BID TABS 6982AF22B000020 AZ NV BR LCDO HOOVER PARKING.pdf

Tabulation of Bids Report Date: 10/13/22

1 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

Solcitation No: 6982AF22B000020

Division: Central Federal Lands

State: AZ, NV County: Mohave, Clark

Federal Land: BOR Opened at: Lakewood CO

Opened by: Sheri Walsh

Date: 10/12/22

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

CKC Operations LLC $1,074,113.17 3843 South Highway 40 Roosevelt, UT 84066

C&C Contracting, Inc $1,429,720.00 25 Stanford Place Monclair, NJ 07042

Construction Solutions Group, LLC $1,516,997.76 5512 Elk Valley Estates Dr St. Louis, MO 63128

Bookcliff Partners $1,774,113.17 2301 West 440 South Roosevelt, UT 84066

Cutting Edge Contractors, Inc $1,796,858.41 44 Harbor Pines Ct Las Vegas, NV 89183

V.C.I. Victor Construction, Inc $1,899,726.00 14118 Meridian Parkway Riverside , CA 92518

Engineer's Estimate $1,250,000.00

2 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0020 15101-0000 MOBILIZATION

CKC Operations LLC Lump Sum $218,090.73 C&C Contracting, Inc Lump Sum $150,000.00 Construction Solutions Group, LLC Lump Sum $197,600.00 Bookcliff Partners Lump Sum $568,090.73 Cutting Edge Contractors, Inc Lump Sum $254,851.60 V.C.I. Victor Construction, Inc Lump Sum $260,000.00 Engineer's Estimate ALL LPSM Lump Sum $151,325.00

A0040 15301-0000 CONTRACTOR QUALITY CONTROL

CKC Operations LLC Lump Sum $101,980.62 C&C Contracting, Inc Lump Sum $140,000.00 Construction Solutions Group, LLC Lump Sum $200,000.00 Bookcliff Partners Lump Sum $451,980.62 Cutting Edge Contractors, Inc Lump Sum $59,616.00 V.C.I. Victor Construction, Inc Lump Sum $250,000.00 Engineer's Estimate ALL LPSM Lump Sum $50,000.00

A0060 15401-0000 CONTRACTOR TESTING

CKC Operations LLC Lump Sum $16,996.77 C&C Contracting, Inc Lump Sum $34,000.00 Construction Solutions Group, LLC Lump Sum $32,000.00 Bookcliff Partners Lump Sum $16,996.77 Cutting Edge Contractors, Inc Lump Sum $14,904.00 V.C.I. Victor Construction, Inc Lump Sum $85,000.00 Engineer's Estimate ALL LPSM Lump Sum $50,000.00

A0080 15501-0000 CONSTRUCTION SCHEDULE

CKC Operations LLC Lump Sum $8,498.38 C&C Contracting, Inc Lump Sum $3,000.00 Construction Solutions Group, LLC Lump Sum $47,000.00 Bookcliff Partners Lump Sum $8,498.38 Cutting Edge Contractors, Inc Lump Sum $14,754.96 V.C.I. Victor Construction, Inc Lump Sum $100,000.00 Engineer's Estimate ALL LPSM Lump Sum $10,000.00

A0100 20301-2400 REMOVAL OF SIGN

CKC Operations LLC $100.00 $10,000.00 C&C Contracting, Inc $130.00 $13,000.00 Construction Solutions Group, LLC $102.00 $10,200.00 Bookcliff Partners $100.00 $10,000.00 Cutting Edge Contractors, Inc $243.30 $24,330.00 V.C.I. Victor Construction, Inc $220.00 $22,000.00 Engineer's Estimate 100 EACH $175.00 $17,500.00

3 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0120 20304-1000 REMOVAL OF STRUCTURES AND OBSTRUCTIONS

CKC Operations LLC Lump Sum $15,000.00 C&C Contracting, Inc Lump Sum $32,000.00 Construction Solutions Group, LLC Lump Sum $42,000.00 Bookcliff Partners Lump Sum $15,000.00 Cutting Edge Contractors, Inc Lump Sum $13,570.09 V.C.I. Victor Construction, Inc Lump Sum $74,000.00 Engineer's Estimate ALL LPSM Lump Sum $15,000.00

