NOI - CPM Development Corp PW1752-26 - OregonBuys.pdf
PDF 232 KB Posted
- Attached to
- ITB - Salmon Falls Park Improvements
- Solicitation number
- S-C25102-00015358
- Issued by
- Marion County, Oregon
About this file
This Notice of Intent to Award is issued by Marion County Finance for Invitation to Bid (ITB) PW1752-26 regarding Salmon Falls Park Improvements, a construction project awarded to CPM Development Corp. The project encompasses various construction activities including mobilization, erosion control, concrete washout facilities, pollution control planning, construction survey work, general excavation, aggregate base installation, commercial asphalt concrete pavement, concrete walks, ADA parking pads, removable bollards, double gates, and pay station foundation and conduit work. The ITB included 13 base line items with quantities ranging from 1 lump sum to 1,490 square feet, plus one alternate item for additional asphalt concrete pavement totaling 450 tons. The final bid submission deadline was January 27, 2026, at 2:00 PM PST. The Notice of Intent to Award was issued on February 2, 2026, with a protest deadline of 5:00 PM Pacific Time on February 9, 2026. The contract is identified as Contract #2026-350 with County Project #105482.
CPM Development Corp submitted the lowest responsive bid with a base total of $91,607.50 and an alternate subtotal of $56,250.00, for a combined contract total of $147,857.50, representing 40.70% below the engineer's estimate. Sixteen construction firms submitted bids for this project, with total bids ranging from CPM Development Corp's low bid of $147,857.50 to Alpha Environmental Services' high bid of $309,670.00. The engineer's estimate totaled $147,857.50, and bid pricing was calculated on a per-unit basis for materials including aggregate base at unit prices ranging from $47.00 to $93.60 per ton, commercial asphalt concrete pavement from $115.00 to $309.00 per ton, and concrete walks from $11.00 to $30.00 per square foot. The solicitation documents do not specify set-asides, disadvantaged enterprise requirements, incumbent vendor information, or explicit budget constraints. Protests must comply with Marion County's Public Contracting Rules, Section 40-0450, and should be directed to Toby Giddings, Marion County Contracts and Procurement Manager, at PO_Contracts@co.marion.or.us.
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Other files
| File | Type | Posted |
|---|---|---|
| 00015363_Att C_REV Bid Pricing Form_Add1~1.xlsx | XLSX spreadsheet | |
| OregonBuys Posting Page - PW1752-25.pdf | ||
| Bid Opening Form - Salmon Falls PW1752-26.pdf |
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Text version
County Commissioners Chief Administrative Danielle Bethell, Chair Officer Kevin Cameron Jan Fritz Colm Willis
Chief Financial Officer Jeff White
555 Court Street NE, Suite 4247 ▪ P.O. Box 14500 ▪ Salem, OR 97309-5036 ▪ www.co.marion.or.us
Phone: (503) 589-3290 FAX: (503) 373-4379
MARION COUNTY FINANCE
NOTICE OF INTENT TO AWARD
February 2, 2026
RE: Invitation to Bid # PW1752-26 for ITB - Salmon Falls Park Improvements
Dear Offeror:
Marion County is pleased to announce a Notice of Intent to Award for the above-referenced project to Apparent Successful Bidder, CPM Development Corp.
If you wish to protest the County’s Intent to Award, protests must be received by 5:00 PM pacific time February 9, 2026. Late protests will not be considered.
The protest must comply with the terms of Marion County’s Public Contracting Rules, Section 40-0450. Any protest not in compliance will not be considered by the County.
Protests must be directed by email to Toby Giddings, Marion County Contracts and Procurement Manager at PO_Contracts@co.marion.or.us.
Questions relating to the procurement process must be emailed to the Single Point of Contact of the Solicitation.
Thank you to all who submitted offers.
