Bid Solicitation: 00000695
Header Information
Bid Number: 00000695 Description: SPRINGWATER TRAIL GAP: SE UMATILLA ST. - SE 13TH AVE. Bid Opening Date: 11/01/2018 02:00:00 PM
Purchaser: Emmanuel Amunga Organization: City of Portland
Department: CONSTRUCTION - Construction Location: CONST - Construction
Fiscal Year: 17 Type Code: 01 - Construction ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/03/2018 05:00:00 AM
Info Contact: Contact Mahn Saechao at Mahn.Saechao@portlandoregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PRE-BID MEETING October 12th, 2018 at 8:00 AM Congress Center 1001 SW 5th Avenue, 5th Floor, Room 513, Portland, OR 97204
Bulletin Desc: THIS IS A FEDERAL AID PROJECT, FEDERAL AID NUMBER TAP "5900(262)". PREQUALIFICATION REQUIRED IN CLASS 2 STREET IMPROVEMENTS FOR THE AMOUNT OF THE TOTAL BID. DAVIS-BACON WAGE RATES AND BOLI PWR APPLY. The Springwater Trail Gap: SE Umatilla to SE 13th Ave. project involves the construction of trail, and roadside development improvements along the following street(s): - Between SE Umatilla St. and SE 13th Ave following the Oregon Pacific Railroad mainline railroad tracks.
Ship-to Address: Please See Solicitation Documents
City of Portland
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047 		Bill-to Address: Please See Solicitation Documents
City of Portland
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047 		Print Format:
File Attachments: 00000695 ITB
00000695 DRAWINGS
Pre-bid sign in~10.pdf
00000695 Addendum ONE.pdf
00000695 Addendum ONE Bid Form.xls
00000695 Bid Results.pdf
00000695 Bid Tab-Revised.pdf
Notice of Intent to Award~66.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 10/12/2018 08:52:10 AM Pre-bid sign in Attachment File Changes: Header 1. File 'Pre-bid sign in~10.pdf': File 'Pre-bid sign in~10.pdf' added . Pre-bid sign in Enrollment Date Changes:
2 10/25/2018 10:30:30 AM ADDENDUM NO.1 BID Header 1. Bid Opening Date changed from "10/30/2018 02:00:00 PM" to "11/01/2018 02:00:00 PM". 2. Purchaser changed from "MSAECHAO" to "EAMUNGA". Attachment File Changes: Header 1. File '00000695 Addendum ONE.pdf': File '00000695 Addendum ONE.pdf' added . 2. File '00000695 Addendum ONE Bid Form.xls': File '00000695 Addendum ONE Bid Form.xls' added . Enrollment Date Changes:
3 11/01/2018 02:16:33 PM Bid Results Posted Attachment File Changes: Header 1. File '00000695 Bid Results.pdf': File '00000695 Bid Results.pdf' added . Enrollment Date Changes:
4 11/06/2018 09:53:42 AM Bid Tab Posted Attachment File Changes: Header 1. File '00000695 Bid Tab-Revised.pdf': File '00000695 Bid Tab-Revised.pdf' added . Enrollment Date Changes:
5 11/27/2018 03:38:42 PM Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award~66.pdf': File 'Notice of Intent to Award.pdf' added . Notice of Intent to Award Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   SPRINGWATER TRAIL GAP: SE UMATILLA ST. - SE 13TH AVE.
NIGP Code: 912-99
   GENERAL - ALL CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 913  -  99 )   SPRINGWATER TRAIL GAP: SE UMATILLA ST. - SE 13TH AVE.
NIGP Code: 913-99
   GENERAL - ALL CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_2_bso