Bid Tabulation~8.pdf
PDF 107 KB Posted
- Solicitation number
- S-KS0043-00008199
- Issued by
- Marion County, Oregon
About this file
This document is a Bid Tabulation for a state and local contract opportunity in Salem, Oregon. The contract opportunity is for the Commercial St: Oxford St SE to Madrona Ave SE (Salem) project, with an Engineer's Estimate of $750,000 to $850,000. The project is located within the jurisdictions of Marion County and the City of Salem. The Bid Tabulation lists the bids received from various contractors, including the low bidder Emery & Sons Construction Group, LLC with a bid of $743,086.22. The project includes items such as mobilization, traffic control, pavement marking, curb and sidewalk work, signal modification, and landscaping. The bid closing date was October 24, 2023.
The bid tabulation provides the unit prices and total amounts for each bid item. The lowest bid was submitted by Emery & Sons Construction Group, LLC, followed by R&R General Contractors and Brown Contracting, Inc. The bid prices indicate a competitive environment, with the bids generally falling within the Engineer's Estimate range. Funding for the project is expected to come from state and local sources, though the specific funding requirements and sources are not detailed in this document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 234024 Bid Opening Zoom Link.pdf | ||
| Preliminary Bid Results~2.pdf | ||
| Plans~2.pdf | ||
| Intent to award Ltr.pdf | ||
| 00008201 Preliminary Bid Tabulation.xlsx | XLSX spreadsheet | |
| Project Manual~12.pdf |
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Text version
TABULATION OF BIDS FOR:
Average of 3
(*) figures changed to reflect accurate extension or addition 2 nd
Low Bidder 3 rd
Low Bidder Lowest Bidders
NO. QUANTITY
UNIT OF
MEASURE UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE UNIT PRICE UNIT PRICE
1 Mobilization (00210) All Req'd Lump Sum 85,000.00 85,000.00 74,000.00 74,000.00 106,369.25 86,777.00 89,048.75
Temporary Work Zone Traffic Control, Complete (00221) All Req'd Lump Sum 100,000.00 100,000.00 70,000.00 70,000.00 20,000.00 57,096.00 49,032.00
3 Traffic Control Plan (00221) All Req'd Lump Sum 20,000.00 20,000.00 2,000.00 2,000.00 5,000.00 3,000.00 3,333.33
Portable Changeable Message Signs
(00222) 2 Each 10,000.00 20,000.00 5,000.00 10,000.00 9,000.00 3,800.00 5,933.33
5 Traffic Control Supervisor (00223) All Req'd Lump Sum 20,000.00 20,000.00 20,000.00 20,000.00 10,000.00 30,000.00 20,000.00
6 Flaggers (00223) 100 Hour(s) 80.00 8,000.00 78.00 7,800.00 75.00 65.00 72.67
7 Flagger Station Lighting (00223) 4 Each 500.00 2,000.00 350.00 1,400.00 3,000.00 1,300.00 1,550.00
8 Stripe Removal (00225) 35500 Foot 0.50 17,750.00 0.42 14,910.00 0.40 2.00 0.94
9 Legend Removal (00225) 2560 Sq. Ft. 10.00 25,600.00 2.65 6,784.00 2.40 11.00 5.35
10 Bar Removal (00225) 132 Sq. Ft. 10.00 1,320.00 5.00 660.00 4.55 12.00 7.18
