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
4/3/2013

Item No. 1: SR 520, WEST CONNECTION BRIDGE

Contract Number: 8432
Engineer's Estimate: $20,639,666.98
No. of Addenda: 3
Number of Bidders: 10/4

Award Status:

Apparent Low: Mowat - American A Joint Venture
Read at Bid Opening: $22,549,243.00
Verified Bid Amount: $22,129,243.20

Bid Information:

• Subcontractors Named
  1. Elcon Corp.
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Staton Companies - sub - $109,910.00
     Cert number: D2F7217462
     Description of work: demolition
  2. John Wayne Const. Co. Inc. - sub - $152,300.00
     Cert number: D5M0107037
     Description of work: concrete pouring
  3. BC Traffic LLC - sub - $333,000.00
     Cert number: D4M5011474
     Description of work: traffic control
  4. American Coatings & Const. LLC - sub - $100,000.00
     Cert number: D3M0614843
     Description of work: bridge painting
• DBE Goal: 3%
• DBE Total: $695,210.00

Apparent 2nd: Guy F. Atkinson Construction, LLC.
Read at Bid Opening: $23,451,451.00
Verified Bid Amount: $23,451,451.00

Bid Information:

• Subcontractors Named
  1. Elcon Corporation
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Rebar International Inc - sub - $1,040,285.00
     Cert number: D2F2606440
     Description of work: bridge construction
• DBE Goal: 3%
• DBE Total: $1,040,285.00

Apparent 3rd: Max J. Kuney Company
Read at Bid Opening: $24,222,377.00
Verified Bid Amount: $24,222,377.00

Bid Information:

• Subcontractors Named
  1. G & G Incorporated
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. G & G Incorporated - sub - $895,000.00
     Cert number: D2F5010391
     Description of work: electrical
• DBE Goal: 3%
• DBE Total: $895,000.00

______________________________________________________________________________

Item No. 2: US 12, SARGENT BLVD TO WYNOOCHEE RIVER - PAVING

Contract Number: 8441
Engineer's Estimate: $1,335,832.50
No. of Addenda: 1
Number of Bidders: 2/2

Award Status:

Apparent Low: Granite Construction Company
Read at Bid Opening: $1,066,000.00
Verified Bid Amount: $1,066,000.00

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. The Traffic Control Co Inc - sub - $96,500.00
     Cert number: D2F5309670
     Description of work: traffic control services
• DBE Goal: 9%
• DBE Total: $96,500.00

Apparent 2nd: Lakeside Industries, Inc.
Read at Bid Opening: $1,120,497.20
Verified Bid Amount: $1,120,497.20

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. KT Contracting Co, Inc - sub - $110,000.00
     Cert number: D2F8718503
     Description of work: permanent or class A sign installation / traffic control services
• DBE Goal: 9%
• DBE Total: $110,000.00

______________________________________________________________________________

Item No. 3: SR 7, MUCK CR TRIB TO NISQUALLY RIVER - FISH BARRIER REMOVAL

Contract Number: 8444
Engineer's Estimate: $999,411.90
No. of Addenda: 2
Number of Bidders: 20/7

Award Status:

Apparent Low: Active Construction, Inc.
Read at Bid Opening: $1,125,102.00
Verified Bid Amount: $1,125,102.00

Bid Information:

• Subcontractors Named
  1. Totem Electric
     Description of work: electrical

Apparent 2nd: Quigg Bros., Inc.
Read at Bid Opening: $1,162,857.00
Verified Bid Amount: $1,162,857.00

Bid Information:

• Subcontractors Named
  1. Transportation Systems, Inc.
     Description of work: electrical

Apparent 3rd: Rodarte Construction, Inc.
Read at Bid Opening: $1,171,903.50
Verified Bid Amount: $1,171,903.50

Bid Information:

• Subcontractors Named
  1. Totem Electric
     Description of work: illumination system

______________________________________________________________________________

Item No. 4: SR 18, EB CAREY CREEK TRIBUTARY TO ISSAQUAH-HOBART RD VIC - PAVING

Contract Number: 8445
Engineer's Estimate: $1,459,751.00
No. of Addenda: 2
Number of Bidders: 4/3

Award Status:

Apparent Low: Watson Asphalt Paving Company, Inc.
Read at Bid Opening: $1,169,961.60
Verified Bid Amount: $1,169,961.60

Bid Information:

• Subcontractors Named
  1. G & G Inc
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Chandler Construction, Inc. - sub - $50,440.00
     Cert number: D2F1401154
     Description of work: crack sealing & joint sealing, traffic control services, barrier delineator, flexible guide post
  2. G & G Inc - sub - $35,200.00
     Cert number: D2F5010391
     Description of work: 238210 - electrical / 237310 - permanent signing
  3. M2 Industries, Inc. - sub - $32,287.00
     Cert number: D2F5111551
     Description of work: 237310 - guardrail
  4. Meko Construction Inc - sub - $22,620.00
     Cert number: D3M0612029
     Description of work: 238910 - excavating / 484220 - dump trucking
  5. Silver Streak Inc - sub - $20,000.00
     Cert number: DW2F7218670
     Description of work: 484220 - dump trucking
  6. The Bag Lady Inc - sub - $38,927.50
     Cert number: D2F6016394
     Description of work: erosion control
• DBE Goal: 16%
• DBE Total: $199,474.50

Apparent 2nd: Lakeside Industries, Inc.
Read at Bid Opening: $1,336,151.94
Verified Bid Amount: $1,336,151.94

Bid Information:

