ITB 25_032 SCORING EXHIBIT 9-Final.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Bus Stop Improvement Project
- Solicitation number
- S-KS2410-00015080
- Issued by
- Marion County, Oregon
About this file
This is a Price Bid Form and Bid Rating Sheet for ITB #25-032, a Bus Stop Improvements Project administered by the Salem Area Mass Transit District (SAMTD) in Marion County, Oregon. The project encompasses ADA compliance upgrades at 12 bus stop locations across Salem and Keizer, including temporary traffic control, demolition, excavation, concrete sidewalk installation, and permanent signage placement. The specific bus stops are located at intersections including Manzanita Street NE @ 14th Avenue NE, Portland Road NE @ Hayesville Drive NE, Summer Street NE @ Madison Street NE, Market Street NE @ Capitol Street NE, State Street @ 12th Street SE, Liberty Street SE @ Kearney Street SE, Commercial Street SE @ Owens Street SE, 13th Street SE @ McGilchrist Street SE, Commercial Street SE @ Barnes Avenue SE, Fairway Avenue @ Lexington Circle SE, and Pennsylvania Avenue SE @ 47th Place SE. The pre-bid conference was scheduled for October 15, 2025, with bid submissions due on October 24, 2025. Deliverables require completion within a specified timeframe following issuance of a Notice to Proceed, with contractors required to provide both labor and materials cost breakouts. The contract is anticipated to have a two-year term with potential for one additional year based on performance.
The bid pricing sheet demonstrates nine competing bidders with unit prices per bus stop ranging from $5,150 to $28,895, with total project bids ranging from $102,850 (Bidder #5) to $225,840 (Bidder #4). All pricing is required to include wages, supplies, profit, and overhead. The project is subject to federal contracting requirements due to partial Federal Transit Administration (FTA) funding, including Buy America provisions and a Disadvantaged Business Enterprise (DBE) participation goal of 2.49%. Bidders must be registered with Oregon's e-procurement system, possess appropriate licensing, and demonstrate capability for complex urban transit infrastructure improvements. Contractors are expected to partner with Mott MacDonald for project management and oversight. The project encompasses approximately 2,498 square feet of concrete sidewalk work across multiple sites and involves coordination with multiple utility providers including City of Keizer Water, City of Salem, Portland General Electric, Salem Electric, Comcast Cable, Lumen, and NW Natural.
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Other files
| File | Type | Posted |
|---|---|---|
| ITB 25_032 EXHIBIT 9.xlsx | XLSX spreadsheet | |
| ITB 25_032 SCORING EXHIBIT 9-Final~1.xlsx | XLSX spreadsheet | |
| Addendum 1 RFP 10.6.25.1 Office Paper.pdf | ||
| Addendum2_25_032.pdf | ||
| ITB 25_032 SCORING EXHIBIT 9-Finalv2.xlsx | XLSX spreadsheet | |
| ITB 25_032 SCORING EXHIBIT 9-Final~2.xlsx | XLSX spreadsheet | |
