Abstract of Bids (DVY) signed.pdf
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- Attached to
- Duluth Vessel Yard Repairs Federal contract opportunity
- Solicitation number
- W911XK20B0017
About this file
This abstract of bids document summarizes bids received for the Duluth Vessel Yard Repairs project solicited by the U.S. Army Corps of Engineers Detroit District. The scope of work includes mobilizing to the Duluth Vessel Yard site to perform repairs to the existing South Pier over approximately 583 linear feet and includes installation of steel sheet pile along the outside face, construction of 194 drilled in place piles to support a reinforced concrete grade beam, targeted demolition, placement of new engineered fills, installation of improved pier lighting, new fendering, new utilities and mooring bollards. The bids include line item unit pricing for various aspects of the work and totals for the base bid and option years from six contractors. The low bidder was Northern Interstate Construction at $4,034,304 for the base bid and $819,294 for option 1. The government estimate was between $5 million and $10 million.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911XK20B0017 Solicitation Amendment 0001.pdf | ||
| W911XK20B0017 Solicitation.pdf | ||
| Duluth Vessel Yard Plans.pdf | ||
| Duluth Vessel Yard Specifications.pdf |
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2. DATE ISSUED 3. DATE OPENED PAGE OF PAGES
3/15/21 4/21/21 1 2
A. OFFEROR A. OFFEROR A. OFFEROR
B. BID SECURITY (TYPE AND AMOUNT) B. BID SECURITY (TYPE AND AMOUNT) B. BID SECURITY (TYPE AND AMOUNT)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
0001 Moblization & Demobilization 1 JA $ 423,407.00 $ 423,407.00 $ 250,000.00 $ 250,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 180,876.00 $ 180,876.00 $ 342,788.80 $ 342,788.80 $ 500,000.00 $ 500,000.00
0002 Steel Sheet Pile 1 JA $ 1,483,997.00 $ 1,483,997.00 $ 1,275,000.00 $ 1,275,000.00 $ 1,700,000.00 $ 1,700,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 1,247,595.00 $ 1,247,595.00 $ 3,000,000.00 $ 3,000,000.00
0003 Fill Stone
0003AA FIRST 2240 Tons 2,240 TONS $ 62.00 $ 138,880.00 $ 45.00 $ 100,800.00 $ 78.25 $ 175,280.00 $ 44.00 $ 98,560.00 $ 32.92 $ 73,740.80 $ 200.00 $ 448,000.00
0003AB Over 2240 Tons 960 TONS $ 62.00 $ 59,520.00 $ 45.00 $ 43,200.00 $ 78.25 $ 75,120.00 $ 44.00 $ 42,240.00 $ 40.00 $ 38,400.00 $ 175.00 $ 168,000.00
0004 Topping Stone
0004AA First 280 Tons 280 TONS $ 53.00 $ 14,840.00 $ 35.00 $ 9,800.00 $ 70.00 $ 19,600.00 $ 44.00 $ 12,320.00 $ 28.98 $ 8,114.40 $ 125.00 $ 35,000.00
0004AB Over 280 Tons 150 TONS $ 53.00 $ 7,950.00 $ 35.00 $ 5,250.00 $ 70.00 $ 10,500.00 $ 44.00 $ 6,600.00 $ 40.00 $ 6,000.00 $ 100.00 $ 15,000.00
0005 Concrete Demo and Excavation 1 JA $ 300,019.00 $ 300,019.00 $ 130,000.00 $ 130,000.00 $ 35,000.00 $ 35,000.00 $ 282,000.00 $ 282,000.00 $ 215,000.00 $ 215,000.00 $ 500,000.00 $ 500,000.00
0006 Drilled in Place Piles
0006AA First 6307 LF 6,307 LF $ 160.00 $ 1,009,120.00 $ 200.00 $ 1,261,400.00 $ 283.00 $ 1,784,881.00 $ 180.00 $ 1,135,260.00 $ 190.00 $ 1,198,330.00 $ 375.00 $ 2,365,125.00