• Subcontractors Named
  1. G & G Inc
     Description of work: traffic signal, loop replacement
• DBE Enterprise Utilization Certification
  1. Chandler Const Inc - sub - $72,380.00
     Cert number: D2F1401154
     Description of work: crack/joint sealing erosion control, pvmt markings install/rem, permanent & class A signs
  2. G & G Inc - sub - $35,200.00
     Cert number: D2F5010391
     Description of work: electrical work, permanent & class A signs
  3. M2 Industrial Inc. - sub - $32,287.00
     Cert number: D2F5111551
     Description of work: guardrail
  4. SeaTac Sweeping - sub - $36,000.00
     Cert number: D3M6015063
     Description of work: street cleaning
  5. Silver Streak - sub - $40,000.00
     Cert number: D2F7218670
     Description of work: dump trucking
• DBE Goal: 16%
• DBE Total: $215,787.00

Apparent 3rd: Icon Materials dba CPM Development Corporation
Read at Bid Opening: $1,379,071.20
Verified Bid Amount: $1,379,071.20

Bid Information:

• Subcontractors Named
  1. G & G Inc.
     Description of work: electrical contractor
• DBE Enterprise Utilization Certification
  1. O'Bunco Engineering International - sub - $7,930.00
     Cert number: D3M2316030
     Description of work: surveying
  2. G & G Inc. - sub - $35,200.00
     Cert number: D2F5010391
     Description of work: electrical contracting
  3. Chandler Construction Inc. - sub - $54,500.00
     Cert number: D2F1401154
     Description of work: crack & joint sealing / flexible guide post installation / class A sign installation
  4. The Bag Lady Inc. - sub - $45,540.00
     Cert number: D2F6016394
     Description of work: erosion control
  5. M2 Industrial Inc. - sub - $32,287.00
     Cert number: D2F5111551
     Description of work: guardrail and associated items
  6. Sea Tac Sweeping Service - sub - $32,000.00
     Cert number: D3M6015063
     Description of work: street sweeping/cleaning
  7. Silver Streak Inc. - sub - $15,000.00
     Cert number: D2F7218670
     Description of work: dump trucking
• DBE Goal: 16%
• DBE Total: $222,457.00

______________________________________________________________________________

Item No. 5: SR 503, NE 65TH STREET TO PADDEN PARKWAY MEDIAN CURB

Contract Number: 8448
Engineer's Estimate: $260,381.00
No. of Addenda: 1
Number of Bidders: 3/3

Award Status:

Apparent Low: Nutter Corporation dba Nutter Underground Utilities Co. Inc.
Read at Bid Opening: $195,017.00
Verified Bid Amount: $195,017.00

Apparent 2nd: Thompson Bros. Excavating, Inc.
Read at Bid Opening: $246,735.00
Verified Bid Amount: $246,735.00

Apparent 3rd: Granite Construction Company
Read at Bid Opening: $247,247.00
Verified Bid Amount: $247,247.00

_________________________________________________________________________________

Item No. 6: SR 20, SKAGIT RIVER CED PERMANENT RESTORATION

Contract Number: 8423
Engineer's Estimate: $7,817,502.10
No. of Addenda: 4
Number of Bidders: 19/12

Award Status:

Apparent Low: Trimaxx Construction, Inc.
Read at Bid Opening: $5,164,771.35
Verified Bid Amount: $5,164,771.35

Bid Information:

• Subcontractors Named
  1. Sail Electrical
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Penny Lee Trucking Inc. - sub - $100,000.00
     Cert number: D2F2906632
     Description of work: trucking
  2. Guyline Construction Inc. - sub - $35,812.50
     Cert number: D1M2203362
     Description of work: fencing, signage, mailboxes
  3. M2 Industrial, Inc. - sub - $36,600.00
     Cert number: D2F5111551
     Description of work: guardrail
• DBE Goal: 3%
• DBE Total: $172,412.50

Apparent 2nd: Tapani, Inc.
Read at Bid Opening: $5,706,573.90
Verified Bid Amount: $5,706,573.90

Bid Information:

• Subcontractors Named
  1. Northeast Electric
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Pro USA LLC - sub - $150,000.00
     Cert number: D3M9422332
     Description of work: 484220 - dump trucking
  2. Pacific Rim Service - sub - $35,880.00
     Cert number: D4M8019503
     Description of work: 237310 - guardrail construction
• DBE Goal: 3%
• DBE Total: $185,880.00

Apparent 3rd: Ram Construction General Contractors, Inc.
Read at Bid Opening: $5,860,539.50
Verified Bid Amount: $5,860,539.50

Bid Information:

• Subcontractors Named
  1. Sail Electric
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Out West Landscape & Irrigation - sub - $254,939.45
     Cert number: D2F4710710
     Description of work: NAICS 561730 - landscaping services
• DBE Goal: 3%
• DBE Total: $254,939.45

______________________________________________________________________________
______________________________________________________________________________

Bid Opening
Eastern Region
3/28/2013

Item No. 1: SR 23 ET AL, 2013 EASTERN REGION CHIP SEAL

Contract Number: 8437
Engineer's Estimate: $5,626,423.00
No. of Addenda: 3
Number of Bidders: 7/4

Award Status: Pending

Apparent Low: Poe Asphalt Paving, Inc.
Read at Bid Opening: $5,059,746.75
Verified Bid Amount: $5,059,746.75

Bid Information:

• Subcontractors Named
  1. Colvico Inc.
     Description of work: electrical - lab connection
• DBE Enterprise Utilization Certification
  1. North Star Enterprises, Inc. - sub - $105,000.00
     Cert number: D2F7218231
     Description of work: traffic control services
• DBE Goal: 2%
• DBE Total: $105,000.00

