Abstract-09-0016.pdf
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- Attached to
- RECOVERY ACT - UPPER SKUNA RIVER WATERSHED Federal contract opportunity
- Solicitation number
- AG-4423-S-09-0016
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| Skuna Sites Plans.pdf | ||
| Skuna Sites Specs.pdf | ||
| IFB0016-09 RECOVERY.pdf | ||
| davisbaconMS101-heavy(Tippah County).pdf |
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ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
AG-4423-S-09-0016
2. DATE ISSUED
8-4-09
3. DATE OPENED
9-3-09
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
UPPER SKUNA RIVER WATERSHED
GCS NO. 1 AND PIPE SITES NO. 1 & 2
A. HIRED LABOR A. OFFEROR
Colom Construction Co., Inc.
A. OFFEROR
Parsons Earthworks, Inc.
PONTOTOC COUNTY B REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type & Amount) Bid Bond – 20%
B. BID SECURITY (Type & Amount) Bid Bond – 5%
6. NUMBER OF AMENDMENTS ISSUED
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
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
GCS NO. 1
1.
Clearing and Grubbing
L.S.
XXXXXXX
20,000.00
19,200.00
2.
Structure Removal
5,000.00
1,000.00
3.
Protective Cover
4.1
AC.
1,350.00
5,535.00
1,100.00
4,510.00
4.
Removal of Water
10,000.00
5.
Excavation, Common
4,270
C.Y.
2.50
10,675.00
6.
Earthfill, Class A
3.50
1,505.00
6.00
2,580.00
7.
Rock Riprap
2,440
TON
34.75
84,790.00
40.00
97,600.00
8.
Geotextile
2,950
S.Y.
1.50
4,425.00
1.15
3,392.50
9.
Concrete Grout
120.00
71,400.00
SUB-TOTAL, SITE 1
213,330.00
230,357.50
PIPE SITE NO. 1
10.
4,500.00
11.
0.5
675.00
550.00
12.
Erosion Control Blanket
3.75
225.00
3.00
180.00
13.
3,221
2.00
6,442.00
8,052.50
14.
Earthfill, Class C
1,937
5,811.00
5.00
9,685.00
15.
Concrete, Class 3000M
400.00
1,200.00
300.00
900.00
OPTIONAL FORM 1419 (11-88)
2. DATE ISSUED
8-4-09
3. DATE OPENED
9-3-09
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
9. OFFERS
NO. 1 NO. 2
UPPER SKUNA RIVER WATERSHED
GCS NO. 1 AND PIPE SITES NO. 1 & 2
A. HIRED LABOR A. OFFEROR
Colom Construction Co., Inc.
A. OFFEROR
Parsons Earthworks, 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.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
16.
Corrugated Metal Pipe, Barrel, 18” Diameter
L.F.
101.16
8,497.44
80.00
6,720.00
17.
Corrugated Metal Pipe, Riser, 24” Diameter
455.68
2,734.08
250.00
1,500.00
18.
6,255.00
7,200.00
19.
375.00
287.50
20.
2,400.00
2,400.00
SUB-TOTAL, PIPE SITE 1
39,614.44
41,975.00
PIPE SITE NO. 2
21.
4,500.00
22.
675.00
550.00
23.
Erosion Control Blanket
3.75
937.50
750.00
24.
2,080
4,160.00
5,200.00
25.
Earthfill, Class C
2,444
7,332.00
4.00
9,776.00
26.
Earthfill, Class C, Offsite
2,500.00
8.00
4,000.00
27.
Concrete, Class 3000M
28.
Corrugated Metal Pipe, Barrel, 30” Diameter
175.26
13,319.76
100.00
7,600.00
29.
Corrugated Metal Pipe, Riser, 36” Diameter
580.72
5,807.20
324.00
3,240.00
30.
7,228.00
8,320.00
31.
435.00
333.50
2. DATE ISSUED
8-4-09
3. DATE OPENED
9-3-09
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
9. OFFERS
NO. 1 NO. 2
UPPER SKUNA RIVER WATERSHED
GCS NO. 1 AND PIPE SITES NO. 1 & 2
A. HIRED LABOR A. OFFEROR
Colom Construction Co., Inc.
A. OFFEROR
Parsons Earthworks, Inc.
