$1,034,700.00

$1,207,881.50

$825,000.00

Contract Specialist

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

X0020

X0040

X0060

X0080

X0l00

X0120

Pay Item No.

15101-0000

15701-0000

15701-0000

15701-0000

15720-0000

20302-1200

Description Quantity

MOBILIZATION

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate ALL

SOIL EROSION CONTROL (NON-STORMW ATER CONTROL)

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate ALL

SOIL EROSION CONTROL (SEDIMENT CONTROL)

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate ALL

SOIL EROSION CONTROL

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate ALL

STORM WATER POLLUTION PREVENTION PLAN

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate ALL

REMOVAL OF GUARDRAIL

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 3,725

Schedule: X

Report Date: 11/22/19

3 out of 22

Schedule Type: Options

Unit Unit Price Amount

Lump Sum $14,000.00 Lump Sum $84,000.00 Lump Sum $24,570.00 Lump Sum $46,132.00

LPSM Lump Sum $108,440.00

Lump Sum $1,000.00 Lump Sum $5,000.00 Lump Sum $30,000.00 Lump Sum $6,903.00

LPSM Lump Sum $4,000.00

Lump Sum $5,000.00 Lump Sum $3,300.00 Lump Sum $9,000.00 Lump Sum $13,805.00

LPSM Lump Sum $4,000.00

Lump Sum $2,000.00 Lump Sum $5,000.00 Lump Sum $8,000.00 Lump Sum $4,090.00

LPSM Lump Sum $4,000.00

Lump Sum $4,750.00 Lump Sum $5,000.00 Lump Sum $6,000.00 Lump Sum $4,207.00

LPSM Lump Sum $4,000.00

$46.25 $172,281.25 $50.00 $186,250.00 $48.00 $178,800.00 $47.85 $178,241.25

LNFT $25.00 $93,125.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

X0140

X0160

X0180

X0200

X0220

X0240

Pay Item No.

20303-1600

20410-0000

25105-0100

41401-3000

41801-1000

50202-0000

Description Quantity

REMOVAL OF PAVEMENT, ASPHALT

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 40

SELECT BORROW

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 1

KEYED RIPRAP, METHOD A, CLASS 1

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 10

CRACKS, CLEANING AND FILLING

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 120

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 1

SEALING JOINTS AND CRACKS

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 120

Schedule: X

Report Date: 11/22/19

4 out of 22

Schedule Type: Options

Unit Unit Price Amount

$146.50 $5,860.00 $40.00 $1,600.00 $58.00 $2,320.00 $52.00 $2,080.00

SQYD $100.00 $4,000.00

$1,475.00 $1,475.00 $725.00 $725.00

$2,800.00 $2,800.00 $272.00 $272.00

CUYD $200.00 $200.00

$590.00 $5,900.00 $430.00 $4,300.00 $350.00 $3,500.00 $349.00 $3,490.00

CUYD $400.00 $4,000.00

$23.00 $2,760.00 $18.00 $2,160.00 $25.00 $3,000.00 $30.00 $3,600.00

LNFT $50.00 $6,000.00

$3,570.00 $3,570.00 $4,000.00 $4,000.00

$13,000.00 $13,000.00 $650.00 $650.00

SQYD $400.00 $400.00

$26.00 $3,120.00 $14.00 $1,680.00 $18.00 $2,160.00 $30.00 $3,600.00

LNFT $50.00 $6,000.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

X0260

Pay Item No.

61501-0100

Description Quantity

SIDEWALK, CONCRETE

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate 35

Schedule: X

Schedule Type: Options

Report Date: 11/22/19

5 out of 22

Unit Unit Price Amount

$350.00 $12,250.00 $305.00 $10,675.00 $330.00 $11,550.00 $307.00 $10,745.00

SQYD $250.00 $8,750.00

X0280 61701-4550 GUARDRAIL SYSTEM MGS, TYPE 2, CLASS A WOOD POSTS

GOODFELLOW BROS., INC. $81.25 $290,468.75

Nanine. $85.00 $303,875.00

JAS. W. GLOVER, LTD $80.00 $286,000.00

International Construction Inc $80.11 $286,393.25 Engineer's Estimate 3,575.0 LNFT $100.00 $357,500.00

