Construction_Abstract_Sheboygan_South_Breakwater.lsx.pdf
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- FY19 SHEBOYGAN SOUTH BREAKWATER REPAIR
- Solicitation number
- W911XK19B0015
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Abstract of Offers - Construction - FY19 Sheboygan South Breakwater Repair
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2. DATE ISSUED 3. DATE OPENED PAGE OF PAGES
22 July 2019 29 August 2019 1 3
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
0001 Mobilization & Demobilization 1 Job $256,083.00 $256,083.00 $294,709.00 $294,709.00 $289,908.00 $289,908.00
0002 South Breakwater Repairs: Sta 1+02 to 8+52 1 Job $4,161,578.00 $4,161,578.00 $4,000,000.00 $4,000,000.00 $2,065,000.00 $2,065,000.00
0003AA First 3064 tons 3,064 Ton $62.00 $189,968.00 $51.00 $156,264.00 $50.00 $153,200.00
0003AB Over 3064 tons 1,312 Ton $63.00 $82,656.00 $51.00 $66,912.00 $52.00 $68,224.00
0004AA First 1027 tons 1,027 Ton $83.00 $85,241.00 $77.00 $79,079.00 $98.00 $100,646.00
0004AB Over 1027 tons 439 Ton $80.00 $35,120.00 $77.00 $33,803.00 $98.00 $43,022.00
$4,810,646.00 $4,630,767.00 $2,720,000.00
0005 South Breakwater Repairs: Sta 8+52 to 10+52 1 Job $1,210,295.00 $1,210,295.00 $1,180,000.00 $1,180,000.00 $551,458.00 $551,458.00
0006AA First 744 tons 744 Ton $63.00 $46,872.00 $51.00 $37,944.00 $52.00 $38,688.00
0006AB Over 744 tons 318 Ton $67.00 $21,306.00 $51.00 $16,218.00 $52.00 $16,536.00
0007AA First 274 tons 274 Ton $79.00 $21,646.00 $77.00 $21,098.00 $98.00 $26,852.00
0007AB Over 274 tons 117 Ton $90.00 $10,530.00 $77.00 $9,009.00 $98.00 $11,466.00
$1,310,649.00 $1,264,269.00 $645,000.00
0008 South Breakwater Repairs: Sta 10+52 to 12+52 1 Job $1,210,295.00 $1,210,295.00 $930,000.00 $930,000.00 $546,458.00 $546,458.00
0009AA Firss 744 tons 744 Ton $63.00 $46,872.00 $51.00 $37,944.00 $52.00 $38,688.00
0009AB Over 744 tns 318 Ton $67.00 $21,306.00 $51.00 $16,218.00 $52.00 $16,536.00
00010
00010AA First 274 tons 274 Ton $79.00 $21,646.00 $77.00 $21,098.00 $98.00 $26,852.00
00010AB Over 274 tons 117 Ton $90.00 $10,530.00 $77.00 $9,009.00 $98.00 $11,466.00
$1,310,649.00 $1,014,269.00 $640,000.00
00011 South Breakwater Repairs: Sta 12+52 to 13+52 1 Job $684,731.00 $684,731.00 $480,000.00 $480,000.00 $330,730.00 $330,730.00
00012
00012AA First 406 tons 406 Ton $65.00 $26,390.00 $51.00 $20,706.00 $52.00 $21,112.00
00012AB Over 406 tons 174 Ton $70.00 $12,180.00 $51.00 $8,874.00 $52.00 $9,048.00
00013
00013AA First 137 tons 137 Ton $92.00 $12,604.00 $77.00 $10,549.00 $98.00 $13,426.00
00013AB Over 137 tons 58 Ton $121.00 $7,018.00 $77.00 $4,466.00 $98.00 $5,684.00
$742,923.00 $524,595.00 $380,000.00
$3,364,221.00 $2,803,133.00 $1,665,000.00
$4,810,646.00 $4,630,767.00 $2,720,000.00
$8,174,867.00 $7,433,900.00 $4,385,000.00 TOTAL AMOUNT OF ALL OPTIONS AND BASE BID
TOTAL AMOUNT OF OPTION 2 (Items 0008- 00010)
OPTION 1
OPTION 2
Fill Stone 1" x 3" for Sta 8+52 to 10+52
Scour Stone for Sta 8+52 to 10+52
Fill Stone 1" x 3" for 10+52 to 12+52
Scour Stone for Sta 10+52 to 12+ 52
TOTAL AMOUNT OF BASE BID
OPTION 3
TOTAL AMOUNT OF OPTION 3 (Items 00011 - 00013)
TOTAL AMOUNT OF ALL OPTIONS
Fill Stone 1"x3" for sta 12+52 to 13+53
Scour Stone for Sta 12+52 to 13+53
8. OFFERS
FY19 SHEBOYGAN SOUTH BREAKWATER REPAIR,
WISCONSIN