A0140 20420-0000 EMBANKMENT CONSTRUCTION

CKC Operations LLC $144.47 $1,444.70 C&C Contracting, Inc $1,500.00 $15,000.00 Construction Solutions Group, LLC $1,620.00 $16,200.00 Bookcliff Partners $144.47 $1,444.70 Cutting Edge Contractors, Inc $6,233.60 $62,336.00 V.C.I. Victor Construction, Inc $5,900.00 $59,000.00 Engineer's Estimate 10 CUYD $100.00 $1,000.00

A0160 25101-0100 PLACED RIPRAP, METHOD A, CLASS 1 (Barrier Rock)

CKC Operations LLC $280.45 $119,191.25 C&C Contracting, Inc $400.00 $170,000.00 Construction Solutions Group, LLC $249.47 $106,024.75 Bookcliff Partners $280.45 $119,191.25 Cutting Edge Contractors, Inc $455.40 $193,545.00 V.C.I. Victor Construction, Inc $1,075.00 $456,875.00 Engineer's Estimate 425 CUYD $200.00 $85,000.00

A0180 25201-1000 SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED

CKC Operations LLC $101.98 $4,079.20 C&C Contracting, Inc $1,500.00 $60,000.00 Construction Solutions Group, LLC $1,018.39 $40,735.60 Bookcliff Partners $101.98 $4,079.20 Cutting Edge Contractors, Inc $670.68 $26,827.20 V.C.I. Victor Construction, Inc $2,000.00 $80,000.00 Engineer's Estimate 40 CUYD $300.00 $12,000.00

A0200 41402-2000 CRACKS, CLEANING AND SEALING

CKC Operations LLC $7,478.58 $28,044.68 C&C Contracting, Inc $10,000.00 $37,500.00 Construction Solutions Group, LLC $35,664.84 $133,743.15 Bookcliff Partners $7,478.58 $28,044.68 Cutting Edge Contractors, Inc $69,528.96 $260,733.60 V.C.I. Victor Construction, Inc $13,000.00 $48,750.00 Engineer's Estimate 3.75 MILE $40,000.00 $150,000.00

4 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0220 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

CKC Operations LLC $917.83 $183,566.00 C&C Contracting, Inc $200.00 $40,000.00 Construction Solutions Group, LLC $249.67 $49,934.00 Bookcliff Partners $917.83 $183,566.00 Cutting Edge Contractors, Inc $370.56 $74,112.00 V.C.I. Victor Construction, Inc $650.00 $130,000.00 Engineer's Estimate 200 SQYD $300.00 $60,000.00

A0240 42201-0000 SEAL COAT

CKC Operations LLC $2.31 $122,430.00 C&C Contracting, Inc $4.00 $212,000.00 Construction Solutions Group, LLC $3.93 $208,290.00 Bookcliff Partners $2.31 $122,430.00 Cutting Edge Contractors, Inc $5.54 $293,620.00 V.C.I. Victor Construction, Inc $1.75 $92,750.00 Engineer's Estimate 53,000 SQYD $5.00 $265,000.00

A0260 60915-1000 WHEELSTOP, CONCRETE

CKC Operations LLC $212.46 $3,186.90 C&C Contracting, Inc $165.00 $2,475.00 Construction Solutions Group, LLC $113.40 $1,701.00 Bookcliff Partners $212.46 $3,186.90 Cutting Edge Contractors, Inc $290.63 $4,359.45 V.C.I. Victor Construction, Inc $150.00 $2,250.00 Engineer's Estimate 15 EACH $225.00 $3,375.00

A0280 61401-0000 LEAN CONCRETE BACKFILL

CKC Operations LLC $169.97 $1,699.70 C&C Contracting, Inc $1,000.00 $10,000.00 Construction Solutions Group, LLC $463.68 $4,636.80 Bookcliff Partners $169.97 $1,699.70 Cutting Edge Contractors, Inc $933.14 $9,331.40 V.C.I. Victor Construction, Inc $600.00 $6,000.00 Engineer's Estimate 10 CUYD $2,500.00 $25,000.00

