Bid Results

 

Bids are opened at 11:01 AM.

 

Preliminary results are posted immediately after the close of bid opening.

 

Verified bid results, subcontractor and DBE information will be posted as it becomes available.

Bid Opening
Olympia WA
1/30/2013

Item No. 1: US 101 COUPLET, ABERDEEN SIGNALS - REHABILITATION

Contract Number: 8410
Engineer's Estimate: $685,186.30
No. of Addenda: 1
Number of Bidders: 7/4

Award Status:

Apparent Low: Mill Plain Electric, Inc.
Read at Bid Opening: $540,581.85
Verified Bid Amount: $
540,581.85

Bid Information:

Apparent 2nd: Northeast Electric, LLC
Read at Bid Opening: $
694,568.00
Verified Bid Amount: $694,568.22

Bid Information:

Apparent 3rd: Totem Electric of Tacoma, Inc.
Read at Bid Opening: $
822,986.12
Verified Bid Amount: $822,986.12

Bid Information:

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Item No. 2: US 730, OREGON STATE LINE TO US 730 SPUR - PAVING

Contract Number: 8404
Engineer's Estimate: $1,455,759.00
No. of Addenda: 3
Number of Bidders: 7/4

Award Status:

Apparent Low: Inland Asphalt Company
Read at Bid Opening: $1,332,332.32
Verified Bid Amount: $
1,332,332.32

Bid Information:

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $
1,436,000.00
Verified Bid Amount: $1,436,000.00

Bid Information:

Apparent 3rd: Central Washington Asphalt, Inc.
Read at Bid Opening: $
1,548,607.80
Verified Bid Amount: $1,548,607.80

Bid Information:

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Bid Opening
Olympia WA
1/24/2013

Item No. 1: I-5, SR 510 TO SR 512 ITS FIBER IMPROVEMENTS

Contract Number: 8406
Engineer's Estimate: $1,339,355.00
No. of Addenda: 3
Number of Bidders: 12/9

Award Status: Pending

Apparent Low: Magnum Power, LLC
Read at Bid Opening: $1,104,454.34
Verified Bid Amount: $
1,104,454.09

Bid Information:

Apparent 2nd: Cannon Construction, Inc.
Read at Bid Opening: $
1,168,624.36
Verified Bid Amount: $1,168,624.36

Bid Information:

Apparent 3rd: Elcon Corporation
Read at Bid Opening: $
1,386,316.25
Verified Bid Amount: $1,386,316.25

Bid Information:

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Item No. 2: US 12 ET AL, 2012 SCR REGION WIDE - SAFETY

Contract Number: 8411
Engineer's Estimate: $397,257.50
No. of Addenda: 0
Number of Bidders: 5/4

Award Status: Awarded 1/28/2013

Apparent Low: Construction Ahead, Inc. dba Pavement Surface Control - AWARDED
Read at Bid Opening: $376,897.75
Verified Bid Amount: $
376,897.75

Apparent 2nd: Frank Gurney, Inc.
Read at Bid Opening: $377,528.00
Verified Bid Amount: $
377,528.00

Apparent 3rd: Petersen Brothers, Inc.
Read at Bid Opening: $383,269.47
Verified Bid Amount: $
383,269.47

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Item No. 3: I-405, NB SR 167 RAMP TO NB I-405 MAJOR DRAINAGE REPAIR

Contract Number: 8403
Engineer's Estimate: $504,021.00
No. of Addenda: 2
Number of Bidders: 15/9

Award Status: Awarded 2/1/2013

Apparent Low: Active Construction, Inc. - AWARDED
Read at Bid Opening: $489,405.21
Verified Bid Amount: $
489,405.21

Bid Information:

Apparent 2nd: Scarsella Bros., Inc.
Read at Bid Opening: $
494,494.94
Verified Bid Amount: $494,494.94

Bid Information:

Apparent 3rd: Interwest Construction, Inc.
Read at Bid Opening: $
496,602.25
Verified Bid Amount: $496,602.25

Bid Information:

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Bid Opening
Olympia WA
1/16/2013

Item No. 1: I-5, SEATTLE - SIGN STRUCTURE REPLACEMENT & EXPRESS LANE ELECTRICAL

Contract Number: 8405
Engineer's Estimate: $4,611,226.92
No. of Addenda: 1
Number of Bidders: 8/4

Award Status: Awarded 1/29/2013

Apparent Low: MidMountain Contractors, Inc. - Contractor Exonerated
Read at Bid Opening: $5,198,797.00
Verified Bid Amount: $
4,716,797.00

Bid Information:

Apparent Low 2ND: Valley Electric Co. of Mt. Vernon, Inc. - AWARDED
Read at Bid Opening: $4,878,672.00
Verified Bid Amount: $
4,878,672.00

Bid Information:

Apparent 2nd 3RD: C.A. Carey Corporation
Read at Bid Opening: $
5,036,139.00
Verified Bid Amount: $5,036,139.00

Bid Information:

Apparent 3rd 4TH: Totem Electric of Tacoma, Inc.
Read at Bid Opening: $
5,039,852.40
Verified Bid Amount: $5,039,852.50

Bid Information:

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Item No. 2: I-82, US 12 TO VALLEY MALL BLVD VIC - PAVING

Contract Number: 8399
Engineer's Estimate: $3,039,628.50
No. of Addenda: 3
Number of Bidders: 4/2

Award Status: Awarded 1/22/2013

Apparent Low: Columbia Asphalt & Gravel, Inc. - AWARDED
Read at Bid Opening: $2,671,716.65
Verified Bid Amount: $
2,671,716.65

Bid Information:

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $
3,036,000.00
Verified Bid Amount: $3,036,000.00

Bid Information:

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Bid Opening
North Central Region
1/10/2013

Item No. 1: US 97, N OF RIVERSIDE NB PASSING LANE

Contract Number: 8409
Engineer's Estimate: $957,729.80
No. of Addenda: 1
Number of Bidders: 11/7

Award Status: Awarded 1/14/2013

Apparent Low: Selland Construction, Inc. - AWARDED
Read at Bid Opening: $829,108.19
Verified Bid Amount: $
829,108.19

Bid Information:

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $
856,995.00
Verified Bid Amount: $856,995.00

Bid Information:

Apparent 3rd: Central Washington Asphalt, Inc.
Read at Bid Opening: $
869,481.45
Verified Bid Amount: $869,481.45

Bid Information:

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Bid Opening
Olympia WA
1/9/2013

Item No. 1: SR 163, WSF - POINT DEFIANCE AND TAHLEQUAH FERRY TERMINALS PHYSICAL SECURITY INFRASTRUCTURE

Contract Number: 8408
Engineer's Estimate: $451,054.00
No. of Addenda: 0
Number of Bidders: 5/2

Award Status: Awarded 1/18/2013

Apparent Low: Dalton Electric Company - AWARDED
Read at Bid Opening: $399,949.00
Verified Bid Amount: $
399,949.00

Apparent 2nd: Totem Electric of Tacoma, Inc.
Read at Bid Opening: $548,766.00
Verified Bid Amount: $
548,766.00

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Item No. 2: SR 9, NP CREEK FISH PASSAGE

Contract Number: 8397
Engineer's Estimate: $521,000.00
No. of Addenda: 2
Number of Bidders: 20/12

Award Status: Awarded 1/14/2013

Apparent Low: Stremler Gravel, Inc. - AWARDED
Read at Bid Opening: $
351,486.00
Verified Bid Amount: $
351,486.00

Bid Information:

Apparent 2nd: Colacurcio Brothers, Inc.
Read at Bid Opening: $
364,338.40
Verified Bid Amount: $364,338.40

Bid Information:

Apparent 3rd: Strider Construction Co., Inc.
Read at Bid Opening: $
366,313.00
Verified Bid Amount: $366,313.00

Bid Information:

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Bid Opening
Olympia WA
12/19/2012

Item No. 1: US 101, COMMERCIAL STREET SIGNAL REPLACEMENT

Contract Number: 8387
Engineer's Estimate: $455,026.00
No. of Addenda: 2
Number of Bidders: 5/5

Award Status: Awarded 12/24/2012

Apparent Low: Mill Plain Electric, Inc. - AWARDED
Read at Bid Opening: $339,135.00
Verified Bid Amount: $
339,135.00

Apparent 2nd: Totem Electric of Tacoma, Inc.
Read at Bid Opening: $381,121.10
Verified Bid Amount: $
381,121.10

Apparent 3rd: TST, Inc. dba Travers Electric
Read at Bid Opening: $408,818.00
Verified Bid Amount: $
408,818.00

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Bid Opening
Olympia WA
12/12/2012

Item No. 1: SR 99, LINCOLN WAY VIC TO AIRPORT RD VIC - SB SIDEWALK AND TRAFFIC SIGNAL

Contract Number: 8381
Engineer's Estimate: $1,248,573.40
No. of Addenda: 3
Number of Bidders: 15/8

Award Status: Awarded 12/17/2012

Apparent Low: Interwest Construction, Inc. - AWARDED
Read at Bid Opening: $1,278,347.10
Verified Bid Amount: $
1,278,347.10