| 25_032BusStopIMP_Final_Posted.pdf | ||
| BusStopImprovementProject_Exhibit9_Final.xlsx | XLSX spreadsheet | |
| Notice Of Intent To Award~1.docx | DOCX document | |
| BSIP_Drawings.pdf | ||
| Addendum 1_25-032BusStop.pdf |
Show all 11
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Text version
Bid Tab
EXHIBIT 9
ITB #25-032 Bus Stop Improvements Project
PRICE BID FORM
| Instructions: Please complete this form to provide your Bid price for the criteria listed in the |
| specification attachment to this solicitation, in a sealed envelope marked "ITB 25-032 - Bus Stop |
| Improvements Project" |
**ALL PRICING MUST INCLUDE ALL WAGES, SUPPLIES, PROFIT AND OVERHEAD**
BUS STOP IMPROVEMENTS PROJECT - GROUP 6
| Bus Stop Description | Pricing | ||||
| Sheet Index No. | Bus Stop Name | Stop ID | Qty | Unit | Unit Price (USD) |
| C-01 | Manzanita ST NE @ 14th AVE NE | 1117 | 1 | LS | $ - 0 |
| C-02 | Manzanita ST NE @ Trail AVE NE | 1560 | 1 | LS | $ - 0 |
| C-03 | Portland Road NE @ Hayesville DR NE | 375 | 1 | LS | $ - 0 |
| C-04 | Summer ST NE @ Madison ST NE | 443 | 1 | LS | $ - 0 |
| C-05 | Market ST NE @ Capitol ST NE | 981 | 1 | LS | $ - 0 |
| C-06 | State ST @ 12th ST SE | 708 | 1 | LS | $ - 0 |
| C-07 | Liberty ST SE @ Kearney ST SE | 11 | 1 | LS | $ - 0 |
| C-08 | Commercial ST SE @ Owens ST SE | 1765 | 1 | LS | $ - 0 |
| C-09 | 13th ST SE @ McGilchrist ST SE | 659 | 1 | LS | $ - 0 |
| C-10 | Commercial ST SE @ Barnes AVE SE | 540 | 1 | LS | $ - 0 |
| C-11 | Fairway AVE @ Lexington CIR SE | 545 | 1 | LS | $ - 0 |
| C-12 | Pennsylvania AVE SE @ 47th PL SE | 869 | 1 | LS | $ - 0 |
| TOTAL BUS STOP - GROUP 6……. | $ - 0 |
| Delivery: Please provide an estimated | Break Out Pricing | |
| completion delivery. Please provide your | ||
| estimate in weeks, after a Notice To Proceed | Total Labor - | $ - 0 |
| has been issued: | Total Materials - | $ - 0 |
| Weeks | ||
| Bidder understands and agrees that, by his/her signature, if awarded the contract for the project, he/she | ||
| is entering into a contract with SAMTD that incorporates the terms and conditions of the entire Invitation to Bid | ||
| package. | ||
| The person signing this Bid Pricing Exhibit for the bid certifies that he/she is authorized by the bidder to sign | ||
| on the bidder’s behalf, and that the bidder shall be bound contractually by that signature. | ||
| The documents enclosed with this bid shall be made a part of the contract if the contract is awarded to this | ||
| bidder. This bid is made without connection with any other person, firm, or corporation making a bid for the | ||
| same contract, and is in all respects fair and without collusion or fraud. | ||
| Federal ID No.: | ||
| Contractor Name |
Signature of Authorized Representative Date
Printed Name
Title / Position
&"Arial,Regular"&8SALEM AREA MASS TRANSIT DISTRICT Local Stop Accessibility Improvement Program Design Group 6 August 2025 &"Arial,Regular"&8ITB No. 25-032