Apparent 2nd: Columbia Asphalt & Gravel, Inc.
Read at Bid Opening: $5,495,427.21
Verified Bid Amount: $5,495,427.21

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. Changing Directions - sub - $320,049.00
     Cert number: D1F2316075
     Description of work: traffic control
• DBE Goal: 2%
• DBE Total: $320,049.00

Apparent 3rd: Central Washington Asphalt, Inc.
Read at Bid Opening: $5,682,888.72
Verified Bid Amount: $5,682,888.72

Bid Information:

• Subcontractors Named
  1. McCandlish Electric, Inc.
     Description of work: electrical / trailer hookups
• DBE Enterprise Utilization Certification
  1. Changing Directions - sub - $150,000.00
     Cert number: D1F2316075
     Description of work: traffic control services
• DBE Goal: 2%
• DBE Total: $150,000.00

______________________________________________________________________________
______________________________________________________________________________

Bid Opening
Olympia, WA
3/27/2013

Item No. 1: SR 11, PADDEN CREEK FISH BARRIER REMOVAL

Contract Number: 8436
Engineer's Estimate: $1,668,097.90
No. of Addenda: 1
Number of Bidders: 17/6

Award Status: Awarded 4/1/2013

Apparent Low: Ram Construction General Contractors, Inc. - AWARDED
Read at Bid Opening: $1,761,155.40
Verified Bid Amount: $1,761,155.40

Bid Information:

• Subcontractors Named
  1. Sail Electric Inc.
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Western Industries Inc - sub - $154,223.92
     Cert number: D2M1021587
     Description of work: concrete reinforcement placement
• DBE Goal: 5%
• DBE Total: $154,223.92

Apparent 2nd: Razz Construction, Inc.
Read at Bid Opening: $1,897,548.47
Verified Bid Amount: $1,897,548.47

Bid Information:

• Subcontractors Named
  1. West Coast Signal Inc.
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Rebar International Inc. - sub - $169,274.00
     Cert number: D2F2606440
     Description of work: rebar installation on highway bridge, elevated structures
• DBE Goal: 5%
• DBE Total: $169,274.00

Apparent 3rd: Strider Construction Co., Inc.
Read at Bid Opening: $1,929,855.07
Verified Bid Amount: $1,929,855.07

Bid Information:

• Subcontractors Named
  1. Sail Electric, Inc.
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Western Industries, Inc. - sub - $154,223.92
     Cert number: D2M1021587
     Description of work: NAICS#238120 rebar fab and install
• DBE Goal: 5%
• DBE Total: $154,223.92

______________________________________________________________________________

Item No. 2: I-5, SR 104 TO 52ND AVE W & I-5/220TH ST SW I/C RAMPS - PAVING

Contract Number: 8439
Engineer's Estimate: $3,352,800.00
No. of Addenda: 4
Number of Bidders: 4/3

Award Status: Awarded 4/1/2013

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $3,624,239.33
Verified Bid Amount: $3,624,239.33

Bid Information:

• Subcontractors Named
  1. G & G Incorporated
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. G & G Incorporation - sub - $209,000.00
     Cert number: D2F5010391
     Description of work: electrical contractor
  2. Chandler Construction Inc. - sub - $62,000.00
     Cert number: D2F1401154
     Description of work: crack and joint sesaling, mailbox and flexible guide post installation, permanent or class A sign installation
  3. Guzman Hauling - sub - $40,000.00
     Cert number: D5M6517424
     Description of work: dump trucking
  4. Sea Tac Sweeping Service - sub - $48,000.00
     Cert number: D3M6015063
     Description of work: street sweeping/cleaning
  5. O'Bunco Engineering Intl - sub - $22,000.00
     Cert number: D3M2316030
     Description of work: surveying, construction staking
  6. The Bag Lady Inc. - sub - $78,000.00
     Cert number: D2F6016394
     Description of work: erosion control
  7. Gloria Jeane Hauling & Hwy Rehab - sub - $55,000.00
     Cert number: D1F5011386
     Description of work: asphalt repair; including removal, planing asphalt, utility adjustments, crack sealing and coating
  8. Pro USA LLC - sub - $40,000.00
     Cert number: D3M9422332
     Description of work: dump trucking
  9. OMA Construction Inc. - sub - $80,000.00
     Cert number: D4M2316494
     Description of work: dump trucking
• DBE Goal: 17%
• DBE Total: $634,000.00

Apparent 2nd: Lakeside Industries, Inc.
Read at Bid Opening: $3,960,860.45
Verified Bid Amount: $3,960,860.45

Bid Information:

• Subcontractors Named
  1. G & G Inc.
     Description of work: all electrical items
• DBE Enterprise Utilization Certification
  1. Kodo Construction, Inc. - sub - $307,821.01
     Cert number: D4M8019188
     Description of work: concrete items
  2. G & G Inc. - sub - $210,100.00
     Cert number: D2F5010391
     Description of work: electrical items
  3. The Bag Lady, Inc. - sub - $76,709.40
     Cert number: D2F6016394
     Description of work: inlet protection, wattle, compost, erosion control
  4. Chandler Construction - sub - $100,000.00
     Cert number: D2F1401154
     Description of work: crack sealing, deck seal, adjustments
• DBE Goal: 17%
• DBE Total: $694,630.41

Apparent 3rd: Cemex Construction Materials Pacific, LLC
Read at Bid Opening: $4,010,253.70
Verified Bid Amount: $4,010,253.70

Bid Information:

• Subcontractors Named
  1. G & G Inc.
     Description of work: electrical BI 66-75 & 106
• DBE Enterprise Utilization Certification
  1. Kodo Construction Inc. - sub - $214,454.95
     Cert number: D4M8019188
     Description of work: concrete
  2. Sea Tac Sweeping Service - sub - $42,000.00
     Cert number: D3M6015063
     Description of work: sweeping
  3. The Bag Lady, Inc. - sub - $44,198.40
     Cert number: D2F6016394
     Description of work: erosion control items
  4. Chandler Construction Co. Inc. - sub - $130,893.00
     Cert number: D2F1401154
     Description of work: crack seal, joints, iron adj, signs, guide posts
  5. O'Bunco Engineering - sub - $23,160.00
     Cert number: D3M2316030
     Description of work: surveying
  6. G & G Inc. - sub - $223,750.00
     Cert number: D2F5010391
     Description of work: electrical
  7. OMA Construction Inc. - sub - 291,607.00
     Cert number: D4M2316494
     Description of work: removal items, pavement repair exc, inlets, CB's, pipe, crushed rock
• DBE Goal: 17%
• DBE Total: $970,063.35

______________________________________________________________________________

Item No. 3: I-205, TRAVELER INFORMATION PADDEN PARKWAY TO NE 134TH ST

Contract Number: 8440
Engineer's Estimate: $867,494.00
No. of Addenda: 1
Number of Bidders: 5/3

Award Status: Pending

Apparent Low: Mill Plain Electric, Inc.
Read at Bid Opening: $751,804.00
Verified Bid Amount: $751,804.00

Apparent 2nd: Northeast Electric, LLC
Read at Bid Opening: $789,512.20
Verified Bid Amount: $789,512.20

Apparent 3rd: Aztech Electric, Inc.
Read at Bid Opening: $818,071.53
Verified Bid Amount: $818,071.53

_________________________________________________________________________________

Item No. 4: US 101, ABERDEEN SIGNALS - REHABILITATION

Contract Number: 8442
Engineer's Estimate: $727,200.30
No. of Addenda: 1
Number of Bidders: 6/4

Award Status: Awarded 4/1/2013

Apparent Low: Mill Plain Electric, Inc. - AWARDED
Read at Bid Opening: $683,830.00
Verified Bid Amount: $683,830.00

Bid Information:

• DBE Enterprise Utilization Certification
  1. Quimby's Concrete - sub - $29,313.96
     Cert number: D1M8020101
     Description of work: curb, gutter & sidewalk
  2. Mobile Electrical Distributors - regular dealer - $13,732.20
     Cert number: D2F5917012
     Description of work: supply of electrical materials
  3. The Traffic Control Company, Inc. - sub - $35,000.00
     Cert number: D2F4707323
     Description of work: traffic control services
• DBE Goal: 11%
• DBE Total: $78,046.16

Apparent 2nd: Northeast Electric, LLC
Read at Bid Opening: $746,944.72
Verified Bid Amount: $746,944.72

Bid Information:

• DBE Enterprise Utilization Certification
  1. The Traffic Control Company, Inc. - sub - $46,000.00
     Cert number: D2F5309670
     Description of work: flagging services
  2. Mobile Electrical Distributors, Inc. - regular dealer - $37,000.00
     Cert number: D2F5917012
     Description of work: electrical wholesaler
• DBE Goal: 11%
• DBE Total: $83,000.00

Apparent 3rd: Totem Electric of Tacoma, Inc.
Read at Bid Opening: $815,846.00
Verified Bid Amount: $815,846.00

Bid Information:

• DBE Enterprise Utilization Certification
  1. Mobile Electric Distributors - regular dealer - $43,951.00
     Cert number: D2F5917012
     Description of work: supply of electrical materials
  2. Highway Specialties LLC - regular dealer - $7,500.00
     Cert number: D2F8719389
     Description of work: supply of traffic control equipment
  3. Kodo Construction Inc. - sub - $43,721.51
     Cert number: D4M8019188
     Description of work: concrete curb & sidewalk
• DBE Goal: 11%
• DBE Total: $95,172.51

______________________________________________________________________________
______________________________________________________________________________

Bid Opening
Olympia, WA
3/20/2013

Item No. 1: FAC, SEATAC SAFETY REST AREA IMPROVEMENTS

Contract Number: 8430
Engineer's Estimate: $1,047,694.00
No. of Addenda: 2
Number of Bidders: 6/4

Award Status: Pending

Apparent Low: CDK Construction Service Inc - REJECTED
Read at Bid Opening: $866,338.00
Verified Bid Amount: $866,338.00

Bid Information:

• Subcontractors Named
  1. Silverdale Plumbing & Heating
     Description of work: plumbing
  2. Silverdale Plumbing & Heating
     Description of work: HVAC
  3. Beacon Electric
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Oma Construction - sub - $76,890.00
     Cert number:
     Description of work: site work
• DBE Goal: 9%
• DBE Total: $76,890.00

Apparent 2nd: Razz Construction, Inc.
Read at Bid Opening: $888,500.00
Verified Bid Amount: $888,500.00

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. Heritage Mechanical Inc. - sub - $111,080.00
     Cert number: D1M8218869
     Description of work: plumbing
• DBE Goal: 9%
• DBE Total: $111,080.00

Apparent 3rd: Westmark Construction, Inc. - REJECTED
Read at Bid Opening: $1,004,014.00
Verified Bid Amount: $1,004,014.00

Bid Information:

• Subcontractors Named
  1. Fawcett Plumbing
     Description of work: plumbing
  2. RUI
     Description of work: HVAC
  3. Amaya Electric
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. Cortinas Painting & Restoration, Inc. - paint - $10,367.36
     Cert number:
     Description of work: interior & exterior painting, water proofing
  2. Higrade Concrete Asphalt - asphalt - $90,925.80
     Cert number:
     Description of work: asphalt overlay
  3. Amaya Electric - electric - $92,750.00
     Cert number:
     Description of work: electrical
• DBE Goal: 9%
• DBE Total: $190,043.16

______________________________________________________________________________

Item No. 2: I-5, NISQUALLY RIVER BRIDGES - BRIDGE PAINTING

Contract Number: 8435
Engineer's Estimate: $5,789,274.00
No. of Addenda: 4
Number of Bidders: 10/7

Award Status: Awarded 4/4/2013

Apparent Low: Intech Contracting LLC - AWARDED
Read at Bid Opening: $4,993,368.87
Verified Bid Amount: $4,993,368.87

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. KT Contracting Company, Inc. - sub - $88,782.50
     Cert number: D2F8718503
     Description of work: traffic control services
  2. Chandler Construction, Inc. - sub - $44,515.00
     Cert number: D2F1401154
     Description of work: bridge joint seal, inlet protection, silt fence, EWPC, HVF
  3. Staton Companies - sub - $45,940.00
     Cert number: D2F7217462
     Description of work: removing portion of existing bridge
• DBE Goal: 3%
• DBE Total: $179,237.50

Apparent 2nd: Purcell P & C LLC dba Purcell Painting & Coatings
Read at Bid Opening: $5,831,793.00
Verified Bid Amount: $5,831,793.00

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. Cortinas Painting & Restoration, Inc. - sub - $200,000.00
     Cert number: D5M9619902
     Description of work: painting
• DBE Goal: 3%
• DBE Total: $200,000.00

Apparent 3rd: Hercules Painting Company, Inc. - REJECTED
Read at Bid Opening: $5,971,652.05
Verified Bid Amount: $5,973,652.05

Bid Information:

• Subcontractors Named
  1. Apply-A-Line, Inc.
     Description of work: traffic paint line; shoulder rumble strips
  2. Petersen Brothers, Inc.
     Description of work: temp concrete barrier; temp impact attenuator
• DBE Enterprise Utilization Certification
  1. Staton Companies - sub - $47,940.00
     Cert number: D2F7217462
     Description of work: remove overhang/sidewalk bridge no. 5/345E
  2. Chandler Construction, Inc. - sub - $44,515.00
     Cert number: D2F1401154
     Description of work: bridge joint seal, inlet protection, silt fence, EWPC, HVF
  3. KT Contracting Company, Inc. - sub - $106,100.00
     Cert number: D2F8718503
     Description of work: project temporary traffic controls
• DBE Goal: 3%
• DBE Total: $198,555.00

______________________________________________________________________________

Item No. 3: SR 14, 2 MILES E OF CHRISTY RD TO I-82 - PAVING

Contract Number: 8433
Engineer's Estimate: $2,354,327.50
No. of Addenda: 3
Number of Bidders: 5/3

Award Status: Awarded 3/26/2013

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $2,214,307.00
Verified Bid Amount: $2,214,307.00

Bid Information:

• Subcontractors Named
  1. Sierra Electric, Inc.
     Description of work: electrical/adjust junction boxes

Apparent 2nd: Kerr Contractors Oregon, Inc.
Read at Bid Opening: $2,331,992.00
Verified Bid Amount: $2,331,992.00

Bid Information:

• Subcontractors Named
  1. Sierra Electric, Inc.
     Description of work: electrical adjustments

Apparent 3rd: Central Washington Asphalt, Inc.
Read at Bid Opening: $2,416,577.00
Verified Bid Amount: $2,416,577.00

Bid Information:

• Subcontractors Named
  1. McCandlish Electric, Inc.
     Description of work: electrical / junction box

______________________________________________________________________________

Item No. 4: SR 20, COUPEVILLE FERRY TERMINAL ADA COMPLIANCE IMPROVEMENTS PHASE 2

Contract Number: 8434
Engineer's Estimate: $44,080.00
No. of Addenda: 0
Number of Bidders: 5/4

Award Status: Awarded 3/27/2013

Apparent Low: Larry Brown Construction, Inc. - AWARDED
Read at Bid Opening: $40,834.00
Verified Bid Amount: $40,834.00

Apparent 2nd: Interwest Construction, Inc.
Read at Bid Opening: $51,197.00
Verified Bid Amount: $51,197.00

Apparent 3rd: C Johnson Construction, Inc.
Read at Bid Opening: $54,455.00
Verified Bid Amount: $54,455.00

_________________________________________________________________________________
_________________________________________________________________________________

Bid Opening
Eastern Region
3/14/2013

Item No. 1: SR 291, DIVISION ST TO STEVENS CO LINE - PAVING

Contract Number: 8421
Engineer's Estimate: $4,074,110.72
No. of Addenda: 6
Number of Bidders: 6/4

Award Status: Pending

Apparent Low: Inland Asphalt Company
Read at Bid Opening: $3,661,344.00
Verified Bid Amount: $3,661,344.00

Bid Information:

• Subcontractors Named
  1. Northeast Electric, LLC
     Description of work: traffic signal system - wall/traffic signal system - Monroe. Induction loop system - wall/induction loop system - Monroe/induction loop system - Alberta/induction loop system - Indian Trail/force account loop detection repair junction box type 1
• DBE Enterprise Utilization Certification
  1. North Star Enterprises, Inc. - sub - $510,000.00
     Cert number: D2F7218231
     Description of work: asphalt repair; including removal, planing asphalt, utility adjustments, crack sealing and coating, traffic control services.
• DBE Goal: 13%
• DBE Total: $510,000.00