Bid Information:

Apparent 2nd: Colacurcio Brothers, Inc.
Read at Bid Opening: $1,310,635.10

Verified Bid Amount: $1,310,635.10

Bid Information:

Apparent 3rd: Taylor's Excavators Inc
Read at Bid Opening: $1,377,158.00

Verified Bid Amount: $1,377,078.00

Bid Information:

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Bid Opening
North Central
12/6/2012

Item No. 1: US 2, E. OF COLES CORNER BOX CULVERT

Contract Number: 8385
Engineer's Estimate: $929,103.00
No. of Addenda: 2
Number of Bidders: 20/9

Award Status: Awarded 12/11/2012

Apparent Low: Selland Construction, Inc. - AWARDED
Read at Bid Opening: $644,193.20

Verified Bid Amount: $
644,193.20

Bid Information:

Apparent 2nd: Thompson Bros. Excavating, Inc.
Read at Bid Opening: $690,865.00

Verified Bid Amount: $690,865.00

Bid Information:

Apparent 3rd: Strider Construction Co., Inc.
Read at Bid Opening: $742,766.50

Verified Bid Amount: $742,766.50

Bid Information:

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Bid Opening
Olympia WA
12/5/2012

Item No. 1: I-5/SR 16, OLYMPIC REGION REDIRECTIONAL LANDFORM MITIGATION

Contract Number: 8388
Engineer's Estimate: $195,159.00
No. of Addenda: 0
Number of Bidders: 4/3

Award Status: Awarded 12/10/2012

Apparent Low: Petersen Brothers, Inc. - AWARDED
Read at Bid Opening: $179,962.01
Verified Bid Amount: $179,962.01

Apparent 2nd: Dirt and Aggregate Interchange, Inc.
Read at Bid Opening: $188,888.00
Verified Bid Amount: $188,888.00

Apparent 3rd: Coral Construction Company
Read at Bid Opening: $210,316.00
Verified Bid Amount: $210,316.00

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Bid Opening
North Central
11/29/2012

Item No. 1: US 97, N OF DAROGA STATE PARK TURN LANES

Contract Number: 8392
Engineer's Estimate: $289,101.50
No. of Addenda: 0
Number of Bidders: 7/4

Award Status: Awarded 12/10/2012

Apparent Low: Selland Construction, Inc. - AWARDED
Read at Bid Opening: $
227,055.00
Verified Bid Amount: $
227,055.00

Bid Information:

Apparent 2nd: J & K Earthworks, LLC
Read at Bid Opening: $
234,919.00
Verified Bid Amount: $234,159.00

Bid Information:

Apparent 3rd: Hurst Construction LLC
Read at Bid Opening: $
252,451.00
Verified Bid Amount: $252,411.00

Bid Information:

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Bid Opening
Olympia WA
11/28/2012

Item No. 1: SR 16, S OF BURNHAM DR TO SR 302 SAFETY IMPROVEMENTS

Contract Number: 8390
Engineer's Estimate: $401,555.00
No. of Addenda: 0
Number of Bidders: 4/4

Award Status: Awarded 12/3/12

Apparent Low: Petersen Brothers, Inc. - AWARDED
Read at Bid Opening: $286,732.50
Verified Bid Amount: $
286,732.50

Apparent 2nd: Frank Gurney, Inc.
Read at Bid Opening: $299,268.50
Verified Bid Amount: $
299,268.50

Apparent 3rd: Dirt and Aggregate Interchange, Inc.
Read at Bid Opening: $328,824.00
Verified Bid Amount: $
328,824.00

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Bid Opening
Olympia WA
11/15/2012

Item No. 1: SR 99, SPOKANE STREET OVERCROSSING TIMBER REPLACEMENT

Contract Number: 8379
Engineer's Estimate: $12,395,530.00
No. of Addenda: 3
Number of Bidders: 18/9

Award Status: Awarded 11/29/2012

Apparent Low: Midmountain Contractors, Inc. - AWARDED
Read at Bid Opening: $9,213,157.00
Verified Bid Amount: $
9,213,158.00

Bid Information:

Apparent 2nd: Guy F. Atkinson Construction, LLC.
Read at Bid Opening: $9,312,852.75

Verified Bid Amount: $9,312,852.75

Bid Information:

Apparent 3rd: Mowat Construction Company
Read at Bid Opening: $9,332,332.00

Verified Bid Amount: $9,332,332.00

Bid Information:

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Bid Opening
Olympia WA
11/7/2012

Item No. 1: SR 20, CHALLENGER RD VICINITY UNSTABLE SLOPE (#673)

Contract Number: 8384
Engineer's Estimate: $377,786.00
No. of Addenda: 0
Number of Bidders: 11/7

Award Status: Awarded 11/14/2012

Apparent Low: Trimaxx Construction, Inc. - AWARDED
Read at Bid Opening: $354,903.50
Verified Bid Amount: $
354,903.50

Apparent 2nd: Interwest Construction, Inc.
Read at Bid Opening: $368,838.00
Verified Bid Amount: $
368,838.00

Apparent 3rd: Award Construction, Inc.
Read at Bid Opening: $369,020.00
Verified Bid Amount: $
369,020.00

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Item No. 2: US 101, SHORE RD. TO KITCHEN-DICK RD. WIDENING

Contract Number: 8376
Engineer's Estimate: $33,989,672.79
No. of Addenda: 5
Number of Bidders: 19/9

Award Status: Awarded 11/21/2012

Apparent Low: Scarsella Bros., Inc. - AWARDED
Read at Bid Opening: $27,069,690.00

Verified Bid Amount: $
27,069,690.00

Bid Information:

Apparent 2nd: Guy F. Atkinson Construction, LLC.
Read at Bid Opening: $28,909,075.90

Verified Bid Amount: $28,909,075.90

Bid Information:

Apparent 3rd: Tapani, Inc.
Read at Bid Opening: $29,665,174.80

Verified Bid Amount: $29,665,174.80

Bid Information:

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Bid Opening
Olympia WA
10/31/2012

Item No. 1: SR 16, TACOMA NARROWS BRIDGE SPECIAL REPAIR

Contract Number: 8380
Engineer's Estimate: $380,784.00
No. of Addenda: 1
Number of Bidders: 7/5

Award Status: Awarded 11/7/2012

Apparent Low: Mowat Construction Company - AWARDED
Read at Bid Opening: $434,604.00
Verified Bid Amount: $
434,604.00

Apparent 2nd: C.A. Carey Corporation
Read at Bid Opening: $458,104.00
Verified Bid Amount: $
458,104.00

Apparent 3rd: Legacy Contracting, Inc.
Read at Bid Opening: $474,854.00
Verified Bid Amount: $
474,854.00

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Bid Opening
Olympia, WA
10/17/2012

Item No. 1: SR 20, SNC RAILROAD BRIDGE SEISMIC RETROFIT

Contract Number: 8377
Engineer's Estimate: $228,192.50
No. of Addenda: 0
Number of Bidders: 12/4

Award Status: Awarded 10/22/2012

Apparent Low: Nordland Construction Northwest, Inc.
Read at Bid Opening: $204,776.00

Verified Bid Amount: $
204,776.00

Bid Information:

Apparent 2nd: Mowat Construction Company
Read at Bid Opening: $242,761.00

Verified Bid Amount: $242,761.00

Bid Information:

Apparent 3rd: Quigg Bros., Inc.
Read at Bid Opening: $246,571.00

Verified Bid Amount: $246,571.00

Bid Information:

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Item No. 2: SR 20, FRIDAY HARBOR TERMINAL PEDESTRIAN & SAFETY IMPROVEMENT

Contract Number: 8374
Engineer's Estimate: $202,770.00
No. of Addenda: 3
Number of Bidders: 5/5

Award Status: Awarded 11/6/2012

Apparent Low: HB Hansen Construction, Inc. - REJECTED
Read at Bid Opening: $186,241.00

Verified Bid Amount: $186,241.00

Bid Information: Contractor submitting GFE

Apparent 2nd: Strider Construction Co., Inc. - AWARDED
Read at Bid Opening: $158,755.00
Verified Bid Amount: $
283,032.00

Bid Information:

Apparent 3rd: C.A. Carey Corporation
Read at Bid Opening: $285,569.00

Verified Bid Amount: $285,569.00

Bid Information:

______________________________________________________________________________
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Bid Opening
North Central Region
10/11/2012

Item No. 1: S OF OTHELLO SAGEHILL WASTEWAY DECK REPAIR

Contract Number: 8375
Engineer's Estimate: $235,544.00
No. of Addenda: 0
Number of Bidders: 4/3

Award Status: Awarded 10/16/2012

Apparent Low: Penhall Company - AWARDED
Read at Bid Opening: $
312,822.50
Verified Bid Amount: $
312,822.50

Bid Information:

Apparent 2nd: Cascade Bridge LLC
Read at Bid Opening: $
318,520.00
Verified Bid Amount: $318,520.00

Bid Information:

Apparent 3rd: N.A. Degerstrom, Inc.
Read at Bid Opening: $
329,811.50
Verified Bid Amount: $329,811.50

Bid Information:

______________________________________________________________________________
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Bid Opening
Olympia WA
10/3/2012

Item No. 1: RAIL, PCC RAILROAD REHABILITATION CW LINE

Contract Number: 8372
Engineer's Estimate: $1,637,811.00
No. of Addenda: 2
Number of Bidders: 7/2

Award Status: Awarded 10/9/2012

Apparent Low: H & H Engineering Construction, Inc. - AWARDED
Read at Bid Opening: $1,522,758.00

Verified Bid Amount: $
1,522,758.00

Bid Information:

Apparent 2nd: Railworks Track Systems, Inc.
Read at Bid Opening: $1,737,004.00

Verified Bid Amount: $1,737,004.00

Bid Information:

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Bid Opening
Olympia WA
9/19/2012

Item No. 1: I-90, RAGING RIVER BRIDGE VICINITY SLOPE STABILIZATION

Contract Number: 8371
Engineer's Estimate: $490,007.00
No. of Addenda: 0
Number of Bidders: 11/7

Award Status: Awarded 9/20/2012

Apparent Low: Carter & Company, Inc. dba Carter & Company of Washington
Read at Bid Opening: $354,900.25

Verified Bid Amount: $354,900.25

Bid Information:

Apparent 2nd: C.A. Carey Corporation
Read at Bid Opening: $389,848.00

Verified Bid Amount: $389,848.00

Bid Information:

Apparent 3rd: Mowat Construction Company
Read at Bid Opening: $415,283.60

Verified Bid Amount: $415,283.60

Bid Information:

______________________________________________________________________________

Item No. 2: SR 9, PILCHUCK CREEK REPLACE BRIDGE

Contract Number: 8363
Engineer's Estimate: $12,204,445.60
No. of Addenda: 5
Number of Bidders: 20/12

Award Status: Awarded 10/9/2012

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $8,891,323.69

Verified Bid Amount: $
8,891,323.69

Bid Information:

Apparent 2nd: Selby Bridge Company, Inc.
Read at Bid Opening: $9,112,604.15

Verified Bid Amount: $9,112,604.15

Bid Information:

Apparent 3rd: SB Structures, LLC
Read at Bid Opening: $9,253,102.19

Verified Bid Amount: $9,253,102.19

Bid Information:

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Bid Opening
Olympia WA
8/29/2012

Item No. 1: SR 104, HOOD CANAL BRIDGE SHOULDER RETROFIT

Contract Number: 8366
Engineer's Estimate: $956,923.00
No. of Addenda: 2
Number of Bidders: 6/4

Award Status: Awarded 9/13/2012

Apparent Low: Razz Construction, Inc. - AWARDED
Read at Bid Opening: $916,323.00
Verified Bid Amount: $916,323.00

Apparent 2nd: MJ Hughes Construction, Inc.
Read at Bid Opening: $1,073,887.00
Verified Bid Amount: $1,073,887.00

Apparent 3rd: Mowat Construction Company
Read at Bid Opening: $1,504,405.10
Verified Bid Amount: $1,504,405.10

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Item No. 2: I-5, BARNES ROAD AND US 12 INTERCHANGES ILLUMINATION UPGRADE

Contract Number: 8369
Engineer's Estimate: $253,559.00
No. of Addenda: 1
Number of Bidders: 5/5

Award Status: Awarded 9/4/2012

Apparent Low: TST, Inc. dba Travers Electric - AWARDED
Read at Bid Opening: $179,997.10
Verified Bid Amount:
$179,997.10

Apparent 2nd: Northeast Electric, LLC
Read at Bid Opening: $180,998.00
Verified Bid Amount: $
180,998.00

Apparent 3rd: Mill Plain Electric, Inc.
Read at Bid Opening: $200,035.00
Verified Bid Amount: $
200,035.00

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Bid Opening
Olympia WA
8/22/2012

Item No. 1: FACILITIES, ELLENSBURG MAINTENANCE SHOP BUILDING ROOF REPLACEMENT

Contract Number: 8365
Engineer's Estimate: $57,300.00
No. of Addenda: 3
Number of Bidders: 11/5

Award Status: Awarded 8/28/2012

Apparent Low: G & H Roofing, Inc. - REJECTED
Read at Bid Opening: $57,696.60
Verified Bid Amount: $57,696.60

Apparent 2nd: Mike's Roofing, Inc. - AWARDED
Read at Bid Opening: $59,466.00
Verified Bid Amount: $59,466.00

Apparent 3rd: JR Construction
Read at Bid Opening: $59,850.00
Verified Bid Amount: $59,850.00

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Item No. 1: FACILITIES, ROOF REPLACEMENTS WANDERMERE AREA MAINTENANCE FACILITY AND PINES FACILITY

Contract Number: 8364
Engineer's Estimate: $192,800.00
No. of Addenda: 3
Number of Bidders: 6/2

Award Status: Awarded 8/28/2012

Apparent Low: Cobra BEC, Inc. - AWARDED
Read at Bid Opening: $177,865.00
Verified Bid Amount: $177,865.00

Apparent 2nd: All Surface Roofing & Waterproofing Inc.
Read at Bid Opening: $196,559.00
Verified Bid Amount: $192,559.00

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Item No. 1: SR 105, SMITH CREEK AND NORTH RIVER REPLACE BRIDGES

Contract Number: 8345
Engineer's Estimate: $16,577,947.78
No. of Addenda: 6
Number of Bidders: 19/8

Award Status: Awarded 8/31/2012

Apparent Low: Scarsella Bros. Inc. - AWARDED
Read at Bid Opening: $15,345,188.11

Verified Bid Amount: $15,345,188.11

Bid Information:

Apparent 2nd: Quigg Bros., Inc.
Read at Bid Opening: $15,459,075.53

Verified Bid Amount: $15,459,075.53

Bid Information:

Apparent 3rd: Hamilton Construction Co.
Read at Bid Opening: $16,191,283.86

Verified Bid Amount: $16,191,283.86

Bid Information:

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Bid Opening
North Central Region
8/16/2012

Item No. 1: SR 20,WEST OF TWISP WIRE MESH REPAIR

Contract Number: 8361
Engineer's Estimate: $153,404.00
No. of Addenda: 0
Number of Bidders: 4/3

Award Status: Awarded 8/20/2012

Apparent Low: HI TECH Rockfall Construction, Inc. - AWARDED
Read at Bid Opening: $158,851.00
Verified Bid Amount: $
158,851.00

Apparent 2nd: Northwest Cascade
Read at Bid Opening: $165,124.00
Verified Bid Amount: $
165,124.00

Apparent 3rd: AIS Construction Company
Read at Bid Opening: $268,304.00
Verified Bid Amount: $
268,304.00

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Bid Opening
Olympia WA
8/15/2012

Item No. 1: FACILITIES, BULLFROG WATER TANK REHABILITATION

Contract Number: 8360
Engineer's Estimate: $90,000.00
No. of Addenda: 1
Number of Bidders: 5/5

Award Status: Awarded 8/20/2012

Apparent Low: Western Industrial, Inc. - AWARDED
Read at Bid Opening: $95,000.00
Verified Bid Amount: $
95,000.00

Apparent 2nd: HCI Industrial & Marine Coating, Inc.
Read at Bid Opening: $95,075.00
Verified Bid Amount: $
95,075.00

Apparent 3rd: Coatings Unlimited Inc
Read at Bid Opening: $97,500.00
Verified Bid Amount: $
97,500.00

_________________________________________________________________________________

Item No. 2: FACILITIES, INTERCITY BUS PROGRAM - BUS SHELTERS AND BUS STOP INSTALLATIONS

Contract Number: 8367
Engineer's Estimate: $90,000.00
No. of Addenda: 0
Number of Bidders: 3/3

Award Status: Awarded 8/20/2012

Apparent Low: Kelly's Excavation & Trucking Inc. - REJECTED
Read at Bid Opening: $123,900.00
Verified Bid Amount: $
123,900.00

Apparent 2nd: Larry Brown Construction, Inc. - AWARDED
Read at Bid Opening: $128,300.00
Verified Bid Amount: $
128,300.00

Apparent 3rd: Halme Builders, Inc.
Read at Bid Opening: $135,500.00
Verified Bid Amount: $
135,500.00

_________________________________________________________________________________

Item No. 3: US 2 ET AL, STATEWIDE DURABLE STRIPING RE-ADVERTISEMENT WITH WORK REMOVED

Contract Number: 8362
Engineer's Estimate: $2,388,409.25
No. of Addenda: 1
Number of Bidders: 2/1

Award Status: Awarded 8/20/2012

Apparent Low: Specialized Pavement Marking, Inc. - AWARDED
Read at Bid Opening: $1,874,250.00
Verified Bid Amount: $
1,874,250.67

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
8/8/2012

Item No. 1: I-5, SPOKANE STREET INTERCHANGE VIC - SPECIAL BRIDGE REPAIR

Contract Number: 8352
Engineer's Estimate: $2,562,993.00
No. of Addenda: 3
Number of Bidders: 8/4

