Bid Abstract for FY 21 Saginaw River MD.pdf
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- Attached to
- FY21 Saginaw River Maintenance Dredging
- Solicitation number
- W911XK21B0002
About this file
This document is an abstract of bids received for the FY21 Saginaw River Maintenance Dredging federal contract opportunity. The U.S. Army Corps of Engineers, Detroit District issued solicitation number W911XK21B0002 to dredge the Saginaw River navigation channel in Michigan between station 80+00 Bay and station 174+00 Bay, and optionally between station 76+00 Bay and station 80+00 Bay. Six bids were received by June 10, 2021 to mobilize dredging equipment, dredge up to 180,000 cubic yards of material, place dredged material in the Saginaw Bay Confined Disposal Facility, provide stone and dig ditches at the facility, and mow dikes at the facility and Saginaw River Dredged Material Disposal Facility. The bids ranged from $2,077,400 to $4,825,300 for the base work and all options. Luedtke Engineering Company provided the lowest bid of $2,077,400. The King Company Inc. bid $3,120,000 and was the second lowest. Morris Wallace Construction d/b/a Ryba Marine Construction Company bid $3,474,300 and was third lowest.
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2. DATE ISSUED 3. DATE OPENED PAGE OF PAGES
11 May 2021 10 June 2021 1 2
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 $283,060.00 $283,060.00 $290,350.00 $290,350.00 $554,300.00 $554,300.00
0002 Stone Placing at Saginaw Bay CDF 1 Job $103,485.00 $103,485.00 $75,600.00 $75,600.00 $230,000.00 $230,000.00
0003 Ditch Digging at Saginaw Bay CDF 1 Job $51,466.00 $51,466.00 $70,000.00 $70,000.00 $115,000.00 $115,000.00
0004 Dike Mowing at Saginaw Bay CDF and Saginaw River DMDF 1 Job $21,767.00 $21,767.00 $102,000.00 $102,000.00 $145,000.00 $145,000.00
0005 Required Dredging STA 80+00 Bay to STA 174+00 Bay 180,000 CY $8.16 $1,468,800.00 $4.95 $891,000.00 $13.50 $2,430,000.00
$1,928,578.00 $1,428,950.00 $3,474,300.00
0006AA First 35,000 CY 35,000 CY $9.13 $319,550.00 $4.95 $173,250.00 $12.00 $420,000.00
0006AB Over 35,000 CY 20,000 CY $7.42 $148,400.00 $4.95 $99,000.00 $11.00 $220,000.00
$467,950.00 $272,250.00 $640,000.00
007AA First 35,000 CY 35,000 CY $8.85 $309,750.00 $4.95 $173,250.00 $10.00 $350,000.00
007AB Over 35,000 CY 20,000 CY $7.09 $141,800.00 $4.95 $99,000.00 $9.00 $180,000.00
$451,550.00 $272,250.00 $530,000.00
0008AA First 13,000 13,000 CY $8.47 $110,110.00 $4.95 $64,350.00 $9.00 $117,000.00
0008AB Over 13,000 CY 8,000 CY $6.71 $53,680.00 $4.95 $39,600.00 $8.00 $64,000.00
$163,790.00 $103,950.00 $181,000.00
$1,083,290.00 $648,450.00 $1,351,000.00
$3,011,868.00 $2,077,400.00 $4,825,300.00
TOTAL AMOUNT OF OPTION 3
TOTAL AMOUNT OF OPTIONS 1,2 AND 3
TOTAL AMOUNT OF ALL OPTIONS AND BASE BID
Option 1 Dredging STA 80+00 Bay to STA 174+00 Bay
Option 2 Dredging STA 80+00 Bay to STA 174+00 Bay
Option 3 Dredging STA 76+00 to STA 80+00 Bay
TOTAL AMOUNT OF OPTION 2
TOTAL AMOUNT OF OPTION 1
5. PROJECT TITLE 7. GOVERNMENT ESTIMATE
A. OFFEROR: A. OFFEROR:
Luedtke Engineering Company
8. OFFERS
FY21 SAGINAW RIVER MAINTENANCE DREDGING (Check A, B, or C and complete D, E, and F) NO. 1 NO. 2
A. HIRED LABOR
B. BID SECURITY (Type and Amount)
Morris Wallace Construction d/b/a Ryba Marine Construction Company
B. REASONABLE CONTRACT (Without Profit)
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W911XK21B0002
4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
US Army Corps of Engineers Detroit District SANDRA M. KENZIE
SIGNATURE DATE SIGNED
B. BID SECURITY (Type and Amount) Bid Bond 20% Bid Bond 20%
TOTAL AMOUNT OF BASE BID (Items 0001 through 0005)
C. AMENDMENTS ACKNOWLEDGED
1 Yes Yes
6. NUMBER OF AMENDMENTS ISSUED
C. REASONABLE CONTRACT (Including Profit) C. AMENDMENTS ACKNOWLEDGED
H7ZA9SMK
Typewritten Text 11 June 2021
PAGE OF PAGES
2 2
A. ITEM NO 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 1 Job $277,000.00 $277,000.00
0002 1 Job $85,000.00 $85,000.00
0003 1 Job $55,000.00 $55,000.00
0004 1 Job $80,000.00 $80,000.00
0005 180,000 CY $8.75 $1,575,000.00
$2,072,000.00
0006AA 35,000 CY $8.00 $280,000.00
0006AB 20,000 CY $8.00 $160,000.00
$440,000.00
0007AA 35,000 CY $8.00 $280,000.00
0007AB 20,000 CY $8.00 $160,000.00
$440,000.00
0008AA 13,000 CY $8.00 $104,000.00
0008AB 8,000 CY $8.00 $64,000.00
$168,000.00
$1,048,000.00
$3,120,000.00
C. AMENDMENTS ACKNOWLEDGEDC. AMENDMENTS ACKNOWLEDGED
TOTAL AMOUNT FOR OPTION 3
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
W911XK21B0002
4. OFFERS (Continued)
NO. 6
A. OFFEROR:
B. BID SECURITY (Type and Amount)B. BID SECURITY (Type and Amount) Bid Bond 20%
A. OFFEROR:
The King Company inc.
B. BID SECURITY (Type and Amount)
Yes
2. PROJECT TITLE
NO. 5NO. 3
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A. OFFEROR:
3. CONTRACT ITEMS
A. OFFEROR:
NO. 4FY21 SAGINAW RIVER
MAINTENANCE DREDGING
B. BID SECURITY (Type and Amount)
TOTAL AMOUNT OF BASE BID (Items 0001 through 0005)
TOTAL AMOUNT FOR OPTION 1
TOTAL AMOUNT FOR OPTION 2
TOTAL AMOUNT OF ALL OPTIONS AND BASE BID
TOTAL AMOUNT OF FOR OPTION 3
TOTAL AMOUNT OF OPTIONS 1, 2 AND 3
Option 2 Dredging STA 80+00 Bay to STA 174+00 Bay
Option 1 Dredging STA 80+00 Bay to STA 174+00 Bay
Option 3 Dredging STA 76+00 Bay to STA 80+00 Bay
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| Sheet2 |
| 2021-06-11T12:59:52-0400 | |
| KENZIE.SANDRA.MARIE.1384380553 |
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