Bid Rating
ITB #25-032 Bus Stop Improvements Project
PRICE BID FORM
**ALL PRICING MUST INCLUDE ALL WAGES, SUPPLIES, PROFIT AND OVERHEAD**
BUS STOP IMPROVEMENTS PROJECT - GROUP 6
Bus Stop Description Pricing Bidder #1 Kim Leeker: Kim Leeker:
| SLATECO | Bidder#2 | Bidder#3 | Bidder#4 | Bidder#5 | Bidder #6 | Bidder#7 | Bidder#8 | Bidder#9 | |||||||||
| Sheet Index No. | Bus Stop Name | Stop ID | Qty | Unit | Unit Price (USD) | ||||||||||||
| C-01 | Manzanita ST NE @ 14th AVE NE | 1117 | 1 | LS | $ - 0 | $ 8,900.00 | $ 7,757.00 | $ 10,232.75 | $ 18,088.00 | $ 7,800.00 | $ 15,000.00 | $ 18,898.85 | $ 10,000.00 | $ 13,000.00 | |||
| C-02 | Manzanita ST NE @ Trail AVE NE | 1560 | 1 | LS | $ - 0 | $ 9,000.00 | $ 7,806.00 | $ 9,644.25 | $ 15,936.00 | $ 7,800.00 | $ 15,000.00 | $ 17,149.48 | $ 11,000.00 | $ 13,000.00 | |||
| C-03 | Portland Road NE @ Hayesville DR NE | 375 | 1 | LS | $ - 0 | $ 11,100.00 | $ 7,653.00 | $ 8,255.50 | $ 14,388.00 | $ 5,700.00 | $ 7,750.00 | $ 14,451.92 | $ 10,000.00 | $ 18,000.00 | |||
| C-04 | Summer ST NE @ Madison ST NE | 443 | 1 | LS | $ - 0 | $ 13,300.00 | $ 10,434.00 | $ 14,808.75 | $ 28,895.00 | $ 10,400.00 | $ 19,000.00 | $ 20,165.39 | $ 12,000.00 | $ 22,000.00 | |||
| C-05 | Market ST NE @ Capitol ST NE | 981 | 1 | LS | $ - 0 | $ 13,000.00 | $ 11,231.00 | $ 14,495.25 | $ 24,680.00 | $ 10,400.00 | $ 9,300.00 | $ 21,568.30 | $ 12,500.00 | $ 17,000.00 | |||
| C-06 | State ST @ 12th ST SE | 708 | 1 | LS | $ - 0 | $ 13,300.00 | $ 11,835.00 | $ 16,210.75 | $ 21,288.00 | $ 10,800.00 | $ 21,500.00 | $ 18,880.72 | $ 13,500.00 | $ 24,000.00 | |||
| C-07 | Liberty ST SE @ Kearney ST SE | 11 | 1 | LS | $ - 0 | $ 16,000.00 | $ 12,900.00 | $ 15,944.50 | $ 20,442.00 | $ 12,200.00 | $ 22,000.00 | $ 20,634.90 | $ 12,000.00 | $ 24,000.00 | |||
| C-08 | Commercial ST SE @ Owens ST SE | 1765 | 1 | LS | $ - 0 | $ 7,400.00 | $ 6,955.00 | $ 9,339.00 | $ 15,430.00 | $ 5,900.00 | $ 9,800.00 | $ 15,851.70 | $ 10,000.00 | $ 17,000.00 | |||
| C-09 | 13th ST SE @ McGilchrist ST SE | 659 | 1 | LS | $ - 0 | $ 7,700.00 | $ 7,427.00 | $ 9,319.75 | $ 16,688.00 | $ 6,550.00 | $ 10,300.00 | $ 17,007.75 | $ 10,000.00 | $ 18,000.00 | |||
| C-10 | Commercial ST SE @ Barnes AVE SE | 540 | 1 | LS | $ - 0 | $ 8,900.00 | $ 6,529.00 | $ 6,506.50 | $ 15,600.00 | $ 5,150.00 | $ 8,250.00 | $ 14,453.81 | $ 10,000.00 | $ 18,000.00 | |||
| C-11 | Fairway AVE @ Lexington CIR SE | 545 | 1 | LS | $ - 0 | $ 10,400.00 | $ 12,625.00 | $ 10,045.75 | $ 16,165.00 | $ 9,750.00 | $ 16,700.00 | $ 16,998.14 | $ 11,000.00 | $ 19,000.00 | |||
| C-12 | Pennsylvania AVE SE @ 47th PL SE | 869 | 1 | LS | $ - 0 | $ 10,300.00 | $ 10,803.00 | $ 14,085.50 | $ 18,240.00 | $ 10,400.00 | $ 16,700.00 | $ 18,790.20 | $ 11,000.00 | $ 14,000.00 | |||
| TOTAL BUS STOP - GROUP 6……. | $ - 0 | $ 129,300.00 | $ 113,955.00 | $ 138,888.25 | $ 225,840.00 | $ 102,850.00 | $ 171,300.00 | $ 214,851.16 | 133,00.00 | $ 217,000.00 |
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