Award Status: Awarded 8/15/2012

Apparent Low: Mowat Construction Company - AWARDED
Read at Bid Opening: $2,400,400.00

Verified Bid Amount: $
2,400,400.00

Bid Information:

Apparent 2nd: Massana Construction, Inc.
Read at Bid Opening: $2,566,566.00

Verified Bid Amount: $2,566,566.00

Bid Information:

Apparent 3rd: C.A. Carey Corporation
Read at Bid Opening: $2,690,083.00

Verified Bid Amount: $2,690,083.00

Bid Information:

______________________________________________________________________________

Item No. 2: US 12, RAILROAD BRIDGE SEISMIC RETROFIT

Contract Number: 8354
Engineer's Estimate: $204,754.00
No. of Addenda: 2
Number of Bidders: 8/7

Award Status: Awarded 8/14/2012

Apparent Low: Massana Construction, Inc. - AWARDED
Read at Bid Opening: $150,288.00
Verified Bid Amount: $
150,288.00

Apparent 2nd: Quigg Bros., Inc.
Read at Bid Opening: $207,504.00
Verified Bid Amount: $
207,504.00

Apparent 3rd: Mowat Construction Company
Read at Bid Opening: $234,234.00
Verified Bid Amount: $
234,234.00

_________________________________________________________________________________

Item No. 3: FACILITIES, OLYMPIC REGION HQ BUILDING 6 ROOF RENOVATION

Contract Number: 8359
Engineer's Estimate: $67,000.00
No. of Addenda: 1
Number of Bidders: 6/4

Award Status: Awarded 8/13/2012

Apparent Low: Wright Roofing, Inc. - AWARDED
Read at Bid Opening: $72,541.00
Verified Bid Amount: $
72,541.00

Apparent 2nd: Bosnick Roofing, Inc.
Read at Bid Opening: $77,105.00
Verified Bid Amount: $
77,105.00

Apparent 3rd: Roof Toppers, Inc.
Read at Bid Opening: $81,848.00
Verified Bid Amount: $
81,848.00

_________________________________________________________________________________

Item No. 4: SR 161, VIC. OHOP VALLEY EXTENSION RD TO S. OF 304TH ST E - SAFETY

Contract Number: 8358
Engineer's Estimate: $923,001.40
No. of Addenda: 2
Number of Bidders: 3/2

Award Status: Awarded 8/14/2012

Apparent Low: Totem Electric of Tacoma, Inc. - AWARDED
Read at Bid Opening: $864,888.71
Verified Bid Amount: $
864,988.71

Apparent 2nd: Transportation Systems, Inc.
Read at Bid Opening: $952,222.30
Verified Bid Amount: $
952,222.30

_________________________________________________________________________________
_________________________________________________________________________________

Bid Opening
North Central Region
8/2/2012

Item No. 1: NCR ADA RURAL UPGRADES

Contract Number: 8353
Engineer's Estimate: $497,244.75
No. of Addenda: 1
Number of Bidders: 2/1

Award Status: All Bids Rejected 8/3/2012

Apparent Low: Cameron-Reilly LLC
Read at Bid Opening: $881,077.15
Verified Bid Amount: $
881,077.15

_________________________________________________________________________________
_________________________________________________________________________________

Bid Opening
Olympia WA
8/1/2012

Item No. 1: FACILITIES, SPRAGUE LAKE SRA WB - WELL REPLACEMENT

Contract Number: 8355
Engineer's Estimate: $65,000.00
No. of Addenda: 0
Number of Bidders: 3/2

Award Status: Awarded 8/6/2012

Apparent Low: H20 Well Service Inc. - AWARDED
Read at Bid Opening: $57,835.14
Verified Bid Amount: $
57,835.14

Apparent 2nd: Budinger & Associates, Inc.
Read at Bid Opening: $61,660.00
Verified Bid Amount: $
61,660.00

_________________________________________________________________________________
_________________________________________________________________________________

Bid Opening
Olympia WA
7/25/2012

Item No. 1: I-90, S CLE ELUM RD BRIDGE EB - APPROACH SLAB REPAIR

Contract Number: 8346
Engineer's Estimate: $347,051.00
No. of Addenda: 1
Number of Bidders: 8/4

Award Status: Awarded 7/30/12

Apparent Low: MJ Hughes Construction, Inc.
Read at Bid Opening: $299,193.00

Verified Bid Amount: $
299,193.00

Bid Information:

Apparent 2nd: C.A. Carey Corporation
Read at Bid Opening: $354,144.00

Verified Bid Amount: $354,144.00

Bid Information:

Apparent 3rd: Granite Construction Company
Read at Bid Opening: $366,255.00

Verified Bid Amount: $366,255.00

Bid Information:

______________________________________________________________________________

Item No. 2: US 101, MIDDLE NEMAH RIVER BR. REPLACE BRIDGE

Contract Number: 8344
Engineer's Estimate: $3,367,988.50
No. of Addenda: 1
Number of Bidders: 24/8

Award Status: Awarded 7/31/2012

Apparent Low: SB Structures, LLC - AWARDED
Read at Bid Opening: $3,253,051.05

Verified Bid Amount: $
3,253,051.05

Bid Information:

Apparent 2nd: Quigg Bros., Inc.
Read at Bid Opening: $3,349,651.50

Verified Bid Amount: $3,349,651.50

Bid Information:

Apparent 3rd: Cascade Bridge LLC
Read at Bid Opening: $3,352,996.07

Verified Bid Amount: $3,352,996.07

Bid Information:

______________________________________________________________________________

Item No. 3: FACILITIES, SR 906 TRAVELERS REST BUILDING RENOVATION

Contract Number: 8351
Engineer's Estimate: $338,500.00
No. of Addenda: 5
Number of Bidders: 2/2

Award Status: Awarded 7/30/12

Apparent Low: Thornberg Construction Company Inc.
Read at Bid Opening: $394,364.00
Verified Bid Amount: $
390,364.00

Apparent 2nd: Halme Builders, Inc.
Read at Bid Opening: $615,000.00
Verified Bid Amount: $
615,000.00

_________________________________________________________________________________

Item No. 4: SR 104 & SR 519, SR 104/EDMONDS FERRY TERMINAL & SR 519/SEATTLE FERRY TML - SLIP 1 OHL PLC/ELECTRICAL UPGRADE

Contract Number: 8349
Engineer's Estimate: $175,248.00
No. of Addenda: 0
Number of Bidders: 4/3

Award Status: Awarded 7/30/12

Apparent Low: Valley Electric Co. of Mt. Vernon, Inc.
Read at Bid Opening: $135,198.00
Verified Bid Amount: $
135,198.00

Apparent 2nd: Dalton Electric Company
Read at Bid Opening: $143,960.00
Verified Bid Amount: $
143,960.00

Apparent 3rd: American Electrical Services, Inc.
Read at Bid Opening: $150,711.00
Verified Bid Amount: $
150,711.00

_________________________________________________________________________________
_________________________________________________________________________________

Bid Opening
North Central Region
7/19/2012

Item No. 1: US 2, INTERSECTION IMPROVEMENTS AT PESHASTIN

Contract Number: 8350
Engineer's Estimate: $149,778.00
No. of Addenda: 1
Number of Bidders: 6/3

Award Status: Awarded 7/23/2012

Apparent Low: Sail Electric, Inc. - AWARDED
Read at Bid Opening: $180,714.00
Verified Bid Amount: $
180,714.00

Apparent 2nd: Northeast Electric, LLC
Read at Bid Opening: $188,854.00
Verified Bid Amount: $
188,854.00

Apparent 3rd: Transportation Systems, Inc.
Read at Bid Opening: $196,828.00
Verified Bid Amount: $
196,828.00

_________________________________________________________________________________
_________________________________________________________________________________

Bid Opening
Olympia WA
7/18/2012

Item No. 1: SR 20 SPUR, ORCAS FERRY TERMINAL TRANSFER SPAN REPAIRS

Contract Number: 8339
Engineer's Estimate: $447,900.00
No. of Addenda: 0
Number of Bidders: 8/4

Award Status: Awarded 7/23/2012

Apparent Low: Quigg Bros., Inc. - AWARDED
Read at Bid Opening: $521,799.00
Verified Bid Amount: $
521,799.00

Apparent 2nd: American Construction Co., Inc.
Read at Bid Opening: $532,399.00
Verified Bid Amount: $
532,399.00

Apparent 3rd: Manson Construction Co.
Read at Bid Opening: $608,239.00
Verified Bid Amount: $
608,239.00

_________________________________________________________________________________

Item No. 2: FACILITIES, INTERCITY BUS PROGRAM BUS SHELTERS AND BUS STOP INSTALLATIONS

Contract Number: 8347
Engineer's Estimate: $46,015.00
No. of Addenda: 0
Number of Bidders: 2/0

Award Status:

NO BIDS RECEIVED.