Apparent 2nd: Shamrock Paving, Inc.
Read at Bid Opening: $3,791,714.75
Verified Bid Amount: $3,791,714.75

Bid Information:

• Subcontractors Named
  1. Northeast Electric, LLC
     Description of work: illumination and electrical work
• DBE Enterprise Utilization Certification
  1. North Star Enterprises, Inc. - sub - $505,000.00
     Cert number: D2F7218231
     Description of work: planing asphalt (partial); crack sealing, erosion control (partial); fencing installation; pavement markings installation and removal; including striping, guideposts, painting lines on roadways, class A sign installation; traffic control services.
• DBE Goal: 13%
• DBE Total: $505,000.00

Apparent 3rd: Poe Asphalt Paving, Inc.
Read at Bid Opening: $4,315,230.89
Verified Bid Amount: $4,315,230.89

Bid Information:

• Subcontractors Named
  1. Northeast Electric, LLC
     Description of work: electrical - signal, loop installation
• DBE Enterprise Utilization Certification
  1. North Star Enterprises, Inc. - sub - $566,000.00
     Cert number: D2F7218231
     Description of work: utility adjustments; erosion control; pavement markings; traffic control services; class A sign installation
• DBE Goal: 13%
• DBE Total: $566,000.00

______________________________________________________________________________
______________________________________________________________________________

 

Bid Opening
Olympia WA
3/13/2013

Item No. 1: US 395, LIND RD VICINITY - INTERSECTION IMPROVEMENTS

Contract Number: 8428
Engineer's Estimate: $525,117.50
No. of Addenda: 2
Number of Bidders: 9/4

Award Status: Awarded 3/21/2013

Apparent Low: Central Washington Asphalt, Inc. - AWARDED
Read at Bid Opening: $442,292.50
Verified Bid Amount: $442,292.50

Bid Information:

• DBE Enterprise Utilization Certification
  1. Neppel Electric & Controls, LLC - sub - $59,200.00
     Cert number: D5M6817938
     Description of work: electrical work
  2. North Star Enterprises, Inc. - sub - $20,000.00
     Cert number: D2F7218231
     Description of work: traffic control services
• DBE Goal: 16%
• DBE Total: $79,200.00

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $503,952.50
Verified Bid Amount: $503,952.50

Bid Information:

• DBE Enterprise Utilization Certification
  1. Construction Ahead, Inc. dba Pavement Surface Control - sub - $13,200.00
     Cert number: D2F2315595
     Description of work: remove misc. traffic items, guide posts, pavement markings
  2. KT Contracting Company, Inc. - sub - $19,487.00
     Cert number: D2F8718503
     Description of work: permanent signs
  3. North Star Enterprises, Inc. - sub - $48,020.33
     Cert number: D2F7218231
     Description of work: traffic control
• DBE Goal: 16%
• DBE Total: $80,707.33

Apparent 3rd: Trimaxx Construction, Inc.
Read at Bid Opening: $515,583.50
Verified Bid Amount: $515,583.50

Bid Information:

• DBE Enterprise Utilization Certification
  1. Electric West Inc. - sub - $65,000.00
     Cert number: D5M5010152
     Description of work: electrical
  2. Pavement Surface Control - sub - $13,200.00
     Cert number: D2F2315595
     Description of work: flexible guide post, striping, remove guide posts, remove pavement markings
  3. Penny Lee Trucking Inc. - sub - $4,500.00
     Cert number: D2F2906632
     Description of work: trucking
• DBE Goal: 16%
• DBE Total: $82,700.00

______________________________________________________________________________

Item No. 2: SR 112, COVILLE CREEK - FISH BARRIER REMOVAL

Contract Number: 8431
Engineer's Estimate: $1,452,065.80
No. of Addenda: 1
Number of Bidders: 15/7

Award Status: Awarded 3/21/2013

Apparent Low: Thompson Bros. Excavating, Inc. - AWARDED
Read at Bid Opening: $995,503.70
Verified Bid Amount: $995,503.70

Bid Information:

• Subcontractors Named
  1. DBE Electric Inc.
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. DBE Electric Inc. - sub - $47,312.00
     Cert number: D2F1031272
     Description of work:electrical - temp illumination systems and conduit
  2. Chandler Construction - sub - $20,870.00
     Cert number: D2F1401154
     Description of work: temporary traffic signs, permanent traffic signs
  3. Pacific Rim Service Company - sub - $26,217.00
     Cert number: D4M8019503
     Description of work: guardrail installation & removal
  4. The Bag Lady - sub - $28,855.00
     Cert number: D2F6016394
     Description of work: erosion control
• DBE Goal: 12%
• DBE Total: $123,254.00

Apparent 2nd: Seton Construction, Inc.
Read at Bid Opening: $1,129,456.76
Verified Bid Amount: $1,132,456.76

Bid Information:

• Subcontractors Named
  1. DBE Electric, Inc.
     Description of work: electrical
• DBE Enterprise Utilization Certification
  1. DBE Electric - sub - $47,312.00
     Cert number: D2F1021272
     Description of work: electrical
  2. KT Contracting Company, Inc. - sub - $99,796.20
     Cert number: D2F8718503
     Description of work:traffic control services, permanent or class A installation
• DBE Goal: 12%
• DBE Total: $147,108.20

Apparent 3rd: Quigg Bros., Inc.
Read at Bid Opening: $1,195,334.00
Verified Bid Amount: $1,195,334.00

Bid Information:

• Subcontractors Named
  1. DBE Electric, Inc.
     Description of work: electrical work
• DBE Enterprise Utilization Certification
  1. KT Contracting Company, Inc. - sub - $69,474.00
     Cert number: D2F8718503
     Description of work: permanent or class A sign installation, traffic control services
  2. The Bag Lady, Inc. - sub - $28,855.00
     Cert number: D2F6016394
     Description of work:erosion control
  3. Dirt & Aggregate Interchange, Inc. - sub - $29,994.00
     Cert number: D4M0700781
     Description of work: guardrail and associated items
  4. DBE Electric Inc. - sub - $47,312.00
     Cert number: D2F1021272
     Description of work: electrical
• DBE Goal: 12%
• DBE Total: $175,635.00

______________________________________________________________________________

Item No. 3: US 97, W WAPATO RD TO LATERAL A - PAVING & REPLACE SINGLE STRAND CABLE

Contract Number: 8427
Engineer's Estimate: $2,949,537.95
No. of Addenda: 2
Number of Bidders: 2/2

Award Status: Awarded 3/18/2013

Apparent Low: Columbia Asphalt & Gravel, Inc. - AWARDED
Read at Bid Opening: $3,019,524.80
Verified Bid Amount: $3,019,524.80

Bid Information:

• Subcontractors Named
  1. McCandlish Electric, Inc.
     Description of work: traffic signal system, loop replacement & loop Tes
• DBE Enterprise Utilization Certification
  1. Construction Ahead dba Pavement Surface Control - sub - $699,578.00
     Cert number: D2F2315595
     Description of work: permanent concrete barrier, temporary & permanent impact attentuators, barrier delineators, temporary pavement marking
• DBE Goal: 14%
• DBE Total: $699,578.00

Apparent 2nd: Granite Construction Company
Read at Bid Opening: $3,315,000.00
Verified Bid Amount: $3,315,000.00

Bid Information:

• Subcontractors Named
  1. Knobel's Electric, Inc.
     Description of work: traffic signal systems, loop replacement type 1, Fo
• DBE Enterprise Utilization Certification
  1. Pavement Surface Control - sub - $665,975.00
     Cert number: D2F2315595
     Description of work: guardrail and associated items; includes concrete barrier installation, impact attenuators.
• DBE Goal: 14%
• DBE Total: $665,975.00

______________________________________________________________________________

Item No. 4: I-5, SEATTLE AREA BRIDGES PHASE 1 DECK REHAB & EXPANSION JOINT REPAIR

Contract Number: 8414
Engineer's Estimate: $3,513,199.50
No. of Addenda: 5
Number of Bidders: 17/6

Award Status: Awarded 3/26/2013

Apparent Low: Mowat Construction Company - AWARDED
Read at Bid Opening: $3,950,268.66
Verified Bid Amount: $3,950,268.66

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. BC Traffic - sub - $106,000.00
     Cert number: D4M5011474
     Description of work: traffic control services
  2. Hi Grade Construction Asphalt - sub - $171,160.00
     Cert number: D5F8421914
     Description of work: asphalt paving
• DBE Goal: 7%
• DBE Total: $277,160.00

Apparent 3rd 2ND: C.A. Carey Corporation
Read at Bid Opening: $4,061,595.00
Verified Bid Amount: $4,061,595.00

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. The Bag Lady, Inc. - sub - $73,000.00
     Cert number: D2F6016394
     Description of work: erosion control
  2. Sea-Tac Sweeping Service - sub - $100,000.00
     Cert number: D3M6015063
     Description of work: sweeping services
  3. C.O.A.T Flagging - sub - $115,000.00
     Cert number: D5F1021136
     Description of work: flagging
• DBE Goal: 7%
• DBE Total: $288,000.00

Apparent 2nd 3RD: MJ Hughes Construction, Inc. - REJECTED
Read at Bid Opening: $4,060,192.50
Verified Bid Amount: $4,086,692.50

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. The Bag Lady, Inc. - sub - $74,008.00
     Cert number: D2F6016394
     Description of work: erosion control
  2. Sea-Tac Sweeping Service - sub - $64,800.00
     Cert number: D3M6015063
     Description of work: street sweeping
  3. C.O.A.T Flagging - sub - $35,670.00
     Cert number: D5F1021136
     Description of work: traffic control
  4. Pro USA LLC - sub - $19,800.00
     Cert number: D3M9422332
     Description of work: dump trucking
  5. American Pride Corporation - sub - $19,800.00
     Cert number: D4M8019836
     Description of work: dump trucking
  6. Chandler Construction Inc. - sub - $76,000.00
     Cert number: D2F1401154
     Description of work: sign erection, bridge deck expansion joints, repair bridge
• DBE Goal: 7%
• DBE Total: $290,078.00

______________________________________________________________________________
______________________________________________________________________________

Bid Opening
North Central Region
3/7/2013

Item No. 1: US 97, NORTH OF BREWSTER PASSING LANE

Contract Number: 8424
Engineer's Estimate: $1,105,122.35
No. of Addenda: 1
Number of Bidders: 7/5

Award Status: Awarded 3/13/2013

Apparent Low: Granite Construction Company - AWARDED
Read at Bid Opening: $979,499.91
Verified Bid Amount: $979,499.91

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. North Star Enterprises Inc. - sub - $68,045.00
     Cert number: D2F7218231
     Description of work: traffic control services, flexible guide post installation, erosion control, permanent or class A sign installation, asphalt repair partial
  2. Cates & Erb Inc. - sub - $30,000.00
     Cert number: D1M8019997
     Description of work: excavation and removal items, dump trucking
• DBE Goal: 10%
• DBE Total: $98,045.00

