Abstract Boston Waterfront.xls

XLS spreadsheet 52 KB Posted Aug 12, 2011

Attached to: USCG BSU Boston Waterfront Repairs
Solicitation number: HSCGG1-11-B-PRV090
Issued by: Department of Homeland Security US Coast Guard

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File	Type	Posted
Abstract Boston Waterfront.pdf	PDF	Aug 12, 2011
PAGE 3 OF SECTION 09 97 13.26 WITH REVISIONS.pdf	PDF	Aug 5, 2011
Amendment0004BostonWaterfrontRepairs.pdf	PDF	Aug 5, 2011
01 50 00 Temporary Facilities.pdf	PDF	Jul 27, 2011
Amendment0003BostonWaterfrontRepairs.pdf	PDF	Jul 27, 2011
Amendment0002BostonWaterfrontRepairs.pdf	PDF	Jul 25, 2011
Amendment0001BostonWaterfrontRepairs.pdf	PDF	Jul 12, 2011
P2255035DwgD.PDF	PDF	Jul 8, 2011
BSU Boston waterfront wage rates.pdf	PDF	Jul 8, 2011
P2255035DwgB.PDF	PDF	Jul 8, 2011
P2255035DwgC.PDF	PDF	Jul 8, 2011
IFB BSU Boston Waterfront Repair Solicitation.pdf	PDF	Jul 8, 2011
P2255035Spc.pdf	PDF	Jul 8, 2011
P2255035DwgE.PDF	PDF	Jul 8, 2011
P2255035DwgA.PDF	PDF	Jul 8, 2011

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	ABSTRACT OF OFFERORS - CONSTRUCTION			1. Solicitation Number			2. Date Issued	3. Date Opened	Page	of Pages
				HSCGG1-11-B-PRV090			08-Jul-11	12-Aug-11	1	4
	4. Issuing Office			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
	U.S. Coast Guard
Civil Engineering Unit, Providence						GERALD FORTIN, Contracting Officer
							Signature		Date Signed
	5. Project Title			8. Government Estimate
(Check A, B, or C and complete D, E and F)			9. Offers
	WATERFRONT REPAIR AT BSU BOSTON, BOSTON, MA						No. 1		No. 2
					A. Hired Labor		A. Offeror		A. Offeror
							C. White Marine		AGM Marine Contractors
					B. Reasonable Contract (without profit)		B. Bid Security (Type and amount)		B. Bid Security (Type and amount)
							20%		20%
	6. Number of Amendments Issued			X	C. Reasonable Contract (including profit)		C. Amendments Acknowledged		C. Amendments Acknowledged
	4						4		4
	7A. Item No.	7B. Description of Offered Item	7C. Est. Quantity	7D.
Unit	7E. Unit Price	7F. Estimated Amount	7D. Unit Price	7E. Estimated Amount	7D. Unit Price	7E. Estimated Amount
	1	Base Bid	1	LS	$925,000.00	$925,000.00	$848,460.00	$848,460.00	$1,432,870.00	$1,432,870.00
	2
	3
	4
	5
	6
	7
	8
	9
	10
	11
	12
	13
	14	Total Bid Price				$925,000.00	-8%	$848,460.00	55%	$1,432,870.00
	ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET				1. Solicitation Number				Page	of Pages
					HSCGG1-11-B-PRV090				2	4
					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 enetered on the OF-1419. Use Addtional OF-1419s for contract items in excess of 14 and attach addtional Continuation Sheets (OF-1419A) as needed.
					4. Offers (continued)
	5. PROJECT TITLE				No. 3		No. 4		No. 5
	WATERFRONT REPAIR AT BSU BOSTON, BOSTON, MA				A. Offeror		A. Offeror		A. Offeror
					Burnham Associates		Phoenix Development		Specialty Diving Services
					B. Bid Security (Type and amount)		B. Bid Security (Type and amount)		B. Bid Security (Type and amount)
					20%		20%		20%
	3. CONTRACT ITEMS				C. Amendments Acknowledged		C. Amendments Acknowledged		C. Amendments Acknowledged
					4		4		4
	A.
ITEM NO.	7B.
Description of Offered Item	7C.
Est. Quantity	7D.
Unit	7E. Unit Price	7F. Estimated Amount	7D. Unit Price	7E. Estimated Amount	7D. Unit Price	7E. Estimated Amount
	1	Base Bid	1	LS	$1,133,500.00	$1,133,500.00	$1,389,000.00	$1,389,000.00	$1,336,323.00	$1,336,323.00
	2
	3	0
	4	0
	5	0
	6	0
	7	0
	8	0
	9	0
	10	0
	11	0
	12	0
	13	0
	14	Total Bid Price			23%	$1,133,500.00	50%	$1,389,000.00	44%	$1,336,323.00
	ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET				1. Solicitation Number				Page	of Pages
					HSCGG1-11-B-PRV090				3	4
					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 enetered on the OF-1419. Use Addtional OF-1419s for contract items in excess of 14 and attach addtional Continuation Sheets (OF-1419A) as needed.
					4. Offers (continued)
	5. PROJECT TITLE				No. 6		No. 7		No. 8
	WATERFRONT REPAIR AT BSU BOSTON, BOSTON, MA				A. Offeror		A. Offeror		A. Offeror
					Coastal Environmental Group		Palmer Federal		RDA
					B. Bid Security (Type and amount)		B. Bid Security (Type and amount)		B. Bid Security (Type and amount)
					20%		20%		20%
	3. CONTRACT ITEMS				C. Amendments Acknowledged		C. Amendments Acknowledged		C. Amendments Acknowledged
					3		4		4
	A.
ITEM NO.	7B.
Description of Offered Item	7C.
Est. Quantity	7D.
Unit	7E. Unit Price	7F. Estimated Amount	7D. Unit Price	7E. Estimated Amount	7D. Unit Price	7E. Estimated Amount
	1	Base Bid	1	LS	$1,786,894.00	$1,786,894.00	$895,636.00	$895,636.00	$848,524.00	$848,524.00
	2
	3	0
	4	0
	5	0
	6	0
	7	0
	8	0
	9	0
	10	0
	11	0
	12	0
	13	0
	14	Total Bid Price			93%	$1,786,894.00	-3%	$895,636.00	-8%	$848,524.00
	ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET				1. Solicitation Number				Page	of Pages
					WATERFRONT REPAIR AT BSU BOSTON, BOSTON, MA				4	4
					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 enetered on the OF-1419. Use Addtional OF-1419s for contract items in excess of 14 and attach addtional Continuation Sheets (OF-1419A) as needed.
					4. Offers (continued)
	5. PROJECT TITLE				No. 9		UNSOLICITED ALTERNATIVE
	WATERFRONT REPAIR AT BSU BOSTON, BOSTON, MA				A. Offeror		A. Offeror		A. Offeror
					Pilecap		Pilecap Alternative*
					B. Bid Security (Type and amount)		B. Bid Security (Type and amount)		B. Bid Security (Type and amount)
					20%
	3. CONTRACT ITEMS				C. Amendments Acknowledged		C. Amendments Acknowledged		C. Amendments Acknowledged
					4
	A.
ITEM NO.	7B.
Description of Offered Item	7C.
Est. Quantity	7D.
Unit	7E. Unit Price	7F. Estimated Amount	7D. Unit Price	7E. Estimated Amount	7D. Unit Price	7E. Estimated Amount
	1	0	1	LS	$1,181,000.00	$1,181,000.00	$796,700.00	$796,700.00
	2
	3	0
	4	0
	5	0					*Unsolicited
	6	0
	7	0
	8	0
	9	0
	10	0
	11	0
	12	0
	13	Total Bid Price
	14	Total Bid Price			28%	$1,181,000.00	-14%	$796,700.00