_________________________________________________________________________________

Item No. 3: SR 519, SEATTLE FERRY TERMINAL TIMBER TRESTLE PRESERVATION

Contract Number: 8340

Funds Available: $680,000.00
Engineer's Estimate Base: $599,000.00

Engineer's Estimate Base + A1: $665,000.00
No. of Addenda: 0
Number of Bidders: 7/4

Award Status: Awarded 7/23/2012 BASE + A1

Apparent Low: Pacific Pile & Marine, L.P. - AWARDED
Read at Bid Opening Base: $579,593.00
Read at Bid Opening Base + A1: $615,910.40
Verified Bid Amount Base: $579,593.00
Verified Bid Amount Base + A1: $
615,910.40

Apparent 2nd: Quigg Bros., Inc.
Read at Bid Opening Base: $597,059.00
Read at Bid Opening Base + A1: $675,479.00
Verified Bid Amount Base: $597,059.00
Verified Bid Amount Base + A1: $
675,479.00

Apparent 3rd: American Construction Co., Inc.
Read at Bid Opening Base: $679,889.00
Read at Bid Opening Base + A1: $709,605.00
Verified Bid Amount Base: $679,889.00
Verified Bid Amount Base + A1: $
709,605.00

_________________________________________________________________________________

Item No. 4: US 2 ET AL, STATEWIDE DURABLE STRIPING

Contract Number: 8348

Funds Available: $2,581,000.00
Engineer's Estimate Base: $2,447,734.50

Engineer's Estimate Base+A1: $2,585,778.60

Engineer's Estimate Base+A1+A2: $2,645,970.30

Engineer's Estimate Base+A1+A2+A3: $2,709,647.60

Engineer's Estimate Base+A1+A2+A3+A4: $2,821,378.25

Engineer's Estimate Base+A1+A2+A3+A4+A5: $2,925,285.35

Engineer's Estimate Base+A1+A2+A3+A4+A5+A6: $3,058,286.00
No. of Addenda: 2
Number of Bidders: 2/1

Award Status: ALL BIDS REJECTED

Apparent Low: Specialized Pavement Marking Inc.
Read at Bid Opening Base: $3,294,599.70
Read at Bid Opening Base+A1: $3,369,950.20
Read at Bid Opening Base+A1+A2: $3,486,806.88
Read at Bid Opening Base+A1+A2+A3: $3,612,942.03
Read at Bid Opening Base+A1+A2+A3+A4: $3,696,975.65
Read at Bid Opening Base+A1+A2+A3+A4+A5: $3,795,868.23
Read at Bid Opening Base+A1+A2+A3+A4+A5+A6: $3,934,899.33
Verified Bid Amount Base: $3,294,599.70
Verified Bid Amount Base+A1: $
3,369,950.20
Verified Bid Amount Base+A1+A2: $3,486,806.88
Verified Bid Amount Base+A1+A2+A3: $3,612,438.03
Verified Bid Amount Base+A1+A2+A3+A4: $3,696,471.65
Verified Bid Amount Base+A1+A2+A3+A4+A5: $3,795,364.23
Verified Bid Amount Base+A1+A2+A3+A4+A5+A6: $3,934,395.33

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
North Central Region
7/12/2012

Item No. 1: I-90/SR 28, NCR MAJOR ELECTRICAL 2012

Contract Number: 8338
Engineer's Estimate: $489,179.00
No. of Addenda: 1
Number of Bidders: 7/6

Award Status: Awarded 7/16/2012

Apparent Low: Aztech Electric, Inc. - AWARDED
Read at Bid Opening: $395,403.75
Verified Bid Amount: $
395,403.75

Apparent 2nd: Colvico, Inc.
Read at Bid Opening: $414,604.00
Verified Bid Amount: $
414,604.00

Apparent 3rd: Northeast Electric, LLC
Read at Bid Opening: $447,774.00
Verified Bid Amount: $
447,774.00

__________________________________________________________________________________

Item No. 2: US 2, SR 20, US 97, NCR ROADSIDE IMPROVEMENTS CURVE SIGNAGE UPDATE

Contract Number: 8343
Engineer's Estimate: $163,693.00
No. of Addenda: 0
Number of Bidders: 4/3

Award Status: Awarded 7/16/2012

Apparent Low: Construction Ahead, Inc. dba Pavement Surface Control - AWARDED
Read at Bid Opening: $164,332.80
Verified Bid Amount: $
164,332.80

Apparent 2nd: Sharp-Line Industries, Inc.
Read at Bid Opening: $260,934.00
Verified Bid Amount: $
260,934.00

Apparent 3rd: Coral Construction Company
Read at Bid Opening: $285,004.00
Verified Bid Amount: $
285,004.00

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
7/11/2012

Item No. 1: SR 20 SPUR, FRIDAY HARBOR FERRY TERMINAL PHYSICAL SECURITY INFRASTRUCTURE

Contract Number: 8337
Engineer's Estimate: $295,877.99
No. of Addenda: 1
Number of Bidders: 4/2

Award Status: Awarded 7/16/2012

Apparent Low: Dalton Electric Company - AWARDED
Read at Bid Opening: $274,174.00
Verified Bid Amount: $
274,174.00

Apparent 2nd: Valley Electric Co. of Mt. Vernon, Inc.
Read at Bid Opening: $299,365.00
Verified Bid Amount: $
299,365.00

__________________________________________________________________________________

Item No. 2: SR 20, PORT TOWNSEND FERRY TERMINAL SLIP 1 TRANSFER SPAN REPLACEMENT

Contract Number: 8333
Engineer's Estimate: $2,616,081.50
No. of Addenda: 5
Number of Bidders: 12/5

Award Status: Awarded 7/17/2012

Apparent Low: American Construction Co., Inc. - AWARDED
Read at Bid Opening: $
3,068,815.00
Verified Bid Amount: $
3,068,815.00

Bid Information:

Apparent 2nd: Kiewit Infrastructure West Co.
Read at Bid Opening: $
3,349,681.00
Verified Bid Amount: $3,349,681.00

Bid Information:

Apparent 3rd: Orion Marine Contractors, Inc.
Read at Bid Opening: $
3,516,102.00
Verified Bid Amount: $3,516,102.00

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
7/5/2012

Item No. 1: I-90, ASAHEL CURTIS VICINITY EB - CULVERT REPAIR

Contract Number: 8335
Engineer's Estimate: $305,771.00
No. of Addenda: 0
Number of Bidders: 7/3

Award Status: Awarded 7/9/2012

Apparent Low: Trimaxx Construction, Inc. - AWARDED
Read at Bid Opening: $
323,524.50
Verified Bid Amount: $
323,524.50

Bid Information:

Apparent 2nd:Guy F. Atkinson Construction, LLC.
Read at Bid Opening: $
332,230.00
Verified Bid Amount: $332,230.00

Bid Information:

Apparent 3rd: C.A. Carey Corporation
Read at Bid Opening: $
384,376.00
Verified Bid Amount: $384,376.00

Bid Information:

______________________________________________________________________________

Item No. 2: SR 507, 8TH AVE S TO 208TH ST E - SAFETY

Contract Number: 8334
Engineer's Estimate: $992,886.25
No. of Addenda: 3
Number of Bidders: 10/4

Award Status: Awarded 7/9/2012

Apparent Low: Miles Resources, LLC dba Woodworth & Company - AWARDED
Read at Bid Opening: $
889,752.75
Verified Bid Amount: $
889,752.75

Bid Information:

Apparent 2nd: Johansen Excavating, Inc.
Read at Bid Opening: $
903,094.65
Verified Bid Amount: $903,094.65

Bid Information:

Apparent 3rd: Tucci & Sons, Inc.
Read at Bid Opening: $972,363.10

Verified Bid Amount: $972,363.10

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
6/27/2012

Item No. 1: SR 14, MARBLE RD. VIC. SAFETY IMPROVEMENTS

Contract Number: 8328
Engineer's Estimate: $3,844,523.35
No. of Addenda: 1
Number of Bidders: 9/5

Award Status: Awarded 7/18/2012

Apparent Low: Nutter Corporation dba Nutter Underground Utilities Co. Inc. - AWARDED
Read at Bid Opening: $
3,835,534.22
Verified Bid Amount: $
3,835,534.22

Bid Information:

Apparent 2nd: Goodfellow Bros., Inc.
Read at Bid Opening: $
3,898,505.25
Verified Bid Amount: $3,898,505.25

Bid Information:

Apparent 3rd: Kerr Contractors, Inc.
Read at Bid Opening: $
3,968,231.00
Verified Bid Amount: $3,968,231.00

Bid Information:

______________________________________________________________________________

Item No. 2: SR 20, LOPEZ FERRY TERMINAL TIMBER TRESTLE REHABILITATION

Contract Number: 8331
Engineer's Estimate: $287,055.00
No. of Addenda: 1
Number of Bidders: 9/4

Award Status: Awarded 7/2/2012

Apparent Low: Interwest Construction, Inc. - AWARDED
Read at Bid Opening: $264,869.50
Verified Bid Amount: $
264,868.50

Apparent 2nd: Mike Carlson Enterprises, Inc.
Read at Bid Opening: $298,084.25
Verified Bid Amount: $
298,024.55