11 Erosion Control (00280) All Req'd Lump Sum 20,000.00 20,000.00 3,400.00 3,400.00 5,000.00 7,000.00 5,133.33
12 Concrete Washout Facility (00280) 2 Each 1,500.00 3,000.00 530.00 1,060.00 2,000.00 500.00 1,010.00
13 Inlet Protection, Type 3 (00280) 95 Each 100.00 9,500.00 110.00 10,450.00 250.00 111.00 157.00
14 Clearing and Grubbing (00320) All Req'd Lump Sum 2,000.00 2,000.00 1,500.00 1,500.00 6,000.00 9,000.00 5,500.00
15 General Excavation (00330) 115 Cu. Yd. 60.00 6,900.00 160.00 18,400.00 220.00 198.00 192.67
16 Adjusting Boxes (00490) 6 Each 750.00 4,500.00 225.00 1,350.00 500.00 677.00 467.33
17 Adjusting Catch Basins (00490) 1 Each 1,000.00 1,000.00 1,300.00 1,300.00 2,500.00 1,800.00 1,866.67
18 Major Adjustment of Manholes (00490) 1 Each 4,000.00 4,000.00 2,750.00 2,750.00 6,500.00 6,800.00 5,350.00
19 Aggregate Base (00640) 65 Cu. Yd. 60.00 3,900.00 102.00 6,630.00 200.00 250.00 184.00
Level 3, 1/2-Inch ACP Mixture in
Leveling (00744) 67 Ton(s) 150.00 10,050.00 278.00 18,626.00 415.00 289.00 327.33
21 Concrete Curbs, Standard (00759) 260 Foot 75.00 19,500.00 70.00 18,200.00 55.00 80.00 68.33
22 Concrete Curbs, Landscape (00759) 90 Foot 85.00 7,650.00 70.00 6,300.00 85.00 111.00 88.67
23 Concrete Islands (00759) 233 Sq. Ft. 50.00 11,650.00 36.00 8,388.00 45.00 27.00 36.00
24 Concrete Driveways (00759) 200 Sq. Ft. 40.00 8,000.00 21.50 4,300.00 35.00 22.00 26.17
25 4-Inch Concrete Surfacing (00759) 370 Sq. Ft. 35.00 12,950.00 17.50 6,475.00 33.00 14.00 21.50
26 6-Inch Concrete Surfacing (00759) 308 Sq. Ft. 45.00 13,860.00 25.25 7,777.00 35.00 19.00 26.42
27 Extra For New Curb Ramps (00759) 5 Each 2,000.00 10,000.00 1,500.00 7,500.00 5,000.00 700.00 2,400.00
Truncated Domes on New Surfaces
(00759) 70 Sq. Ft. 90.00 6,300.00 44.00 3,080.00 60.00 111.00 71.67
Commercial St: Oxford St SE to Madrona Ave SE (Salem)
Emery & Sons Construction
Group, LLC
PO Box 13069
Low Bidder
Salem OR 97309
Project Number:
Bid/Contract Number:
Closing Date:
717504
234024 Steven Tjoelker
Project Manager
R&R General
Contractors
Brown
Contracting, Inc. 10/24/2023
Engineer's Estimate
822,314.00$
Page 1 of 3 Tabulation of Bids
(*) figures changed to reflect accurate extension or addition 2 nd
Low Bidder 3 rd
Low Bidder Lowest Bidders
NO. QUANTITY
UNIT OF
MEASURE UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE UNIT PRICE UNIT PRICE
Commercial St: Oxford St SE to Madrona Ave SE (Salem)
Emery & Sons Construction
Group, LLC
PO Box 13069
Low Bidder
Salem OR 97309
Project Number:
Bid/Contract Number:
Closing Date:
717504
234024 Steven Tjoelker
Project Manager
R&R General
Contractors
Brown
Contracting, Inc. 10/24/2023
Engineer's Estimate
822,314.00$
Mono-Directional White Type I Markers
(00855) 400 Each 8.00 3,200.00 7.90 3,160.00 7.10 9.00 8.00
Bi-Directional Yellow Type I Markers
(00855) 200 Each 8.00 1,600.00 7.90 1,580.00 7.10 9.00 8.00
Permanent Surface Mounted Tubular
Markers (00856) 2 Each 500.00 1,000.00 240.00 480.00 216.00 244.00 233.33