X0300 61702-1500 TERMINAL SECTION, TYPE MGS TANGENT

GOODFELLOW BROS., INC. $9,363.00 $37,452.00

Nanine. $10,250.00 $41,000.00

JAS. W. GLOVER, LTD $10,000.00 $40,000.00

International Construction Inc $9,708.00 $38,832.00 Engineer's Estimate 4 EACH $5,000.00 $20,000.00

X0320 61702-1700 TERMINAL SECTION, TYPE MGS-BAT

GOODFELLOW BROS., INC. $23,075.00 $138,450.00

Nanine. $25,000.00 $150,000.00

JAS. W. GLOVER, LTD $24,000.00 $144,000.00

International Construction Inc $23,923.00 $143,538.00 Engineer's Estimate 6 EACH $10,000.00 $60,000.00

X0341 62003-0000 STONE MASONRY

GOODFELLOW BROS., INC. Lump Sum $61,025.00 Nanine. Lump Sum $19,500.00 JAS. W. GLOVER, LTD Lump Sum $150,000.00 International Construction Inc Lump Sum $149,303.00 Engineer's Estimate ALL LPSM Lump Sum $116,585.00

X0380 62302-0100 SPECIAL LABOR, SLOPE SCALING

GOODFELLOW BROS., INC. $450.00 $18,000.00

Nanine. $1,400.00 $56,000.00

JAS. W. GLOVER, LTD $3,000.00 $120,000.00

International Construction Inc $7,800.00 $312,000.00 Engineer's Estimate 40 HOUR $600.00 $24,000.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number Pay Item No. Description

Total Schedule - All Items

GOODFELLOW BROS., INC.

Nanine.

JAS. W. GLOVER, LTD

International Construction Inc Engineer's Estimate

Quantity

Schedule: X

Schedule Type: Options

Unit Unit Price

Report Date: 11/22/19

6 out of 22

Amount

$779,362.00 $884,065.00

$1,034,700.00 $1,207,881.50

$825,000.00

Solcitation No:

Division: Central Federal Lands

State: HI County: Hawaii

Federal Land: Hawai'i Volcanoes National Park

Tabulation of Bids

Schedule: Y

Schedule Type: Options

Opened at: Lakewood, CO

Opened by: Jorey Demi

Date: 11/15/19

Report Date: 11/22/19

7 out of 22

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

Contract Awarded to:

Contractor

JAS. W. GLOVER, LTD

POBox579 Honolulu, HI 96809

Signed:

Title:

Date:

GOODFELLOW BROS., INC.

1300 N. Holopono St., Suite 201 Kihei, HI 96753

Nanine.

636 Laumaka Street Honolulu, HI 96819

International Construction Inc 51-462 Kamehameha Hwy Kaaawa, HI 96730

Engineer's Estimate

Award Date:

Comment Bid Amount Responsive

$264,700.00

$271,570.00

$293,950.00

$527,994.35

$200,000.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

Y0020

Y0040

Y0060

Y0080

Y0l00

Y0120

Pay Item No.

15101-0000

15701-0000

15701-0000

15701-0000

15720-0000

20202-0000

Description Quantity

MOBILIZATION

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate ALL

SOIL EROSION CONTROL (NON-STORMW ATER CONTROL)

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate ALL

SOIL EROSION CONTROL (SEDIMENT CONTROL)

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate ALL

SOIL EROSION CONTROL

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate ALL

STORM WATER POLLUTION PREVENTION PLAN

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate ALL

SELECTIVE CLEARING

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate 20

Schedule: Y

Report Date: 11/22/19

8 out of 22

Schedule Type: Options

Unit Unit Price Amount

Lump Sum $16,440.00 Lump Sum $13,500.00 Lump Sum $53,250.00 Lump Sum $58,281.00

LPSM Lump Sum $18,280.00

Lump Sum $8,000.00 Lump Sum $1,000.00 Lump Sum $5,000.00 Lump Sum $6,711.00

LPSM Lump Sum $1,000.00

Lump Sum $2,700.00 Lump Sum $3,000.00 Lump Sum $3,000.00 Lump Sum $30,679.00

LPSM Lump Sum $1,000.00

Lump Sum $2,000.00 Lump Sum $1,000.00 Lump Sum $5,000.00 Lump Sum $20,363.00

LPSM Lump Sum $1,000.00

Lump Sum $4,000.00 Lump Sum $5,000.00 Lump Sum $5,000.00 Lump Sum $4,207.00

LPSM Lump Sum $1,000.00

$140.00 $2,800.00 $52.50 $1,050.00

$118.00 $2,360.00 $62.31 $1,246.20

SQYD $10.00 $200.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

Y0140

Y0160

Y0180

Y0200

Y0220

Pay Item No.