Apparent 3rd: Razz Construction, Inc.
Read at Bid Opening: $317,637.50
Verified Bid Amount: $
317,637.50

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
6/20/2012

Item No. 1: I-5, PORT OF TACOMA RD TO KING CO LINE FLOODPLAIN MITIGATION SITE

Contract Number: 8325
Engineer's Estimate: $557,648.75
No. of Addenda: 0
Number of Bidders: 16/5

Award Status: Awarded 6/25/2012

Apparent Low: Scarsella Bros., Inc. - AWARDED
Read at Bid Opening: $478,358.90
Verified Bid Amount: $
478,358.90

Apparent 2nd: Terra Dynamics, Inc.
Read at Bid Opening: $503,772.35
Verified Bid Amount: $
503,772.35

Apparent 3rd: Tucci & Sons, Inc.
Read at Bid Opening: $526,518.90
Verified Bid Amount: $
526,518.90

__________________________________________________________________________________

Item No. 2: I-5/I-205, NE 134TH ST. INTERCHANGE (I-5/I-205) STAGE 2

Contract Number: 8311
Engineer's Estimate: $51,761,282.71
No. of Addenda: 5
Number of Bidders: 11/7

Award Status: Awarded 6/29/2012

Apparent Low: Max J. Kuney Company - AWARDED
Read at Bid Opening: $43,416,928.50

Verified Bid Amount: $
43,416,928.50

Bid Information:

Apparent 2nd: Selby Bridge Company, Inc.
Read at Bid Opening: $43,845,333.70

Verified Bid Amount: $43,845,333.70

Bid Information:

Apparent 3rd: Hamilton Construction Co.
Read at Bid Opening: $44,895,022.73

Verified Bid Amount: $44,895,022.73

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
North Central Region
6/14/2012

Item No. 1: SR 285, W. END OF GEORGE SELLAR BRIDGE INTERSECTION IMPROVEMENTS

Contract Number: 8310
Engineer's Estimate: $10,182,525.01
No. of Addenda: 6
Number of Bidders: 10/6

Award Status: Awarded 6/18/2012

Apparent Low: Selland Construction, Inc. - AWARDED
Read at Bid Opening: $9,787,325.75

Verified Bid Amount: $9,787,325.75

Bid Information:

Apparent 2nd: MJ Hughes Construction, Inc.
Read at Bid Opening: $10,230,758.92

Verified Bid Amount: $10,230,758.92

Bid Information:

Apparent 3rd: Max J. Kuney Company
Read at Bid Opening: $10,253,994.50

Verified Bid Amount: $10,253,994.50

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
6/13/2012

Item No. 1: SR 6, CHEHALIS RIVER RIVERSIDE BRIDGE - DECK OVERLAY

Contract Number: 8321
Engineer's Estimate: $358,693.45
No. of Addenda: 0
Number of Bidders: 4/2

Award Status: Awarded 6/18/2012

Apparent Low: Quigg Bros., Inc. - AWARDED
Read at Bid Opening: $350,492.50

Verified Bid Amount: $350,492.50

Bid Information:

Apparent 2nd: Cascade Bridge, LLC
Read at Bid Opening: $380,488.25

Verified Bid Amount: $380,488.25

Bid Information:

______________________________________________________________________________

Item No. 2: SR 8, SR 119, US 101, SOUTH OF QUILCENE CHIP SEAL

Contract Number: 8327
Engineer's Estimate: $1,315,238.40
No. of Addenda: 1
Number of Bidders: 5/3

Award Status: Awarded 6/18/2012

Apparent Low: Doolittle Construction, LLC - AWARDED
Read at Bid Opening: $1,173,346.10

Verified Bid Amount: $1,175,846.10

Bid Information:

Apparent 2nd: Columbia Asphalt & Gravel, Inc.
Read at Bid Opening: $1,256,535.40

Verified Bid Amount: $1,256,535.40

Bid Information:

Apparent 3rd: Granite Construction Company
Read at Bid Opening: $1,477,477.00

Verified Bid Amount: $1,477,477.00

Bid Information:

______________________________________________________________________________

Item No. 3: WSF, PORT TOWNSEND FERRY TERMINAL SLIP 2 SEISMIC RETROFIT

Contract Number: 8324
Engineer's Estimate: $45,406.00
No. of Addenda: 0
Number of Bidders: 6/4

Award Status: Awarded 6/18/2012

Apparent Low: American Construction Co., Inc. - AWARDED
Read at Bid Opening: $28,499.00
Verified Bid Amount: $
28,499.00

Apparent 2nd: Manson Construction Co.
Read at Bid Opening: $31,658.58
Verified Bid Amount: $
31,658.58

Apparent 3rd: Quigg Bros., Inc.
Read at Bid Opening: $38,199.00
Verified Bid Amount: $
38,199.00

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
6/6/2012

Item No. 1: SR 14, MARYHILL RD VIC TO WOOD CR BR - BST

Contract Number: 8315
Engineer's Estimate: $2,355,764.61
No. of Addenda: 1
Number of Bidders: 4/4

Award Status: Awarded 6/11/2012

Apparent Low: Columbia Asphalt & Gravel, Inc. - AWARDED
Read at Bid Opening: $2,269,664.79

Verified Bid Amount: $2,269,664.79

Bid Information:

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $2,323,423.02

Verified Bid Amount: $2,323,423.02

Bid Information:

Apparent 3rd: Central Washington Asphalt, Inc.
Read at Bid Opening: $2,580,428.34

Verified Bid Amount: $2,580,428.34

Bid Information:

______________________________________________________________________________

Item No. 2: I-5, MILITARY RD TO NE 117TH ST PAVEMENT REPAIR

Contract Number: 8314
Engineer's Estimate: $4,831,928.05
No. of Addenda: 3
Number of Bidders: 5/3

Award Status: Awarded 6/11/2012

Apparent Low: Interstate Improvement, Inc. - AWARDED
Read at Bid Opening: $5,004,744.22

Verified Bid Amount: $5,004,744.22

Bid Information:

Apparent 2nd: Penhall Company
Read at Bid Opening: $5,779,728.95

Verified Bid Amount: $5,779,728.95

Bid Information:

Apparent 3rd: C.A. Carey Corporation
Read at Bid Opening: $6,679,678.50

Verified Bid Amount: $6,679,678.50

Bid Information:

______________________________________________________________________________

Item No. 3: FACILITIES, PASCO OFFICE/SHOP BUILDING ROOF REPLACEMENT

Contract Number: 8319
Engineer's Estimate: $110,000.00
No. of Addenda: 3
Number of Bidders: 5/2

Award Status: Awarded 6/11/2012

Apparent Low: Royal Roofing & Siding Inc - AWARDED
Read at Bid Opening: $49,850.00
Verified Bid Amount: $
49,850.00

Apparent 2nd: Palmer Roofing, Inc.
Read at Bid Opening: $69,114.49
Verified Bid Amount: $
69,114.49

__________________________________________________________________________________

Item No. 4: FACILITIES, TOUTLE RIVER SRA WATER SYSTEM REPAIRS

Contract Number: 8318
Engineer's Estimate: $126,100.00
No. of Addenda: 1
Number of Bidders: 7/6

Award Status: Awarded 6/11/2012

Apparent Low: Construction Solutions, Inc. - AWARDED
Read at Bid Opening: $130,851.00
Verified Bid Amount: $
130,850.80

Apparent 2nd: M.D.K. Construction, Inc.
Read at Bid Opening: $132,499.00
Verified Bid Amount: $
132,499.00

Apparent 3rd: Davinci Distributing, Inc.
Read at Bid Opening: $135,010.00
Verified Bid Amount: $
135,010.00

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
5/31/2012
- 2:01 PM BID OPENING

Item No. 1: US 101/SR 110, STATE HIGHWAYS IN CLALLAM COUNTY - BST OVERLAY

Contract Number: 8312
Engineer's Estimate: $2,818,249.05
No. of Addenda: 1
Number of Bidders: 4/3

Award Status: Awarded 6/6/2012

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $2,784,000.00

Verified Bid Amount: $2,784,000.00

Bid Information:

Apparent 2nd: Doolittle Construction, LLC
Read at Bid Opening: $2,831,056.33

Verified Bid Amount: $2,831,056.33

Bid Information:

Apparent 3rd: Lakeside Industries, Inc.
Read at Bid Opening: $2,867,184.22

Verified Bid Amount: $2,867,384.21

Bid Information:

______________________________________________________________________________

Item No. 2: SR 96, DUMAS ROAD - CHANNELIZATION

Contract Number: 8307
Engineer's Estimate: $308,066.00
No. of Addenda: 1
Number of Bidders: 4/4

Award Status: Awarded 6/6/2012

Apparent Low: Marshbank Construction, Inc.
Read at Bid Opening: $297,788.50

Verified Bid Amount: $297,788.50

Bid Information:

Apparent 2nd: Interwest Construction, Inc.
Read at Bid Opening: $334,854.00

Verified Bid Amount: $334,839.00

Bid Information:

Apparent 3rd: Granite Construction Company
Read at Bid Opening: $339,616.00

Verified Bid Amount: $339,616.00

Bid Information:

______________________________________________________________________________

Item No. 3: SR 3/SR 16, GORST TO SHERMAN HILL AND JACKSON AVE TO JCT SR 3 - PAVING

Contract Number: 8309
Engineer's Estimate: $2,585,011.50
No. of Addenda: 2
Number of Bidders: 4/2

Award Status: Awarded 6/6/2012

Apparent Low: Lakeside Industries, Inc. - AWARDED
Read at Bid Opening: $2,655,867.98

Verified Bid Amount: $2,655,867.98

Bid Information:

Apparent 2nd: Miles Resources LLC dba Woodworth & Company
Read at Bid Opening: $2,687,701.24

Verified Bid Amount: $2,687,701.24

Bid Information:

______________________________________________________________________________

Bid Opening
Olympia WA
5/31/2012
- 11:01 AM BID OPENING

Item No. 1: I-182/I-90, RD 100 VIC. AND N BEND TO ELLENSBURG - IMPROVE ITS

Contract Number: 8308
Engineer's Estimate: $1,950,184.50
No. of Addenda: 2
Number of Bidders: 6/5

Award Status: Awarded 6/6/2012

Apparent Low: Aztech Electric, Inc. - AWARDED
Read at Bid Opening: $1,748,420.85
Verified Bid Amount: $
1,748,420.86

Bid Information:

Apparent 2nd: Prime Electric, Inc.
Read at Bid Opening: $1,867,705.00
Verified Bid Amount: $
1,867,705.00

Bid Information:

Apparent 3rd: Northeast Electric, LLC
Read at Bid Opening: $1,996,557.50
Verified Bid Amount: $
1,996,557.50

Bid Information:

__________________________________________________________________________________

Item No. 2: SR 502, I-5 TO BATTLE GROUND ADD LANES STAGE 1

Contract Number: 8299
Engineer's Estimate: $7,151,300.75
No. of Addenda: 2
Number of Bidders: 9/4

Award Status: Awarded 6/6/2012

Apparent Low: Tapani Underground, Inc. - AWARDED
Read at Bid Opening: $5,188,042.60
Verified Bid Amount: $
5,194,042.60

Bid Information:

Apparent 2nd: Nutter Corporation dba Nutter Underground Utilities Co. Inc.
Read at Bid Opening: $5,259,100.22
Verified Bid Amount: $
5,259,100.22

Bid Information:

Apparent 3rd: Rotschy, Inc.
Read at Bid Opening: $5,565,864.28
Verified Bid Amount: $
5,565,864.28

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

Bid Opening
Olympia WA
5/23/2012
- 2:01 PM BID OPENING

Item No. 1: SR 99, AWV S HOLGATE ST TO S KING ST STAGE 3 - ATLANTIC ST BYPASS

Contract Number: 8290
Engineer's Estimate: $35,642,736.50
No. of Addenda: 4
Number of Bidders: 10/6

Award Status: Awarded 5/30/2012

Apparent Low: Guy F. Atkinson Construction, LLC. - AWARDED
Read at Bid Opening: $29,371,123.00

Verified Bid Amount: $29,371,123.00

Bid Information:

Apparent 2nd: Mowat Construction Company
Read at Bid Opening: $31,002,631.58

Verified Bid Amount: $31,002,631.58

Bid Information:

Apparent 3rd: Max J. Kuney Company
Read at Bid Opening: $31,866,723.50

Verified Bid Amount: $31,866,723.50

Bid Information:

______________________________________________________________________________

Item No. 2: SR 503, HAM RD VIC TO RUDY ROSS RD VIC RESURFACING AND SAFETY

Contract Number: 8305
Engineer's Estimate: $1,833,417.01
No. of Addenda: 1
Number of Bidders: 3/2

Award Status: Awarded 5/29/2012

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $1,849,849.00

Verified Bid Amount: $1,849,849.00

Bid Information:

Apparent 2nd: Lakeside Industries, Inc.
Read at Bid Opening: $2,079,934.91

Verified Bid Amount: $2,027,934.91

Bid Information:

______________________________________________________________________________

Item No. 3: US 12, 2012 SCR REGION WIDE DECK REHABILITATION

Contract Number: 8301
Engineer's Estimate: $1,569,149.25
No. of Addenda: 2
Number of Bidders: 9/3

Award Status: Awarded 6/6/2012

Apparent Low: Penhall Company - AWARDED
Read at Bid Opening: $1,264,595.15

Verified Bid Amount: $1,264,595.15

Bid Information:

Apparent 2nd: Mowat Construction Company
Read at Bid Opening: $1,339,615.00

Verified Bid Amount: $1,339,615.00

Bid Information:

Apparent 3rd: Conway Construction Company
Read at Bid Opening: $1,426,119.75

Verified Bid Amount: $1,426,119.75

Bid Information:

______________________________________________________________________________

Item No. 4: SR 100, SR 100 INCLUDING SPUR PAVING

Contract Number: 8304
Engineer's Estimate: $665,178.30
No. of Addenda: 0
Number of Bidders: 2/2

Award Status: Awarded 5/29/2012

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $747,747.00

Verified Bid Amount: $747,747.00

Bid Information:

Apparent 2nd: Lakeside Industries, Inc.
Read at Bid Opening: $811,564.00

Verified Bid Amount: $811,564.00

Bid Information:

______________________________________________________________________________

Item No. 5: US 12, 2010 - 2011 SCR REGION WIDE SAFETY

Contract Number: 8302
Engineer's Estimate: $800,661.65
No. of Addenda: 1
Number of Bidders: 4/3

Award Status: Awarded 5/29/2012

Apparent Low: Coral Construction Company - AWARDED
Read at Bid Opening: $849,929.00

Verified Bid Amount: $849,929.00

Bid Information:

Apparent 2nd: Petersen Brothers, Inc.
Read at Bid Opening: $852,584.43

Verified Bid Amount: $852,584.43

Bid Information:

Apparent 3rd: Dirt and Aggregate Interchange, Inc.
Read at Bid Opening: $869,755.10

Verified Bid Amount: $869,755.10

Bid Information:

______________________________________________________________________________
______________________________________________________________________________

Bid Opening
Olympia WA
5/23/2012
- 11:01 AM BID OPENING

Item No. 1: SR 529, SB SNOHOMISH RIVER BRIDGE SPECIAL BRIDGE REPAIR

Contract Number: 8303
Engineer's Estimate: $2,898,854.00
No. of Addenda: 1
Number of Bidders: 8/6

Award Status: Awarded 5/29/2012

Apparent Low: PCL Civil Constructors, Inc. - AWARDED
Read at Bid Opening: $1,711,104.00
Verified Bid Amount: $
1,711,104.00

Bid Information:

Apparent 2nd: Rognlin's, Inc.
Read at Bid Opening: $2,203,504.00
Verified Bid Amount: $
2,203,504.00

Bid Information:

Apparent 3rd: American Construction Co., Inc.
Read at Bid Opening: $2,231,004.00
Verified Bid Amount: $
2,231,004.00

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

 

Bid Opening
North Central Region
5/17/2012
- 2:01 PM BID OPENING

Item No. 1: US 2/US 97A, WEST OF WENATCHEE PAVING AND I/S IMPROVEMENTS

Contract Number: 8306
Engineer's Estimate: $2,655,685.10
No. of Addenda: 1
Number of Bidders: 3/2

Award Status: Awarded 5/24/2012

Apparent Low: Central Washington Asphalt, Inc. - AWARDED
Read at Bid Opening: $2,891,195.13
Verified Bid Amount: $2,891,203.15

Bid Information:

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $
3,194,100.12
Verified Bid Amount: $3,194,100.12

Bid Information:

______________________________________________________________________________
______________________________________________________________________________

 

Bid Opening
Olympia WA
5/16/2012
- 2:01 PM BID OPENING

Item No. 1: SR 112/SR 113, STATE HIGHWAYS IN NW CLALLAM COUNTY - CHIP SEAL

Contract Number: 8300
Engineer's Estimate: $2,289,367.20
No. of Addenda: 1
Number of Bidders: 5/2

Award Status: Awarded 5/21/2012

Apparent Low: Doolittle Construction, LLC - AWARDED
Read at Bid Opening: $2,805,195.76

Verified Bid Amount: $2,805,195.76

Bid Information:

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $2,863,200.00

Verified Bid Amount: $2,863,200.00

Bid Information:

______________________________________________________________________________

Item No. 2: I-5, 48TH ST TO M ST BRIDGE - CONCRETE PAVEMENT REHABILITATION

Contract Number: 8280
Engineer's Estimate: $1,674,787.75
No. of Addenda: 3
Number of Bidders: 8/3

Award Status: Awarded 5/21/2012

Apparent Low: C.A. Carey Corporation - AWARDED
Read at Bid Opening: $2,233,510.00

Verified Bid Amount: $2,233,510.00

Bid Information:

Apparent 2nd: Interstate Improvement, Inc.
Read at Bid Opening: $2,329,342.08

Verified Bid Amount: $2,329,342.08

Bid Information:

