Contstruction_Abstract.pdf

2. DATE ISSUED 3. DATE OPENED PAGE OF PAGES

5/5/2016 6/15/2016 1 2

DATE SIGNED

23 June 2016

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 D. UNIT PRICE E. ESTIMATED AMOUNT

Base Contract

0001 Muskegon North Breakwater Head Repair 1 JA $435,444.00 $435,444.00 $322,100.00 $322,100.00 $410,550.00 $410,550.00

0002 Fill Stone 60 TN $1,279.90 $76,794.00 $65.00 $3,900.00 $125.00 $7,500.00

Total Amount of Base Bid $512,238.00 $326,000.00 $418,050.00

Option

0003 Armor Stone (6-10 Ton) 2,250 TN $120.14 $270,315.00 $92.00 $207,000.00 $125.00 $281,250.00

Total amount of Option $270,315.00 $207,000.00 $281,250.00

Total Amount of Base Bid and Option $782,553.00 $533,000.00 $699,300.00

ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER

W911XK-16-B-0008

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 (TYPE)

US Army Corps of Engineers Detroit District

CARLETTE L.WILLIAMS, CONTRACTING OFFICER

SIGNATURE

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

FY16 Muskegon North Breakwater Head Repair (Check A, B, or C and complete D, E, and F) NO. 1 NO. 2

A. HIRED LABOR

A. OFFEROR: Architectural Consulting Group, Inc. A. OFFEROR: Roen Salvage

X B. REASONABLE CONTRACT (Without Profit) B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)

20% 20%

6. NUMBER OF AMENDMENTS ISSUED

C. REASONABLE CONTRACT (Including Profit)

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

1 Yes Yes

PAGE OF PAGES

2 2

A. ITEM NO 7B. DESCRIPTION OF OFFERED ITEM

B.

ESTIMATED

QUANTITY

C. UNIT D. UNIT PRICE E. ESTIMATED AMOUNT D. UNIT PRICE E. ESTIMATED AMOUNT D. UNIT PRICE E. ESTIMATED

AMOUNT D. UNIT PRICE E. ESTIMATED

AMOUNT

0001 Muskegon North 1 JA $546,000.00 $546,000.00 $281,797.00 $281,797.00

0002 Fill Stone 60 TN $150.00 $9,000.00 $249.00 $14,940.00

Total Amount of Base Bid $555,000.00 $296,737.00

Option

0003 Armor Stone (6-10 tons) 2,250 TN $195.00 $438,750.00 $98.40 $221,400.00

Total Amount of Option $438,750.00 $221,400.00

Total Amount of Base Bid and Option $993,750.00 $518,137.00

4. OFFERS (Continued)

NO. 6

A. OFFEROR:

B. BID SECURITY (Type and Amount) 20% 20%

A. OFFEROR: Great Lakes Dock & Materials, LLC.

2. PROJECT TITLE:

NO. 5NO. 3 NO. 4FY16 Muskegon Breakwater Head Repair

B. BID SECURITY (Type and Amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR:

Yes Yes

B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)

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 1419s for contract items in excess of 14 and attach additional Continuation Sheets (OF 1419A) as needed.

ABSTRACT OF OFFERS - CONSTRUCTION CONTINUATION SHEET

1. SOLICITATION NUMBER W911XK-16-B-0008

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR: Kovilic Construction Co. Inc.

20%

3. CONTRACT ITEMS