A0300 62201-0100 DUMP TRUCK, 6 CUBIC YARD MINIMUM CAPACITY

CKC Operations LLC $132.60 $1,326.00 C&C Contracting, Inc $220.00 $2,200.00 Construction Solutions Group, LLC $216.00 $2,160.00 Bookcliff Partners $132.60 $1,326.00 Cutting Edge Contractors, Inc $229.31 $2,293.10 V.C.I. Victor Construction, Inc $80.00 $800.00 Engineer's Estimate 10 HOUR $165.00 $1,650.00

5 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0320 62201-3000 HYDRAULIC EXCAVATOR

CKC Operations LLC $195.46 $1,954.60 C&C Contracting, Inc $350.00 $3,500.00 Construction Solutions Group, LLC $270.00 $2,700.00 Bookcliff Partners $195.46 $1,954.60 Cutting Edge Contractors, Inc $298.52 $2,985.20 V.C.I. Victor Construction, Inc $80.00 $800.00 Engineer's Estimate 10 HOUR $275.00 $2,750.00

A0340 62301-0000 GENERAL LABOR

CKC Operations LLC $84.98 $3,399.20 C&C Contracting, Inc $110.00 $4,400.00 Construction Solutions Group, LLC $189.00 $7,560.00 Bookcliff Partners $84.98 $3,399.20 Cutting Edge Contractors, Inc $96.26 $3,850.40 V.C.I. Victor Construction, Inc $55.00 $2,200.00 Engineer's Estimate 40 HOUR $100.00 $4,000.00

A0360 62302-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES

CKC Operations LLC $310.38 $3,103.80 C&C Contracting, Inc $155.00 $1,550.00 Construction Solutions Group, LLC $324.00 $3,240.00 Bookcliff Partners $310.38 $3,103.80 Cutting Edge Contractors, Inc $248.40 $2,484.00 V.C.I. Victor Construction, Inc $70.00 $700.00 Engineer's Estimate 10 HOUR $285.00 $2,850.00

A0380 63301-0000 SIGN SYSTEM (FLASHING LIGHT BEACON)

CKC Operations LLC $750.00 $1,500.00 C&C Contracting, Inc $8,300.00 $16,600.00 Construction Solutions Group, LLC $5,810.40 $11,620.80 Bookcliff Partners $750.00 $1,500.00 Cutting Edge Contractors, Inc $9,160.37 $18,320.74 V.C.I. Victor Construction, Inc $1,600.00 $3,200.00 Engineer's Estimate 2 EACH $5,000.00 $10,000.00

A0400 63301-0000 SIGN SYSTEM

CKC Operations LLC $510.00 $35,700.00 C&C Contracting, Inc $2,000.00 $140,000.00 Construction Solutions Group, LLC $1,603.80 $112,266.00 Bookcliff Partners $510.00 $35,700.00 Cutting Edge Contractors, Inc $2,487.11 $174,097.70 V.C.I. Victor Construction, Inc $500.00 $35,000.00 Engineer's Estimate 70 EACH $800.00 $56,000.00

6 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0420 63301-0000 SIGN SYSTEM (PANEL)

CKC Operations LLC $510.00 $15,300.00 C&C Contracting, Inc $390.00 $11,700.00 Construction Solutions Group, LLC $280.80 $8,424.00 Bookcliff Partners $510.00 $15,300.00 Cutting Edge Contractors, Inc $646.46 $19,393.80 V.C.I. Victor Construction, Inc $900.00 $27,000.00 Engineer's Estimate 30 EACH $800.00 $24,000.00

A0440 63308-3000 OBJECT MARKER, TYPE 3

CKC Operations LLC $45.90 $183.60 C&C Contracting, Inc $220.00 $880.00 Construction Solutions Group, LLC $156.60 $626.40 Bookcliff Partners $45.90 $183.60 Cutting Edge Contractors, Inc $926.84 $3,707.36 V.C.I. Victor Construction, Inc $300.00 $1,200.00 Engineer's Estimate 4 EACH $500.00 $2,000.00

A0460 63309-0100 DELINEATOR, TYPE 1

CKC Operations LLC $78.00 $780.00 C&C Contracting, Inc $110.00 $1,100.00 Construction Solutions Group, LLC $81.00 $810.00 Bookcliff Partners $78.00 $780.00 Cutting Edge Contractors, Inc $194.87 $1,948.70 V.C.I. Victor Construction, Inc $100.00 $1,000.00 Engineer's Estimate 10 EACH $100.00 $1,000.00