20410-0000

25105-0100

30402-1000

40301-0100

61901-3400

Description Quantity

SELECT BORROW

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate 40

KEYED RIPRAP, METHOD A, CLASS 1

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate 50

FULL DEPTH RECLAMATION, METHOD 1

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate 1,640

ASPHALT CONCRETE PAVEMENT, TYPE 1

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate 350

FENCE, COMBINATION WIRE

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate 265

Total Schedule - All Items

JAS. W. GLOVER, LTD

GOODFELLOW BROS., INC.

Nanine.

International Construction Inc Engineer's Estimate

Schedule: Y

Schedule Type: Options

Report Date: 11/22/19

9 out of 22

Unit Unit Price Amount

$300.00 $12,000.00 $190.00 $7,600.00 $98.00 $3,920.00

$273.72 $10,948.80

CUYD $200.00 $8,000.00

$280.00 $14,000.00 $805.00 $40,250.00 $280.00 $14,000.00 $337.15 $16,857.50

CUYD $400.00 $20,000.00

$43.00 $70,520.00 $40.50 $66,420.00 $35.00 $57,400.00

$106.82 $175,184.80

SQYD $18.00 $29,520.00

$290.00 $101,500.00 $296.00 $103,600.00 $325.00 $113,750.00 $489.58 $171,353.00

TON $305.00 $106,750.00

$116.00 $30,740.00 $110.00 $29,150.00 $118.00 $31,270.00 $121.37 $32,163.05

LNFT $50.00 $13,250.00

$264,700.00 $271,570.00 $293,950.00 $527,994.35 $200,000.00

Solcitation No:

Division: Central Federal Lands

State: HI County: Hawaii

Federal Land: Hawai'i Volcanoes National Park

Tabulation of Bids

Schedule: A

Schedule Type: Base

Opened at: Lakewood, CO

Opened by: Jorey Demi

Date: 11/15/19

Report Date: 11/22/19

10 out of 22

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

Contract Awarded to:

Contractor

JAS. W. GLOVER, LTD

POBox579 Honolulu, HI 96809

Nanine.

636 Laumaka Street Honolulu, HI 96819

Signed:

Title:

Date:

International Construction Inc 51-462 Kamehameha Hwy Kaaawa, HI 96730

GOODFELLOW BROS., INC.

1300 N. Holopono St., Suite 201 Kihei, HI 96753

Engineer's Estimate

Award Date:

Comment Bid Amount Responsive

$1,877,700.00

$2,741,830.00

$3,097,222.94

$3,353,218.75

$1,900,000.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

A0020

A0040

A0060

A0080

A0l00

A0120

Pay Item No.

15101-0000

15201-0000

15214-1000

15301-0000

15401-0000

15501-0000

Description Quantity

MOBILIZATION

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

CONSTRUCTION SURVEY AND STAKING

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

SURVEY AND STAKING, BRIDGE

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

CONTRACTOR QUALITY CONTROL

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

CONTRACTOR TESTING

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

CONSTRUCTION SCHEDULE

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

Report Date: 11/22/19

11 out of 22

Schedule: A

Schedule Type: Base

Unit Unit Price

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Amount

$106,715.00 $230,000.00 $191,063.00 $533,000.00 $255,360.00

$28,000.00 $170,000.00 $90,157.00 $42,500.00 $35,000.00

$2,500.00 $53,250.00 $11,548.00 $15,000.00 $5,000.00

$91,000.00 $72,500.00

$181,400.00 $155,000.00 $27,600.00

$24,000.00 $81,000.00 $35,466.00

$210,000.00 $17,550.00

$4,000.00 $9,000.00 $9,692.00

$16,000.00 $10,000.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

A0140

A0160

A0180

A0200

A0220

A0240

Pay Item No.