PONTOTOC COUNTY B REASONABLE CONTRACT
(Without Profit)
6. NUMBER OF AMENDMENTS ISSUED
C. REASONABLE CONTRACT
(Including Profit)
7A.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
32.
3,000.00
SUB-TOTAL, PIPE SITE 2
51,594.46
48,169.50
33.
Mobilization and Demobilization (All Sites)
15,000.00
TOTAL BID PRICE
319,538.90
335,500.00
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 Continuation Sheets (OF 1419A) as needed.
2. PROJECT TITLE
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
Arrowhead Enterprises, LLC
A. OFFEROR
Eubank Construction Co., Inc.
A. OFFEROR
E & H Construction Co.
A. OFFEROR
Echelon Corporation, Inc.
PIPE SITES NO. 1 & 2
PONTOTOC OUNTY
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
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
E.
ESTIMATED
AMOUNT
XXXXXXXX
10,200.00
25,000.00
3,500.00
7,000.00
4,920.00
2,100.00
8,610.00
5,535.00
6,150.00
17,620.00
25,816.00
18,000.00
12,810.00
17,080.00
17,080.00
14,945.00
1,720.00
2,580.00
3,440.00
4.25
1,827.50
84,790.00
35.00
85,400.00
35.00
85,400.00
36.75
89,670.00
5,900.00
1.54
4,543.00
200.00
119,000.00
150.00
89,250.00
89,250.00
140.00
83,300.00
SUB-TOTAL
SITE 1
255,285.00
226,320.00
244,764.00
251,792.50
PIPE SITE
NO. 1
6,000.00
600.00
2,300.00
1,150.00
4.50
270.00
270.00
240.00
6,442.00
12,884.00
11,273.50
5,811.00
11,622.00
11,622.00
4.25
8,232.25
850.00
2,550.00
275.00
825.00
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
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
Arrowhead Enterprises, LLC
A. OFFEROR
Eubank Construction Co., Inc.
A. OFFEROR
E & H Construction Co.
A. OFFEROR
Echelon Corporation, Inc.
PIPE SITES NO. 1 & 2
PONTOTOC COUNTY
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
72.50
6,090.00
115.00
9,660.00
8,400.00
110.00
9,240.00
350.00
2,100.00
460.00
2,760.00
6,255.00
36.00
6,480.00
7,200.00
6,615.00
375.00
500.00
385.00
2,800.00
PIPE SITE 1
36,673.00
55,216.00
53,211.00
48,235.75
NO. 2
6,500.00
2,300.00
1,150.00
625.00
1,125.00
4,160.00
7,280.00
7,332.00
14,664.00
14,664.00
10,998.00
1.00
12.00
5.75
2,875.00
850.00
2,550.00
275.00
825.00
115.00
8,740.00
11,400.00
182.00
13,832.00
231.50
2,315.00
595.00
5,950.00
7,228.00
36.00
7,488.00
7,644.00
580.00
446.60
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
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
Arrowhead Enterprises, LLC
A. OFFEROR
Eubank Construction Co., Inc.
A. OFFEROR
E & H Construction Co.
A. OFFEROR
Echelon Corporation, Inc.
PIPE SITES NO. 1 & 2
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
AMOUNT
3,750.00
3,750.00
PIPE SITE 2
42,685.00
66,027.00
62,975.60
61,234.00
18,500.00
TOTAL
BID PRICE
338,643.00
357,563.00
365,950.60
379,762.25
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. 8 NO. 9 NO. 10
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
Rutledge Contractors, Inc.
A. OFFEROR
Wilbanks Construction Co., Inc.
A. OFFEROR
DRC Emergency Services, LLC
A. OFFEROR
Century Construction & Realty, Inc.
PIPE SITES NO. 1 & 2
PONTOTOC OUNTY
B. BID SECURITY (Type & Amount) Bid Bond – 20%
B. BID SECURITY (Type & Amount) B. BID SECURITY (Type & Amount) Bid Bond – 20%
N/A
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
AMOUNT
11,000.00
14,332.80
7,700.00
859.97
2,250.00
9,225.00
1,210.00
4,961.00
610.00
2,501.00
1,250.00
5,125.00
9,000.00
9,137.16
12,500.00
56,000.00
21,350.00
3.67
15,670.90
2.75
11,742.50
2,150.00
4.68
2,012.40
10.00
4,300.00
7.50
3,225.00
37.00
90,280.00
49.73
121,341.20
59.00
143,960.00
40.50
98,820.00
2.10
6,195.00
2.79
8,230.50
2.45
7,227.50
180.00
107,100.00
202.27
120,350.65
195.00
116,025.00
261,300.00
296,869.58
319,687.50
274,912.50
2,696.27
5,800.00
605.00
3.57
214.20
9.00
540.00
240.00
16,105.00
11,821.07
8,052.50
8,857.75
9,685.00
9,065.16
7,748.00
7.00
13,559.00
324.10
972.30
1,050.00
450.00
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. 8 NO. 9 NO. 10
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
Rutledge Contractors, Inc.
