OF_1419_12SPEC18B0004.pdf

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER 2. DATE ISSUED 13. DATE OPENED PAGE OF

12SPEC18B0004 12/08/2017 01/10/2018 I PAGES

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type) CSB Team 3 I CERTIFY that I have opened, read, and 800 W. Evergreen Ave. Ste.100 recorded on this abstract an offers R'"a· L . C t ct· , ... Offi P I AK 99645 · d · t th· 1• ·t t· ... n onmer on ra in,.. cera mer, receive In response O IS so ICI a 10n.

SIGNATURE DATE SIGNED

5. PROJECT TITLE 9. OFFERS

Delta Clearwater Remediation Project 8. GOVERNMENT ESTIMATE NO. 1 NO. 2

(Check A, B or C and complete D. E, and F) A. OFFEROR A. OFFEROR o A. HIRED LABOR {1MC CMl"ntthn� AttfNA-

D B. REASONABLE CONTRACT B. BID SECURITY (Type and amount) B. BID SECU�ITY (Type and amount)

(Without Profit) \,1 e$ � es

6. NUMBER OF AMENDMENTS ISSUED D C. REASONABLE CONTRACT C. AMEND�ENTS ACKNOWLEDGED C. AMENDME

NTS ACKNOWLEDGED

2 (Including Profit) � es �.e � 7A. 78 DESCRIPTION OF OFFERED ITEM 7C. EST. D. E. UNIT F. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED

I i?)� · QUANTITY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT

Total --- $ $ IL3B5�a-f. $ 78�>Hn1t ((�

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-68)

Please see attached spreadsheet for detailed information.

x

1 3

01/10/2018

2 3

Bid Item 1 Bid Item 2 Bid Item 3 Bid Item 4 Bid Item 5 Bid Item 6 Bid Item 7 Bid Item 8 Bid Item 9 Bid Item 10 Bid Item 11 Bid Item 12 Bid Item 13 Bid Item 14 Bid Item 15 Bid Item 16 Bid Item 17 Bid Item 18 Bid Item 19 Bid Item 20 Bid Item 21 Bid Item 22 Bid Item 23 Bid Item 24 Bid Item 25 Bid Item 26 Total Government Estimate $300,000.00 $43,000.00 $195,000.00 $190,000.00 $225,000.00 $95,000.00 $120,000.00 $183,080.00 $2,770,434.00 $1,364,340.00 $2,122,250.00 $1,294,572.50 $30,592.80 $31,200.00 $4,400.00 $39,640.00 $22,000.00 $59,070.00 $46,030.00 $45,723.75 $170,560.00 $79,125.00 $12,960.00 $235,400.00 $33,600.00 $42,000.00 $9,754,978.05 Contractors Amendments Bid Guarantee Amount Bid Guarantee Type GMC Contracting, Inc. $1,061,000.00 $35,000.00 $145,000.00 $115,000.00 $95,000.00 $60,000.00 $82,000.00 $274,620.00 $1,415,999.60 $2,564,959.20 $2,185,917.50 $1,812,401.50 $98,334.00 $15,600.00 $6,000.00 $131,803.00 $16,000.00 $96,660.00 $27,618.00 $154,125.00 $39,360.00 $253,200.00 $23,760.00 $144,450.00 $224,000.00 $308,000.00 $11,385,807.80 Yes 20% Corporate Surety Ahtna Construction & Primary Products Corporation $135,615.00 $37,300.00 $54,000.00 $140,000.00 $37,000.00 $400,000.00 $308,000.00 $9,154.00 $1,539,130.00 $827,699.60 $1,867,580.00 $1,838,292.95 $4,097.25 $6,240.00 $6,550.00 $10,405.50 $26,000.00 $33,508.80 $25,776.80 $55,485.00 $32,668.80 $60,293.25 $16,848.00 $110,210.00 $70,392.00 $215,768.00 $7,868,014.95 Yes 20% Corporate Surety Alaska Aggregate Products, LLC $180,396.08 $50,718.00 $36,305.00 $144,632.00 $56,440.00 $40,830.00 $50,160.00 $69,112.70 $1,988,555.96 $1,071,461.68 $1,791,179.00 $1,874,540.98 $98,334.00 $24,232.00 $1,144.00 $30,721.00 $24,340.00 $30,394.20 $30,379.80 $108,915.00 $218,841.60 $87,987.00 $20,952.00 $96,835.00 $60,592.00 $176,960.00 $8,364,959.00 Yes 20% Corporate Surety Tutka, LLC $1,100,000.00 $24,000.00 $80,000.00 $75,000.00 $23,000.00 $42,000.00 $105,000.00 $44,625.75 $1,908,521.20 $1,500,774.00 $1,315,795.00 $1,294,572.50 $10,926.00 $24,960.00 $1,700.00 $20,811.00 $63,000.00 $85,920.00 $16,570.80 $164,400.00 $44,608.00 $82,290.00 $12,960.00 $93,625.00 $59,920.00 $183,680.00 $8,378,659.25 Yes 20% Corporate Surety Tikigaq Construction, LLC $55,000.00 $90,000.00 $65,000.00 $85,000.00 $95,000.00 $80,000.00 $203,465.00 $91,540.00 $1,693,043.00 $1,000,516.00 $1,612,910.00 $2,071,316.00 $10,926.00 $36,400.00 $3,000.00 $19,820.00 $128,800.00 $32,220.00 $18,412.00 $102,750.00 $99,712.00 $82,290.00 $21,600.00 $390,550.00 $352,800.00 $436,800.00 $8,878,870.00 Yes 20% Corporate Surety