S08 Abstract.pdf

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Attached to
EWP Ajies and Daguey Dam Repairs Puerto Rico
Solicitation number
12FPC324C0014
Issued by

About this file

This document is an Abstract of Offers received in response to Solicitation Number 12FPC324B0005 for the EWP Ajies and Daguey Dam Repairs project in Puerto Rico. The solicitation is for construction work to repair two dams, including removing and installing new riprap, clearing trees and vegetation, improving hydraulic capacity, reseeding, and installing field fencing.

The Abstract shows pricing and quantities for 22 line items from 5 different offerors. The contract was awarded to ADVANTIX ENGINEERING CORP on 2024-09-04 for $3,102,949.98. Key details include a 60-day acceptance period, 60-day delivery time, and the issuing office being the USDA FPAC Business Center Western Section. The federal agency involved is the Department of Agriculture Under Secretary for Farm Production and Conservation.

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Page No.

* Indicate by an X a 60-day acceptance

7A. Item No. 7B. Description of Offered Item 7C Est

Quantity E. Unit Price F. Est. Amount E. Unit Price F. Est. Amount E. Unit Price F. Est. Amount E. Unit Price F. Est. Amount E. Unit Price F. Est. Amount

1001 Clearing 3.5 $8,021.27 $28,074.45 $11,063.00 $38,720.50 $6,000.00 $21,000.00 $2,900.00 $10,150.00 $3,390.00 $11,865.00 1002 Clearing & Grubbing 2.9 $9,680.84 $28,074.44 $172,236.00 $499,484.40 $8,000.00 $23,200.00 $2,263.00 $6,562.70 $19,500.00 $56,550.00 1003 Structure Removal, Rock Riprap 1 $39,304.21 $39,304.21 $30,407.00 $30,407.00 $25,000.00 $25,000.00 $89,614.00 $89,614.00 $35,965.00 $35,965.00 1004 Structure Removal, Fences 1 $16,844.66 $16,844.66 $6,914.00 $6,914.00 $20,000.00 $20,000.00 $7,060.00 $7,060.00 $13,280.00 $13,280.00 1005 Silt Fence 1,040 $21.60 $22,464.00 $24.58 $25,563.20 $25.00 $26,000.00 $1.90 $1,976.00 $20.50 $21,320.00 1006 Pollution Cotnrol 1 $28,074.44 $28,074.44 $80,282.00 $80,282.00 $60,000.00 $60,000.00 $14,092.00 $14,092.00 $152,550.00 $152,550.00 1007 Vegetation, Seeding 0.4 $42,111.66 $16,844.66 $64,490.00 $25,796.00 $20,000.00 $8,000.00 $900.00 $360.00 $70,745.00 $28,298.00 1008 Turf Reinforcement Mat 460 $73.24 $33,690.40 $79.91 $36,758.60 $80.00 $36,800.00 $133.67 $61,488.20 $13.25 $6,095.00 1009 Construction Survey 1 $22,459.55 $22,459.55 $8,137.00 $8,137.00 $75,000.00 $75,000.00 $32,900.00 $32,900.00 $26,000.00 $26,000.00 1010 Mobilization & Dembolization 1 $168,446.63 $168,446.63 $226,133.07 $226,133.07 $439,900.00 $439,900.00 $219,630.00 $219,630.00 $120,250.00 $120,250.00 1011 Traffic Control 1 $33,689.33 $33,689.33 $13,208.00 $13,208.00 $16,000.00 $16,000.00 $46,448.00 $46,448.00 $20,180.00 $20,180.00 1012 Removal of Water 1 $22,459.55 $22,459.55 $54,019.00 $54,019.00 $12,235.00 $12,235.00 $146,901.00 $146,901.00 $55,925.00 $55,925.00 1013 Excavation, Common 6,090 $36.88 $224,599.20 $22.54 $137,268.60 $65.00 $395,850.00 $14.00 $85,260.00 $28.50 $173,565.00 1014 Compacted Earthfill, Common 2,300 $48.83 $112,309.00 $38.05 $87,515.00 $40.00 $92,000.00 $89.00 $204,700.00 $48.00 $110,400.00 1015 Topsoil 1,936 $17.40 $33,686.40 $29.25 $56,628.00 $15.00 $29,040.00 $2.78 $5,382.08 $19.25 $37,268.00

Rock Riprap, adjacent impact basin & downstream of principal spillway

160 $210.56 $33,689.60 $308.10 $49,296.00 $350.00 $56,000.00 $198.08 $31,692.80 $164.25 $26,280.00

1017 Rock Riprap, downstream of auxiliary spillway 990 $141.79 $140,372.10 $308.10 $305,019.00 $350.00 $346,500.00 $288.00 $285,120.00 $122.25 $121,027.50

1018 Metal Fabrication, Handrails 350 $320.85 $112,297.50 $59.58 $20,853.00 $50.00 $17,500.00 $95.00 $33,250.00 $27.25 $9,537.50 1019 Fence, Chain Link 1,160 $48.40 $56,144.00 $67.54 $78,346.40 $60.00 $69,600.00 $58.60 $67,976.00 $110.00 $127,600.00 1020 Contractor Quality Control 1 $56,148.88 $56,148.88 $84,516.00 $84,516.00 $160,000.00 $160,000.00 $86,030.00 $86,030.00 $111,135.00 $111,135.00

8/20/2024 Solicitation Number Issue Date Opening Date

Signature and date

Offerors

NATASHA KENNEDY, CONTRACT SPECIALISTName and Title

I certify that I have opened, read, and recorded on this Abstrct (and Continuation Sheets, if any) all offers received in response to this solicitation.