15701-0000

15701-0000

15701-0000

15720-0000

15802-0000

20202-0000

Description Quantity

SOIL EROSION CONTROL

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

SOIL EROSION CONTROL (SEDIMENT CONTROL)

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

SOIL EROSION CONTROL (NON-STORMW ATER CONTROL)

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

STORM WATER POLLUTION PREVENTION PLAN

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

WATERING FOR DUST CONTROL

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

SELECTIVE CLEARING

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 690

Report Date: 11/22/19

12 out of 22

Schedule: A

Schedule Type: Base

Unit Unit Price

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

$22.00 $75.00 $75.65 $68.75

SQYD $10.00

Amount

$10,000.00 $10,000.00 $71,575.00 $35,000.00 $8,500.00

$11,000.00 $30,500.00

$107,362.00 $210,000.00

$8,500.00

$53,000.00 $10,000.00 $6,709.00

$10,000.00 $8,500.00

$10,000.00 $10,000.00 $8,564.00

$20,000.00 $8,500.00

$13,000.00 $290,000.00 $125,384.00 $155,000.00 $10,000.00

$15,180.00 $51,750.00 $52,198.50 $47,437.50 $6,900.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

A0260

A0280

A0300

A0320

A0340

A0360

Pay Item No.

20302-0150

20303-1600

20410-0000

20801-0000

20803-0000

25105-0100

Description Quantity

REMOVAL OF BRIDGE RAILING

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 80

REMOVAL OF PAVEMENT, ASPHALT

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 610

SELECT BORROW

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 360

STRUCTURE EXCAVATION

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 20

STRUCTURAL BACKFILL

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 16

KEYED RIPRAP, METHOD A, CLASS 1

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 837

Schedule: A

Schedule Type: Base

Report Date: 11/22/19

13 out of 22

Unit Unit Price Amount

$117.00 $9,360.00 $250.00 $20,000.00 $78.99 $6,319.20

$350.00 $28,000.00

LNFT $100.00 $8,000.00

$33.00 $20,130.00 $60.00 $36,600.00 $51.18 $31,219.80

$110.25 $67,252.50

SQYD $100.00 $61,000.00

$290.00 $104,400.00 $105.00 $37,800.00 $280.36 $100,929.60 $380.00 $136,800.00

CUYD $200.00 $72,000.00

$450.00 $9,000.00 $705.00 $14,100.00 $460.60 $9,212.00

$2,265.00 $45,300.00

CUYD $200.00 $4,000.00

$750.00 $12,000.00 $300.00 $4,800.00 $591.88 $9,470.08 $702.00 $11,232.00

CUYD $200.00 $3,200.00

$320.00 $267,840.00 $300.00 $251,100.00 $333.76 $279,357.12 $320.00 $267,840.00

CUYD $400.00 $334,800.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

A0380

A0400

A0420

A0440

A0460

A0480

Pay Item No.

25201-0000

30202-2000

30303-1000

30402-1000

40301-0100

41801-1000

Description Quantity

SPECIAL ROCK EMBANKMENT

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 335

ROADWAY AGGREGATE, METHOD 2

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 5

ROADBED RECONDITIONING

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 24

FULL DEPTH RECLAMATION, METHOD 1

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 5,250

ASPHALT CONCRETE PAVEMENT, TYPE 1

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 940

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 1

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 572

Schedule: A

Schedule Type: Base

Report Date: 11/22/19

14 out of 22

Unit Unit Price Amount

$300.00 $100,500.00 $300.00 $100,500.00 $382.72 $128,211.20 $445.00 $149,075.00

CUYD $400.00 $134,000.00

$800.00 $4,000.00 $500.00 $2,500.00 $322.64 $1,613.20 $950.00 $4,750.00

TON $250.00 $1,250.00

$200.00 $4,800.00 $430.00 $10,320.00 $45.61 $1,094.64

$430.00 $10,320.00

SQYD $20.00 $480.00

$32.00 $168,000.00 $40.00 $210,000.00 $93.45 $490,612.50 $32.00 $168,000.00

SQYD $18.00 $94,500.00

$260.00 $244,400.00 $435.00 $408,900.00 $489.00 $459,660.00 $344.25 $323,595.00

TON $305.00 $286,700.00

$340.00 $194,480.00 $290.00 $165,880.00 $344.89 $197,277.08 $172.00 $98,384.00

SQYD $400.00 $228,800.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

A0500

A0520

Pay Item No.

