CA ERFO NP SEKI 2021(1)-1 Bid Tabs.pdf

PDF 654 KB Posted

Attached to
CA ERFO NP SEKI 2021-1(1) Generals Highway Wall Repairs
Solicitation number
6982AF23B000022
Issued by

About this file

This tabulation of bids report summarizes bids received for the CA ERFO NP SEKI 2021-1(1) Generals Highway Wall Repairs project. The project includes emergency repairs to multiple sites on Generals Highway and Mineral King Road within Sequoia and Kings Canyon National Park from 2021 wildfires. The primary scope of work is reinforced shotcrete facing of 8 Mechanically Stabilized Earth (MSE) walls, curb repairs at one location, and various guardrail repairs. The tabulation provides bid amounts from four contractors for over 40 line items, with Construction Solutions Group, LLC providing the lowest total bid of $1,505,602.50. The engineer's estimate for all work was $1,836,375. The solicitation was a total small business set-aside issued by the Department of Transportation Federal Highway Administration. No award has been made to date based on the provided information.

View the file

Other files

File Type Posted
Bid Opening Summary 21B000022.pdf PDF
Interested Vendors List 6982AF23B000022 CA ERFO NP SEKI 2021-(1).pdf PDF
Questions - QnA 7.13.23 - Additional.pdf PDF
Questions - QnA 7.13.23.pdf PDF
A003.pdf PDF
A002.pdf PDF
CA PRA SEQU 10(3) As Builts.pdf PDF
A001.pdf PDF
CA ERFO NP SEKI 2021(1) Plans.pdf PDF
6982AF23B000022.pdf PDF
FP-14_Eng.pdf PDF
Show all 11

On GovTribe

Work with this file

  • 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: 07/24/23

1 out of 6

Project No: CA ERFO NP SEKI 2021-1(1)

Project Name: Generals Highway Wall Repairs

Schedule: A

Schedule Type: Base

Solcitation No: 6982AF23B000022

Division: Central Federal Lands

State: CA County: Tulare

Federal Land: Sequoia and Kings Canyon National Park Opened at: Lakewood, CO

Opened by: Sheri Walsh

Date: 07/20/23

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

Signed: _______________________________

Title: _______________________________

Date: _______________________________

Contract Awarded to: ____________________ Award Date: ____________________

Contractor Comment Bid Amount Responsive

Construction Solutions Group, LLC $1,505,602.50 5512 Elk Valley Estates Dr St. Louis, MO 63128

Aventus NV Inc $1,677,603.88 10770 Vemoa Dr Las Vegas, NV 89141

Taylor Jane Construction, LP $1,897,301.00 151 W. Dana St, Suite 101 Nipomo, CA 93444

Genesis Design and Development, LLC $1,999,925.00 7033 Kalgan Rd NE Rio Rancho, NM 87144

Engineer's Estimate $1,836,375.00

2 out of 6

Project No: CA ERFO NP SEKI 2021-1(1)

Project Name: Generals Highway Wall Repairs

Schedule: A

Schedule Type: Base

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

Number

A0020 15101-0000 MOBILIZATION

Construction Solutions Group, LLC Lump Sum $309,000.00 Aventus NV Inc Lump Sum $60,765.00 Taylor Jane Construction, LP Lump Sum $133,000.00 Genesis Design and Development, LLC Lump Sum $300,000.00 Engineer's Estimate ALL LPSM Lump Sum $227,000.00

A0040 15301-0000 CONTRACTOR QUALITY CONTROL

Construction Solutions Group, LLC Lump Sum $15,450.00 Aventus NV Inc Lump Sum $108,738.00 Taylor Jane Construction, LP Lump Sum $62,000.00 Genesis Design and Development, LLC Lump Sum $100,000.00 Engineer's Estimate ALL LPSM Lump Sum $70,000.00

A0060 15401-0000 CONTRACTOR TESTING

Construction Solutions Group, LLC Lump Sum $20,600.00 Aventus NV Inc Lump Sum $150,792.00 Taylor Jane Construction, LP Lump Sum $135,000.00 Genesis Design and Development, LLC Lump Sum $100,000.00 Engineer's Estimate ALL LPSM Lump Sum $56,000.00

A0080 15501-0000 CONSTRUCTION SCHEDULE

Construction Solutions Group, LLC Lump Sum $5,150.00 Aventus NV Inc Lump Sum $10,509.00 Taylor Jane Construction, LP Lump Sum $5,000.00 Genesis Design and Development, LLC Lump Sum $25,000.00 Engineer's Estimate ALL LPSM Lump Sum $10,000.00