Sincerely, Alicia Jones http://www.co.marion.or.us/ https://www.co.marion.or.us/FIN/Documents/Marion%20County%20Public%20Contracting%20Rules.pdf mailto:PO_Contracts@co.marion.or.us
Item No. Item Description UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
0210-0100 MOBILIZATION 1.00 LS $14,250.00 $14,250.00 $22,000.00 $22,000.00 $10,000.00 $10,000.00 0280-0100 EROSION CONTROL 1.00 LS $2,400.00 $2,400.00 $500.00 $500.00 $2,000.00 $2,000.00 0280-0257 CONCRETE WASHOUT FACILITY 1.00 LS $950.00 $950.00 $400.00 $400.00 $600.00 $600.00 0290-0100 POLLUTION CONTROL PLAN 1.00 LS $250.00 $250.00 $150.00 $150.00 $350.00 $350.00 0305-0100 CONSTRUCTION SURVEY WORK 1.00 LS $2,750.00 $2,750.00 $2,000.00 $2,000.00 $4,350.00 $4,350.00 0330-0150 GENERAL EXCAVATION 1.00 LS $7,000.00 $7,000.00 $8,000.00 $8,000.00 $15,000.00 $15,000.00 0640-0100 AGGREGATE BASE 110.00 TON $49.50 $5,445.00 $50.00 $5,500.00 $80.00 $8,800.00
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
105.00 TON $159.50 $16,747.50 $165.00 $17,325.00 $170.00 $17,850.00
0759-0128 CONCRETE WALKS 500.00 SF $15.00 $7,500.00 $11.00 $5,500.00 $16.00 $8,000.00 0759-0470 6" CONCRETE ADA PARKING PAD 1490.00 SF $13.50 $20,115.00 $12.00 $17,880.00 $15.00 $22,350.00 0815-0101 REMOVABLE BOLLARDS 4.00 EA $1,000.00 $4,000.00 $1,100.00 $4,400.00 $1,280.00 $5,120.00 1050-0120 30 FOOT DOUBLE GATES 1.00 EA $9,000.00 $9,000.00 $6,000.00 $6,000.00 $5,800.00 $5,800.00 9999-0617 PAY STATION FOUNDATION AND CONDUIT 1.00 LS $1,200.00 $1,200.00 $2,500.00 $2,500.00 $2,750.00 $2,750.00
$91,607.50 Base Total: $92,155.00 Base Total: $102,970.00
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
450.00 TON
$125.00 $56,250.00 $131.70 $59,265.00 $115.00 $51,750.00
$56,250.00 Alt Total: $59,265.00 $51,750.00
CPM $147,857.50 NSP $151,420.00 Roy Houck $154,720.00 -40.70% -39.27% -37.95% 0.00% 2.41% 4.64%
SALMON FALLS PARK IMPROVEMENTS
BID ANALYSIS
ONEOFFICE CONTRACT #: 2026-350
KEY #: N/A
COUNTY PROJECT #: 105482
CONTRACT TOTALS:
% OVER LOW BID:
QUANTITY
% OF ENGINEER'S ESTIMATE:
ALT SUBTOTAL
FH
W
A "G ui de lin es on
P re pa rin g En gi ne er 's
Es tim at e, Bi d Re vi ew s a nd
Ev al ua tio n"
BASE SUBTOTAL
CPM Development Corp NORTH SANTIAM PAVING Roy Houck Const. LLC
Item No. Item Description
0210-0100 MOBILIZATION 1.00 LS
0280-0100 EROSION CONTROL 1.00 LS
0280-0257 CONCRETE WASHOUT FACILITY 1.00 LS
0290-0100 POLLUTION CONTROL PLAN 1.00 LS
0305-0100 CONSTRUCTION SURVEY WORK 1.00 LS
0330-0150 GENERAL EXCAVATION 1.00 LS
0640-0100 AGGREGATE BASE 110.00 TON
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
105.00 TON
0759-0128 CONCRETE WALKS 500.00 SF
0759-0470 6" CONCRETE ADA PARKING PAD 1490.00 SF
0815-0101 REMOVABLE BOLLARDS 4.00 EA
1050-0120 30 FOOT DOUBLE GATES 1.00 EA
9999-0617 PAY STATION FOUNDATION AND CONDUIT 1.00 LS
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
450.00 TON
SALMON FALLS PARK IMPROVEMENTS
