Bid Results 2022-102.pdf

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Attached to
Asphalt Concrete Resurfacing of Various Marion County Roads
Solicitation number
S-C25102-00002036
Issued by
Marion County, Oregon

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Written by GovTribe AI ·

The document is a Bid Results report for Contract #2022-102, a Marion County Public Works contract for Asphalt Concrete Resurfacing of Various Marion County Roads. The project includes cold planing, pavement removal, aggregate shoulders, asphalt paving, and other related work across multiple road segments in Marion County. Bid details are provided for five project locations, including quantities, unit prices, and total prices from four bidding contractors. The projects cover approximately 12 miles of roadway work. The bid opening date was March 17, 2022.

The bid results show the lowest responsive bidder was North Santiam Paving Co., with a cumulative total bid of $3,694,261. Pricing details are provided for various bid items such as temporary traffic control, pavement work, and mailbox supports. The contract appears to be funded by Marion County. No information is provided on set-asides, incumbents, or renewal options.

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Notice of Intent to Award.construction.pdf PDF
Oregon Standard Terms Conditions v2021_2.pdf PDF
Bid Results 2022-101.pdf PDF

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NORTH SANTIAM

PAVING CO

KNIFE RIVER EAGLE-ELSNER INCROY HOUCK

CONSTRUCTION

LLC

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-17-2022 Page 1

2022-102CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

1PROJECT #:

CR401, MR 13 RIVERSIDE DR NE / CHAMPOEG RD NE FROM BLANCHET AV TO 400' NORTH

1PROJECT #: 401 RIVERSIDE DR NE

80.00 1.000 80.00 .003.500 280.003.000 240.001.500 120.00TEMPORARY REMOVABLE TAPE225.276

2.00 1500.000 3000.00 .002500.000 5000.001000.000 2000.001450.000 2900.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

400.00 57.000 22800.00 .0090.000 36000.0063.000 25200.001.000 400.00FLAGGERS225.490

100.00 72.500 7250.00 .0080.000 8000.0079.000 7900.0077.000 7700.00PILOT CARS225.510

8.00 275.000 2200.00 .00150.000 1200.00160.000 1280.00250.000 2000.00ADJUST BOXES490.300

1655.00 5.000 8275.00 .008.600 14233.008.000 13240.008.300 13736.50COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

63165.00 1.600 101064.00 .001.250 78956.251.250 78956.251.200 75798.00COLD PLANE PAVEMENT

REMOVAL, 1 1/2" DEEP

620.206

3400.00 32.800 111520.00 .0032.000 108800.0023.000 78200.0035.000 119000.00AGGREGATE SHOULDERS641.190

14300.00 66.250 947375.00 .0088.100 1259830.0089.000 1272700.0079.900 1142570.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

300.00 89.300 26790.00 .00120.000 36000.00108.000 32400.00153.000 45900.00LEVEL 2, 1/2" DENSE, PG 64-22, ACP IN BASE PLUG

745.262

810.00 41.250 33412.50 .0042.000 34020.0041.000 33210.0046.000 37260.0018" ASPHALT CONCRETE

PAVEMENT REPAIR

748.160

6.00 650.000 3900.00 .001000.000 6000.001100.000 6600.00730.000 4380.00EXTRA FOR ASPHALT APPROACH749.095

3.00 1400.000 4200.00 .002000.000 6000.002100.000 6300.002600.000 7800.00EXTRA FOR ASPHALT ROAD

CONNECTIONS

749.150

1.00 1000.000 1000.00 .004000.000 4000.00610.000 610.002000.000 2000.00STRIPING LAYOUT861.050

10.00 485.000 4850.00 .00400.000 4000.00575.000 5750.00400.000 4000.00SINGLE MAILBOX SUPPORTS 1070.100

2.00 570.000 1140.00 .00600.000 1200.00850.000 1700.00700.000 1400.00MULTIPLE MAILBOX SUPPORTS 1070.200

2.00 130.000 260.00 .00200.000 400.00200.000 400.00250.000 500.00MAILBOX CONCRETE COLLARS1070.300

2700.00 .500 1350.00 .003.500 9450.001.750 4725.002.800 7560.00TEMPORARY CENTERLINE

DELINEATION

9999.412

1,280,466.50 1,475,024.50 1,571,411.25 1,613,369.25 0.00PROJECT SUBTOTAL:

1,280,466.50 1,475,024.50 1,571,411.25 1,613,369.25 0.00CUMULATIVE TOTAL:

2PROJECT #:

MR 60 ARNDT RD NE FROM RXR CROSSING TO SCHULTZ RD

2PROJECT #: 60 ARNDT RD NE

.00 .000 .00 .00.000 .00.000 .00.000 .00RAILROAD INSURANCE1.804

.00 .000 .00 .00.000 .00.000 .00.000 .00RAILROAD FLAGGERS1.805

100.00 1.000 100.00 .003.500 350.003.000 300.001.500 150.00TEMPORARY REMOVABLE TAPE225.276

2.00 1500.000 3000.00 .002500.000 5000.001000.000 2000.00100.000 200.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

400.00 57.000 22800.00 .0090.000 36000.0055.000 22000.001.000 400.00FLAGGERS225.490

CONTRACT #: 2022-102 PROJECT #: 2 MR 60 ARNDT RD NE FROM RXR CROSSING TO SCHULTZ RDARNDT RD NE

KNIFE RIVER EAGLE-ELSNER INCROY HOUCK

CONSTRUCTION

LLC

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-17-2022 Page 2

2022-102CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

2PROJECT #:

MR 60 ARNDT RD NE FROM RXR CROSSING TO SCHULTZ RD

2PROJECT #: 60 ARNDT RD NE

90.00 72.500 6525.00 .0085.000 7650.0069.000 6210.0077.000 6930.00PILOT CARS225.510

3.00 275.000 825.00 .00150.000 450.00165.000 495.00150.000 450.00ADJUST BOXES490.300

1180.00 6.600 7788.00 .0013.000 15340.009.000 10620.0011.500 13570.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

1500.00 34.850 52275.00 .0036.000 54000.0022.000 33000.0016.000 24000.00AGGREGATE SHOULDERS641.190

1.00 800.000 800.00 .00500.000 500.002000.000 2000.00600.000 600.00SAFETY EDGE738.200

2150.00 77.150 165872.50 .0088.500 190275.0091.000 195650.0098.200 211130.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

1050.00 76.800 80640.00 .0093.000 97650.0091.000 95550.0083.000 87150.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP IN LEVELING

745.225

2.00 1000.000 2000.00 .001500.000 3000.00800.000 1600.00750.000 1500.00EXTRA FOR ASPHALT APPROACH749.095

5.00 1400.000 7000.00 .002000.000 10000.001500.000 7500.002200.000 11000.00EXTRA FOR ASPHALT ROAD

CONNECTIONS

749.150

1.00 500.000 500.00 .002000.000 2000.00500.000 500.00800.000 800.00STRIPING LAYOUT861.050

6.00 485.000 2910.00 .00400.000 2400.00575.000 3450.00400.000 2400.00SINGLE MAILBOX SUPPORTS 1070.100

2.00 325.000 650.00 .00500.000 1000.00210.000 420.00500.000 1000.00MAILBOX, LOCKING, WITH

NUMBERS

1070.650

680.00 .500 340.00 .003.500 2380.002.000 1360.002.800 1904.00TEMPORARY CENTERLINE

DELINEATION

9999.412

354,025.50 363,184.00 382,655.00 427,995.00 0.00PROJECT SUBTOTAL:

1,634,492.00 1,838,208.50 1,954,066.25 2,041,364.25 0.00CUMULATIVE TOTAL:

3PROJECT #:

CR 501 MAHONY RD NE FROM RIVER RD TO FRENCH PRAIRIE RD

3PROJECT #: 501 MAHONY RD NE

40.00 1.000 40.00 .003.500 140.003.000 120.001.500 60.00TEMPORARY REMOVABLE TAPE225.276

2.00 1500.000 3000.00 .002500.000 5000.001000.000 2000.001200.000 2400.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

242.00 57.000 13794.00 .0090.000 21780.0063.000 15246.001.000 242.00FLAGGERS225.490

74.00 72.500 5365.00 .0080.000 5920.0079.000 5846.0077.000 5698.00PILOT CARS225.510

262.00 7.500 1965.00 .0013.000 3406.0015.500 4061.0011.000 2882.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

5250.00 6.700 35175.00 .006.500 34125.006.000 31500.006.500 34125.00COLD PLANE PAVEMENT

REMOVAL, REPAIR AREAS

620.305

2200.00 32.600 71720.00 .0034.000 74800.0025.000 55000.0032.000 70400.00AGGREGATE SHOULDERS641.190

1.00 800.000 800.00 .00500.000 500.001000.000 1000.00600.000 600.00SAFETY EDGE738.200

6600.00 71.600 472560.00 .0089.000 587400.0088.000 580800.0077.100 508860.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

CONTRACT #: 2022-102 PROJECT #: 3 CR 501 MAHONY RD NE FROM RIVER RD TO FRENCH PRAIRIE RDMAHONY RD NE

KNIFE RIVER EAGLE-ELSNER INCROY HOUCK

CONSTRUCTION

LLC

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-17-2022 Page 3

2022-102CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

3PROJECT #:

CR 501 MAHONY RD NE FROM RIVER RD TO FRENCH PRAIRIE RD

3PROJECT #: 501 MAHONY RD NE

915.00 96.750 88526.25 .0097.000 88755.00102.000 93330.00110.000 100650.00LEVEL 2, 1/2" DENSE, PG 64-22, ACP IN BASE PLUG

745.262

4.00 1400.000 5600.00 .002000.000 8000.001035.000 4140.001100.000 4400.00EXTRA FOR ASPHALT APPROACH749.095

1.00 1000.000 1000.00 .002500.000 2500.00610.000 610.001300.000 1300.00STRIPING LAYOUT861.050

8.00 485.000 3880.00 .00400.000 3200.00575.000 4600.00400.000 3200.00SINGLE MAILBOX SUPPORTS 1070.100

2100.00 .500 1050.00 .003.500 7350.001.500 3150.002.800 5880.00TEMPORARY CENTERLINE

DELINEATION

9999.412

704,475.25 740,697.00 801,403.00 842,876.00 0.00PROJECT SUBTOTAL:

2,338,967.25 2,578,905.50 2,755,469.25 2,884,240.25 0.00CUMULATIVE TOTAL:

4PROJECT #:

CR 604 WINDSOR ISLAND RD N - RAVENA DR N FROM NAPLES ST TO WHEATLAND RD

4PROJECT #: 604 WINDSOR ISLAND RD N

80.00 1.000 80.00 .003.500 280.003.000 240.001.500 120.00TEMPORARY REMOVABLE TAPE225.276

2.00 1500.000 3000.00 .002500.000 5000.001000.000 2000.001500.000 3000.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

530.00 57.000 30210.00 .0090.000 47700.0063.000 33390.001.000 530.00FLAGGERS225.490

110.00 72.500 7975.00 .0080.000 8800.0079.000 8690.0077.000 8470.00PILOT CARS225.510

5.00 275.000 1375.00 .00150.000 750.00175.000 875.00160.000 800.00ADJUST BOXES490.300

1781.00 5.000 8905.00 .008.000 14248.006.500 11576.507.000 12467.00COLD PLANE PAVEMENT

REMOVAL

620.101

1750.00 5.000 8750.00 .008.500 14875.005.250 9187.508.000 14000.00COLD PLANE PAVEMENT

REMOVAL, BUTT JOINTS

620.110

4995.00 6.950 34715.25 .006.500 32467.505.000 24975.007.500 37462.50COLD PLANE PAVEMENT

REMOVAL, REPAIR AREAS

620.305

3750.00 36.000 135000.00 .0041.000 153750.0027.000 101250.0035.000 131250.00AGGREGATE SHOULDERS641.190

6000.00 69.450 416700.00 .0092.000 552000.0085.000 510000.0078.300 469800.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

4000.00 69.350 277400.00 .0095.000 380000.0085.000 340000.0077.500 310000.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP IN LEVELING

745.225

875.00 98.300 86012.50 .0095.000 83125.0099.000 86625.00120.000 105000.00LEVEL 2, 1/2" DENSE, PG 64-22, ACP IN BASE PLUG

745.262

3.00 1000.000 3000.00 .001500.000 4500.001200.000 3600.001500.000 4500.00EXTRA FOR ASPHALT APPROACH749.095

3.00 1400.000 4200.00 .002500.000 7500.001800.000 5400.003300.000 9900.00EXTRA FOR ASPHALT ROAD

CONNECTIONS

749.150

1.00 1000.000 1000.00 .003000.000 3000.001000.000 1000.002000.000 2000.00STRIPING LAYOUT861.050

15.00 485.000 7275.00 .00400.000 6000.00575.000 8625.00400.000 6000.00SINGLE MAILBOX SUPPORTS 1070.100

1.00 575.000 575.00 .00600.000 600.00835.000 835.00700.000 700.00MULTIPLE MAILBOX SUPPORTS 1070.200

CONTRACT #: 2022-102 PROJECT #: 4 CR 604 WINDSOR ISLAND RD N - RAVENA DR N FROM NAPLES ST TO WHEATLAND RDWINDSOR ISLAND RD N

KNIFE RIVER EAGLE-ELSNER INCROY HOUCK

CONSTRUCTION

LLC

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-17-2022 Page 4

2022-102CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

4PROJECT #:

CR 604 WINDSOR ISLAND RD N - RAVENA DR N FROM NAPLES ST TO WHEATLAND RD

4PROJECT #: 604 WINDSOR ISLAND RD N

1.00 130.000 130.00 .00200.000 200.00210.000 210.00250.000 250.00MAILBOX CONCRETE COLLARS1070.300

3.00 110.000 330.00 .00400.000 1200.00100.000 300.00500.000 1500.00MAILBOX WITH NUMBERS1070.600

2738.00 .500 1369.00 .003.500 9583.001.500 4107.002.800 7666.40TEMPORARY CENTERLINE

DELINEATION

9999.412

1,028,001.75 1,125,415.90 1,152,886.00 1,325,578.50 0.00PROJECT SUBTOTAL:

3,366,969.00 3,704,321.40 3,908,355.25 4,209,818.75 0.00CUMULATIVE TOTAL:

5PROJECT #:

CR 605 NAPLES ST N / 22ND AV N FROM WINDSOR ISLAND RD TO END OF PAVEMENT

5PROJECT #: 605 NAPLES ST N

20.00 1.000 20.00 .003.500 70.003.000 60.001.500 30.00TEMPORARY REMOVABLE TAPE225.276

1.00 1500.000 1500.00 .002500.000 2500.00700.000 700.001200.000 1200.00PORTABLE CHANGEABLE

MESSAGE SIGNS

225.450

150.00 57.000 8550.00 .0090.000 13500.0063.000 9450.001.000 150.00FLAGGERS225.490

50.00 72.500 3625.00 .0080.000 4000.0079.000 3950.0077.000 3850.00PILOT CARS225.510

4.00 275.000 1100.00 .00150.000 600.00175.000 700.00150.000 600.00ADJUST BOXES490.300

740.00 11.350 8399.00 .0016.000 11840.006.750 4995.0014.500 10730.00COLD PLANE PAVEMENT

REMOVAL, REPAIR AREAS

620.305

1125.00 37.100 41737.50 .0042.000 47250.0038.000 42750.0034.000 38250.00AGGREGATE SHOULDERS641.190

1725.00 72.700 125407.50 .0095.000 163875.0085.000 146625.0080.450 138776.25LEVEL 2, 3/8" DENSE, PG 64-22, ACP

745.205

1200.00 70.900 85080.00 .0097.000 116400.0085.000 102000.0082.000 98400.00LEVEL 2, 3/8" DENSE, PG 64-22, ACP IN LEVELING

745.225

130.00 125.750 16347.50 .00140.000 18200.00105.000 13650.00137.000 17810.00LEVEL 2, 1/2" DENSE, PG 64-22, ACP IN BASE PLUG

745.262

4.00 1400.000 5600.00 .001500.000 6000.00850.000 3400.001100.000 4400.00EXTRA FOR ASPHALT APPROACH749.095

1.00 500.000 500.00 .002000.000 2000.00400.000 400.00800.000 800.00STRIPING LAYOUT861.050

6.00 485.000 2910.00 .00400.000 2400.00575.000 3450.00400.000 2400.00SINGLE MAILBOX SUPPORTS 1070.100

1.00 570.000 570.00 .00500.000 500.00900.000 900.00700.000 700.00MULTIPLE MAILBOX SUPPORTS 1070.200

1.00 130.000 130.00 .00200.000 200.00210.000 210.00250.000 250.00MAILBOX CONCRETE COLLARS1070.300

815.00 .500 407.50 .003.500 2852.501.500 1222.502.800 2282.00TEMPORARY CENTERLINE

DELINEATION

9999.412

301,884.00 320,628.25 334,462.50 392,187.50 0.00PROJECT SUBTOTAL:

3,668,853.00 4,024,949.65 4,242,817.75 4,602,006.25 0.00CUMULATIVE TOTAL:

6PROJECT #:

REFLECTIVE PAVEMENT MARKERS

6PROJECT #: 0

CONTRACT #: 2022-102 PROJECT #: 6 REFLECTIVE PAVEMENT MARKERS

KNIFE RIVER EAGLE-ELSNER INCROY HOUCK

CONSTRUCTION

LLC

QUANTITY TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE TOTAL

UNIT

PRICE

03-17-2022 Page 5

2022-102CONTRACT #:

Marion County Public Works Contract Bid Detail Report - E

6PROJECT #:

REFLECTIVE PAVEMENT MARKERS

6PROJECT #: 0

80.00 72.500 5800.00 .0080.000 6400.0070.000 5600.0077.000 6160.00PILOT CARS225.510

3268.00 6.000 19608.00 .006.000 19608.007.500 24510.007.000 22876.00BI-DIRECTIONAL YELLOW TYPE I

MARKERS

860.200

25,408.00 29,036.00 30,110.00 26,008.00 0.00PROJECT SUBTOTAL:

3,694,261.00 4,053,985.65 4,272,927.75 4,628,014.25 0.00CUMULATIVE TOTAL:

3,694,261.00 4,053,985.65 4,272,927.75 4,628,014.25 .00CONTRACT TOTAL:

CONTRACT #: 2022-102 PROJECT #: 6 REFLECTIVE PAVEMENT MARKERS

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