A0100 15701-0000 SOIL EROSION CONTROL

Construction Solutions Group, LLC Lump Sum $30,900.00 Aventus NV Inc Lump Sum $51,687.00 Taylor Jane Construction, LP Lump Sum $32,000.00 Genesis Design and Development, LLC Lump Sum $42,500.00 Engineer's Estimate ALL LPSM Lump Sum $60,000.00

A0120 20302-1200 REMOVAL OF GUARDRAIL

Construction Solutions Group, LLC $10.30 $2,678.00 Aventus NV Inc $539.32 $140,223.20 Taylor Jane Construction, LP $83.00 $21,580.00 Genesis Design and Development, LLC $45.00 $11,700.00 Engineer's Estimate 260 LNFT $30.00 $7,800.00

3 out of 6

Project No: CA ERFO NP SEKI 2021-1(1)

Project Name: Generals Highway Wall Repairs

Schedule: A

Schedule Type: Base

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

Number

A0140 55231-0000 CONCRETE COLOR AGENT

Construction Solutions Group, LLC $5.15 $17,510.00 Aventus NV Inc $9.63 $32,742.00 Taylor Jane Construction, LP $13.00 $44,200.00 Genesis Design and Development, LLC $35.00 $119,000.00 Engineer's Estimate 3,400 LB $18.00 $61,200.00

A0160 56603-0000 REINFORCED SHOTCRETE

Construction Solutions Group, LLC $309.00 $679,800.00 Aventus NV Inc $122.99 $270,578.00 Taylor Jane Construction, LP $443.00 $974,600.00 Genesis Design and Development, LLC $375.00 $825,000.00 Engineer's Estimate 2,200 SQYD $450.00 $990,000.00

A0180 60101-0000 CONCRETE

Construction Solutions Group, LLC $515.00 $23,175.00 Aventus NV Inc $2,531.80 $113,931.00 Taylor Jane Construction, LP $1,465.00 $65,925.00 Genesis Design and Development, LLC $2,250.00 $101,250.00 Engineer's Estimate 45 CUYD $1,600.00 $72,000.00

A0200 60901-0000 CURB, CONCRETE

Construction Solutions Group, LLC $180.25 $22,531.25 Aventus NV Inc $271.40 $33,925.00 Taylor Jane Construction, LP $106.00 $13,250.00 Genesis Design and Development, LLC $128.00 $16,000.00 Engineer's Estimate 125 LNFT $85.00 $10,625.00

A0220 61701-4500 GUARDRAIL SYSTEM MGS, TYPE 2, CLASS A STEEL POSTS

Construction Solutions Group, LLC $154.50 $11,587.50 Aventus NV Inc $1,419.80 $106,485.00 Taylor Jane Construction, LP $241.00 $18,075.00 Genesis Design and Development, LLC $350.00 $26,250.00 Engineer's Estimate 75 LNFT $90.00 $6,750.00

A0240 61702-1500 TERMINAL SECTION, TYPE MGS TANGENT

Construction Solutions Group, LLC $8,240.00 $49,440.00 Aventus NV Inc $6,782.00 $40,692.00 Taylor Jane Construction, LP $11,800.00 $70,800.00 Genesis Design and Development, LLC $5,500.00 $33,000.00 Engineer's Estimate 6 EACH $6,500.00 $39,000.00

4 out of 6

Project No: CA ERFO NP SEKI 2021-1(1)

Project Name: Generals Highway Wall Repairs

Schedule: A

Schedule Type: Base

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

Number

A0260 61704-1000 REPLACEMENT POST, STEEL

Construction Solutions Group, LLC $1,030.00 $10,300.00 Aventus NV Inc $4,057.20 $40,572.00 Taylor Jane Construction, LP $773.00 $7,730.00 Genesis Design and Development, LLC $2,250.00 $22,500.00 Engineer's Estimate 10 EACH $250.00 $2,500.00

A0280 61704-4000 REPLACEMENT BLOCKOUT

Construction Solutions Group, LLC $515.00 $20,600.00 Aventus NV Inc $619.90 $24,796.00 Taylor Jane Construction, LP $185.00 $7,400.00 Genesis Design and Development, LLC $350.00 $14,000.00 Engineer's Estimate 40 EACH $35.00 $1,400.00

