C04 - TS30L Abstract of Offerors_Correction_08092024.pdf
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- Solicitation number
- W9123824B0010
About this file
This document is an Abstract of Offers for a federal construction solicitation. The solicitation is for the Lower San Joaquin River, CA Reach TS30L Levee Improvements Project, Solicitation Number W9123824B0010, issued by the U.S. Army Corps of Engineers Sacramento District.
The project involves modifying approximately 5,900 feet of existing levee to meet current design and operation standards, including constructing a slurry bentonite cutoff wall and adding rock slope protection. The government estimate for the total contract value is $32,791,694. Four offers were received and the apparent low bid was from the MCOE JV at $21,296,811.65. The document provides pricing details for the various line items in the project, such as mobilization, demolition, excavation, levee fill, and aggregate surfacing. It also indicates that there were 9 total amendments issued, 2 of which were administrative.
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| C04 - TS30L Abstract of Offerors - 20240808.pdf |
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1 4 PAGES
7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
D. UNIT
PRICE
_001 Mobilization and Demobilization 1 Job 806,453.00 806,453.00 440,000.00 2,929,000.00
_002 SWPPP Design and Implementation 1 Job 461,313.00 461,343.00 430,000.00 1,395,000.00
_003 Traffic Control 1 Job 167,777.00 16,777.00 100,000.00 477,000.00
_004 Demolition 1 Job 1,601,849.00 1,601,849.00 40,000.00 255,000.00
_005 Dust Control 1 Job 663,529.00 663,529.00 1,150,000.00 950,000.00
_006 Removal and Replacement of Stone Protecti 1 Job 2,129.00 2,129.00 14,000.00 39,000.00
_007 Clearing, Grubbing, and Stripping 1 Job 1,598,410.00 1,598,410.00 350,000.00 2,978,038.00
_008 High Security Fencing and Gates 1 Job 81,282.00 81,282.00 110,000.00 365,000.00
_009 30" Drainage Pipe 1 Job 29,353.00 29,353.00 30,000.00 67,000.00
_010 Guard Rail 1 Job 26,815.00 26,815.00 50,000.00 35,000.00
_011 Borrow Site Bridge Monitoring 1 Job 78,744.00 78,744.00 260,000.00 118,088.00
_012 Excavation 202,852.00 CY 24.00 4,868,448.00 6.00 14.50
_013 Stone Protection 34,937.00 CY 150.00 5,240,550.00 130.00 93.00
118,088.00
4,541,810.00 3,249,141.00
110,000.00 365,000.00
30,000.00 67,000.00
50,000.00 35,000.00
260,000.00
1,217,112.00 2,941,354.00
100,000.00 477,000.00
40,000.00 255,000.00
1,150,000.00 950,000.00
14,000.00 39,000.00
350,000.00 2,978,038.00
6. NUMBER OF AMENDMENTS ISSUED
Nine (9) total, two (2) of which were admin amendments.
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
440,000.00 2,929,000.00
430,000.00 1,395,000.00
5. PROJECT TITLE
LSJ TS30L
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
Ahtna-Forgen JV
A. OFFEROR
Cecil Nordic JVA. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W913824B0010
2. DATE ISSUED
08/09/2024
3. DATE OPENED
08/08/2024
PAGE OF
4. ISSUING OFFICE
USACE SACRAMENTO DISTRICT
1325 J ST
SACRAMENTO, CA
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)
Rachel Kinney
SIGNATURE DATE SIGNED
09 Aug 2024
2 4 PAGES
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
D. UNIT
PRICE
014 SB Cutoff Wall 303,642.00 SF 20.00 6,072,840.00 9.00 9.00
015 Levee Fill - Stockpile 222,959.00 CY 19.00 4,236,221.00 12.00 26.00
016 Levee Fill - Borrow 43,633.00 CY 65.00 2,836,145.00 40.00 37.00
017 Aggregate Surfacing 10,362.00 TON 131.00 1,357,422.00 45.00 82.00
018 Aggregate Base, Triple Chip Seal 11,553.00 SY 34.00 392,802.00 52.00 67.00
019 Borrow Site Haul Route Improvements 1 Job 776,102.00 776,102.00 200,000.00 355,000.00
020 Geotechnical Instrumentation and Monitoring 1 Job 42,631.00 42,631.00 735,000.00 1,567,000.00
Total 32,791,694.00 17,888,574.00 29,488,489.00
1,745,320.00 1,614,421.00
466,290.00 849,684.00
600,756.00 774,051.00
200,000.00 355,000.00
735,000.00 1,567,000.00
6. NUMBER OF AMENDMENTS ISSUED
Nine (9) total, two (2) of which were admin amendments.
