Abstract-09-0017.pdf

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Attached to
RECOVERY - Arkabutla Creek Watershed Project Federal contract opportunity
Solicitation number
AG-4423-S-09-0017
Issued by
Department of Agriculture National Resources Conservation Service

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Arkabutla Creek Specs.pdf PDF
IFB0017-09 RECOVERY.pdf PDF
davisbaconMS113-heavy_Tate_.pdf PDF
Arkabutla Creek Plans.pdf PDF

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ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER

AG-4423-S-09-0017

2. DATE ISSUED

8-5-09

3. DATE OPENED

9-4-09

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

ARKABUTLA CREEK WATERSHED

SITES 5, 6, 7 & 8

A. HIRED LABOR A. OFFEROR

Arrowhead Enterprises, LLC

A. OFFEROR

Mid East Contractors, Inc.

TATE & PANOLA COUNTIES 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

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

1.

Clearing and Grubbing

L.S.

XXXXXXX

2,000.00

22,000.00

2.

Protective Cover

0.5

AC.

1,200.00

600.00

1,000.00

3.

Erosion Control Blanket

S.Y.

2.50

112.50

10.00

450.00

4.

Mobilization and Demobilization

4,000.00

10,000.00

5.

Excavation, Common

C.Y.

4.00

2,400.00

6.00

3,600.00

6.

Diversions and Waterways

L.F.

900.00

5.00

750.00

7.

Concrete, Class 3000M

4.3

200.00

860.00

2,580.00

8.

Corrugated Metal Pipe, Barrel, 30” Diameter

63.40

3,550.40

100.00

5,600.00

9.

Corrugated Metal Pipe, Riser, 48” Diameter

300.00

400.00

3,200.00

10.

Rock Riprap

8,448

TON

37.50

316,800.00

44.00

371,712.00

11.

Geotextile

1.50

240.00

800.00

12.

Earthfill, Slurry

1.00

500.00

8.00

13.

Earthfill, Slurry, Offsite

1.00

20.00

9,000.00

TOTAL BID PRICE

334,812.90

434,692.00

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

ARKABUTLA CREEK WATERSHED

SITES 5, 6, 7 & 8

A. OFFEROR

Anderson Contracting, LLC

A. OFFEROR

Colom Construction Co., Inc.

A. OFFEROR

DirtWorks, Inc.

A. OFFEROR

TLSL, Inc.

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

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

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

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

3. CONTRACT ITEMS

C. AMENDMENTS ACKNOWLEDGED

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

7,230.00

20,000.00

5,000.00

12,000.00

8,000.00

4,500.00

2,250.00

1,200.00

3,000.00

1,500.00

6.50

292.50

6.50

292.50

112.50

225.00

4,725.00

23,000.00

9,500.00

11.00

6,600.00

3.00

1,800.00

5.30

795.00

140.00

21,000.00

425.00

1,827.50

1,720.00

650.00

2,795.00

2,150.00

92.50

5,180.00

120.00

6,720.00

105.00

4,725.00

70.00

3,920.00

585.00

4,680.00

650.00

5,200.00

545.00

4,360.00

8,000.00

46.25

390,535.00

41.50

350,592.00

48.50

409,728.00

49.00

413,952.00

2.00

320.00

800.00

2,500.00

3.50

1,750.00

3.75

1,875.00

13.50

6,075.00

4.50

2,025.00

3,600.00

4,500.00

TOTAL

BID PRICE

434,760.00

436,669.50

449,115.50

465,047.00

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. 7 NO. 8 NO. 9 NO. 10

ARKABUTLA CREEK WATERSHED

SITES 5, 6, 7 & 8

A. OFFEROR

Echelon Corporation, Inc.

A. OFFEROR

E & H Construction Co.

A. OFFEROR

D. Carroll Construction, LLC

A. OFFEROR

Bryaco, Inc.

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

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

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

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

AMOUNT

18,000.00

15,000.00

26,344.44

100,000.00

5,000.00

2,500.00

3,142.53

1,571.27

250.00

270.00

360.00

31.43

1,414.35

15.00

675.00

27,000.00

17,800.00

6,913.58

6,000.00

4.20

2,520.00

15.71

9,426.00

160.00

24,000.00

18.86

2,829.00

50.00

7,500.00

290.00

1,247.00

2,580.00

333.11

1,432.37

6,450.00

150.00

8,400.00

150.00

8,400.00

122.40

6,854.40

200.00

11,200.00

695.00

5,560.00

490.00

3,920.00

700.79

5,606.32

3,200.00

44.00

371,712.00

49.00

413,952.00

60.34

509,752.32

50.00

422,400.00

2.25

360.00

480.00

19.48

3,116.80

7.00

1,120.00

4.75

2,375.00

7,500.00

13.83

6,915.00

5.25

2,362.50

22.00

9,900.00

40.00

466,306.50

486,992.00

592,075.85

592,795.00

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.

ARKABUTLA CREEK WATERSHED

SITES 5, 6, 7 & 8

A. OFFEROR

C.S. Beatty Construction, Inc.

A. OFFEROR

DRC Emergency Services, LLC

A. OFFEROR

Seiler-Nabers Construction, LLC

A. OFFEROR

TATE & PANOLA COUNTIES 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

17,000.00

78,000.00

11,500.00

11,500.00

135.00

60.00

2,700.00

13.00

585.00

38,500.00

71,435.00

4,200.00

7,800.00

67.00

10,050.00

8.50

1,275.00

350.00

1,505.00

65.00

3,640.00

235.00

13,160.00

14,000.00

300.00

280.00

2,240.00

65.00

549,120.00

69.26

585,108.48

70.00

591,360.00

26.00

4,160.00

5.50

880.00

3,500.00

5,500.00

6,750.00

5,850.00

4,950.00

627,400.00

662,973.48

790,790.00

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