Bid_Tabs.pdf
PDF 676 KB Posted
- Attached to
- NE FTFW FTNI 205(1), Buffalo Bridge Federal contract opportunity
- Solicitation number
- 6982AF19B00001
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bid_Opening_Summary_NE_FTFW_FTNI_205(1).pdf | ||
| QnA_3.19.19.pdf | ||
| 6982AF19B000001.pdf | ||
| Buffalo_Bridge_Inspection_Report_2016.pdf | ||
| NE_FTFW_FTNI_205(1)_Signed.pdf |
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Text version
Tabulation of Bids Report Date: 03/19/19
1 out of 5
Project No: NE FTFW FTNI 205(1)
Project Name: Buffalo Bridge
Schedule: A
Schedule Type: Base
Solcitation No: 6982AF19B000001
Division: Central Federal Lands
State: NE County: Cherry
Federal Land: Valentine National Wildlife Refuge Opened at: Lakewood, CO
Opened by: Ryan Phillips
Date: 03/19/19
I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.
Signed: _______________________________
Title: _______________________________
Date: _______________________________
Contract Awarded to: ____________________ Award Date: ____________________
Contractor Comment Bid Amount Responsive
Fuller Construction Co. Inc $321,753.00 160 Chadron Avenue Chadron, NE 69337
Kovilic Construction Company, Inc. $389,300.00 3721 N. Carnation Street Franklin Park, IL 60131
Proshot Concrete, Inc. $1,242,211.00 4158 Musgrove Drive Florence, AL 35630
Engineer's Estimate $300,000.00
Contracting Officer 3/19/2019
2 out of 5
Project No: NE FTFW FTNI 205(1)
Project Name: Buffalo Bridge
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0020 15101-0000 MOBILIZATION
Fuller Construction Co. Inc Lump Sum $43,950.00 Kovilic Construction Company, Inc. Lump Sum $40,000.00 Proshot Concrete, Inc. Lump Sum $50,000.00 Engineer's Estimate ALL LPSM Lump Sum $62,150.04
A0040 15301-0000 CONTRACTOR QUALITY CONTROL
Fuller Construction Co. Inc Lump Sum $89,600.00 Kovilic Construction Company, Inc. Lump Sum $20,000.00 Proshot Concrete, Inc. Lump Sum $10,000.00 Engineer's Estimate ALL LPSM Lump Sum $20,000.00
A0060 15401-0000 CONTRACTOR TESTING
Fuller Construction Co. Inc Lump Sum $15,000.00 Kovilic Construction Company, Inc. Lump Sum $5,000.00 Proshot Concrete, Inc. Lump Sum $20,000.00 Engineer's Estimate ALL LPSM Lump Sum $30,000.00
A0080 15501-0000 CONSTRUCTION SCHEDULE
Fuller Construction Co. Inc Lump Sum $3,700.00 Kovilic Construction Company, Inc. Lump Sum $5,000.00 Proshot Concrete, Inc. Lump Sum $5,000.00 Engineer's Estimate ALL LPSM Lump Sum $5,000.00
A0100 15706-2200 SOIL EROSION CONTROL, FILTER BAG
Fuller Construction Co. Inc $370.00 $1,850.00 Kovilic Construction Company, Inc. $2,000.00 $10,000.00 Proshot Concrete, Inc. $1,400.00 $7,000.00 Engineer's Estimate 5 EACH $1,000.00 $5,000.00
A0120 20801-0000 STRUCTURE EXCAVATION
Fuller Construction Co. Inc $25.00 $1,000.00 Kovilic Construction Company, Inc. $500.00 $20,000.00 Proshot Concrete, Inc. $6,000.00 $240,000.00 Engineer's Estimate 40 CUYD $200.00 $8,000.00
3 out of 5
Project No: NE FTFW FTNI 205(1)
Project Name: Buffalo Bridge
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0140 20815-0000 COFFERDAMS
Fuller Construction Co. Inc Lump Sum $65,950.00 Kovilic Construction Company, Inc. Lump Sum $100,000.00 Proshot Concrete, Inc. Lump Sum $271,211.00 Engineer's Estimate ALL LPSM Lump Sum $50,000.00