Chevron, Sprayed, Methyl Methacrylate
(00865) 580 Each 40.00 23,200.00 57.00 33,060.00 51.00 70.00 59.33
33 Hi-Build Paint, Sprayed, Surface (00866) 55984 Foot 1.00 55,984.00 0.33 18,474.72 0.30 0.50 0.38
Pavement Legend, Type B-HS: Arrows
(00867) 38 Each 300.00 11,400.00 320.00 12,160.00 287.00 250.00 285.67
Pavement Legend, Type B-HS: Bicycle
Lane Stencil (00867) 38 Each 300.00 11,400.00 360.00 13,680.00 325.00 300.00 328.33
36 Pavement Bar, Type B-HS (00867) 636 Sq. Ft. 15.00 9,540.00 12.75 8,109.00 11.45 14.00 12.73
Green Bicycle Lane, Methyl
Methacrylate (00868) 715 Sq. Ft. 25.00 17,875.00 9.60 6,864.00 10.45 10.00 10.02
38 Curb Marking, Paint (00869) 40 Foot 15.00 600.00 7.00 280.00 6.25 8.00 7.08
Remove and Reinstall Existing Signs
(00905) All Req'd Lump Sum 1,000.00 1,000.00 1,675.00 1,675.00 5,000.00 500.00 2,391.67
Signs, Wide Angle Sheeting, Sheet
Aluminum (00940) 64 Sq. Ft. 40.00 2,560.00 39.00 2,496.00 70.00 42.00 50.33
42 Inch Diameter Signal Support Drilled
Shaft (00963) 13 Foot 850.00 11,050.00 1,225.00 15,925.00 1,100.00 1,200.00 1,175.00
42 Luminaires, Lamps, and Ballasts (00970) All Req'd Lump Sum 4,000.00 4,000.00 3,000.00 3,000.00 4,400.00 3,000.00 3,466.67
43 Lighting Poles and Arms (00970) All Req'd Lump Sum 9,000.00 9,000.00 5,000.00 5,000.00 2,700.00 5,000.00 4,233.33
44 Switching, Conduit, and Wiring (00970) All Req'd Lump Sum 1,000.00 1,000.00 2,200.00 2,200.00 2,000.00 3,000.00 2,400.00
Rectangular Rapid Flashing Beacon
System (00980) All Req'd Lump Sum 80,000.00 80,000.00 84,000.00 84,000.00 76,000.00 82,000.00 80,666.67
Traffic Signal Modification, Commercial
St SE At Alice Ave S (00990) All Req'd Lump Sum 121,500.00 121,500.00 192,000.00 192,000.00 173,000.00 180,000.00 181,666.67
Page 2 of 3 Tabulation of Bids
(*) figures changed to reflect accurate extension or addition 2 nd
Low Bidder 3 rd
Low Bidder Lowest Bidders
NO. QUANTITY
UNIT OF
MEASURE UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE UNIT PRICE UNIT PRICE
Commercial St: Oxford St SE to Madrona Ave SE (Salem)
Emery & Sons Construction
Group, LLC
PO Box 13069
Low Bidder
Salem OR 97309
Project Number:
Bid/Contract Number:
Closing Date:
717504
234024 Steven Tjoelker
Project Manager
R&R General
Contractors
Brown
Contracting, Inc. 10/24/2023
Engineer's Estimate
822,314.00$
47 Permanent Seeding, Mix No. 1 (01030) 28 Sq. Yd. 20.00 560.00 56.00 1,568.00 50.00 65.00 57.00
48 Topsoil (01040) 5 Cu. Yd. 125.00 625.00 250.00 1,250.00 225.00 333.00 269.33
49 Bark Mulch (01040) 2 Cu. Yd. 125.00 250.00 360.00 720.00 325.00 377.00 354.00
50 Weed Control Geotextile (01040) 27 Sq. Ft. 20.00 540.00 13.50 364.50 12.00 16.00 13.83
Total 822,314.00 743,086.22
2nd Low Bidder 783,000.00
3rd Low Bidder 867,503.00
880,370.12
1,171,232.72
R&R General Contractors
Brown Contracting, Inc.
Aaken Electrical Corp.
HP Civil, Inc.
Remaining Bidders
Page 3 of 3 Tabulation of Bids
File details come from the government source that posted it. Updated .