C1__Signed__Abstract_of_Bids.pdf
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- Solicitation number
- W9126G-16-B-0024
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Solicitation No.: W9l26G-l6-B-0024 Date Issued: 25 JUL 16 Date Opened: 6 SEP 16 Issuing Office: USAED-Galveston
Number of Amendments Issued: 0005 Government Estimate (Without Profit)
The apparent low bidder*Weeks Marine, Inc. is 1.51 % above the Government's Estimate $ 31,692,944.60
0013 Settlement Plates 1 JOB SUM $ 15,565.00
TOTAL OPTION 3 $ 15,565.00
$ 1,594,407.00
$ 135,358.00
TOTAL OPTION 2 $ 2,685,000.00
OPTION NO. 1
0010 $ 1,669,861.40
$ 3,902,679.60
$ 1,939,058.20
$ 2,685,000.00
$ 31,677,379.60
$ 28,992,379.60 TOTAL SCHEDULE NO. 1 AND OPTION NO. 1
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 & 2
TOTAL OPTION 1
DER Shaping and Grading Atkinson Marsh Cell M10
DER Seeding and Fertilizing
210,310 CY $ 9.22
DER Borrow Houston Ship Chnnel Station 26+484 to 30+089 to PA 14
210,310 CY $ 7.94
$ 2,382,836.00
0002 Maintenance Dredging Bayport Ship Channel Station 150+00 to 239+22 to
1,779,300 CY $ 4.33 $ 7,704,369.00
DER Borrow Bayport Ship Channel Station 211+15 to 239+22 to Atkinson DER Shaping and Grading Atkinson Marsh Cell M7/8/9
0001 Mobilization and Demobilization l JOB SUM
$ 11,463,726.00
$ 1,572,056.00
ITEM SCHEDULE NO. 1 UNIT
NO. DESCRIPTION QUANTITY PRICE TOTAL
1,206,708 CY $ 9.50
11,300 LF $ 139.12
10,700 LF $ 149.01
EA
1 JOB SUM
DER Borrow Houston Ship Channel Station 26+484 to 30+089 to M7/8/9 and M10
Maintenance Dredging Bayport Channel Station 180+00 to 239+22 to M10
OPTION NO. 2
OPTION NO. 3
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1, 2 &3
Project Title: Unrestricted Procurement -Houston Ship Channel, Texas, in Chambers County, Texas, Deferred Environmental Restoration M-7/8/9 and M10.
I CERTIFY THAT I HAVE OPENED, READ, AND RECORDED ON THIS ABSTRACT ALL
CURTIS COLE, JR.
CONTRACTING OFFICER
500,000 CY $ 5.37
0007 DER Gorini Marsh Circulation Channel 1 JOB
$ 57,708.00 $ 115,416.00
SUM $ 121,532.00
0009 DER Houston Ship Channel, PA 14 Retention Dike
7,200 LF $ 40.80 $ 293,760.00
0006 DER Atkinson Marsh Cell Spillbox Removal
$ 25,089,700.00 TOTAL SCHEDULE NO. 1
ABSTRACT OF OFFERS (CONT'D) Page 2
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1, 2 &3 $ 32,172,330.00
0013 Settlement Plates 1 JOB SUM $ 25,000.00
TOTAL OPTION 3 $ 25,000.00
OPTION NO. 3
$ 1,250,000.00 $ 1,250,000.00 $ 32,147,330.00
CY $2.50
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 & 2
$ 15,083,850.00
$ 847,500.00
$ 802,500.00
$ 150,000.00
$ 150,000.00
ITEM SCHEDULE NO. 1
$ 26,571,750.00
$ 2,103,100.00
$ 4,325,580.00
Offeror: Weeks Marine, Inc.