BID ANALYSIS
ONEOFFICE CONTRACT #: 2026-350
KEY #: N/A
COUNTY PROJECT #: 105482
CONTRACT TOTALS:
% OVER LOW BID:
QUANTITY
% OF ENGINEER'S ESTIMATE:
ALT SUBTOTAL
BASE SUBTOTAL
UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
$11,930.00 $11,930.00 $18,500.00 $18,500.00 $17,000.00 $17,000.00 $1,570.00 $1,570.00 $1,144.00 $1,144.00 $2,000.00 $2,000.00 $450.00 $450.00 $1,248.00 $1,248.00 $550.00 $550.00 $500.00 $500.00 $850.00 $850.00 $500.00 $500.00
$1,800.00 $1,800.00 $3,120.00 $3,120.00 $3,000.00 $3,000.00 $5,975.00 $5,975.00 $11,440.00 $11,440.00 $17,000.00 $17,000.00
$50.00 $5,500.00 $93.60 $10,296.00 $66.00 $7,260.00
$145.00 $15,225.00 $133.50 $14,017.50 $170.00 $17,850.00
$20.00 $10,000.00 $15.60 $7,800.00 $14.00 $7,000.00 $25.00 $37,250.00 $19.80 $29,502.00 $18.00 $26,820.00
$1,650.00 $6,600.00 $1,248.00 $4,992.00 $2,000.00 $8,000.00 $5,000.00 $5,000.00 $9,888.00 $9,888.00 $3,500.00 $3,500.00 $1,500.00 $1,500.00 $3,328.00 $3,328.00 $2,150.00 $2,150.00
Base Total: $103,300.00 Base Total: $116,125.50 Base Total: $112,630.00
$130.00 $58,500.00 $123.50 $55,575.00 $138.00 $62,100.00
$58,500.00 $55,575.00 $62,100.00
Mid Valley $161,800.00 K&E $171,700.50 EMERY $174,730.00 -35.11% -31.14% -29.93% 9.43% 16.13% 18.17%
K&E PAVING, INC. dba H&H PAVING EMERY & SONS CONSTRUCTION INCMid Valley Exc., LLC
0280-0100 EROSION CONTROL 1.00 LS
0280-0257 CONCRETE WASHOUT FACILITY 1.00 LS
0290-0100 POLLUTION CONTROL PLAN 1.00 LS
0305-0100 CONSTRUCTION SURVEY WORK 1.00 LS
0330-0150 GENERAL EXCAVATION 1.00 LS
0640-0100 AGGREGATE BASE 110.00 TON
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
105.00 TON
0759-0128 CONCRETE WALKS 500.00 SF
0759-0470 6" CONCRETE ADA PARKING PAD 1490.00 SF
0815-0101 REMOVABLE BOLLARDS 4.00 EA
1050-0120 30 FOOT DOUBLE GATES 1.00 EA
9999-0617 PAY STATION FOUNDATION AND CONDUIT 1.00 LS
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
450.00 TON
SALMON FALLS PARK IMPROVEMENTS
BID ANALYSIS
ONEOFFICE CONTRACT #: 2026-350
KEY #: N/A
COUNTY PROJECT #: 105482
CONTRACT TOTALS:
% OVER LOW BID:
QUANTITY
% OF ENGINEER'S ESTIMATE:
ALT SUBTOTAL
BASE SUBTOTAL
UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
$19,200.00 $19,200.00 $18,000.00 $18,000.00 $12,000.00 $12,000.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $200.00 $200.00
$1,000.00 $1,000.00 $500.00 $500.00 $1,250.00 $1,250.00 $7,500.00 $7,500.00 $6,500.00 $6,500.00 $4,500.00 $4,500.00 $1,500.00 $1,500.00 $11,000.00 $11,000.00 $12,500.00 $12,500.00
$54.00 $5,940.00 $70.00 $7,700.00 $47.00 $5,170.00
$180.00 $18,900.00 $255.00 $26,775.00 $175.00 $18,375.00
$12.50 $6,250.00 $13.00 $6,500.00 $21.00 $10,500.00 $12.50 $18,625.00 $14.00 $20,860.00 $28.00 $41,720.00
$2,000.00 $8,000.00 $1,700.00 $6,800.00 $1,700.00 $6,800.00 $3,200.00 $3,200.00 $6,000.00 $6,000.00 $6,995.00 $6,995.00 $1,000.00 $1,000.00 $3,800.00 $3,800.00 $6,985.00 $6,985.00
Base Total: $93,115.00 Base Total: $115,935.00 Base Total: $127,495.00