(Check A, B, or C and complete D, E, and F) NO. 1 NO. 2
A. HIRED LABOR
B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)
20% 20%
5. PROJECT TITLE 7. GOVERNMENT ESTIMATE
A. OFFEROR: A. OFFEROR:
Roen Salvage Co., 108 E. Redwood St Sturgen Bay, Wi 54235
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W911XK19B0015
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. KENDRICKS
SIGNATURE 10 Sep 2019
Architectural Consulting Group, Inc., 6200 North Hiawatha Ave., Suite 620, X B. REASONABLE CONTRACT (Without Profit)
TOTAL AMOUNT OF OPTION 1 (Items 0005 and 0007)
C. AMENDMENTS ACKNOWLEDGED
4 Yes Yes
6. NUMBER OF AMENDMENTS ISSUED C. REASONABLE CONTRACT
(Including Profit) C. AMENDMENTS ACKNOWLEDGED
TOTAL AMOUNT OF BASE BID (Items 0001 - 0004)
Fill Stone 1"x3" for stat 1+02 to 8+52
Scour Stone for Sta 1+02 to 8+52
PAGE OF PAGES
2 3
A. ITEM NO B. ESTIMATED
QUANTITY C. UNIT D. UNIT PRICE E. ESTIMATED AMOUNT D. UNIT PRICE D. UNIT PRICE E. ESTIMATED
AMOUNT D. UNIT PRICE E. ESTIMATED
AMOUNT
0001 1 Job $500,000.00 $500,000.00 $946,200.00 $946,200.00 $448,730.00 $448,730.00 $350,000.00 $350,000.00
0002 1 Job $6,780,000.00 $6,780,000.00 $3,704,000.00 $3,704,000.00 $2,587,585.00 $2,587,585.00 $3,310,000.00 $3,310,000.00
0003AA 3,064 Ton $100.00 $306,400.00 $53.00 $162,392.00 $87.63 $268,498.32 $45.00 $137,880.00 0003AB 1,312 Ton $100.00 $131,200.00 $53.00 $69,536.00 $77.09 $101,142.08 $45.00 $59,040.00
0004AA 1,027 Ton $150.00 $154,050.00 $79.00 $81,133.00 $114.90 $118,002.30 $80.00 $82,160.00
0004AB 439 Ton $150.00 $65,850.00 $79.00 $34,681.00 $90.95 $39,927.05 $80.00 $35,120.00
$7,937,500.00 $4,997,942.00 $3,563,884.75 $3,974,200.00
0005 1 Job $1,808,000.00 $1,808,000.00 $972,500.00 $972,500.00 $692,400.00 $692,400.00 $750,000.00 $750,000.00
0006AA 744 Ton $100.00 $74,400.00 $53.00 $39,432.00 $77.09 $57,354.96 $42.00 $31,248.00 0006AB 318 Ton $100.00 $31,800.00 $53.00 $16,854.00 $77.09 $24,514.62 $42.00 $13,356.00
0007AA 274 Ton $150.00 $41,100.00 $79.00 $21,646.00 $90.95 $24,920.30 $75.00 $20,550.00 0007AB 117 Ton $150.00 $17,550.00 $79.00 $9,243.00 $90.95 $10,641.15 $75.00 $8,775.00
$1,972,850.00 $1,059,675.00 $809,831.03 $823,929.00
0008 1 Job $1,808,000.00 $1,808,000.00 $977,300.00 $977,300.00 $692,400.00 $692,400.00 $750,000.00 $750,000.00
0009AA 744 Ton $100.00 $74,400.00 $53.00 $39,432.00 $77.09 $57,354.96 $42.00 $31,248.00
0009AB 318 Ton $100.00 $31,800.00 $53.00 $16,854.00 $77.09 $24,514.62 $42.00 $13,356.00
00010
00010AA 274 Ton $150.00 $41,100.00 $79.00 $21,646.00 $90.95 $24,920.30 $75.00 $20,550.00
00010AB 117 Ton $150.00 $17,550.00 $79.00 $9,243.00 $90.95 $10,641.15 $75.00 $8,775.00
$1,972,850.00 $1,064,475.00 $809,831.03 $823,929.00
00011 1 Job $904,000.00 $904,000.00 $542,100.00 $542,100.00 $356,200.00 $356,200.00 $290,000.00 $290,000.00 00012 00012AA 406 Ton $100.00 $40,600.00 $53.00 $21,518.00 $75.00 $30,450.00 $42.00 $17,052.00 00012AB 174 Ton $100.00 $17,400.00 $53.00 $9,222.00 $75.00 $13,050.00 $42.00 $7,308.00 00013 00013AA 137 Ton $150.00 $20,550.00 $79.00 $10,823.00 $85.00 $11,645.00 $75.00 $10,275.00 00013AB 58 Ton $150.00 $8,700.00 $79.00 $4,582.00 $85.00 $4,930.00 $75.00 $4,350.00
$991,250.00 $588,245.00 $416,275.00 $328,985.00
$4,936,950.00 $2,712,395.00 $2,035,937.06 $1,976,843.00 $7,937,500.00 $4,997,942.00 $3,563,884.75 $3,974,200.00
