3/21/2019

SLCPW
Contract Bid Summary

Contract No.:  275033
Project No.:  CP 0341-319129 (Tied), CP 0341-387258 (Tied), CP 0343-275035 (Tied), CP 6528-319130 (Tied), SAP 069-699-003, SAP 069-711-001
Bid Opening:  03/21/2019 10:00 AM
 

Vendor Number Business Name Total Bid Amount Percent Over/Under Estimate
  Engineers Estimate $4,514,881.47  
 
00085971 Ulland Brothers, Inc. $3,825,340.32 15.27% UNDER ESTIMATE
00039735 KGM Contractors, Inc $4,057,296.88 10.14% UNDER ESTIMATE
0 Knife River Materials FKA Northstar Materials, Inc. $4,300,828.01 4.74% UNDER ESTIMATE