$190.00 $85,500.00 $142.00 $63,900.00 $146.00 $65,700.00
$85,500.00 $63,900.00 $65,700.00
Wickwire $178,615.00 BROWN $179,835.00 JESSE ROD $193,195.00 -28.37% -27.88% -22.52% 20.80% 21.63% 30.66%
Wickwire Contracting Inc. JESSE RODRIGUEZ CONSTRUCTIONBROWN CONTRACTING CO
0280-0100 EROSION CONTROL 1.00 LS
0280-0257 CONCRETE WASHOUT FACILITY 1.00 LS
0290-0100 POLLUTION CONTROL PLAN 1.00 LS
0305-0100 CONSTRUCTION SURVEY WORK 1.00 LS
0330-0150 GENERAL EXCAVATION 1.00 LS
0640-0100 AGGREGATE BASE 110.00 TON
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
105.00 TON
0759-0128 CONCRETE WALKS 500.00 SF
0759-0470 6" CONCRETE ADA PARKING PAD 1490.00 SF
0815-0101 REMOVABLE BOLLARDS 4.00 EA
1050-0120 30 FOOT DOUBLE GATES 1.00 EA
9999-0617 PAY STATION FOUNDATION AND CONDUIT 1.00 LS
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
450.00 TON
SALMON FALLS PARK IMPROVEMENTS
BID ANALYSIS
ONEOFFICE CONTRACT #: 2026-350
KEY #: N/A
COUNTY PROJECT #: 105482
CONTRACT TOTALS:
% OVER LOW BID:
QUANTITY
% OF ENGINEER'S ESTIMATE:
ALT SUBTOTAL
BASE SUBTOTAL
UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
$20,500.00 $20,500.00 $20,700.00 $20,700.00 $10,000.00 $10,000.00 $4,450.00 $4,450.00 $1,400.00 $1,400.00 $1,000.00 $1,000.00 $1,200.00 $1,200.00 $250.00 $250.00 $3,500.00 $3,500.00 $150.00 $150.00 $450.00 $450.00 $100.00 $100.00
$4,300.00 $4,300.00 $6,500.00 $6,500.00 $1,000.00 $1,000.00 $27,125.00 $27,125.00 $26,165.00 $26,165.00 $10,000.00 $10,000.00
$78.10 $8,591.00 $75.00 $8,250.00 $100.00 $11,000.00
$160.50 $16,852.50 $250.00 $26,250.00 $250.00 $26,250.00
$11.46 $5,730.00 $14.00 $7,000.00 $25.00 $12,500.00 $15.00 $22,350.00 $16.00 $23,840.00 $25.00 $37,250.00
$1,700.00 $6,800.00 $2,010.00 $8,040.00 $1,500.00 $6,000.00 $9,150.00 $9,150.00 $5,700.00 $5,700.00 $10,000.00 $10,000.00 $2,850.00 $2,850.00 $5,700.00 $5,700.00 $5,000.00 $5,000.00
Base Total: $130,048.50 Base Total: $140,245.00 Base Total: $133,600.00
$150.25 $67,612.50 $150.00 $67,500.00 $175.00 $78,750.00
$67,612.50 $67,500.00 $78,750.00
KNIFE RIVER $197,661.00 Cascade $207,745.00 KNL $212,350.00 -20.73% -16.69% -14.84% 33.68% 40.50% 43.62%
KNIFE RIVER Cascade Civil Corp KNL INDUSTRIES, INC.
0280-0100 EROSION CONTROL 1.00 LS
0280-0257 CONCRETE WASHOUT FACILITY 1.00 LS
0290-0100 POLLUTION CONTROL PLAN 1.00 LS
0305-0100 CONSTRUCTION SURVEY WORK 1.00 LS
0330-0150 GENERAL EXCAVATION 1.00 LS
0640-0100 AGGREGATE BASE 110.00 TON
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
105.00 TON
0759-0128 CONCRETE WALKS 500.00 SF
0759-0470 6" CONCRETE ADA PARKING PAD 1490.00 SF
0815-0101 REMOVABLE BOLLARDS 4.00 EA
1050-0120 30 FOOT DOUBLE GATES 1.00 EA
9999-0617 PAY STATION FOUNDATION AND CONDUIT 1.00 LS
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
450.00 TON
SALMON FALLS PARK IMPROVEMENTS
BID ANALYSIS
ONEOFFICE CONTRACT #: 2026-350
KEY #: N/A
COUNTY PROJECT #: 105482