0006AB Over 6307 LF 2,703 LF $ 160.00 $ 432,480.00 $ 130.00 $ 351,390.00 $ 210.00 $ 567,630.00 $ 168.00 $ 454,104.00 $ 125.00 $ 337,875.00 $ 375.00 $ 1,013,625.00
0007 New Concrete 1 JA $ 581,837.00 $ 581,837.00 $ 285,000.00 $ 285,000.00 $ 316,450.00 $ 316,450.00 $ 581,000.00 $ 581,000.00 $ 260,000.00 $ 260,000.00 $ 1,995,000.00 $ 1,995,000.00
0008 Bollards 19 EA $ 6,748.00 $ 128,212.00 $ 5,000.00 $ 95,000.00 $ 5,100.00 $ 96,900.00 $ 4,100.00 $ 77,900.00 $ 3,500.00 $ 66,500.00 $ 10,000.00 $ 190,000.00
0009 Electrical Work 1 JA $ 297,400.00 $ 297,400.00 $ 275,000.00 $ 275,000.00 $ 148,000.00 $ 148,000.00 $ 232,000.00 $ 232,000.00 $ 152,000.00 $ 152,000.00 $ 225,000.00 $ 225,000.00
0010 Turbidity Curtain 1 JA $ 55,942.00 $ 55,942.00 $ 42,000.00 $ 42,000.00 $ 45,000.00 $ 45,000.00 $ 30,000.00 $ 30,000.00 $ 39,640.00 $ 39,640.00 $ 175,000.00 $ 175,000.00
0011 Gauge Pit Repairs 1 JA $ 50,000.00 $ 50,000.00 $ 51,160.00 $ 51,160.00 $ 74,100.00 $ 74,100.00 $ 66,000.00 $ 66,000.00 $ 48,320.00 $ 48,320.00 $ 20,000.00 $ 20,000.00
$ 4,983,604.00 $ 4,175,000.00 $ 6,248,461.00 $ 4,398,860.00 $ 4,034,304.00 $10,649,750.00
0012 Steel Sheet Pile 1 JA $ 232,923.00 $ 232,923.00 $ 210,000.00 $ 210,000.00 $ 305,450.00 $ 305,450.00 $ 156,000.00 $ 156,000.00 $ 206,735.00 $ 206,735.00 $ 400,000.00 $ 400,000.00
0013 Fill Stone
0013AA First 400 Tons 400 TONS $ 62.00 $ 24,800.00 $ 45.00 $ 18,000.00 $ 78.25 $ 31,300.00 $ 44.00 $ 17,600.00 $ 32.92 $ 13,168.00 $ 200.00 $ 80,000.00
0013AB Over 400 Tons 170 TONS $ 62.00 $ 10,540.00 $ 45.00 $ 7,650.00 $ 78.25 $ 13,302.50 $ 44.00 $ 7,480.00 $ 40.00 $ 6,800.00 $ 175.00 $ 29,750.00
0014 Topping Stone
0014AA First 50 Tons 50 TONS $ 53.00 $ 2,650.00 $ 35.00 $ 1,750.00 $ 70.00 $ 3,500.00 $ 44.00 $ 2,200.00 $ 28.98 $ 1,449.00 $ 125.00 $ 6,250.00
0014AB Over 50 Tons 25 TONS $ 53.00 $ 1,325.00 $ 35.00 $ 875.00 $ 70.00 $ 1,750.00 $ 44.00 $ 1,100.00 $ 40.00 $ 1,000.00 $ 100.00 $ 2,500.00
0015 Concrete Demo and Excavation 1 JA $ 16,963.00 $ 16,963.00 $ 30,000.00 $ 30,000.00 $ 4,000.00 $ 4,000.00 $ 28,000.00 $ 28,000.00 $ 48,500.00 $ 48,500.00 $ 100,000.00 $ 100,000.00
E. UNIT PRICE F. ESTIMATED
AMOUNT D. UNIT PRICE E. ESTIMATED
AMOUNT D. UNIT PRICE E. ESTIMATED
AMOUNT
TOTAL AMOUNT OF BASE BID
D. UNIT PRICE E. ESTIMATED
AMOUNT D. UNIT PRICE D. UNIT PRICE E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
20%
Yes
B. BID SECURITY (TYPE AND AMOUNT)
C. AMENDMENTS ACKNOWLEDGED
Kovilic ConstructionArchitectural Consulting
B. BID SECURITY (TYPE AND AMOUNT)
20%
C. AMENDMENTS ACKNOWLEDGED
YesYes
20%
Yes Yes
20% 20%
ABSTRACT OF BIDS - Construction 1. SOLICITATION NUMBER
W911XK20B0017
4. ISSUING OFFICE
A. Hired Labor
5. PROJECT TITLE
US Army Corp of Engineers Contracting Branch, Detroit District
FY21 Duluth Vessel Yard Repairs
I CERTIFY that I have opened, read, and recorded on this abstract all timely offers received in response to the solicitation.
8. GOVERNMENT ESTIMATE
SIGNATURE DATE SIGNED
Drax Inc Roen Salvage Northern Interstate Construction
NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
Morgan Strong, Contracting Officer
A. OFFEROR:
9. OFFERS
NO. 1 NO. 5
A. OFFEROR:
NO. 2 NO. 4NO. 3
C.Reasonable Contract (With Profit)
X B. Reasonable Contract (Without Profit)
7A. ITEM
NO
7C. EST.
