Bid Tabs.pdf
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- Attached to
- AZ FTFS 104(1), Mingus Mountain Federal contract opportunity
- Solicitation number
- 6982AF20B000027
About this file
This document contains bid tabs from a federal solicitation for road construction work. The AZ FTFS 104(1) Mingus Mountain project consists of approximately 2.5 miles of roadway work leading to Mingus Mountain Recreation Area within the Prescott National Forest in Yavapai County, Arizona. The work includes paving approximately 1.5 miles of road and gravel import and reconditioning of 1 additional mile. Significant quantities include 2,400 tons of asphalt concrete pavement and 9,000 tons of aggregate base. Bids were received on August 6, 2020 from five contractors for the base schedule and options. The Department of Transportation Federal Highway Administration issued the solicitation. Award of the contract is pending.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Mingus Bid Opening Summary.pdf | ||
| Amendment A001.pdf | ||
| QnA 8.4.2020.pdf | ||
| QnA 7.22.2020.pdf | ||
| Plans - AZ 104(1) Mingus Mountain.pdf | ||
| Plans - AZ 104(1) Mingus Mountain - Signed Cover Sheet.pdf | ||
| Quick Start Guide_Opportunities 4 Contractors.pdf | ||
| cgp_permit.pdf | ||
| 6982AF20B000027.pdf |
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Text version
Tabulation of Bids Report Date: 08/07/20
1 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Contractor Responsive?
Engineer's Estimate
ARROW INDIAN CONTRACTORS, INC.
Capital Improvements LLC
Construction Solutions Group
Hauser Engineering Group
SWP Contracting & Paving
Base Schedule A
$880,000.00
$669,723.42
$1,090,425.00
$994,076.70
$943,438.75
$1,482,215.00
Option: X
$160,000.00
$178,530.93
$191,700.00
$218,980.00
$240,241.25
$315,750.00
Contractor Responsive?
Engineer's Estimate
ARROW INDIAN CONTRACTORS, INC.
Capital Improvements LLC
Construction Solutions Group
Hauser Engineering Group
SWP Contracting & Paving
Total Base Schedule A and Option(s): X
$1,040,000.00
$848,254.35
$1,282,125.00
$1,213,056.70
$1,183,680.00
$1,797,965.00
2 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: A
Schedule Type: Base
Solcitation No: 6982AF19B000027
Division: Central Federal Lands
State: AZ County: Yavapai
Federal Land: Prescott National Forest Opened at: Lakewood
Opened by: Craig Holsopple
Date: 08/06/20
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
ARROW INDIAN CONTRACTORS, INC. $669,723.42
PO Box 2334 Scottsdale, AZ 85252
Hauser Engineering Group $943,438.75 PO Box 6207 Glendale, AZ 85312
Construction Solutions Group $994,076.70
Capital Improvements LLC $1,090,425.00
SWP Contracting & Paving $1,482,215.00
Engineer's Estimate $880,000.00
3 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0020 15101-0000 MOBILIZATION
ARROW INDIAN CONTRACTORS, INC. Lump Sum $9,176.13 Hauser Engineering Group Lump Sum $93,000.00 Construction Solutions Group Lump Sum $17,800.00 Capital Improvements LLC Lump Sum $125,000.00 SWP Contracting & Paving Lump Sum $160,000.00 Engineer's Estimate ALL LPSM Lump Sum $32,239.00
A0040 15210-3000 CENTERLINE, VERIFICATION AND STAKING
ARROW INDIAN CONTRACTORS, INC. $10,663.98 $15,356.13
Hauser Engineering Group $5,000.00 $7,200.00 Construction Solutions Group $34,305.00 $49,399.20 Capital Improvements LLC $10,000.00 $14,400.00 SWP Contracting & Paving $6,000.00 $8,640.00 Engineer's Estimate 1.440 MILE $5,000.00 $7,200.00
A0060 15301-0000 CONTRACTOR QUALITY CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $27,263.41 Hauser Engineering Group Lump Sum $50,000.00 Construction Solutions Group Lump Sum $35,000.00 Capital Improvements LLC Lump Sum $15,000.00 SWP Contracting & Paving Lump Sum $50,000.00 Engineer's Estimate ALL LPSM Lump Sum $19,000.00
A0080 15401-0000 CONTRACTOR TESTING
