Abstract_18PRV271_Castle_Hill_Waterfront.pdf
PDF 334 KB Posted
- Attached to
- CG STATION CASTLE HILL WATERFRONT REPAIRS
- Solicitation number
- 70Z0G118BPRV271
About this file
Bid Abstract for 70Z0G118BPRV27100
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF30_Amendment_0001.pdf | ||
| SF24-Bid_Bond_Form.pdf | ||
| IFB_WATERFRONT_CASTLE_HILL_PRV271.pdf | ||
| P7250684SPEC.pdf | ||
| WAGE_RATE_RI_1.pdf | ||
| P7250684DWGs.pdf |
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Text version
ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G118BPRV27100
2. DATE ISSUED
8/10/18
DATE OPENED
9/10/18
PAGE OF PAGES
1 3
4. ISSUING OFFICE
Coast Guard SILC, CEU PROV 475 Kilvert ST STE 100 Warwick, RI 02886
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
JEAN BRETZ, Contracting Officer
SIGNATURE
DATE SIGNED
9/10/18
5. PROJECT TITLE
Waterfront Repairs at USCG Station Castle Hill Newport, RI
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. HIRED LABOR
A. OFFEROR
Specialty Diving Services No. Kingstown, RI
A. OFFEROR
Seaward Marine Corp.
Chesapeake, VA
B. REASONABLE
CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
20%
6. NUMBER OF AMENDMENTS ISSUED
X
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
Yes
7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1. TOTAL LUMP SUM BID PRICE 1 JB $349,390
$449,777.00 $441,864.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
2 3
INSTRUCTIONS – Attach this form to OF-1419, Abstract of Offers – Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 14 contract items to conform to the number of items which can be entered on the OF-1419. Use additional OF-1419’s for contract items in excess of 14 and attach additional Continuation Sheets (OF-1419A) as needed.
Newport, RI
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
ACK Marine & General Contracting, LLC
Quincy, MA
A. OFFEROR
Atlantic Marine Construction
Westerly, RI
A. OFFEROR
MAS Building & Bridge, Inc.
Franklin, MA
A. OFFEROR
New England Building & Building
Providence, RI
3. CONTRACT ITEMS
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1.
TOTAL LUMP
SUM BID PRICE
$550,000.00 $234,240.00 $610,000.00 $546,014.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
3 3
INSTRUCTIONS – Attach this form to OF-1419, Abstract of Offers – Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 14 contract items to conform to the number of items which can be entered on the OF-1419. Use additional OF-1419’s for contract items in excess of 14 and attach additional Continuation Sheets (OF-1419A) as needed.
Newport, RI
4. OFFERS (Continued)
NO. 7 NO. 8 NO. 9 NO. 10
A. OFFEROR
Cavanagh Marine Little Compton, RI
A. OFFEROR
3. CONTRACT ITEMS
1. AMENDMENTS
ACKNOWLEDGED
1. AMENDMENTS
ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1.
TOTAL LUMP
SUM BID PRICE
$407,392.90
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