Issuing Office: USAED-Ft. Worth
Business Size: Other than small business
0002 Maintenance Dredging Bayport Ship Channel Station 150+00 to 239+22 to l
CY $ 3.00 1,779,300 $ 5,337,900.00
TOTAL
$ 4,150,000.00
$ 50,000.00
CY $ 12.50
0005 DER Shaping and Grading Atkinson Marsh Cell M10
11,300 LF $ 75.00
PRICE
0006 DER Atkinson Marsh Cell Spillbox Removal
10,700
JOB SUM
QUANTITY
0003 DER Borrow Bayport Ship Channel Station 211+15 to 239+22 to Atkinson
0004 DER Shaping and Grading Atkinson Marsh Cell M7/8/9
1,206,708
NO. DESCRIPTION
TOTAL SCHEDULE NO. 1
LF $ 75.00
2 EA $ 75,000.00
DER Gorini Marsh Circulation Channel 1 JOB SUM
0008 DER Seeding and Fertilizing 1 JOB SUM
Mobilization and Demobilization
DER Houston Ship Channel, PA 14 Retention Dike
7,200 LF $ 75.00 0009 $ 540,000.00
OPTION NO. 2
TOTAL OPTION 2
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1
$ 1,682,480.00 $ 8.00
$ 10.00
0012 Maintenance Dredging Bayport Channel
CY
500,000
TOTAL OPTION 1
210,310
0010 DER Borrow Houston Ship Chnnel Station 26+484 to 30+089 to PA 14
0011 DER Borrow Houston Ship Channel Station 26+484 to 30+089 to M7/8/9 and
210,310 CY
$ 30,897,330.00
OPTION NO. 1
ABSTRACT OF OFFERS (CONT'D) Page 3
Settlement Plates 1 JOB SUM
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1, 2 &3 $ 42,484,985.00
TOTAL OPTION 3 $ 12,000.00
OPTION NO. 3
0013 $ 12,000.00
TOTAL OPTION 2 $ 1,325,000.00
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 & 2 $ 42,472,985.00
OPTION NO. 2
0012 $ 1,325,000.00 Maintenance Dredging Bayport Channel 500,000 CY $2.65
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 $ 41,147,985.00
0011 DER Borrow Houston Ship Channel Station 26+484 to 30+089 to M7/8/9 and
210,310 CY $ 20.00 $ 4,206,200.00
$ 6,428,680.00 TOTAL OPTION 1
0010 DER Borrow Houston Ship Chnnel Station 26+484 to 30+089 to PA 14
210,310 CY $ 8.00 $ 1,682,480.00
DER Houston Ship Channel, PA 14 Retention Dike
7,200 LF $ 75.00
OPTION NO. 1
0009 $ 540,000.00
0007 $ 100,000.00
$ 34,719,305.00
DER Gorini Marsh Circulation Channel 1 JOB SUM
0008 DER Seeding and Fertilizing 1 JOB SUM $ 600,000.00
TOTAL SCHEDULE NO. 1
0005 DER Shaping and Grading Atkinson Marsh Cell M10
10,700 LF $ 45.00 $ 481,500.00
0006 DER Atkinson Marsh Cell Spillbox Removal
2 EA $ 20,000.00 $ 40,000.00
0003 DER Borrow Bayport Ship Channel Station 211+15 to 239+22 to Atkinson
1,206,708 CY $ 20.00 $ 24,134,160.00
0004 DER Shaping and Grading Atkinson Marsh Cell M7/8/9
11,300 LF $ 45.00 $ 508,500.00
0001 Mobilization and Demobilization l JOB SUM $ 4,140,000.00
0002 Maintenance Dredging Bayport Ship Channel Station 150+00 to 239+22 to
1,779,300 CY 2.65 $ 4,715,145.00
ITEM SCHEDULE NO. 1
NO. DESCRIPTION QUANTITY PRICE TOTAL
Issuing Office: USAED-Ft. Worth Offeror: Orion Marine Group Business Size: Other than small business
ABSTRACT OF OFFERS (CONT'D) Page 4
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1, 2 &3 $ 33,681,917.20
0013 Settlement Plates 1 JOB SUM $ 54,000.00
TOTAL OPTION 3 $ 54,000.00
TOTAL OPTION 2 $ 2,325,000.00
OPTION NO. 3
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 & 2 $ 33,627,917.20
OPTION NO. 2