ARROW INDIAN CONTRACTORS, INC. Lump Sum $15,203.41 Hauser Engineering Group Lump Sum $49,100.00 Construction Solutions Group Lump Sum $30,000.00 Capital Improvements LLC Lump Sum $20,000.00 SWP Contracting & Paving Lump Sum $120,000.00 Engineer's Estimate ALL LPSM Lump Sum $19,000.00
A0100 15501-0000 CONSTRUCTION SCHEDULE
ARROW INDIAN CONTRACTORS, INC. Lump Sum $5,723.41 Hauser Engineering Group Lump Sum $10,000.00 Construction Solutions Group Lump Sum $15,000.00 Capital Improvements LLC Lump Sum $2,000.00 SWP Contracting & Paving Lump Sum $6,000.00 Engineer's Estimate ALL LPSM Lump Sum $6,500.00
4 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0120 15701-0000 SOIL EROSION CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $11,923.41 Hauser Engineering Group Lump Sum $1,000.00 Construction Solutions Group Lump Sum $33,000.00 Capital Improvements LLC Lump Sum $25,000.00 SWP Contracting & Paving Lump Sum $20,000.00 Engineer's Estimate ALL LPSM Lump Sum $7,500.00
A0140 15802-0000 WATERING FOR DUST CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $8,948.41 Hauser Engineering Group Lump Sum $59,700.00 Construction Solutions Group Lump Sum $20,000.00 Capital Improvements LLC Lump Sum $50,000.00 SWP Contracting & Paving Lump Sum $54,000.00 Engineer's Estimate ALL LPSM Lump Sum $11,000.00
A0160 20301-2300 REMOVAL OF SIGN/MARKER
ARROW INDIAN CONTRACTORS, INC. $593.24 $5,932.40
Hauser Engineering Group $75.00 $750.00 Construction Solutions Group $500.00 $5,000.00 Capital Improvements LLC $5.00 $50.00 SWP Contracting & Paving $175.00 $1,750.00 Engineer's Estimate 10 EACH $65.00 $650.00
A0180 20402-0000 SUBEXCAVATION
ARROW INDIAN CONTRACTORS, INC. $76.03 $5,702.25
Hauser Engineering Group $38.45 $2,883.75 Construction Solutions Group $250.00 $18,750.00 Capital Improvements LLC $60.00 $4,500.00 SWP Contracting & Paving $100.00 $7,500.00 Engineer's Estimate 75 CUYD $82.00 $6,150.00
A0200 30202-2000 ROADWAY AGGREGATE, METHOD 2
ARROW INDIAN CONTRACTORS, INC. $26.30 $157,800.00
Hauser Engineering Group $30.00 $180,000.00 Construction Solutions Group $41.00 $246,000.00 Capital Improvements LLC $50.00 $300,000.00 SWP Contracting & Paving $53.00 $318,000.00 Engineer's Estimate 6,000 TON $37.00 $222,000.00
5 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0220 40301-0100 ASPHALT CONCRETE PAVEMENT, TYPE 1
ARROW INDIAN CONTRACTORS, INC. $104.90 $330,435.00
Hauser Engineering Group $110.00 $346,500.00 Construction Solutions Group $119.95 $377,842.50 Capital Improvements LLC $130.00 $409,500.00 SWP Contracting & Paving $115.00 $362,250.00 Engineer's Estimate 3,150 TON $145.00 $456,750.00
A0240 41101-1000 PRIME COAT, METHOD 1
ARROW INDIAN CONTRACTORS, INC. $1,471.71 $14,717.10
Hauser Engineering Group $750.00 $7,500.00 Construction Solutions Group $1,353.00 $13,530.00 Capital Improvements LLC $700.00 $7,000.00 SWP Contracting & Paving $900.00 $9,000.00 Engineer's Estimate 10 TON $900.00 $9,000.00
A0260 41105-0000 BLOTTER
ARROW INDIAN CONTRACTORS, INC. $128.71 $1,287.10
Hauser Engineering Group $50.00 $500.00 Construction Solutions Group $100.00 $1,000.00 Capital Improvements LLC $40.00 $400.00 SWP Contracting & Paving $45.00 $450.00 Engineer's Estimate 10 TON $30.00 $300.00
A0280 41201-0000 TACK COAT
ARROW INDIAN CONTRACTORS, INC. $977.90 $9,779.00
Hauser Engineering Group $765.00 $7,650.00 Construction Solutions Group $693.00 $6,930.00 Capital Improvements LLC $700.00 $7,000.00 SWP Contracting & Paving $1,000.00 $10,000.00 Engineer's Estimate 10 TON $875.00 $8,750.00
A0300 60501-0000 STANDARD UNDERDRAIN SYSTEM
ARROW INDIAN CONTRACTORS, INC. $104.47 $10,447.00
Hauser Engineering Group $90.00 $9,000.00 Construction Solutions Group $175.00 $17,500.00 Capital Improvements LLC $150.00 $15,000.00 SWP Contracting & Paving $320.00 $32,000.00 Engineer's Estimate 100 LNFT $85.00 $8,500.00
6 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0320 62201-0050 DUMP TRUCK, 5 CUBIC YARD MINIMUM CAPACITY