55201-0100

55401-2000

Description Quantity

STRUCTURAL CONCRETE, CLASS A

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 8

REINFORCING STEEL, EPOXY COATED

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 700

Schedule: A

Schedule Type: Base

Report Date: 11/22/19

15 out of 22

Unit Unit Price Amount

$7,800.00 $62,400.00 $1,590.00 $12,720.00 $1,916.92 $15,335.36

$11,166.75 $89,334.00

CUYD $5,000.00 $40,000.00

$5.00 $3,500.00 $20.00 $14,000.00 $9.69 $6,783.00

$10.40 $7,280.00

LB $10.00 $7,000.00

A0540 55502-0000 STRUCTURAL STEEL, FURNISHED, FABRICATED, AND ERECTED

JAS. W. GLOVER, LTD $40.00 $96,000.00

Nanine. $15.00 $36,000.00 International Construction Inc $70.00 $168,000.00

GOODFELLOW BROS., INC. $48.00 $115,200.00

Engineer's Estimate 2,400 LB $15.00 $36,000.00

A0560 55601-0900 BRIDGE RAILING, STEEL (PEDESTRIAN)

JAS. W. GLOVER, LTD $170.00 $8,160.00

Nanine. $455.00 $21,840.00 International Construction Inc $175.00 $8,400.00

GOODFELLOW BROS., INC. $365.00 $17,520.00

Engineer's Estimate 48 LNFT $350.00 $16,800.00

A0580 55601-0900 BRIDGE RAILING, STEEL (PEDESTRIAN APPROACHES)

JAS. W. GLOVER, LTD $450.00 $9,000.00

Nanine. $725.00 $14,500.00 International Construction Inc $98.05 $1,961.00

GOODFELLOW BROS., INC. $485.00 $9,700.00

Engineer's Estimate 20 LNFT $200.00 $4,000.00

A0600 56401-1000 BEARING DEVICE, ELASTOMERIC

JAS. W. GLOVER, LTD $2,800.00 $11,200.00

Nanine. $1,170.00 $4,680.00 International Construction Inc $712.00 $2,848.00

GOODFELLOW BROS., INC. $1,934.50 $7,738.00

Engineer's Estimate 4 EACH $1,000.00 $4,000.00

Line Item

Number Pay Item No. Description

Tabulation of Bids

Quantity

Schedule: A

Schedule Type: Base

Unit Unit Price

Report Date: 11/22/19

16 out of 22

Amount

A0620 58405-1000 FIBERGLASS REINFORCED PLASTIC, GRATING (1-1/2" DEEP PANELS)