A0480 63310-0000 CHANNELIZING DEVICE (YELLOW)

CKC Operations LLC $76.49 $1,147.35 C&C Contracting, Inc $90.00 $1,350.00 Construction Solutions Group, LLC $64.80 $972.00 Bookcliff Partners $76.49 $1,147.35 Cutting Edge Contractors, Inc $144.82 $2,172.30 V.C.I. Victor Construction, Inc $100.00 $1,500.00 Engineer's Estimate 15 EACH $100.00 $1,500.00

A0500 63310-0000 CHANNELIZING DEVICE (WHITE)

CKC Operations LLC $76.49 $6,501.65 C&C Contracting, Inc $90.00 $7,650.00 Construction Solutions Group, LLC $64.80 $5,508.00 Bookcliff Partners $76.49 $6,501.65 Cutting Edge Contractors, Inc $99.19 $8,431.15 V.C.I. Victor Construction, Inc $100.00 $8,500.00 Engineer's Estimate 85 EACH $100.00 $8,500.00

7 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0520 63402-0300 PAVEMENT MARKINGS, TYPE B, SOLID

CKC Operations LLC $3,922.33 $50,990.29 C&C Contracting, Inc $3,800.00 $49,400.00 Construction Solutions Group, LLC $2,764.80 $35,942.40 Bookcliff Partners $3,922.33 $50,990.29 Cutting Edge Contractors, Inc $5,418.17 $70,436.21 V.C.I. Victor Construction, Inc $3,500.00 $45,500.00 Engineer's Estimate 13.00 MILE $2,500.00 $32,500.00

A0540 63402-0500 PAVEMENT MARKINGS, TYPE C, SOLID

CKC Operations LLC $2,037.08 $1,018.54 C&C Contracting, Inc $6,000.00 $3,000.00 Construction Solutions Group, LLC $4,357.80 $2,178.90 Bookcliff Partners $2,037.08 $1,018.54 Cutting Edge Contractors, Inc $8,584.70 $4,292.35 V.C.I. Victor Construction, Inc $4,500.00 $2,250.00 Engineer's Estimate 0.50 MILE $5,500.00 $2,750.00

A0560 63405-0050 PAVEMENT MARKINGS, SYMBOLS

CKC Operations LLC $69.81 $7,539.48 C&C Contracting, Inc $80.00 $8,640.00 Construction Solutions Group, LLC $56.97 $6,152.76 Bookcliff Partners $69.81 $7,539.48 Cutting Edge Contractors, Inc $128.51 $13,879.08 V.C.I. Victor Construction, Inc $120.00 $12,960.00 Engineer's Estimate 108 EACH $600.00 $64,800.00

A0580 63406-0100 RAISED PAVEMENT MARKER, NON-REFLECTIVE

CKC Operations LLC $45.61 $10,490.30 C&C Contracting, Inc $10.00 $2,300.00 Construction Solutions Group, LLC $5.51 $1,267.30 Bookcliff Partners $45.61 $10,490.30 Cutting Edge Contractors, Inc $21.08 $4,848.40 V.C.I. Victor Construction, Inc $4.00 $920.00 Engineer's Estimate 230 EACH $5.00 $1,150.00

A0600 63406-0200 RAISED PAVEMENT MARKER, NON-PLOWABLE, BI-DIRECTIONAL REFLECTIVE

CKC Operations LLC $58.27 $2,913.50 C&C Contracting, Inc $10.00 $500.00 Construction Solutions Group, LLC $5.51 $275.50 Bookcliff Partners $58.27 $2,913.50 Cutting Edge Contractors, Inc $69.67 $3,483.50 V.C.I. Victor Construction, Inc $5.00 $250.00 Engineer's Estimate 50 EACH $8.00 $400.00

8 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0620 63501-1000 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