A0160 20820-0000 DEWATERING
Fuller Construction Co. Inc Lump Sum $8,300.00 Kovilic Construction Company, Inc. Lump Sum $20,000.00 Proshot Concrete, Inc. Lump Sum $20,000.00 Engineer's Estimate ALL LPSM Lump Sum $15,000.00
A0180 25101-0600 PLACED RIPRAP, METHOD A, CLASS 6
Fuller Construction Co. Inc $141.00 $7,050.00 Kovilic Construction Company, Inc. $250.00 $12,500.00 Proshot Concrete, Inc. $1,400.00 $70,000.00 Engineer's Estimate 50 CUYD $200.00 $10,000.00
A0200 55220-0000 REPAIR CONCRETE
Fuller Construction Co. Inc $519.00 $33,735.00 Kovilic Construction Company, Inc. $1,800.00 $117,000.00 Proshot Concrete, Inc. $4,000.00 $260,000.00 Engineer's Estimate 65 SQYD $1,000.00 $65,000.00
A0220 55224-0000 SEAL CONCRETE SURFACE
Fuller Construction Co. Inc $126.00 $37,800.00 Kovilic Construction Company, Inc. $27.00 $8,100.00 Proshot Concrete, Inc. $250.00 $75,000.00 Engineer's Estimate 300 SQYD $20.00 $6,000.00
A0240 55225-0000 CLEAN AND RESEAL JOINTS (EAST ABUTMENT)
Fuller Construction Co. Inc $62.00 $744.00 Kovilic Construction Company, Inc. $100.00 $1,200.00 Proshot Concrete, Inc. $500.00 $6,000.00 Engineer's Estimate 12 LNFT $833.33 $9,999.96
4 out of 5
Project No: NE FTFW FTNI 205(1)
Project Name: Buffalo Bridge
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
A0260 55225-0000 CLEAN AND RESEAL JOINTS (WEST ABUTMENT)
Fuller Construction Co. Inc $62.00 $744.00 Kovilic Construction Company, Inc. $100.00 $1,200.00 Proshot Concrete, Inc. $500.00 $6,000.00 Engineer's Estimate 12 LNFT $175.00 $2,100.00
A0280 55230-0000 CONCRETE COLOR FINISH
Fuller Construction Co. Inc $15.00 $1,350.00 Kovilic Construction Company, Inc. $90.00 $8,100.00 Proshot Concrete, Inc. $500.00 $45,000.00 Engineer's Estimate 90 SQYD $25.00 $2,250.00
A0300 55236-0000 EXPANSION JOINT REPAIR
Fuller Construction Co. Inc Lump Sum $3,700.00 Kovilic Construction Company, Inc. Lump Sum $5,000.00 Proshot Concrete, Inc. Lump Sum $75,000.00 Engineer's Estimate ALL LPSM Lump Sum $2,000.00
A0320 55502-0000 STRUCTURAL STEEL, FURNISHED, FABRICATED, AND ERECTED
Fuller Construction Co. Inc $8.00 $4,000.00 Kovilic Construction Company, Inc. $10.00 $5,000.00 Proshot Concrete, Inc. $40.00 $20,000.00 Engineer's Estimate 500 LB $7.00 $3,500.00
A0340 56101-0000 STRUCTURAL CONCRETE INJECTION AND CRACK REPAIR
Fuller Construction Co. Inc $125.00 $1,500.00 Kovilic Construction Company, Inc. $100.00 $1,200.00 Proshot Concrete, Inc. $1,000.00 $12,000.00 Engineer's Estimate 12 LNFT $250.00 $3,000.00
A0360 63501-0000 TEMPORARY TRAFFIC CONTROL
Fuller Construction Co. Inc Lump Sum $1,780.00 Kovilic Construction Company, Inc. Lump Sum $10,000.00 Proshot Concrete, Inc. Lump Sum $50,000.00 Engineer's Estimate ALL LPSM Lump Sum $1,000.00
5 out of 5
Project No: NE FTFW FTNI 205(1)
Project Name: Buffalo Bridge
Schedule: A
Schedule Type: Base
Line Item Pay Item No. Description Quantity Unit Unit Price Amount
Number
Total Schedule - All Items
Fuller Construction Co. Inc $321,753.00 Kovilic Construction Company, Inc. $389,300.00 Proshot Concrete, Inc. $1,242,211.00 Engineer's Estimate $300,000.00
| 2019-03-19T14:46:22-0600 | |
| RYAN PHILLIPS |
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