WASHINGTON STATE DEPARTMENT OF TRANSPORTATION * * * BID CHECK REPORT * * * PS&E JOB NO : 19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO : 009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO : 6 WORK ORDER# : XL5734 HWY : SR 203 TITLE : SR 203 LOUTSIS CREEK FISH PASSAGE 19A033 PROJECT : COUNTY(S) : KING ITEM NO. ITEM DESCRIPTION UNIT MEAS PRICE PER UNIT/ EST. QUANTITY DATE: TIME: 04/10/2020 09:53 DOT_RGGB01 , STP-0203(023) PRICE PER UNIT/ ENGR'S. EST. TOTAL AMOUNT TOTAL AMOUNT MAPLE VALLEY WA 980381419 98038-8543 22035 SE WAX RD STE 14 GOODFELLOW BROS. LLC ------- LOW BIDDER ------- % DIFF./ AMT.DIFF. 100296 CONTRACTOR NUMBER : ------- 2ND BIDDER ------- ------- 3RD BIDDER ------- INTERWEST CONSTRUCTION, INC. NORTHWEST CONSTRUCTION, INC. 609 N HILL BLVD 2353 130TH AVE NE SUITE 100 BURLINGTON WA 982334600 BELLEVUE WA 980051759 CONTRACTOR NUMBER : 100408 CONTRACTOR NUMBER : 100008 PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./ TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF. PREPARATION 1 MOBILIZATION L.S. -50.42 % -34.04 % -51.29 % 285,000.00 -289,800.00 379,131.00 -195,669.00 280,000.00 -294,800.00 574,800.00 2 REMOVAL OF STRUCTURES AND OBSTRUCTIONS L.S. 107.79 % 159.74 % 211.69 % 16,000.00 8,300.00 20,000.00 12,300.00 24,000.00 16,300.00 7,700.00 1.0000 3 REMOVING ASPHALT CONC. PAVEMENT 588.0000 S.Y. -93.33 % 9.0000 -40.00 % 6.0000 -60.00 % 588.00 -8,232.00 5,292.00 -3,528.00 3,528.00 -5,292.00 15.0000 8,820.00 GRADING 4 EARTHWORK L.S. 19.37 % 21.43 % 37.73 % 1,450,000.00 235,300.00 1,475,000.00 260,300.00 1,673,000.00 458,300.00 1,214,700.00 DRAINAGE 20.0000 5 STREAMBED SEDIMENT 1840.0000 TON -50.00 % 35.0000 -12.50 % 56.5000 41.25 % 36,800.00 -36,800.00 64,400.00 -9,200.00 103,960.00 30,360.00 40.0000 73,600.00 75.0000 6 STREAMBED BOULDER ONE MAN 6.0000 EACH 87.50 % 400.0000 900.00 % 330.0000 725.00 % 450.00 210.00 2,400.00 2,160.00 1,980.00 1,740.00 40.0000 240.00 115.0000 7 STREAMBED BOULDER TWO MAN 3.0000 EACH -47.73 % 1,000.0000 354.55 % 480.0000 118.18 % 345.00 -315.00 3,000.00 2,340.00 1,440.00 780.00 220.0000 660.00 75.0000 8 QUARRY SPALLS 23.0000 TON -6.25 % 66.0000 -17.50 % 52.0000 -35.00 % 1,725.00 -115.00 1,518.00 -322.00 1,196.00 -644.00 80.0000 1,840.00 60.0000 9 DRAIN PIPE 12 IN. DIAM. 128.0000 L.F. 20.00 % 80.0000 60.00 % 60.0000 20.00 % 7,680.00 1,280.00 10,240.00 3,840.00 7,680.00 1,280.00 50.0000 6,400.00
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WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
10,000.00 10,000.00 10,000.0010,000.00100 REIMBURSEMENT FOR THIRD PARTY DAMAGE
EST. 0.00 % 0.00 % 0.00 %
5.00 5.00 5.005.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
MAPLE VALLEY WA 98038141998038-854322035 SE WAX RD STE 14GOODFELLOW BROS. LLC
$3,789,651.50 -22.68% $4,089,000.00 -16.57% $4,664,780.00 -4.83%$4,901,331.00CONTRACT TOTAL
$4,664,780.00$3,789,651.50 $4,089,000.00BASE TOTAL -22.68% -16.57% -4.83%$4,901,331.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
PREPARATION1 MOBILIZATION
L.S. 7.86 % 6.99 % -21.02 %
620,000.00 45,200.00 615,000.00 40,200.00 453,980.00 -120,820.00574,800.002 REMOVAL OF STRUCTURES AND OBSTRUCTIONS
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
DRAINAGE
250.000010 DESIGN 1 ST. UNDERPASS 12 GAGE 6 FT. 10 IN. SPAN
73.0000 L.F. -61.54 % 450.0000 -30.77 % 3,673.0000 465.08 %
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
EROSION CONTROL AND ROADSIDE PLANTING
20.000038 PSIPE CASCARA, #2 CONT.
17.0000 EACH -20.00 % 36.2500 45.00 % 24.0000 -4.00 %
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
EROSION CONTROL AND ROADSIDE PLANTING
15.000049 PSIPE PACIFIC NINEBARK, #1 CONT.
161.0000 EACH 25.00 % 21.7500 81.25 % 18.0000 50.00 %
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
EROSION CONTROL AND ROADSIDE PLANTING
600.000071 LARGE WOODY MATERIAL (LWM) TYPE B
4.0000 EACH -80.00 % 1,200.0000 -60.00 % 4,870.0000 62.33 %
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
TRAFFIC
1,200.000081 BEAM GUARDRAIL ANCHOR TYPE 5
2.0000 EACH 9.09 % 1,121.4700 1.95 % 2,700.0000 145.45 %
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.
10,000.00 10,000.00 10,000.0010,000.00100 REIMBURSEMENT FOR THIRD PARTY DAMAGE
EST. 0.00 % 0.00 % 0.00 %
5.00 5.00 5.005.00
WASHINGTON STATE DEPARTMENT OF TRANSPORTATION* * * BID CHECK REPORT * * *
PS&E JOB NO :19A033 REVISION NO : BIDS OPENED ON : May 7 2020 CONTRACT NO :009545 REGION NO : 1 AWARDED ON : May 19 2020 VERSION NO :6 WORK ORDER# : XL5734HWY :SR 203TITLE :SR 203
LOUTSIS CREEKFISH PASSAGE19A033
PROJECT :COUNTY(S) :KING
ITEMNO.
ITEM DESCRIPTION UNITMEAS
PRICE PER UNIT/EST. QUANTITY
DATE:TIME:
04/10/202009:53
DOT_RGGB01
, STP-0203(023)
PRICE PER UNIT/ENGR'S. EST.
TOTAL AMOUNT TOTAL AMOUNT
SPOKANE WA 99220000899202-4744120 N RALPH STMAX J. KUNEY COMPANY
WALSH CONSTRUCTION CO II LLC A-1 LANDSCAPING AND CONSTRUCTI16400 SOUTHCENTER PARKWAY 20607 STATE ROUTE 9 SESUITE 501TUKWILA WA 981883323 SNOHOMISH WA 982968316CONTRACTOR NUMBER : 100430 CONTRACTOR NUMBER : 100388
PRICE PER UNIT/ % DIFF./ PRICE PER UNIT/ % DIFF./TOTAL AMOUNT AMT.DIFF. TOTAL AMOUNT AMT.DIFF.