ITB 25_032 SCORING EXHIBIT 9-Final~1.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 bid scoring exhibit and price bid form 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, with work including temporary traffic control, demolition, excavation, concrete sidewalk installation, and permanent signage placement. The pricing sheet identifies 12 individual bus stops designated as Group 6, each contracted on a lump sum (LS) basis with a single unit per location. The pre-bid conference was scheduled for October 15, 2025, with bid submissions due on October 24, 2025. The contract term is anticipated to be two years with potential for one additional year based on performance. Bidders were required to provide estimated project completion timelines in weeks following issuance of a Notice to Proceed, along with breakout pricing for total labor and total materials.

The price bid form received 10 bidder responses with total project costs ranging from $102,850.00 to $225,840.00 for Group 6. Individual bus stop bids ranged from $5,150.00 to $28,895.00 depending on location and bidder. All pricing was required to include wages, supplies, profit, and overhead. The project is partially funded by the Federal Transit Administration (FTA) and is subject to Buy America provisions and Disadvantaged Business Enterprise (DBE) participation goals, with SAMTD establishing an overall DBE participation goal of 2.49%. Bidders were required to demonstrate good faith efforts in recruiting DBE and small business enterprises. Contractors selected for award will partner with project management firm Mott MacDonald for project oversight. Utility coordination is required with multiple providers including City of Keizer Water, City of Salem, Portland General Electric, Salem Electric, Comcast Cable, Lumen, and NW Natural.

View the file

Other files

File Type Posted
Addendum2_25_032.pdf PDF
ITB 25_032 SCORING EXHIBIT 9-Finalv2.xlsx XLSX spreadsheet
ITB 25_032 SCORING EXHIBIT 9-Final~2.xlsx XLSX spreadsheet
ITB 25_032 EXHIBIT 9.xlsx XLSX spreadsheet
Addendum 1 RFP 10.6.25.1 Office Paper.pdf PDF
BSIP_Drawings.pdf PDF
Addendum 1_25-032BusStop.pdf PDF
ITB 25_032 SCORING EXHIBIT 9-Final.xlsx XLSX spreadsheet
25_032BusStopIMP_Final_Posted.pdf PDF
BusStopImprovementProject_Exhibit9_Final.xlsx XLSX spreadsheet
Notice Of Intent To Award~1.docx DOCX document
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

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 DescriptionPricing
Sheet Index No.Bus Stop NameStop IDQtyUnitUnit Price (USD)
C-01Manzanita ST NE @ 14th AVE NE11171LS$ - 0
C-02Manzanita ST NE @ Trail AVE NE15601LS$ - 0
C-03Portland Road NE @ Hayesville DR NE3751LS$ - 0
C-04Summer ST NE @ Madison ST NE4431LS$ - 0
C-05Market ST NE @ Capitol ST NE9811LS$ - 0
C-06State ST @ 12th ST SE7081LS$ - 0
C-07Liberty ST SE @ Kearney ST SE111LS$ - 0
C-08Commercial ST SE @ Owens ST SE17651LS$ - 0
C-0913th ST SE @ McGilchrist ST SE6591LS$ - 0
C-10Commercial ST SE @ Barnes AVE SE5401LS$ - 0
C-11Fairway AVE @ Lexington CIR SE5451LS$ - 0
C-12Pennsylvania AVE SE @ 47th PL SE8691LS$ - 0
TOTAL BUS STOP - GROUP 6…….$ - 0
Delivery: Please provide an estimatedBreak Out Pricing
completion delivery. Please provide your
estimate in weeks, after a Notice To ProceedTotal 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:

SLATECOBidder#2Bidder#3Bidder#4Bidder#5Bidder #6Bidder#7Bidder#8Bidder#9Bidder#10
Sheet Index No.Bus Stop NameStop IDQtyUnitUnit Price (USD)
C-01Manzanita ST NE @ 14th AVE NE11171LS$ - 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$13,498.03
C-02Manzanita ST NE @ Trail AVE NE15601LS$ - 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$12,436.88
C-03Portland Road NE @ Hayesville DR NE3751LS$ - 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$10,145.86
C-04Summer ST NE @ Madison ST NE4431LS$ - 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$15,017.27
C-05Market ST NE @ Capitol ST NE9811LS$ - 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$12,767.53
C-06State ST @ 12th ST SE7081LS$ - 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$21,634.99
C-07Liberty ST SE @ Kearney ST SE111LS$ - 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$10,232.85
C-08Commercial ST SE @ Owens ST SE17651LS$ - 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$9,745.85
C-0913th ST SE @ McGilchrist ST SE6591LS$ - 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$13,492.55
C-10Commercial ST SE @ Barnes AVE SE5401LS$ - 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$8,969.47
C-11Fairway AVE @ Lexington CIR SE5451LS$ - 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$13,350.53
C-12Pennsylvania AVE SE @ 47th PL SE8691LS$ - 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$13,659.32
TOTAL BUS STOP - GROUP 6…….$ - 0$ 129,300.00$ 113,955.00$ 138,888.25$ 225,840.00$ 102,850.00$ 171,300.00$ 214,851.16133,00.00$ 217,000.00$154,951.11

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