A0300 61705-0100 REPLACEMENT GUARDRAIL W-BEAM RAIL ELEMENT, TYPE 2, CLASS A

Construction Solutions Group, LLC $180.25 $29,380.75 Aventus NV Inc $890.36 $145,128.68 Taylor Jane Construction, LP $186.00 $30,318.00 Genesis Design and Development, LLC $375.00 $61,125.00 Engineer's Estimate 163 LNFT $50.00 $8,150.00

A0320 61709-1000 REMOVE AND RESET, POST

Construction Solutions Group, LLC $3,090.00 $3,090.00 Aventus NV Inc $5,884.00 $5,884.00 Taylor Jane Construction, LP $1,723.00 $1,723.00 Genesis Design and Development, LLC $1,300.00 $1,300.00 Engineer's Estimate 1 EACH $250.00 $250.00

A0340 61901-0000 FENCE (ORANGE PLASTIC SAFETY)

Construction Solutions Group, LLC $10.30 $5,150.00 Aventus NV Inc $10.80 $5,400.00 Taylor Jane Construction, LP $17.00 $8,500.00 Genesis Design and Development, LLC $13.00 $6,500.00 Engineer's Estimate 500 LNFT $15.00 $7,500.00

A0360 62201-2360 VACUUM SWEEPER

Construction Solutions Group, LLC $309.00 $12,360.00 Aventus NV Inc $183.95 $7,358.00 Taylor Jane Construction, LP $240.00 $9,600.00 Genesis Design and Development, LLC $80.00 $3,200.00 Engineer's Estimate 40 HOUR $210.00 $8,400.00

5 out of 6

Project No: CA ERFO NP SEKI 2021-1(1)

Project Name: Generals Highway Wall Repairs

Schedule: A

Schedule Type: Base

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

Number

A0380 62301-0000 GENERAL LABOR

Construction Solutions Group, LLC $206.00 $8,240.00 Aventus NV Inc $114.65 $4,586.00 Taylor Jane Construction, LP $95.00 $3,800.00 Genesis Design and Development, LLC $60.00 $2,400.00 Engineer's Estimate 40 HOUR $125.00 $5,000.00

A0400 62302-1000 SPECIAL LABOR, HIRED TECHNICAL SERVICES

Construction Solutions Group, LLC $309.00 $12,360.00 Aventus NV Inc $107.10 $4,284.00 Taylor Jane Construction, LP $205.00 $8,200.00 Genesis Design and Development, LLC $80.00 $3,200.00 Engineer's Estimate 40 HOUR $200.00 $8,000.00

A0420 62302-1100 SPECIAL LABOR, HIRED SURVEY SERVICES

Construction Solutions Group, LLC $309.00 $12,360.00 Aventus NV Inc $107.10 $4,284.00 Taylor Jane Construction, LP $270.00 $10,800.00 Genesis Design and Development, LLC $80.00 $3,200.00 Engineer's Estimate 40 HOUR $220.00 $8,800.00

A0440 62511-2000 SEEDING, HYDRAULIC METHOD

Construction Solutions Group, LLC $15.45 $24,720.00 Aventus NV Inc $10.08 $16,128.00 Taylor Jane Construction, LP $7.00 $11,200.00 Genesis Design and Development, LLC $8.00 $12,800.00 Engineer's Estimate 1,600 SQYD $4.50 $7,200.00

A0460 62516-2000 MULCHING, HYDRAULIC METHOD

Construction Solutions Group, LLC $15.45 $24,720.00 Aventus NV Inc $17.64 $28,224.00 Taylor Jane Construction, LP $11.00 $17,600.00 Genesis Design and Development, LLC $12.50 $20,000.00 Engineer's Estimate 1,600 SQYD $5.50 $8,800.00

A0480 63501-0000 TEMPORARY TRAFFIC CONTROL

Construction Solutions Group, LLC Lump Sum $154,500.00 Aventus NV Inc Lump Sum $269,892.00 Taylor Jane Construction, LP Lump Sum $205,000.00 Genesis Design and Development, LLC Lump Sum $150,000.00 Engineer's Estimate ALL LPSM Lump Sum $160,000.00

6 out of 6

Project No: CA ERFO NP SEKI 2021-1(1)

Project Name: Generals Highway Wall Repairs

Schedule: A

Schedule Type: Base

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

Number

Total Schedule - All Items

Construction Solutions Group, LLC $1,505,602.50 Aventus NV Inc $1,677,603.88 Taylor Jane Construction, LP $1,897,301.00 Genesis Design and Development, LLC $1,999,925.00 Engineer's Estimate $1,836,375.00

2023-07-27T09:34:08-0600
RYAN DALE PHILLIPS

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