Bid_Opening_Abstract_Railroad_Maintenance_and_Repair_16-B-0005.pdf

Yes/No/NA Yes/No/NA Yes Yes Yes Yes Yes Yes

CLIN Quantity Unit of Issue Unit Price Quantity Grand Total Unit Price Quantity Grand Totals

0001 1 EACH $1,507,277.00 1 $1,507,277.00 $1,085,628.65 1 $1,353,697.85

0002 1 EACH $3,500.00 1 $3,500.00 1 $0.00

1001 1 EACH $1,527,732.00 1 $1,527,732.00 $1,117,097.51 1 $1,393,189.00

1002 1 EACH $3,500.00 1 $3,500.00 1 $0.00

2001 1 EACH $1,565,925.00 1 $1,565,925.00 $1,149,480.43 1 $1,433,879.32

2002 1 EACH $3,500.00 1 $3,500.00 1 $0.00

TOTAL $4,611,434.00 TOTAL $4,180,766.17

108.28% 98.17%

Eagle Eye Electric, LLC

Bid Signed?

W9124M-16-B-0005

Project Description:

Railroad Maintenance and Repair

Bid Date/Time: 22 August 2016 2:00 PM EST

Bid Signed?

Amendments Acknowledged?

Tootle Construction, LLC

Mary Hightower

I CERTIFY THAT I HAVE OPENED, READ AND

RECORDED ON THIS ABSTRACT (AND

CONTINUATION SHEETS, IF ANY) ALL OFFERS

RECEIVED IN RESPONSE TO THE SOLICITATION SIGNATURE:

TYPED NAME OF BID OPENING OFFICIAL:

Solicitation Number:

4600 Debarr Road, Suite 200 Anchorage, AK 99508

Bid Bond Furnished?

Bidder/Offeror #1:

211 Spanish Oak Trail Longwood, FL 32779

Percent of IGE:Percent of IGE:

Remarks:

Bidder/Offeror #2:

Remarks:

Amendments Acknowledged?

Bid Bond Furnished?

Unit Price Quantity Grand Totals

$1,458,346.40 1 $1,392,346.40 $0.00 1 $0.00

$1,485,028.56 1 $1,419,408.04 $0.00 1 $0.00

$1,512,271.05 1 $1,447,016.99 $0.00 1 $0.00

TOTAL $4,258,771.43

Remarks:

Independent Government Estimate (IGE)