ARROW INDIAN CONTRACTORS, INC. $57.75 $288.75
Hauser Engineering Group $120.00 $600.00 Construction Solutions Group $300.00 $1,500.00 Capital Improvements LLC $85.00 $425.00 SWP Contracting & Paving $140.00 $700.00 Engineer's Estimate 5 HOUR $200.00 $1,000.00
A0340 62201-0450 BACKHOE LOADER, 4 CUBIC FOOT MINIMUM RATED CAPACITY BUCKET, 18-INCH WIDTH
ARROW INDIAN CONTRACTORS, INC. $36.75 $183.75
Hauser Engineering Group $125.00 $625.00 Construction Solutions Group $300.00 $1,500.00 Capital Improvements LLC $85.00 $425.00 SWP Contracting & Paving $140.00 $700.00 Engineer's Estimate 5 HOUR $170.00 $850.00
A0360 62301-0000 GENERAL LABOR
ARROW INDIAN CONTRACTORS, INC. $23.00 $115.00
Hauser Engineering Group $85.00 $425.00 Construction Solutions Group $250.00 $1,250.00 Capital Improvements LLC $50.00 $250.00 SWP Contracting & Paving $55.00 $275.00 Engineer's Estimate 5 HOUR $90.00 $450.00
A0380 63301-0000 SIGN SYSTEM
ARROW INDIAN CONTRACTORS, INC. $223.93 $8,061.48
Hauser Engineering Group $400.00 $14,400.00 Construction Solutions Group $250.00 $9,000.00 Capital Improvements LLC $420.00 $15,120.00 SWP Contracting & Paving $1,000.00 $36,000.00 Engineer's Estimate 36 EACH $370.00 $13,320.00
A0400 63309-0100 DELINEATOR, TYPE 1
ARROW INDIAN CONTRACTORS, INC. $76.47 $6,194.07
Hauser Engineering Group $200.00 $16,200.00 Construction Solutions Group $200.00 $16,200.00 Capital Improvements LLC $80.00 $6,480.00 SWP Contracting & Paving $350.00 $28,350.00 Engineer's Estimate 81 EACH $86.00 $6,966.00
7 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0420 63401-0300 PAVEMENT MARKINGS, TYPE B, SOLID
ARROW INDIAN CONTRACTORS, INC. $0.37 $11,285.00
Hauser Engineering Group $0.21 $6,405.00 Construction Solutions Group $0.75 $22,875.00 Capital Improvements LLC $0.75 $22,875.00 SWP Contracting & Paving $0.20 $6,100.00 Engineer's Estimate 30,500 LNFT $0.75 $22,875.00
A0440 63501-0000 TEMPORARY TRAFFIC CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $13,901.21 Hauser Engineering Group Lump Sum $80,000.00 Construction Solutions Group Lump Sum $55,000.00 Capital Improvements LLC Lump Sum $50,000.00 SWP Contracting & Paving Lump Sum $250,500.00 Engineer's Estimate ALL LPSM Lump Sum $20,000.00
Total Schedule - All Items
ARROW INDIAN CONTRACTORS, INC. $669,723.42
Hauser Engineering Group $943,438.75 Construction Solutions Group $994,076.70 Capital Improvements LLC $1,090,425.00 SWP Contracting & Paving $1,482,215.00 Engineer's Estimate $880,000.00
8 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: X
Schedule Type: Options
Solcitation No: 6982AF19B000027
Division: Central Federal Lands
State: AZ County: Yavapai
Federal Land: Prescott National Forest Opened at: Lakewood
Opened by: Craig Holsopple
Date: 08/06/20
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
ARROW INDIAN CONTRACTORS, INC. $178,530.93
PO Box 2334 Scottsdale, AZ 85252
Capital Improvements LLC $191,700.00
Construction Solutions Group $218,980.00
Hauser Engineering Group $240,241.25 PO Box 6207 Glendale, AZ 85312
SWP Contracting & Paving $315,750.00
Engineer's Estimate $160,000.00
9 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: X
Schedule Type: Options
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
X0020 15101-0000 MOBILIZATION
ARROW INDIAN CONTRACTORS, INC. Lump Sum $9,335.49 Capital Improvements LLC Lump Sum $2,500.00 Construction Solutions Group Lump Sum $25,000.00 Hauser Engineering Group Lump Sum $20,000.00 SWP Contracting & Paving Lump Sum $32,000.00 Engineer's Estimate ALL LPSM Lump Sum $5,990.00
X0040 15210-3000 CENTERLINE, VERIFICATION AND STAKING
ARROW INDIAN CONTRACTORS, INC. $11,764.90 $12,235.50
Capital Improvements LLC $10,000.00 $10,400.00 Construction Solutions Group $5,000.00 $5,200.00 Hauser Engineering Group $10,000.00 $10,400.00 SWP Contracting & Paving $5,000.00 $5,200.00 Engineer's Estimate 1.040 MILE $5,000.00 $5,200.00