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
2,732,778.00 2,732,778.00
2,675,508.00 5,796,934.00
5. PROJECT TITLE
LSJ TS30L
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR A. OFFEROR
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W9123824B0010
2. DATE ISSUED
08/09/2024
3. DATE OPENED
08/08/2024
PAGE OF
4. ISSUING OFFICE
USACE SACRAMENTO DISTRICT
1325 J ST
SACRAMENTO, CA
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)
Rachel Kinney
3 4 PAGES
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
D. UNIT
PRICE
_001 Mobilization and Demobilization 2,125,000.00
_002 SWPPP Design and Implementation 720,000.00
_003 Traffic Control 250,000.00
_004 Demolition 250,000.00
_005 Dust Control 560,000.00
_006 Removal and Replacement of Stone Protecti 50,000.00
_007 Clearing, Grubbing, and Stripping 1,350,000.00
_008 High Security Fencing and Gates 220,000.00
_009 30" Drainage Pipe 150,000.00
_010 Guard Rail 75,000.00
_011 Borrow Site Bridge Monitoring 50,000.00
_012 Excavation 5.25
_013 Stone Protection 130.50 4,559,278.50 _0.00
220,000.00 _0.00
150,000.00 _0.00
75,000.00 _0.00
50,000.00 _0.00
1,064,973.00 _0.00
250,000.00 _0.00
250,000.00 _0.00
560,000.00 _0.00
50,000.00 _0.00
1,350,000.00 _0.00
6. NUMBER OF AMENDMENTS ISSUED
Nine (9) total, two (2) of which were admin amendments.
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
2,125,000.00 _0.00
720,000.00 _0.00
5. PROJECT TITLE
LSJ TS30L
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 3 NO. 4
A. OFFEROR
MCOE JV
A. OFFEROR
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W9123824B0010
2. DATE ISSUED
08/09/2024
3. DATE OPENED
08/08/2024
PAGE OF
4. ISSUING OFFICE
USACE SACRAMENTO DISTRICT
1325 J ST
SACRAMENTO, CA
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)
4 4 PAGES
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
D. UNIT
PRICE
014 SB Cutoff Wall 9.50
015 Levee Fill - Stockpile 9.00
016 Levee Fill - Borrow 46.00
017 Aggregate Surfacing 80.55
018 Aggregate Base, Triple Chip Seal 61.85
019 Borrow Site Haul Route Improvements 50,000.00
020 Geotechnical Instrumentation and Monitoring 1,375,000.00
Total 21,296,811.65
2,007,118.00 _0.00
834,659.10 _0.00
714,553.05 _0.00
50,000.00 _0.00
1,375,000.00 _0.00
6. NUMBER OF AMENDMENTS ISSUED
Nine (9) total, two (2) of which were admin amendments.
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
2,884,599.00 _0.00
2,006,631.00 _0.00
5. PROJECT TITLE
LSJ TS30L
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR A. OFFEROR
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W9123824B0010
2. DATE ISSUED
08/09/2024
3. DATE OPENED
08/08/2024
PAGE OF
4. ISSUING OFFICE
USACE SACRAMENTO DISTRICT
1325 J ST
SACRAMENTO, CA
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)
| C04 - TS30L Abstract of Offerors_Correction_08092024 |
| C04 - TS30L Abstract of Offerors_Correction_08092024_2 |
| C04 - TS30L Abstract of Offerors_Correction_08092024_3 |
| C04 - TS30L Abstract of Offerors_Correction_08092024_4 |
| 2024-08-09T11:50:13-0700 | |
| KINNEY.RACHEL.L.1173282946 |
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