JAS. W. GLOVER, LTD $145.00 $17,835.00

Nanine. $180.00 $22,140.00 International Construction Inc $34.00 $4,182.00

GOODFELLOW BROS., INC. $41.50 $5,104.50

Engineer's Estimate 123 SQFT $250.00 $30,750.00

A0640 61708-1000 REMOVE AND RESET, GUARDRAIL

JAS. W. GLOVER, LTD $160.00 $4,000.00

Nanine. $540.00 $13,500.00 International Construction Inc $87.10 $2,177.50

GOODFELLOW BROS., INC. $36.75 $918.75

Engineer's Estimate 25 LNFT $160.00 $4,000.00

A0660 61901-3400 FENCE, COMBINATION WIRE

JAS. W. GLOVER, LTD $116.00 $10,440.00

Nanine. $360.00 $32,400.00 International Construction Inc $131.38 $11,824.20

GOODFELLOW BROS., INC. $292.50 $26,325.00

Engineer's Estimate 90 LNFT $50.00 $4,500.00

A0680 61921-1000 REMOVE AND RESET FENCE

JAS. W. GLOVER, LTD $116.00 $11,600.00

Nanine. $130.00 $13,000.00 International Construction Inc $116.19 $11,619.00

GOODFELLOW BROS., INC. $110.00 $11,000.00

Engineer's Estimate 100 LNFT $53.00 $5,300.00

A0700 62201-0200 DUMP TRUCK, 8 CUBIC YARD MINIMUM CAPACITY

JAS. W. GLOVER, LTD $200.00 $8,000.00

Nanine. $235.00 $9,400.00 International Construction Inc $220.28 $8,811.20

GOODFELLOW BROS., INC. $300.00 $12,000.00

Engineer's Estimate 40 HOUR $185.00 $7,400.00

A0720 62201-0350 BACKHOE

JAS. W. GLOVER, LTD $190.00 $7,600.00

Nanine. $195.00 $7,800.00 International Construction Inc $171.36 $6,854.40

GOODFELLOW BROS., INC. $220.00 $8,800.00

Engineer's Estimate 40 HOUR $175.00 $7,000.00

Line Item

Number Pay Item No. Description

Tabulation of Bids

Quantity

Schedule: A

Schedule Type: Base

Unit Unit Price

Report Date: 11/22/19

17 out of 22

Amount

A0740 62201-0900 WHEEL LOADER, 2 CUBIC YARD MINIMUM RATED CAPACITY

JAS. W. GLOVER, LTD $215.00 $4,300.00

Nanine. $255.00 $5,100.00 International Construction Inc $194.72 $3,894.40

GOODFELLOW BROS., INC. $255.00 $5,100.00

Engineer's Estimate 20 HOUR $210.00 $4,200.00

A0760 62201-2850 MOTOR GRADER, 12 FOOT MINIMUM BLADE

JAS. W. GLOVER, LTD $270.00 $5,400.00

Nanine. $245.00 $4,900.00 International Construction Inc $218.00 $4,360.00

GOODFELLOW BROS., INC. $295.00 $5,900.00

Engineer's Estimate 20 HOUR $240.00 $4,800.00

A0780 62201-3000 HYDRAULIC EXCAVATOR

JAS. W. GLOVER, LTD $285.00 $2,850.00

Nanine. $260.00 $2,600.00 International Construction Inc $358.29 $3,582.90

GOODFELLOW BROS., INC. $275.00 $2,750.00

Engineer's Estimate 10 HOUR $290.00 $2,900.00

A0800 62301-0000 GENERAL LABOR

JAS. W. GLOVER, LTD $140.00 $29,680.00

Nanine. $125.00 $26,500.00 International Construction Inc $155.78 $33,025.36

GOODFELLOW BROS., INC. $175.00 $37,100.00

Engineer's Estimate 212 HOUR $150.00 $31,800.00

A0820 62302-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES

JAS. W. GLOVER, LTD $165.00 $1,650.00

Nanine. $120.00 $1,200.00 International Construction Inc $155.78 $1,557.80

GOODFELLOW BROS., INC. $210.00 $2,100.00

Engineer's Estimate 10 HOUR $200.00 $2,000.00

A0840 62302-1100 SPECIAL LABOR, HIRED SURVEY SERVICES

JAS. W. GLOVER, LTD $170.00 $1,700.00

Nanine. $90.00 $900.00 International Construction Inc $781.19 $7,811.90

GOODFELLOW BROS., INC. $250.00 $2,500.00

Engineer's Estimate 10 HOUR $225.00 $2,250.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

A0860

A0880

A0900

Pay Item No.

63401-1500

63406-0000

63501-0000

Description Quantity

PAVEMENT MARKINGS, TYPE H, SOLID

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 720

RAISED PAVEMENT MARKER

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate 6

TEMPORARY TRAFFIC CONTROL

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate ALL

Total Schedule - All Items

JAS. W. GLOVER, LTD

Nanine.

International Construction Inc

GOODFELLOW BROS., INC.

