Abstract-08-0017.pdf

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Chiwapa Creek Watershed
Solicitation number
AG-4423-S-08-0017
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ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER

AG-4423-S-08-0017

2. DATE ISSUED

8-11-08

3. DATE OPENED

9-10-08

PAGE

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICER (Type)

USDA-Natural Resources Conservation Service Suite 1321, Federal Building

I CERTIFY that I have opened, read, and recorded on this abstract all offers

Faith E. Tillman Contract Specialist

100 West Capitol Street Jackson, MS 39269-1399 received in response to this solicitation. SIGNATURE DATE SIGNED

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE

(Check A. B. or C and complete D, E, and F)

9. OFFERS

NO. 1 NO. 2

CHIWAPA CREEK WATERSHED

REHABILITATION OF DAM NO. 3

A. HIRED LABOR A. OFFEROR

Camo Construction Company, Inc.

A. OFFEROR

Turner Environmental, Inc.

PONTOTOC COUNTY B REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type & Amount) Bid Bond – 20%

B. BID SECURITY (Type & Amount) Bid Bond – 20%

6. NUMBER OF AMENDMENTS ISSUED C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED

Yes

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

1.

Clearing, Class B, Sediment (Permanent) Pool and Site Area

L.S.

XXXXXXX

0.00

24,000.00

2.

Clearing and Grubbing

26,600.00

30,000.00

3.

Protective Cover

AC.

1,380.00

27,600.00

500.00

8,000.00

4.

Mobilization and Demobilization

16,000.00

110,000.00

5.

Traffic Control

2,200.00

10,000.00

6.

Removal of Water

19,200.00

7.

Excavation, Common

27,056

C.Y.

3.10

83,873.60

4.00

108,224.00

8.

Earthfill, Class A

27,986

6.50

181,909.00

111,944.00

9.

Drainfill

9,036

33.75

304,965.00

30.00

271,080.00

10.

Reinforced Concrete, Class 4000

967.00

59,954.00

900.00

55,800.00

11.

Concrete, Class 4000, Pipe Conduit Bedding

7.5

605.00

4,537.50

3,750.00

12.

Steel Reinforcement

9,671

LB.

2.50

24,177.50

2.50

24,177.50

13.

Reinforced Concrete Pressure Pipe, 30” Dia.

L.F.

460.00

46,000.00

350.00

35,000.00

14.

6” Diameter PVC Pipe, Perforated

12.00

10,176.00

40.00

33,920.00

15.

6” Diameter PVC Pipe, Nonperforated

1,848.00

6,160.00

16.

4” Diameter PVC Pipe

800.00

3,040.00

17.

Rock Riprap

TON

45.50

12,057.50

80.00

21,200.00

18.

Filter Material for Rock Riprap

107.00

3,745.00

10.00

350.00

OPTIONAL FORM 1419 (11-88)

2. DATE ISSUED

8-11-08

3. DATE OPENED

9-10-08

PAGE

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICER (Type)

USDA-Natural Resources Conservation Service Suite 1321, Federal Building

I CERTIFY that I have opened, read, and recorded on this abstract all offers

100 West Capitol Street Jackson, MS 39269-1399 received in response to this solicitation. SIGNATURE DATE SIGNED

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE

(Check A. B. or C and complete D, E, and F)

9. OFFERS

NO. 1 NO. 2

CHIWAPA CREEK WATERSHED

REHAB OF DAM NO. 3

A. HIRED LABOR A. OFFEROR

Camo Construction Co., Inc.

A. OFFEROR

Turner Environmental, Inc.

PONTOTOC COUNTY B REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type & Amount)

6. NUMBER OF AMENDMENTS ISSUED

C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED

7A.

ITEM

NO.

7B. DESCRIPTION OF OFFERED ITEM

7C. EST.

QUANTITY

D.

UNIT

E. UNIT

PRICE

F. ESTIMATED

AMOUNT

19.

Water Control Slide Gate, 30”x30” Downward Opening

23,000.00

18,000.00

20.

Water Control Slide Gate, 30”x30” Upward Opening

23,000.00

15,000.00

21.

Trash Rack, Principal Spillway

15,850.00

12,000.00

22.

Impact Basin Cover

7,255.00

2,500.00

23.

Cast Iron Manhole Cover and Rim

2,782.00

24.

Quality Control

28,640.00

50,000.00

25.

Geotextile

S.Y.

3.00

930.00

3.50

1,085.00

TOTAL BID PRICE 927,100.10 967,730.50

OPTIONAL FORM 1419 (11-88)

PAGE

CONTINUATION SHEET INSRUCTIONS: 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 18 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 18 and attach additional Continuation Sheets (OF 1419A) as needed.