CKC Operations LLC Lump Sum $3,399.35 C&C Contracting, Inc Lump Sum $72,000.00 Construction Solutions Group, LLC Lump Sum $54,000.00 Bookcliff Partners Lump Sum $3,399.35 Cutting Edge Contractors, Inc Lump Sum $57,928.26 V.C.I. Victor Construction, Inc Lump Sum $77,431.00 Engineer's Estimate ALL LPSM Lump Sum $30,000.00

A0640 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

CKC Operations LLC $582.75 $4,662.00 C&C Contracting, Inc $1,200.00 $9,600.00 Construction Solutions Group, LLC $2,000.00 $16,000.00 Bookcliff Partners $582.75 $4,662.00 Cutting Edge Contractors, Inc $393.20 $3,145.60 V.C.I. Victor Construction, Inc $5.00 $40.00 Engineer's Estimate 8 EACH $400.00 $3,200.00

A0660 63502-1050 TEMPORARY TRAFFIC CONTROL, TUBULAR MARKER

CKC Operations LLC $59.49 $11,898.00 C&C Contracting, Inc $150.00 $30,000.00 Construction Solutions Group, LLC $81.00 $16,200.00 Bookcliff Partners $59.49 $11,898.00 Cutting Edge Contractors, Inc $48.65 $9,730.00 V.C.I. Victor Construction, Inc $1.00 $200.00 Engineer's Estimate 200 EACH $65.00 $13,000.00

A0680 63502-1600 TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE B

CKC Operations LLC $400.00 $6,000.00 C&C Contracting, Inc $475.00 $7,125.00 Construction Solutions Group, LLC $540.00 $8,100.00 Bookcliff Partners $400.00 $6,000.00 Cutting Edge Contractors, Inc $95.62 $1,434.30 V.C.I. Victor Construction, Inc $20.00 $300.00 Engineer's Estimate 15 EACH $150.00 $2,250.00

A0700 63503-1000 TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE

CKC Operations LLC $3.40 $6,800.00 C&C Contracting, Inc $25.00 $50,000.00 Construction Solutions Group, LLC $10.80 $21,600.00 Bookcliff Partners $3.40 $6,800.00 Cutting Edge Contractors, Inc $4.69 $9,380.00 V.C.I. Victor Construction, Inc $0.40 $800.00 Engineer's Estimate 2,000 LNFT $7.50 $15,000.00

9 out of 9Source Selection Information - See FAR 2.101 & 3.104

Project No: AZ/NV BR LCDO HOOVER PARKING

Project Name: Hoover Dam Parking lots Rehab

Schedule: A

Schedule Type: Base

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

Number

A0720 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

CKC Operations LLC $53.21 $15,963.00 C&C Contracting, Inc $100.00 $30,000.00 Construction Solutions Group, LLC $162.00 $48,600.00 Bookcliff Partners $53.21 $15,963.00 Cutting Edge Contractors, Inc $19.80 $5,940.00 V.C.I. Victor Construction, Inc $1.00 $300.00 Engineer's Estimate 300 SQFT $75.00 $22,500.00

A0740 63505-1000 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

CKC Operations LLC $2,890.93 $17,345.58 C&C Contracting, Inc $4,000.00 $24,000.00 Construction Solutions Group, LLC $2,246.40 $13,478.40 Bookcliff Partners $2,890.93 $17,345.58 Cutting Edge Contractors, Inc $3,965.91 $23,795.46 V.C.I. Victor Construction, Inc $250.00 $1,500.00 Engineer's Estimate 6.00 MILE $3,000.00 $18,000.00

A0760 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

CKC Operations LLC $85.68 $29,988.00 C&C Contracting, Inc $95.00 $33,250.00 Construction Solutions Group, LLC $135.00 $47,250.00 Bookcliff Partners $85.68 $29,988.00 Cutting Edge Contractors, Inc $119.97 $41,989.50 V.C.I. Victor Construction, Inc $25.00 $8,750.00 Engineer's Estimate 350 HOUR $100.00 $35,000.00

Total Schedule - All Items

CKC Operations LLC $1,074,113.17 C&C Contracting, Inc $1,429,720.00 Construction Solutions Group, LLC $1,516,997.76 Bookcliff Partners $1,774,113.17 Cutting Edge Contractors, Inc $1,796,858.41 V.C.I. Victor Construction, Inc $1,899,726.00 Engineer's Estimate $1,250,000.00