Abstract_of_Offers_for_Project_UCTL_012047.pdf

ABSTRACT OF OFFERS -- CONSTRUCTION

4. ISSUING OFFICE I CERTIFY that I have opened, read, and recorded on this USPFO-PC abstract all offers received in response to this solicitation.

NEVADA SIGNATURE DATE SIGNED

2452 FAIRVIEW DRIVE

CARSON CITY, NV 89701

Mark L. Thompson 10-Aug-16

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

REPAIR OPERATIONS FACILITY, BLDG 84 (Check A, B or C and OFFER NO. 1 OFFER NO. 2 RENO AIR BASE complete D, E & F.) A. OFFEROR A. OFFEROR

UCTL 012047 A. HIRED LABOR

AMG & Associates Inc. Southwest Dakotah, Inc.

B. REASONABLE CONTRACT B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT)

(Without Profit)

6. NUMBER OF ADDENDA ISSUED C. REASONABLE CONTRACT C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED FOUR (Including Profit)

7A. 7B. 7C. EST D. E. UNIT F. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED ITEM NO DESCRIPTION OF OFFERED ITEM QTY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT

0001 PROJECT UCTL 012047

MINOR CONSTRUCTION 1 JOB $463,526.83 $750,000.00 $690,000.00

0002 PROJECT UCTL 012047

REPAIRS & MAINT 1 JOB $8,854,423.62 $10,970,000.00 $8,700,000.00

0003 CMR

1 JOB $0.00 $11,000.00 $0.00

TOTAL WITH ALL CLINS TOTAL $9,317,950.45 TOTAL $11,731,000.00 TOTAL $9,390,000.00

NSN 7540-01-150-0981 1419-101 STANDARD FORM 1419 (10-83)

Prescribed by GSA

1. SOLICITATION NUMBER

IFB W9124X-16-B-0001

2. DATE ISSUED

11-JUL-16

3. DATE OPENED

10-AUG-16

20% 20%

9. OFFERS (Continued)

OFFER NO. 3 OFFER NO. 4 OFFER NO. 5 OFFER NO. 6 OFFER NO. 7

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

I. E. - Pacific, Inc. Halbert Construction Co., Inc.

B. BID SECURITY(TYPE & AMOUNT) B. BID SECURITY(TYPE & AMOUNT) B. BID SECURITY(TYPE & AMOUNT) B. BID SECURITY(TYPE & AMOUNT) B. BID SECURITY(TYPE & AMOUNT)

C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED

D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED

PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT

TOTAL TOTAL TOTAL TOTAL TOTAL

STANDARD FORM 1419 (10-83)

Prescribed by GSA

20% 20%

4 4

$0.00 $0.00$0.00$11,066,000.00

$749,947.62

$10,912,533.57

$5,567.12

$11,668,048.31

$749,000.00

$10,280,000.00

$37,000.00