Abstract-09-0019.pdf
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- Attached to
- Greene County EWP Project Federal contract opportunity
- Solicitation number
- AG-4423-S-09-0019
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| davisbaconMS102(Greene County).pdf | ||
| Leakesville 2009 Specs.pdf | ||
| Leakesville 2009 Plans.pdf | ||
| RFQ-09-0019-Greene County.pdf |
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ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
AG-4423-S-09-0019
2. DATE ISSUED
8-17-09
3. DATE OPENED
9-8-09
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
GREENE COUNTY EWP
MCCLOUD STREET AND
A. HIRED LABOR A. OFFEROR
Ladner Investments, Inc.
A. OFFEROR
Midway Construction Svcs., Inc.
ST. FRANCIS STREET
TOWN OF LEAKESVILLE
B REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type & Amount) N/A
B. BID SECURITY (Type & Amount) N/A
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
3,000.00
2,000.00
2.
Structure Removal
2,500.00
7,000.00
3.
Protective Cover
0.5
AC.
1,000.00
500.00
1,200.00
600.00
4.
Erosion Control Blanket
S.Y.
3.00
480.00
2.40
384.00
5.
Mobilization and Demobilization
5,000.00
1,500.00
6.
Excavation, Common
1,020
C.Y.
3,060.00
2.00
2,040.00
7.
Rock Riprap
TON
60.00
56,700.00
63.00
59,535.00
8.
Geotextile
1,520
2.50
3,800.00
2.15
3,268.00
9.
Concrete Grout
120.00
7,080.00
115.00
6,785.00
TOTAL BID PRICE
82,120.00
83,112.00
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
GREENE COUNTY EWP
MCCLOUD STREET AND
A. OFFEROR
Continental Rails & Excavating, Inc.
A. OFFEROR
Culpepper Enterprises, Inc.
A. OFFEROR
Broome, LLC
A. OFFEROR
Echelon Corporation, Inc.
ST. FRANCIS STREET
TOWN OF LEAKESVILLE
B. BID SECURITY (Type & Amount) N/A
B. BID SECURITY (Type & Amount) N/A
B. BID SECURITY (Type & Amount) N/A
B. BID SECURITY (Type & Amount) N/A
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
3,500.00
4,000.00
11,000.00
4,500.00
1,200.00
600.00
2,100.00
1,050.00
4.00
640.00
3.50
560.00
5.00
800.00
320.00
10,000.00
2,550.00
4.50
4,590.00
5.50
5,610.00
3.25
3,315.00
62.00
58,590.00
75.00
70,875.00
3,040.00
2.25
3,420.00
175.00
10,325.00
170.00
10,030.00
160.00
9,440.00
150.00
8,850.00
TOTAL
BID PRICE
83,755.00
85,570.00
95,865.00
99,155.00
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
GREENE COUNTY EWP
MCCLOUD STREET AND
A. OFFEROR
PPI, Inc.
A. OFFEROR
Magco, Inc.
A. OFFEROR
Colom Construction Co., Inc.
A. OFFEROR
A Rock Construction Company
ST. FRANCIS STREET
TOWN OF LEAKESVILLE
B. BID SECURITY (Type & Amount) N/A
B. BID SECURITY (Type & Amount) B. BID SECURITY (Type & Amount)
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
4,500.00
7,800.00
7,000.00
6,700.00
250.00
1,560.00
2,200.00
1,100.00
4,900.00
2,450.00
1,250.00
1.65
264.00
1.50
240.00
480.00
1,800.00
7,150.00
8,000.00
3,300.00
10.00
10,200.00
5.20
5,304.00
3.50
3,570.00
10.00
10,200.00
71.82
67,869.90
67.60
63,882.00
68.00
64,260.00
68.00
64,260.00
2.47
3,754.40
2.53
3,845.60
1.80
2,736.00
186.00
10,974.00
163.80
9,664.20
190.00
11,210.00
200.00
11,800.00
99,997.90
101,914.60
103,575.60
104,726.00
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.
GREENE COUNTY EWP
MCCLOUD STREET AND
A. OFFEROR
DCD Construction, Inc.
A. OFFEROR
O’Brian Construction, LLC
A. OFFEROR
Hemphill Construction Co., Inc.
A. OFFEROR
ST. FRANCIS STREET
TOWN OF LEAKESVILLE
B. BID SECURITY (Type & Amount) 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
12,000.00
12,300.00
10,000.00
5,000.00
7,600.00
26.00
4,160.00
18.50
2,880.00
12,000.00
13,000.00
14.60
14,892.00
9.50
9,690.00
11.00
11,220.00
62.00
58,590.00
90.00
85,050.00
93.00
87,885.00
3.75
5,700.00
4,560.00
100.00
5,900.00
160.00
9,440.00
410.00
24,190.00
106,682.00
133,260.00
167,455.00
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