$12,874,450.00 $7,710,337.00 $5,599,821.81 $5,951,043.00
A. OFFEROR: McMullen & Pitz Const
Yes Yes
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
W911XK19B0015
Yes
4. OFFERS (Continued)
NO. 6
A. OFFEROR: Luedtke Eng. Co.
10 Fourth St. P.O. BOX 111, Frankfort,MI B. BID SECURITY (Type and Amount)
20% 20%
A. OFFEROR: Terra Eng & Const.
B. BID SECURITY (Type and Amount)
C. AMENDMENTS ACKNOWLEDGED
3. CONTRACT ITEMS
2409 Vondron Rd., Madison WI 17 Martine Drive, Manitowoc, WICarnation St. Franklin Park, IL 60131 B. BID SECURITY (Type and Amount)
Yes
Fill Stone 1" x 3" for Sta 1+02 to 8+52
Fill Stone 1" x 3" for Sta 8+52 to 10+52
Scour Stone for Sta 8+52 to 10+52
Scour Stone for Sta 10+52 to 12+52
2. PROJECT TITLE
NO. 5NO. 3
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A. OFFEROR: Kovilic Const Inc. 3721 N.
20%
C. AMENDMENTS ACKNOWLEDGED
NO. 4FY19 SHEBOYGAN SOUTH
BREAKWATER REPAIR,
WISCONSIN
B. BID SECURITY (Type and Amount)
20%
OPTION 3
Fill Stone 1" x 3" for Sta 12+52 to 13+53
Scour Stone for Sta 12+52 to 13+53
TOTAL AMOUNT OF ALL OPTIONS AND BASE BID
150.00
TOTAL AMOUNT FOR OPTION 3
(Items 00011- 00013)
TOTAL AMOUNT BASE BID
TOTAL AMOUNT OF ALL OPTIONS
OPTION 2
Fill Stone 1" x 3" for Sta 10+52 to 12+52
TOTAL AMOUNT FOR OPTION 2
(Items 0008 - 00010)
TOTAL AMOUNT OF BASE BID
(Items 0001 - 0004)
OPTION 1
TOTAL AMOUNT FOR OPTION 1
(Items 0005 - 0007)
A. ITEM NO
B.
ESTIMATED
QUANTITY
C. UNIT D. UNIT PRICE E. ESTIMATED AMOUNT
0001 1 Job $752,422.00 $752,422.00 0002 1 Job $3,174,221.00 $3,174,221.00 0003AA 3,064 Ton $58.00 $177,712.00 0003AB 1,312 Ton $58.00 $76,096.00 0004AA 1,027 Ton $77.00 $79,079.00 0004AB 439 Ton $77.00 $33,803.00
$4,293,333.00
0005 1 Job $812,506.00 $812,506.00 0006AA 744 Ton $58.00 $43,152.00 0006AB 318 Ton $58.00 $18,444.00 0007AA 274 Ton $77.00 $21,098.00 0007AB 117 Ton $77.00 $9,009.00
$904,209.00
0008 1 Job $808,551.00 $808,551.00 0009AA 744 Ton $58.00 $43,152.00 0009AB 318 Ton $58.00 $18,444.00 00010 00010AA 274 Ton $77.00 $21,098.00 00010AB 117 Ton $77.00 $9,009.00
$900,254.00
00011 1 Job $406,124.00 $406,124.00 00012 00012AA 406 Ton $58.00 $23,548.00 00012AB 174 Ton $58.00 $10,092.00 00013 00013AA 137 Ton $77.00 $10,549.00 00013AB 58 Ton $77.00 $4,466.00
$454,779.00
$2,259,242.00 $4,293,333.00 $6,552,575.00
FY19 SHEBOYGAN SOUTH
BREAKWATER REPAIR, WISCONSIN
NO. 7
A. OFFEROR: Great Lakes Doc Materials, LLC
1800 Lakeshore Drive, Muskgon, MI
Yes
B. BID SECURITY (Type and Amount)
20%
TOTAL AMOUNT OF ALL OPTIONS AND BASE BID
Scour Stone for Sta 10+52 to 12+52
TOTAL AMOUNT FOR OPTION 1 (Items 0008 - 00010)
OPTION 3
Fill Stone 1" x 3" for Sta 12+52 to 13+53
Scour Stone for Sta 12+52 to 13+53
TOTAL AMOUNT FOR OPTION 1 (Items 00011 - 00013)
1. SOLICITATION NUMBER PAGE 3 OF 3
W911XK19B0015
TOTAL AMOUNT OF ALL OPTIONS
TOTAL AMOUNT BASE BID
Fill Stone 1" x 3" for Sta 10+52 to 12+52
Fill Stone 1" x 3" for Sta 1+02 to 8+52
Scour Stone for Sta 1+02 to 8+52
TOTAL AMOUNT OF BASE BID (Items 0001 - 0004)
OPTION 1
Fill Stone 1" x 3" for Sta 8+52 to 10+52
Scour Stone for Sta 8+52 to 10+52
TOTAL AMOUNT FOR OPTION 1 (Items 0005 - 0007)
OPTION 2
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED
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| 2019-09-10T17:59:41-0400 | |
| KENDRICKS.CARLETTE.LEE.1250985602 |
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