X0060 15301-0000 CONTRACTOR QUALITY CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $10,445.49 Capital Improvements LLC Lump Sum $4,500.00 Construction Solutions Group Lump Sum $2,230.00 Hauser Engineering Group Lump Sum $12,000.00 SWP Contracting & Paving Lump Sum $11,000.00 Engineer's Estimate ALL LPSM Lump Sum $5,000.00
X0080 15401-0000 CONTRACTOR TESTING
ARROW INDIAN CONTRACTORS, INC. Lump Sum $7,072.49 Capital Improvements LLC Lump Sum $500.00 Construction Solutions Group Lump Sum $5,000.00 Hauser Engineering Group Lump Sum $10,000.00 SWP Contracting & Paving Lump Sum $12,000.00 Engineer's Estimate ALL LPSM Lump Sum $2,500.00
X0100 15501-0000 CONSTRUCTION SCHEDULE
ARROW INDIAN CONTRACTORS, INC. Lump Sum $4,210.49 Capital Improvements LLC Lump Sum $10.00 Construction Solutions Group Lump Sum $5,000.00 Hauser Engineering Group Lump Sum $1,600.00 SWP Contracting & Paving Lump Sum $2,000.00 Engineer's Estimate ALL LPSM Lump Sum $2,000.00
10 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: X
Schedule Type: Options
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
X0120 15701-0000 SOIL EROSION CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $10,410.49 Capital Improvements LLC Lump Sum $6,000.00 Construction Solutions Group Lump Sum $10,000.00 Hauser Engineering Group Lump Sum $500.00 SWP Contracting & Paving Lump Sum $20,000.00 Engineer's Estimate ALL LPSM Lump Sum $7,500.00
X0140 15802-0000 WATERING FOR DUST CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $5,755.49 Capital Improvements LLC Lump Sum $7,500.00 Construction Solutions Group Lump Sum $10,000.00 Hauser Engineering Group Lump Sum $46,120.00 SWP Contracting & Paving Lump Sum $14,000.00 Engineer's Estimate ALL LPSM Lump Sum $9,000.00
X0160 20301-2300 REMOVAL OF SIGN/MARKER
ARROW INDIAN CONTRACTORS, INC. $2,209.75 $4,419.50
Capital Improvements LLC $5.00 $10.00 Construction Solutions Group $500.00 $1,000.00 Hauser Engineering Group $90.00 $180.00 SWP Contracting & Paving $175.00 $350.00 Engineer's Estimate 2 EACH $65.00 $130.00
X0180 20402-0000 SUBEXCAVATION
ARROW INDIAN CONTRACTORS, INC. $555.84 $13,896.00
Capital Improvements LLC $60.00 $1,500.00 Construction Solutions Group $500.00 $12,500.00 Hauser Engineering Group $57.65 $1,441.25 SWP Contracting & Paving $100.00 $2,500.00 Engineer's Estimate 25 CUYD $82.00 $2,050.00
X0200 30202-2000 ROADWAY AGGREGATE, METHOD 2
ARROW INDIAN CONTRACTORS, INC. $30.27 $87,783.00
Capital Improvements LLC $50.00 $145,000.00 Construction Solutions Group $42.00 $121,800.00 Hauser Engineering Group $36.00 $104,400.00 SWP Contracting & Paving $53.00 $153,700.00 Engineer's Estimate 2,900 TON $37.00 $107,300.00
11 out of 11Source Selection Information - See FAR 2.101 & 3.104
Project No: AZ FTFS 104(1)
Project Name: Mingus Mountain
Schedule: X
Schedule Type: Options
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
X0220 63301-0000 SIGN SYSTEM
ARROW INDIAN CONTRACTORS, INC. $544.50 $4,900.50
Capital Improvements LLC $420.00 $3,780.00 Construction Solutions Group $250.00 $2,250.00 Hauser Engineering Group $400.00 $3,600.00 SWP Contracting & Paving $1,000.00 $9,000.00 Engineer's Estimate 9 EACH $370.00 $3,330.00
X0240 63501-0000 TEMPORARY TRAFFIC CONTROL
ARROW INDIAN CONTRACTORS, INC. Lump Sum $8,066.49 Capital Improvements LLC Lump Sum $10,000.00 Construction Solutions Group Lump Sum $19,000.00 Hauser Engineering Group Lump Sum $30,000.00 SWP Contracting & Paving Lump Sum $54,000.00 Engineer's Estimate ALL LPSM Lump Sum $10,000.00
Total Schedule - All Items
ARROW INDIAN CONTRACTORS, INC. $178,530.93
Capital Improvements LLC $191,700.00 Construction Solutions Group $218,980.00 Hauser Engineering Group $240,241.25 SWP Contracting & Paving $315,750.00 Engineer's Estimate $160,000.00
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