Apparent 2nd: Selland Construction, LLC - Rejected
Read at Bid Opening: $1,027,469.40
Verified Bid Amount: $1,027,469.40

Bid Information:

• Subcontractors Named
  1. KB Electrical Inc.
     Description of work: incidental electrical
• DBE Enterprise Utilization Certification
  1. Outwest Landscape Inc - sub - $24,600.00
     Cert number: D2F4710710
     Description of work: seeding & mulching tackifier
  2. Tunnel Hill Granite - sub/manufacturer - $55,000.00
     Cert number: D2F6920993
     Description of work: manufacture of aggregate
  3. North Star Enterprises - sub - $30,000.00
     Cert number: D2F7218231
     Description of work: traffic control
• DBE Goal: 10%
• DBE Total: $109,600.00

Apparent 3rd: Hurst Construction, LLC - Rejected
Read at Bid Opening: $1,093,700.97
Verified Bid Amount: $1,093,700.97

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. Tunnel Hill Granite - manufacturer - $43,800.00
     Cert number: D2F6920993
     Description of work: supplier of crushed rock
  2. North Star Enterprises - sub - $65,560.00
     Cert number: D2F7218231
     Description of work: traffic control services, permanent & class A sign installation, installation & removal of pavement markings including striping, guideposts, erosion control
• DBE Goal: 10%
• DBE Total: $109,360.00

______________________________________________________________________________
______________________________________________________________________________

Bid Opening
Olympia, WA
3/6/2013

Item No. 1: SR 14, TRAVELER INFORMATION ENHANCEMENTS PHASE II

Contract Number: 8429
Engineer's Estimate: $168,804.00
No. of Addenda: 1
Number of Bidders: 4/3

Award Status: Awarded 3/21/2013

Apparent Low: Northeast Electric, LLC - AWARDED
Read at Bid Opening: $146,654.00
Verified Bid Amount: $146,654.00

Apparent 2nd: Mill Plain Electric, Inc.
Read at Bid Opening: $148,784.00
Verified Bid Amount: $148,784.00

Apparent 3rd: Transportation Systems, Inc.
Read at Bid Opening: $186,568.00
Verified Bid Amount: $186,568.00

_________________________________________________________________________________
_________________________________________________________________________________

 

Bid Opening
Olympia, WA
2/27/2013

Item No. 1: I-90, EASTON TO ELLENSBURG VIC WB AND EB BRIDGES - DECK REHABILITATION

Contract Number: 8419
Engineer's Estimate: $3,716,703.29
No. of Addenda: 3
Number of Bidders: 18/6

Award Status: Awarded 3/13/2013

Apparent Low: Penhall Company - AWARDED
Read at Bid Opening: $3,526,489.00
Verified Bid Amount: $3,526,488.99

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. Pavement Surface Control - sub - $460,916.10
     Cert number: D2F2315595
     Description of work: 21-5706 Joint sealing; 45-6832 Flexible Guide Post; 46-6806 Paint Line; 6-0215 Removing Misc Traffic Items; 39-6781 Temporary Concrete Barrier; 40-7440 Temporary Impact Attenuator; 41-7445 Resetting Impact Attenuator; 5-0188 Removing Temporary Pavement marking; 47-Temporary Black Line; 49-6888 Temporary Pavement Marking
  2. TraffiCorp - sub - $48,618.00
     Cert number: D2F9319831
     Description of work: 50-6956 Sequential Arrow Sign' 51-6993 Portable Changeable Message Sign; 55-6982 Construction Signs Class A
• DBE Goal: 14%
• DBE Total: $509,534.10

Apparent 2nd: MJ Hughes Construction, Inc.
Read at Bid Opening: $3,856,957.77
Verified Bid Amount: $3,856,957.77

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. North Star Enterprises, Inc. - sub - $290,547.00
     Cert number: D2F7218231
     Description of work: traffic control
  2. Pavement Surface Control - sub - $478,916.10
     Cert number: D2F2315595
     Description of work: temporary barrier
• DBE Goal: 14%
• DBE Total: $769,463.10

Apparent 3rd: C.A. Carey Corporation - Rejected
Read at Bid Opening: $4,164,015.50
Verified Bid Amount: $4,164,015.50

Bid Information:

• Subcontractors Named
  1. 
     Description of work:
• DBE Enterprise Utilization Certification
  1. Pavement Surface Control - sub - $376,000.00
     Cert number: D2F2315595
     Description of work: concrete median barrier for deliniation
  2. North Star Enterprises Inc. - sub - $210,000.00
     Cert number: D2F7218231
     Description of work: traffic control
• DBE Goal: 14%
• DBE Total: $586,000.00

______________________________________________________________________________

Item No. 2: I-5, MAYTOWN-SCATTER CREEK SAFETY REST AREA ROOF & SKYLIGHT REPLACEMENT

Contract Number: 8422
Engineer's Estimate: $186,374.00
No. of Addenda: 5
Number of Bidders: 9/6

Award Status: Awarded 3/4/2013

Apparent Low: Durels Construction & Management, LLC - AWARDED
Read at Bid Opening: $169,186.00
Verified Bid Amount: $169,186.00

Apparent 2nd: Westmark Construction, Inc.
Read at Bid Opening: $220,082.00
Verified Bid Amount: $220,082.00

Apparent 3rd: Jones & Roberts Company
Read at Bid Opening: $221,400.00
Verified Bid Amount: $221,400.00

_________________________________________________________________________________
_________________________________________________________________________________

 

Please visit our Bid Results Archives for bid opening results from previous months.