Engineer's Estimate

Report Date: 11/22/19

18 out of 22

Schedule: A

Schedule Type: Base

Unit Unit Price

$44.00 $5.00

$10.00 $3.15

LNFT $6.50

$900.00 $675.00 $150.00 $15.75

EACH $80.00

Lump Sum Lump Sum Lump Sum Lump Sum

LPSM Lump Sum

Amount

$31,680.00 $3,600.00 $7,200.00 $2,268.00 $4,680.00

$5,400.00 $4,050.00

$900.00 $94.50

$480.00

$38,000.00 $210,500.00 $180,000.00 $225,000.00 $50,000.00

$1,877,700.00 $2,741,830.00 $3,097,222.94 $3,353,218.75 $1,900,000.00

Solcitation No:

Division: Central Federal Lands

State: HI County: Hawaii

Federal Land: Hawai'i Volcanoes National Park

Tabulation of Bids

Schedule: Z

Schedule Type: Options

Opened at: Lakewood, CO

Opened by: Jorey Demi

Date: 11/15/19

Report Date: 11/22/19

19 out of 22

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

Signed:

Title:

Date:

Contract Awarded to:

Contractor

GOODFELLOW BROS., INC.

1300 N. Holopono St., Suite 201 Kihei, HI 96753

International Construction Inc 51-462 Kamehameha Hwy Kaaawa, HI 96730

JAS. W. GLOVER, LTD

POBox579 Honolulu, HI 96809

Nanine.

636 Laumaka Street Honolulu, HI 96819

Engineer's Estimate

Award Date:

Comment Bid Amount Responsive

$66,500.00

$89,500.00

$121,700.00

$137,250.00

$151,800.00

Project Name: Crater Rim Dr Seismic Spot Repairs

Line Item

Number

Z1160

Z1161

Pay Item No.

15101-0000

63602-6000

Description Quantity

MOBILIZATION

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Engineer's Estimate ALL

SYSTEM INSTALLATION, TRAFFIC DETECTOR SYSTEM

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Engineer's Estimate 1

Total Schedule - All Items

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Engineer's Estimate

Schedule: Z

Report Date: 11/22/19

20 out of 22

Schedule Type: Options

Unit Unit Price Amount

Lump Sum $3,000.00 Lump Sum $4,500.00 Lump Sum $7,700.00 Lump Sum $37,250.00

LPSM Lump Sum $19,800.00

$63,500.00 $63,500.00 $85,000.00 $85,000.00

$114,000.00 $114,000.00 $100,000.00 $100,000.00

EACH $132,000.00 $132,000.00

$66,500.00 $89,500.00

$121,700.00 $137,250.00 $151,800.00

Road User/Administrative Cost Subtotal

Schedule A, Option X, Option Y, Option Z

Schedule: A

Contractor Responsive?

Engineer's Estimate

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Schedule: X

Contractor Responsive?

Engineer's Estimate

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Schedule: Y

Contractor Responsive?

Engineer's Estimate

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Schedule: Z

Contractor Responsive?

Engineer's Estimate

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Tabulation of Bids

No of Calendar Days

0.00000

No of Calendar Days

0.00000

No of Calendar Days

0.00000

No of Calendar Days

0.00000

Road User/Admin Cost

$3,500.00

$3,500.00

$3,500.00

$3,500.00

$3,500.00

Road User/Admin Cost

$0.00

$0.00

$0.00

$0.00

$0.00

Road User/Admin Cost

$0.00

$0.00

$0.00

$0.00

$0.00

Road User/Admin Cost

$0.00

$0.00

$0.00

$0.00

$0.00

Report Date: 11/22/19

21 out of 22

Amount Bid

$0.00

$420,000.00

$630,000.00

$630,000.00

$420,000.00

Amount Bid

$0.00

$0.00

$0.00

$0.00

$0.00

Amount Bid

$0.00

$0.00

$0.00

$0.00

$0.00

Amount Bid

$0.00

$0.00

$0.00

$0.00

$0.00

Schedule A, Option X, Option Y, Option Z

Total: Schedule A, Option X, Option Y, Option Z

Contractor Responsive?

Engineer's Estimate

GOODFELLOW BROS., INC.

International Construction Inc

JAS. W. GLOVER, LTD

Nanine.

Tabulation of Bids

Total Calendar Days

Total Amount

$0.00

$420,000.00

$630,000.00

$630,000.00

$420,000.00

Report Date: 11/22/19

22 out of 22

2019-11-22T10:55:00-0700
JOREY M DEML

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