Abstract_of_Bid_Submissions_-_DLA_WH4_Dock_and_Slabs_Restoration.pdf

ABSTRACT OF OFFERS - CONSTRUCTION

2. DATE ISSUED 3. DATE OPENED PAGE OF

PAGES

4. ISSUING OFFICE

6. NUMBER OF AMENDMENTS ISSUED

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)

SIGNATURE DATE SIGNED

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

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F)

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

C. REASONABLE CONTRACT

(Including Profit)

9. OFFERS

NO. 1 NO. 2

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)

7A.

ITEM

NO.

USACE NAO-CT

803 Front Street Norfolk, VA 23510

5. PROJECT TITLE

DLA WAREHOUSE #4 DOCK AND SLABS RESTORATION

Base Bid: WH4 Docks and Slabs

FFP - WH4 Docks and Slabs

Option - WH4 Docks and Slabs

Job

Job

1,491,000.00

220,000.00

579,000.00

1,491,000.00

220,000.00

579,000.00

1,182,154.00

568,778.00

43,354.00

1,182,154.00

568,778.00

43,354.00

1. SOLICITATION NUMBER

W91236-19-B-0012 1 3 2

ASHFORD LEEBCOR

ENTERPRISES

20%

Y

08/13/2019

TOTAL 2,290,000.00 1,794,286.00

MIG GOV, LLC

20%

Y

1,610,879.00 1,610,879.00

265,873.00 265,873.00

193,883.00 193,883.00

2,070,585.00

Job

07/08/2019

Dianne K Grimes

19 August 2019

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

PAGE OF

PAGES

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 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.

4. OFFERS (Continued)

NO.: NO.: NO.: NO.:

A. OFFEROR A. OFFEROR A. OFFEROR

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

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

OPTIONAL FORM 1419A (11-88)

1. SOLICITATION NUMBER

W91236-19-B-0012

2. PROJECT TITLE

DLA WAREHOUSE #4 DOCK

AND SLABS RESTORATION

20%

Y Y

Job10003

Job0002

1 Job 1,550,000.00

2 3

A. OFFEROR

COOPER BUILDING

SERVICES, LLC

1,550,000.00

300,000.00 300,000.00

1,850,000.00 1,850,000.00

TOTAL 3,700,000.00

20%

1,203,822.92 1,203,822.92

261,300.05 261,300.05

219,877.03 219,877.03

1,685,000.00

1,129,395.00

274,319.00

234,045.00

1,129,395.00

274,319.00

234,045.00

1,637,759.00

51,453.00

106,189.40

51,453.00

106,189.40

157,642.40

ANIKE GROUP, INC STRUCTURAL ENGINEERING

GROUP, INC.

DOORS ON DEMAND LLC

20%

Y

NONE

N

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ABSTRACT OF OFFERORS - additional sheet