A. OFFEROR
Wilbanks Construction Co., Inc.
A. OFFEROR
DRC Emergency Services, LLC
A. OFFEROR
Century Construction & Realty, Inc.
PIPE SITES NO. 1 & 2
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
AMOUNT
84.00
7,056.00
140.23
11,779.32
155.00
13,020.00
74.00
6,216.00
170.00
1,020.00
348.30
2,089.80
175.00
189.00
1,134.00
6,660.00
50.70
9,126.00
57.50
10,350.00
7,290.00
525.00
697.50
687.50
4,045.40
135.00
2,700.00
53,226.00
53,112.02
51,498.00
48,894.75
2,696.27
5,800.00
605.00
625.00
3.57
892.50
687.50
10,400.00
7,633.60
5,200.00
5,720.00
12,220.00
11,437.92
9,776.00
17,108.00
8.60
8.50
4,250.00
324.10
972.30
450.00
114.00
8,664.00
203.97
15,501.72
175.00
13,300.00
111.00
8,436.00
202.00
2,020.00
388.17
3,881.70
185.00
1,850.00
235.00
2,350.00
7,696.00
50.70
10,545.60
57.50
11,960.00
8,424.00
609.00
809.10
797.50
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. 8 NO. 9 NO. 10
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
Rutledge Contractors, Inc.
A. OFFEROR
Wilbanks Construction Co., Inc.
A. OFFEROR
DRC Emergency Services, LLC
A. OFFEROR
Centry Construction & Realty, Inc.
PIPE SITES NO. 1 & 2
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
AMOUNT
5,056.75
135.00
3,375.00
57,759.00
64,332.46
55,871.00
59,643.00
17,916.00
94,000.00
397,285.00
432,257.06
452,057.50
477,452.25
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. 11 NO. 12 NO. 13 NO.
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
TLSL, Inc.
A. OFFEROR
Plaas Incorporated
A. OFFEROR
Bryaco, Inc.
A. OFFEROR
PIPE SITES NO. 1 & 2
PONTOTOC OUNTY
B. BID SECURITY (Type & Amount) Bid Bond – 20%
B. BID SECURITY (Type & Amount) Bid Bond – 20%
B. BID SECURITY (Type & Amount)
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
AMOUNT
40,000.00
12,300.00
2,050.00
2,050.00
35,000.00
21,350.00
25,620.00
25,620.00
3,440.00
18.00
7,740.00
52.00
126,880.00
60.00
146,400.00
50.00
122,000.00
14,750.00
148,750.00
368,870.00
325,235.00
372,470.00
360.00
19,326.00
22,547.00
15,496.00
34,866.00
19,370.00
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. 11 NO. 12 NO. 13 NO.
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
TLSL, Inc.
A. OFFEROR
Plaas Inc.
A. OFFEROR
Bryaco, Inc.
A. OFFEROR
PIPE SITES NO. 1 & 2
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
AMOUNT
5,040.00
5,040.00
12,600.00
160.00
960.00
1,800.00
10,800.00
65,020.00
84,342.00
88,227.00
10,400.00
12,480.00
19,552.00
43,992.00
24,440.00
9,000.00
25.00
12,500.00
7,600.00
9,120.00
2,000.00
1,740.00
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. 11 NO. 12 NO. 13 NO.
UPPER SKUNA RIVER W/S
GCS NO. 1 AND
A. OFFEROR
TLSL, Inc.
A. OFFEROR
Plaas, Inc.
A. OFFEROR
Bryaco, Inc.
A. OFFEROR
PIPE SITES NO. 1 & 2
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
AMOUNT
7,500.00
79,362.00
103,757.00
105,290.00
30,000.00
533,252.00
543,334.00
566,487.00
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