QUANTIT
Y7B. DESCRIPTION OF OFFERED ITEM
D. UNIT
6. Number of Amendments Issued
28-APR-2021
0016 Drilled in Place Piles
0016AA First 984 LF 984 LF $ 160.00 $ 157,440.00 $ 210.00 $ 206,640.00 $ 245.00 $ 241,080.00 $ 168.00 $ 165,312.00 $ 202.00 $ 198,768.00 $ 300.00 $ 295,200.00
0016AB Over 984 LF 421 LF $ 160.00 $ 67,360.00 $ 140.00 $ 58,940.00 $ 200.00 $ 84,200.00 $ 168.00 $ 70,728.00 $ 134.00 $ 56,414.00 $ 300.00 $ 126,300.00
0017 New Concrete 1 JA $ 82,162.00 $ 82,162.00 $ 55,145.00 $ 55,145.00 $ 45,250.00 $ 45,250.00 $ 87,000.00 $ 87,000.00 $ 45,000.00 $ 45,000.00 $ 150,000.00 $ 150,000.00
0018 Bollards 3 EA $ 6,918.00 $ 20,754.00 $ 5,000.00 $ 15,000.00 $ 5,300.00 $ 15,900.00 $ 4,100.00 $ 12,300.00 $ 3,500.00 $ 10,500.00 $ 10,000.00 $ 30,000.00
0019 Fendering and Hardware 1 JA $ 343,369.00 $ 343,369.00 $ 235,000.00 $ 235,000.00 $ 312,500.00 $ 312,500.00 $ 192,000.00 $ 192,000.00 $ 225,240.00 $ 225,240.00 $ 150,000.00 $ 150,000.00
0020 Turbidity Curtain 1 JA $ 13,986.00 $ 13,986.00 $ 6,000.00 $ 6,000.00 $ 10,000.00 $ 10,000.00 $ 6,200.00 $ 6,200.00 $ 5,720.00 $ 5,720.00 $ 50,000.00 $ 50,000.00
$ 974,272.00 $ 845,000.00 $ 1,068,232.50 $ 745,920.00 $ 819,294.00 $ 1,420,000.00
0021 Steel Sheet Pile 1 JA $ 203,051.00 $ 203,051.00 $ 130,000.00 $ 130,000.00 $ 232,000.00 $ 232,000.00 $ 99,000.00 $ 99,000.00 $ 135,410.00 $ 135,410.00 $ 300,000.00 $ 300,000.00 0022 Fill Stone
0022AA First 230 Tons 230 TONS $ 62.00 $ 14,260.00 $ 45.00 $ 10,350.00 $ 78.25 $ 17,997.50 $ 44.00 $ 10,120.00 $ 32.92 $ 7,571.60 $ 200.00 $ 46,000.00
0022AB Over 230 Tons 100 TONS $ 62.00 $ 6,200.00 $ 45.00 $ 4,500.00 $ 78.25 $ 7,825.00 $ 44.00 $ 4,400.00 $ 40.00 $ 4,000.00 $ 175.00 $ 17,500.00
0023 Topping Stone
0023AA First 30 Tons 30 TONS $ 53.00 $ 1,590.00 $ 35.00 $ 1,050.00 $ 70.00 $ 2,100.00 $ 44.00 $ 1,320.00 $ 28.98 $ 869.40 $ 125.00 $ 3,750.00
0023AB Over 30 Tons 20 TONS $ 53.00 $ 1,060.00 $ 35.00 $ 700.00 $ 70.00 $ 1,400.00 $ 44.00 $ 880.00 $ 40.00 $ 800.00 $ 100.00 $ 2,000.00
0024 Concrete Demo and Excavation 1 JA $ 14,682.00 $ 14,682.00 $ 25,925.00 $ 25,925.00 $ 3,600.00 $ 3,600.00 $ 17,000.00 $ 17,000.00 $ 37,000.00 $ 37,000.00 $ 75,000.00 $ 75,000.00
0025 Drilled in Place Piles
0025AA First 718 LF 718 LF $ 160.00 $ 114,880.00 $ 220.00 $ 157,960.00 $ 250.00 $ 179,500.00 $ 168.00 $ 120,624.00 $ 210.00 $ 150,780.00 $ 300.00 $ 215,400.00
0025AB Over 718 LF 307 LF $ 160.00 $ 49,120.00 $ 145.00 $ 44,515.00 $ 250.00 $ 76,750.00 $ 168.00 $ 51,576.00 $ 138.00 $ 42,366.00 $ 300.00 $ 92,100.00
0026 New Concrete 1 JA $ 66,823.00 $ 66,823.00 $ 35,000.00 $ 35,000.00 $ 26,750.00 $ 26,750.00 $ 52,000.00 $ 52,000.00 $ 24,500.00 $ 24,500.00 $ 100,000.00 $ 100,000.00
0027 Bollards 2 EA $ 7,321.00 $ 14,642.00 $ 6,000.00 $ 12,000.00 $ 5,100.00 $ 10,200.00 $ 4,100.00 $ 8,200.00 $ 3,500.00 $ 7,000.00 $ 10,000.00 $ 20,000.00
0028 Fendering and Hardware 1 JA $ 62,133.00 $ 62,133.00 25,000.00$ 25,000.00$ 14,750.00$ 14,750.00$ 19,000.00$ 19,000.00$ 22,895.00$ 22,895.00$ 50,000.00$ 50,000.00$
0029 Turbidity Curtain 1 JA $ 13,986.00 $ 13,986.00 3,000.00$ 3,000.00$ 10,000.00$ 10,000.00$ 5,000.00$ 5,000.00$ 2,860.00$ 2,860.00$ 40,000.00$ 40,000.00$
TOTAL AMOUNT OF OPTION 1
Sheet1
| 2021-04-28T11:18:49-0400 | |
| STRONG.MORGAN.K.1265466644 |
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