	ABSTRACT OF OFFERORS - CONSTRUCTION
Continuation Sheet			1. Solicitation Number				Page	of Pages
				HSCGG1-11-B-PRV090				2	2
				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.
	5. Project Title			4. Offers (continued)
	='Page 1'!A8:C12			No. 3		No. 4		No. 5
				A. Offeror		A. Offeror		A. Offeror
				Atlantic Mechanical		C. White		AGM
				B. Bid Security (Type and amount)		B. Bid Security (Type and amount)		B. Bid Security (Type and amount)
				N/A		N/A		N/A
				C. Amendments Acknowledged		C. Amendments Acknowledged		C. Amendments Acknowledged
	3. Contract Items			0		0		0
	A. Item No.	B. Description of Offered Item	C. Est. Quantity	7E. Unit Price	7F. Estimated Amount	7D. Unit Price	7E. Estimated Amount	7D. Unit Price	7E. Estimated Amount
	1	Base Bid			$1,133,500.00		$1,389,000.00		$1,336,323.00
	2	0			$0.00		$0.00		$0.00
	3	0
	4	0
	5	0
	6	0
	7	0
	8	0
	9	0
	7	0
	8	0
	9	0
	10	0
	11	Total Bid Price		123%	$1,133,500.00	150%	$1,389,000.00	144%	$1,336,323.00

	ABSTRACT OF OFFERORS - CONSTRUCTION
Continuation Sheet			1. Solicitation Number				Page	of Pages
				HSCGG1-11-B-PRV090				2	2
				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.
	5. Project Title			4. Offers (continued)
	='Page 1'!A8:C12			No. 3		No. 4		No. 5
				A. Offeror		A. Offeror		A. Offeror
				Atlantic Mechanical		C. White		AGM
				B. Bid Security (Type and amount)		B. Bid Security (Type and amount)		B. Bid Security (Type and amount)
				N/A		N/A		N/A
				C. Amendments Acknowledged		C. Amendments Acknowledged		C. Amendments Acknowledged
	3. Contract Items			0		0		0
	A. Item No.	B. Description of Offered Item	C. Est. Quantity	7E. Unit Price	7F. Estimated Amount	7D. Unit Price	7E. Estimated Amount	7D. Unit Price	7E. Estimated Amount
	1	Base Bid			$1,133,500.00		$1,389,000.00		$1,336,323.00
	2	0			$0.00		$0.00		$0.00
	3	0
	4	0
	5	0
	6	0
	7	0
	8	0
	9	0
	7	0
	8	0
	9	0
	10	0
	11	Total Bid Price		123%	$1,133,500.00	150%	$1,389,000.00	144%	$1,336,323.00

File details come from the government source that posted it. Updated Nov 14, 2017.