Bid Solicitation: 00000839
Header Information
Bid Number: 00000839 Description: FOSTER ROAD STREETSCAPE-SE 50TH AVE - SE 92ND AVE Bid Opening Date: 03/08/2018 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 :  01/23/2018 02:54:02 PM
Info Contact: Contact Emmanuel Amunga at (503) 823-2299 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PRE-BID MEETING February 07, 2018 at 10:00 AM To be held at: 1001 SW 5th Ave. RM 513 - 5th Flr., Portland, OR 97204
Bulletin Desc: THIS IS A FEDERAL AID PROJECT, FEDERAL AID NUMBER TAP 5900(287). PREQUALIFICATION REQUIRED IN CLASS 2 STREET IMPROVEMENTS FOR $5,000,000. DAVIS-BACON WAGE RATES AND BOLI PWR APPLY//Project Includes Grading, Grinding, Drainage, Paving, Striping, Signing, Signals, & Roadside Development
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: 00000839 BID BOOK.pdf
RESPONDING TO CONTRUCTION ITBGuide~4.pdf
Plan Set.pdf
Pre-bid Sing in.pdf
00000839 Addendum 1.pdf
00000839 Addendum 2.pdf
00000839 Addendum 3~1.pdf
Bid Results~2.pdf
00000839 Bid Tab.pdf
Notice of Intent to Award~52.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 01/25/2018 09:57:45 AM Larger plan set size Attachment File Changes: Header 1. File '00000839 PLANS.pdf': File '00000839 PLANS.pdf' deleted . 2. File 'Plan Set.pdf': File 'Plan Set.pdf' added . Enrollment Date Changes:
2 02/07/2018 11:58:21 AM Pre-bid Sing in Attachment File Changes: Header 1. File 'Pre-bid Sing in.pdf': File 'Pre-bid Sing in.pdf' added . Pre-bid Sing in Enrollment Date Changes:
3 02/21/2018 02:52:24 PM Extend Bid Due Date to March 06, 2018 Header 1. Bid Opening Date changed from "02/27/2018 02:00:00 PM" to "03/06/2018 02:00:00 PM". Attachment File Changes: Header 1. File '00000839 Addendum 1.pdf': File '00000839 Addendum 1.pdf' added . Extend Bid Due Date to March 06, 2018 Enrollment Date Changes:
4 03/01/2018 01:38:56 PM Addendum 2 has been posted to the solicitation. Header 1. Bid Opening Date changed from "03/06/2018 02:00:00 PM" to "03/08/2018 02:00:00 PM". Attachment File Changes: Header 1. File '00000839 Addendum 2.pdf': File '00000839 Addendum 2.pdf' added . Enrollment Date Changes:
5 03/05/2018 04:29:46 PM 00000839 Addendum 3 Attachment File Changes: Header 1. File '00000839 Addendum 3~1.pdf': File '00000839 Addendum 3~1.pdf' added . 00000839 Addendum 3 Enrollment Date Changes:
6 03/08/2018 02:53:35 PM Bid Results Posted Attachment File Changes: Header 1. File 'Bid Results~2.pdf': File 'Bid Results~2.pdf' added . Enrollment Date Changes:
7 03/09/2018 09:26:11 AM Bid Tab Posted Attachment File Changes: Header 1. File '00000839 Bid Tab.pdf': File '00000839 Bid Tab.pdf' added . Enrollment Date Changes:
8 03/27/2018 03:48:33 PM Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award~52.pdf': File 'Notice of Intent to Award~52.pdf' added . Notice of Intent to Award Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   FOSTER ROAD STREETSCAPE-SE 50TH AVE - SE 92ND 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 )   FOSTER ROAD STREETSCAPE-SE 50TH AVE - SE 92ND 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_1_bso