CONTRACT TOTALS:
% OVER LOW BID:
QUANTITY
% OF ENGINEER'S ESTIMATE:
ALT SUBTOTAL
BASE SUBTOTAL
UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL
$12,000.00 $12,000.00 $15,000.00 $15,000.00 $16,069.44 $16,069.44 $5,000.00 $5,000.00 $5,200.00 $5,200.00 $1,444.44 $1,444.44 $1,250.00 $1,250.00 $700.00 $700.00 $451.39 $451.39 $1,000.00 $1,000.00 $700.00 $700.00 $36.11 $36.11 $7,000.00 $7,000.00 $12,000.00 $12,000.00 $5,416.67 $5,416.67
$20,500.00 $20,500.00 $14,500.00 $14,500.00 $24,900.00 $24,900.00 $63.00 $6,930.00 $80.00 $8,800.00 $96.84 $10,652.40
$250.00 $26,250.00 $300.00 $31,500.00 $309.00 $32,445.00
$16.00 $8,000.00 $14.00 $7,000.00 $18.00 $9,000.00 $14.00 $20,860.00 $16.00 $23,840.00 $20.00 $29,800.00
$2,900.00 $11,600.00 $2,000.00 $8,000.00 $1,354.17 $5,416.68 $4,500.00 $4,500.00 $6,500.00 $6,500.00 $3,430.56 $3,430.56 $3,000.00 $3,000.00 $2,000.00 $2,000.00 $10,900.00 $10,900.00
Base Total: $127,890.00 Base Total: $135,740.00 Base Total: $149,962.69
$240.00 $108,000.00 $300.00 $135,000.00 $323.00 $145,350.00
$108,000.00 $135,000.00 $145,350.00
Papaya $235,890.00 Slateco $270,740.00 Dallum $295,312.69 -5.40% 8.58% 18.43% 59.54% 83.11% 99.73%
Slateco LLC DallumBuildCoPapaya Contracting LLC
0280-0100 EROSION CONTROL 1.00 LS
0280-0257 CONCRETE WASHOUT FACILITY 1.00 LS
0290-0100 POLLUTION CONTROL PLAN 1.00 LS
0305-0100 CONSTRUCTION SURVEY WORK 1.00 LS
0330-0150 GENERAL EXCAVATION 1.00 LS
0640-0100 AGGREGATE BASE 110.00 TON
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
105.00 TON
0759-0128 CONCRETE WALKS 500.00 SF
0759-0470 6" CONCRETE ADA PARKING PAD 1490.00 SF
0815-0101 REMOVABLE BOLLARDS 4.00 EA
1050-0120 30 FOOT DOUBLE GATES 1.00 EA
9999-0617 PAY STATION FOUNDATION AND CONDUIT 1.00 LS
0740-0100 COMMERCIAL ASPHALT CONCRETE PAVEMENT
450.00 TON
SALMON FALLS PARK IMPROVEMENTS
BID ANALYSIS
ONEOFFICE CONTRACT #: 2026-350
KEY #: N/A
COUNTY PROJECT #: 105482
CONTRACT TOTALS:
% OVER LOW BID:
QUANTITY
% OF ENGINEER'S ESTIMATE:
ALT SUBTOTAL
BASE SUBTOTAL
UNIT PRICE TOTAL
BID AVERAGE
UNIT PRICE
BID AVERAGE
TOTAL PRICE
$59,500.00 $59,500.00 $19,109.96 $19,109.96 $8,500.00 $8,500.00 $2,507.23 $2,507.23 $2,750.00 $2,750.00 $993.29 $993.29 $6,500.00 $6,500.00 $929.07 $929.07
$12,500.00 $12,500.00 $5,325.78 $5,325.78 $10,000.00 $10,000.00 $13,840.33 $13,840.33
$45.00 $4,950.00 $67.87 $7,465.63
$450.00 $47,250.00 $223.50 $23,467.50
$30.00 $15,000.00 $16.70 $8,352.00 $30.00 $44,700.00 $18.59 $27,694.13
$880.00 $3,520.00 $1,649.48 $6,597.91 $15,000.00 $15,000.00 $6,924.24 $6,924.24 $16,500.00 $16,500.00 $4,560.87 $4,560.87
Base Total: $246,670.00
$140.00 $63,000.00 $173.63 $78,133.50
$63,000.00
Alpha $309,670.00 $205,901.45 24.19% -17.42%
109.44% 39.26%
AVERAGEAlpha Environmental Services, Inc.
| NOI - CPM Development Corp PW1752-26 |
| Bid Opening Form - Salmon Falls PW1752-26 |
| ADP461.tmp |
| BidDetail |
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