2. PROJECT TITLE

4. OFFERS (Continued)

NO. 3 NO. 4 NO. 5 NO. 6

CHIWAPA CREEK WATERSHED

REHAB OF DAM NO. 3

A. OFFEROR

Prairie Construction, LLC

A. OFFEROR

Phillips Contracting Co., Inc.

A. OFFEROR

TLSL, Inc.

A. OFFEROR

Quinn Contracting, Inc.

PONTOTOC COUNTY B. BID SECURITY (Type & Amount) Bid Bond – 20%

B. BID SECURITY (Type & Amount) Bid Bond – 20%

B. BID SECURITY (Type & Amount) Bid Bond – 20%

Bid Bond – 20%

3. CONTRACT ITEMS

Yes

C. AMENDMENTS ACKNOWLEDGED

Yes

C. AMENDMENTS ACKNOWLEDGED

Yes

C. AMENDMENTS ACKNOWLEDGED

Yes

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT

E.

ESTIMATED

AMOUNT

XXXXXXXX

5,000.00

52,000.00

25,000.00

40,000.00

75,000.00

38,500.00

1,750.00

28,000.00

2,000.00

32,000.00

1,650.00

26,400.00

20,000.00

7,500.00

8,000.00

4,500.00

2.75

74,404.00

6.00

162,336.00

2.00

54,112.00

2.25

60,876.00

6.50

181,909.00

7.00

195,902.00

4.75

132,933.50

335,832.00

361,440.00

30.00

271,080.00

60.00

542,160.00

70.00

632,520.00

750.00

46,500.00

1,500.00

93,000.00

770.00

47,740.00

1,475.00

91,450.00

3,750.00

550.00

4,125.00

1,250.00

9,375.00

1.00

9,671.00

1.25

12,088.75

2.09

20,212.39

1.30

12,572.30

363.40

36,340.00

750.00

75,000.00

15.00

12,720.00

10,176.00

12,720.00

5,088.00

2,310.00

1,848.00

2,310.00

924.00

1,000.00

1,000.00

50.00

13,250.00

10,600.00

15,900.00

33.00

8,745.00

1,400.00

100.00

3,500.00

2,100.00

1,400.00

OPTIONAL FORM 1419A (11-88)

PAGE

CONTINUATION SHEET INSRUCTIONS: 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 18 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 18 and attach additional

NO. 3 NO. 4 NO. 5 NO. 6

CHIWAPA CREEK WATERSHED

REHAB OF DAM NO. 3

A. OFFEROR

Prairie Construction, LLC

A. OFFEROR

Phillips Contracting Co., Inc.

A. OFFEROR

TLSL, Inc.

A. OFFEROR

Quinn Contracting, Inc.

PONTOTOC COUNTY B. BID SECURITY (Type & Amount)

B. BID SECURITY (Type & Amount) B. BID SECURITY (Type & Amount)

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT

AMOUNT

19,200.00

19,379.38

45,000.00

19,000.00

19,590.38

45,000.00

18,000.00

13,422.08

6,000.00

19,500.00

6,160.00

2,200.00

2,360.00

60,000.00

6,000.00

1,240.00

930.00

1,240.00

5.00

1,550.00

TOTAL

BID PRICE 974,594.00 1,124,360.75 1,149,304.40 1,463,733.30

PAGE

CONTINUATION SHEET INSRUCTIONS: 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 18 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 18 and attach additional

NO. 7 NO. NO. NO.

CHIWAPA CREEK WATERSHED

REHAB OF DAM NO. 3

A. OFFEROR

Colom Construction Company, Inc.

A. OFFEROR

A. OFFEROR

Bid Bond – 20%

Yes

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT

AMOUNT

24,000.00

3.50

94,696.00

167,916.00

65.00

587,340.00

93,000.00

11,250.00

29,013.00

2,747.50

274,750.00

24.50

20,776.00

24.00

3,696.00

4,000.00

45.50

12,057.50

67.20

2,352.00

PAGE

CONTINUATION SHEET INSRUCTIONS: 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 18 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 18 and attach additional

NO. 7 NO. NO. NO.

CHIWAPA CREEK WATERSHED

REHAB OF DAM NO. 3

A. OFFEROR

Colom Construction Company, Inc.

A. OFFEROR A. OFFEROR

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT

AMOUNT

75,750.00

75,750.00

32,000.00

13,000.00

2,800.00

5.00

1,550.00

TOTAL

BID PRICE 1,645,696.50

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