Acceptance Time * (Days) Delivery Time **

Issuing Office

USDA FPAC BUSINESS CENTER

WESTERN SECTION

Suppllies or Services (General Desciption)

EWP AJIES & DAGUEY DAM REPAIRS PUERTO RICO

60 60

Abstract of Offerors 12FPC324B0005 7/2/2024

Advantix Engineering Corp Right Way Environmental

Contracting

60 6060

Reagent World Inc Obratec Constratista General

Inc Construxcciones Jose Carro

** Indicate by an X if offer confroms to delivery time Natasha Kennedy

Digitally signed by NATASHA

KENNEDY

Date: 2024.08.21 14:04:36 -05'00'

1021 Field Office 1 $22,459.55 $22,459.55 $57,970.00 $57,970.00 $75,000.00 $75,000.00 $98,366.00 $98,366.00 $88,650.00 $88,650.00 1022 Zoysia Grass Sod Truf Rolls 2.5 $13,475.73 $33,689.33 $135,402.00 $338,505.00 $60,000.00 $150,000.00 $7,878.00 $19,695.00 $96,550.00 $241,375.00

$1,285,821.87 $2,261,339.77 $2,154,625.00 $1,554,653.78 $1,595,116.00

2001 Tree Removal 1 $16,844.66 $16,844.66 $305,231.00 $305,231.00 $20,000.00 $20,000.00 $4,030.00 $4,030.00 $148,625.00 $148,625.00

2002 Structure Removal, Rock Riprap 1 $33,689.33 $33,689.33 $62,741.00 $62,741.00 $350.00 $350.00 $89,614.00 $89,614.00 $12,845.00 $12,845.00

2003 Structure Removal, Fences 1 $11,229.78 $11,229.78 $7,145.00 $7,145.00 $26,000.00 $26,000.00 $7,060.00 $7,060.00 $11,310.00 $11,310.00 2004 Silt Fence 870 $32.27 $28,074.90 $26.03 $22,646.10 $25.00 $21,750.00 $1.90 $1,653.00 $21.50 $18,705.00 2005 Pollution Control 1 $11,229.75 $11,229.75 $86,471.00 $86,471.00 $60,000.00 $60,000.00 $14,092.00 $14,092.00 $137,945.00 $137,945.00 2006 Vegetation, Seeding 0.4 $42,111.66 $16,844.66 $68,285.00 $27,314.00 $20,000.00 $8,000.00 $900.00 $360.00 $184,660.00 $73,864.00 2007 Turf Reinforcement mat 660 $51.04 $33,686.40 $84.63 $55,855.80 $80.00 $52,800.00 $133.67 $88,222.20 $17.50 $11,550.00 2008 Cosntruction Survey 1 $22,459.55 $22,459.55 $15,955.00 $15,955.00 $75,000.00 $75,000.00 $32,900.00 $32,900.00 $25,150.00 $25,150.00 2009 Mobilization & Demobilization 1 $168,446.63 $168,446.63 $426,233.00 $426,233.00 $219,950.00 $219,950.00 $109,815.00 $109,815.00 $182,485.00 $182,485.00 2010 Traffic Control 1 $33,689.33 $33,689.33 $13,985.00 $13,985.00 $16,000.00 $16,000.00 $46,448.00 $46,448.00 $19,480.00 $19,480.00 2011 Removal of Water 1 $22,459.55 $22,459.55 $536,625.00 $536,625.00 $250,000.00 $250,000.00 $135,148.92 $135,148.92 $37,710.00 $37,710.00 2012 Excavation, Sediment Removal 9,500 $29.55 $280,725.00 $187.40 $1,780,300.00 $75.00 $712,500.00 $53.60 $509,200.00 $120.00 $1,140,000.00 2013 Excavation, Common 3,029 $46.34 $140,363.86 $23.87 $72,302.23 $65.00 $196,885.00 $14.00 $42,406.00 $41.00 $124,189.00 2014 Earthfill, Common 1,245 $45.10 $56,149.50 $40.28 $50,148.60 $40.00 $49,800.00 $89.00 $110,805.00 $40.00 $49,800.00 2015 Topsoil 1,936 $17.40 $33,686.40 $30.98 $59,977.28 $15.00 $29,040.00 $2.78 $5,382.08 $20.25 $39,204.00

2016 Rock Riprap, Principal Spillway Channel 240 $187.16 $44,918.40 $325.70 $78,168.00 $350.00 $84,000.00 $288.00 $69,120.00 $145.00 $34,800.00

2017 Metal Fabrication, Impact Basin Handrail 350 $320.85 $112,297.50 $63.07 $22,074.50 $50.00 $17,500.00 $95.00 $33,250.00 $21.25 $7,437.50

2018 Chain Link Fence 830 $54.12 $44,919.60 $71.52 $59,361.60 $60.00 $49,800.00 $58.60 $48,638.00 $110.00 $91,300.00 2019 Contractor Quality Cotnrol 1 $56,148.88 $56,148.88 $192,459.00 $192,459.00 $160,000.00 $160,000.00 $86,030.00 $86,030.00 $132,910.00 $132,910.00 2020 Field Office 1 $22,459.55 $22,459.55 $101,028.00 $101,028.00 $75,000.00 $75,000.00 $98,366.00 $98,366.00 $107,635.00 $107,635.00 2021 Zosia Grass Sod Turf Rolls 2 $11,229.78 $22,459.56 $143,371.00 $286,742.00 $60,000.00 $120,000.00 $7,878.00 $15,756.00 $102,975.00 $205,950.00

$1,212,782.79 $4,262,763.11 $2,244,375.00 $1,548,296.20 $2,612,894.50 Grand Total $2,498,604.66 $6,524,102.88 $4,399,000.00 $3,102,949.98 $4,208,010.50

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