0012 $ 2,325,000.00 Maintenance Dredging Bayport Channel 500,000 CY $ 4.65
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 $ 31,302,917.20
0011 DER Borrow Houston Ship Channel Station 26+484 to 30+089 to M7/8/9 and
210,310 CY $ 10.12 $ 2,128,337.20
$ 4,688,674.40 TOTAL OPTION 1
0010 DER Borrow Houston Ship Chnnel Station 26+484 to 30+089 to PA 14
210,310 CY $ 10.12 $ 2,128,337.20
DER Houston Ship Channel, PA 14 Retention Dike
7,200 LF $ 60.00
OPTION NO. 1
0009 $ 432,000.00
0007 $ 300,000.00
$ 26,614,242.80
DER Gorini Marsh Circulation Channel 1 JOB SUM
0008 DER Seeding and Fertilizing 1 JOB SUM $ 400,000.00
TOTAL SCHEDULE NO. 1
0005 DER Shaping and Grading Atkinson Marsh Cell M10
10,700 LF $155.00 $ 1,658,500.00
0006 DER Atkinson Marsh Cell Spillbox Removal
2 EA $78,920.00 $ 157,840.00
0003 DER Borrow Bayport Ship Channel Station 211+15 to 239+22 to Atkinson
1,206,708 CY 7.85 $ 9,472,657.80
0004 DER Shaping and Grading Atkinson Marsh Cell M7/8/9
11,300 LF $155.00 $ 1,751,500.00
0001 Mobilization and Demobilization l JOB SUM $ 4,600,000.00
0002 Maintenance Dredging Bayport Ship Channel Station 150+00 to 239+22 to
1,779,300 CY 4.65 $ 8,273,745.00
ITEM SCHEDULE NO. 1
NO. DESCRIPTION QUANTITY PRICE TOTAL
Issuing Office: USAED-Ft. Worth Offeror: Crosby Dredging, LLC.
Business Size: Small Business
ABSTRACT OF OFFERS (CONT'D) Page 5
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1, 2 &3 $ 42,621,811.00
0013 Settlement Plates 1 JOB SUM $ 45,000.00
TOTAL OPTION 3 $ 45,000.00
TOTAL OPTION 2 $ 2,625,000.00
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 & 2 $ 42,576,811.00
OPTION NO. 3
OPTION NO. 2
0012 Maintenance Dredging Bayport Channel 500,000 CY $ 5.25 $ 2,625,000.00
TOTAL OPTION 1 $ 5,587,812.00
TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 $ 39,951,811.00
0010 DER Borrow Houston Ship Chnnel Station 26+484 to 30+089 to PA 14
210,310 CY $ 5.40 $ 1,135,674.00
0011 DER Borrow Houston Ship Channel Station 26+484 to 30+089 to M7/8/9 and
210,310 CY $ 19.80 $ 4,164,138.00
OPTION NO. 1
0009 DER Houston Ship Channel, PA 14 Retention Dike
7,200 LF $ 40.00 $ 288,000.00
0008 DER Seeding and Fertilizing 1 JOB SUM $ 130,000.00
TOTAL SCHEDULE NO. 1 $ 34,363,999.00
0006 DER Atkinson Marsh Cell Spillbox Removal
2 EA $ 47,500.00 $ 95,000.00
0007 DER Gorini Marsh Circulation Channel 1 JOB SUM $ 150,000.00
0004 DER Shaping and Grading Atkinson Marsh Cell M7/8/9
11,300 LF $ 54.00 $ 610,200.00
0005 DER Shaping and Grading Atkinson Marsh Cell M10
10,700 LF $ 54.00 $ 577,800.00
0002 Maintenance Dredging Bayport Ship Channel Station 150+00 to 239+22 to
1,779,300 CY $ 4.25 $ 7,562,025.00
0003 DER Borrow Bayport Ship Channel Station 211+15 to 239+22 to Atkinson
1,206,708 CY $ 15.50 $ 18,703,974.00
NO. DESCRIPTION QUANTITY PRICE TOTAL
0001 Mobilization and Demobilization l JOB SUM $ 6,535,000.00
Issuing Office: USAED-Ft. Worth Offeror: Great Lakes Dredge and Dock Co., LLC.
Business Size: Other than small business
ITEM SCHEDULE NO. 1
Table 1
| 2016-09-08T14:21:43-0500 | |
| COLE.CURTIS.JR.1231025746 |
File details come from the government source that posted it. Updated .