Apparent 3rd: Gary Merlino Construction Co., Inc.
Read at Bid Opening: $2,902,875.00

Verified Bid Amount: $2,902,875.00

Bid Information:

______________________________________________________________________________

Item No. 3: I-5, LEWIS COUNTY DETOUR FOR FREIGHT MOBILITY ITS PROJECTS

Contract Number: 8276
Engineer's Estimate: $1,521,504.00
No. of Addenda: 3
Number of Bidders: 7/4

Award Status: Awarded 5/24/2012

Apparent Low: Mill Plain Electric, Inc. - AWARDED
Read at Bid Opening: $1,335,692.00

Verified Bid Amount: $1,335,692.00

Bid Information:

Apparent 2nd: Northeast Electric, LLC
Read at Bid Opening: $1,622,000.50

Verified Bid Amount: $1,622,000.50

Bid Information:

Apparent 3rd: Totem Electric of Tacoma, Inc.
Read at Bid Opening: $1,827,411.14

Verified Bid Amount: $1,827,411.14

Bid Information:

______________________________________________________________________________

Item No. 4: SR 706, E OF 182ND AVE CT E TO W OF 314TH AVE CT E - CHIP SEAL

Contract Number: 8282
Engineer's Estimate: $762,829.54
No. of Addenda: 2
Number of Bidders: 6/3

Award Status: Awarded 5/24/2012

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $766,200.00

Verified Bid Amount: $766,200.00

Bid Information:

Apparent 2nd: Doolittle Construction, LLC
Read at Bid Opening: $837,358.60

Verified Bid Amount: $837,358.60

Bid Information:

Apparent 3rd: Columbia Asphalt & Gravel, Inc.
Read at Bid Opening: $921,686.80

Verified Bid Amount: $921,686.80

Bid Information:

______________________________________________________________________________

Item No. 5: US 101, BONE RIVER BRIDGE REPLACE BRIDGE

Contract Number: 8292
Engineer's Estimate: $6,317,645.00
No. of Addenda: 4
Number of Bidders: 18/8

Award Status: Awarded 5/24/2012

Apparent Low: Cascade Bridge, LLC - AWARDED
Read at Bid Opening: $5,715,393.20

Verified Bid Amount: $5,715,393.20

Bid Information:

Apparent 2nd: Quigg Bros., Inc.
Read at Bid Opening: $6,085,009.00

Verified Bid Amount: $6,085,009.00

Bid Information:

Apparent 3rd: SB Structures, LLC
Read at Bid Opening: $6,191,167.00

Verified Bid Amount: $6,191,167.00

Bid Information:

______________________________________________________________________________
______________________________________________________________________________

 

Bid Opening
Olympia WA
5/16/2012
- 11:01 AM BID OPENING

Item No. 1: US 97, NORTH OF GOLDENDALE WILDLIFE HABITAT CONNECTIVITY/FISH PASSAGE

Contract Number: 8293
Engineer's Estimate: $2,106,341.00
No. of Addenda: 3
Number of Bidders: 17/4

Award Status: Awarded 5/21/2012

Apparent Low: Rotschy, Inc. - AWARDED
Read at Bid Opening: $2,113,354.68
Verified Bid Amount: $
2,113,354.68

Bid Information:

Apparent 2nd: Razz Construction, Inc.
Read at Bid Opening: $2,162,226.50
Verified Bid Amount: $
2,162,226.50

Bid Information:

Apparent 3rd: Apollo, Inc.
Read at Bid Opening: $2,456,789.00
Verified Bid Amount: $
2,456,789.00

Bid Information:

__________________________________________________________________________________
__________________________________________________________________________________

 

Bid Opening
Olympia WA
5/9/2012
- 2:01 PM BID OPENING

Item No. 1: US 2, BICKFORD AVE I/C SAFETY AND CULVERT REPLACEMENT

Contract Number: 8286
Engineer's Estimate: $15,490,448.45
No. of Addenda: 3
Number of Bidders: 14/6

Award Status: Awarded 6/8/2012

Apparent Low: Northwest Construction, Inc. - REJECTED
Read at Bid Opening: $13,202,277.56

Verified Bid Amount: $13,202,277.56

Bid Information:

Apparent 2nd: Granite Construction Company - AWARDED
Read at Bid Opening: $14,311,311.00

Verified Bid Amount: $14,311,311.00

Bid Information:

Apparent 3rd: Scarsella Bros., Inc.
Read at Bid Opening: $14,317,317.17

Verified Bid Amount: $14,317,317.17

Bid Information:

______________________________________________________________________________

Item No. 2: I-5, NE 179TH ST TO KOONTZ RD VIC WITH EXCEPTIONS - RUMBLE STRIPS INFILL

Contract Number: 8291
Engineer's Estimate: $253,743.89
No. of Addenda: 0
Number of Bidders: 2/2

Award Status: Awarded 5/15/2012

Apparent Low: Lakeside Industries, Inc. - AWARDED
Read at Bid Opening: $337,985.05

Verified Bid Amount: $337,985.05

Bid Information:

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $653,653.00

Verified Bid Amount: $653,653.00

Bid Information:

______________________________________________________________________________

Item No. 3: SR 112, UNNAMED TRIBUTARY TO PYSHT RIVER - FISH BARRIER REMOVAL

Contract Number: 8298
Engineer's Estimate: $592,234.00
No. of Addenda: 1
Number of Bidders: 12/2

Award Status: Awarded 5/15/2012

Apparent Low: Bruch & Bruch Construction, Inc. - AWARDED
Read at Bid Opening: $417,466.00

Verified Bid Amount: $417,466.00

Bid Information:

Apparent 2nd: Thompson Bros. Inc.
Read at Bid Opening: $599,254.00

Verified Bid Amount: $599,254.00

Bid Information:

______________________________________________________________________________

Item No. 4: SR 112, NELSON CREEK - REMOVE FISH BARRIER

Contract Number: 8297
Engineer's Estimate: $1,202,677.67
No. of Addenda: 1
Number of Bidders: 13/5

Award Status: Awarded 5/17/2012

Apparent Low: Delhur Industries, Inc. - AWARDED
Read at Bid Opening: $1,153,720.15

Verified Bid Amount: $1,154,877.57

Bid Information:

Apparent 3rd 2nd: Bruch & Bruch Construction, Inc. (verified tabs, 2nd & 3rd bidders switched places)
Read at Bid Opening: $1,312,979.90

Verified Bid Amount: $1,312,979.90

Bid Information:

Apparent 2nd 3rd: Anderson Environmental Contracting, LLC (verified tabs, 2nd & 3rd bidders switched places)
Read at Bid Opening: $1,246,229.26
Verified Bid Amount: $1,316,201.26

Bid Information:

 

______________________________________________________________________________

Item No. 5: SR 19, S OF WEST VALLEY RD TO S OF THEATER RD - PAVING

Contract Number: 8277
Engineer's Estimate: $1,077,770.20
No. of Addenda: 2
Number of Bidders: 3/1

Award Status: Awarded 5/17/2012

Apparent Low: Lakeside Industries, Inc. - AWARDED
Read at Bid Opening: $1,199,343.15

Verified Bid Amount: $1,199,343.15

Bid Information:

______________________________________________________________________________
______________________________________________________________________________

Bid Opening
Olympia WA
5/9/2012
- 11:01 AM BID OPENING

Item No. 1: SR 520, EVANS CREEK EASTSIDE WETLAND MITIGATION

Contract Number: 8288
Engineer's Estimate: $5,055,879.25
No. of Addenda: 2
Number of Bidders: 16/5

Award Status: Awarded 5/17/2012

Apparent Low: Goodfellow Bros., Inc. - AWARDED
Read at Bid Opening: $3,856,069.00
Verified Bid Amount: $
3,856,069.00

Bid Information:

Apparent 2nd: Matia Contractors, Inc.
Read at Bid Opening: $3,940,571.80
Verified Bid Amount: $
3,940,571.80

Bid Information:

Apparent 3rd: Tapani Underground, Inc.
Read at Bid Opening: $4,158,375.85
Verified Bid Amount: $
4,158,375.85

Bid Information:

__________________________________________________________________________________

Item No. 2: US 395, PIONEER MEMORIAL BRIDGE JOINT REPAIR

Contract Number: 8295
Engineer's Estimate: $777,977.00
No. of Addenda: 1
Number of Bidders: 8/3

Award Status: Awarded 5/17/2012

Apparent Low: C.A. Carey Corporation - AWARDED
Read at Bid Opening: $1,141,183.00
Verified Bid Amount: $
1,141,183.00

Apparent 2nd: Mowat Construction Company
Read at Bid Opening: $1,379,967.00
Verified Bid Amount: $
1,379,967.00

Apparent 3rd: Conway Construction Company
Read at Bid Opening: $1,840,713.00
Verified Bid Amount: $
1,840,713.00

__________________________________________________________________________________
__________________________________________________________________________________

 

Award status for other contracts is available under Bid History Reports, in the month and year bids were opened.