C.04_BidAbstract20B0018_Final.pdf

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Oregon/Washington Clamshell Maintenance Dredging 2020
Solicitation number
W9127N20B0018
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This document is an abstract of bids received in response to a solicitation for Oregon/Washington Clamshell Maintenance Dredging 2020. The solicitation was issued by the Department of the Army Corps of Engineers Engineering District Portland and sought bids for dredging and material placement services at multiple waterways including the Chetco River, Rogue River, Port Orford, Charleston Harbor, Baker Bay, Chinook River, and Longview Turning Basin. Bids were due by June 19, 2020 and were received from two bidders, JE McAmis Inc. and ORWA Clamshell Maintenance Dredging 2020. JE McAmis Inc. provided a total bid of $3,728,441.76 for mandatory and optional line items while ORWA Clamshell Maintenance Dredging 2020 did not submit a bid. The abstract lists the line items for services, government estimates, and bid amounts received.

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1. SOLICITATION NO 2. DATE ISSUED 3. DATE OPENED PAGE 1 OF 2 PAGES

5/19/2020 6/19/2020

4. ISSUING OFFICE

DISTRICT ENGINEER CONTRACT SPECIALIST SIGNATURE CONTRACTING OFFICER SIGNATURE

PORTLAND DISTRICT, CORPS OF ENGINEERS

P.O. BOX 2946

PORTLAND, OR 97208-2946

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

(CHECK A, B, OR C AND COMPLETE NO.1 NO.2 NO.3

D, E, AND F.) A. OFFEROR A. OFFEROR A. OFFEROR

A. HIRED LABOR

B. REASONABLE CONTRACT B. BID SECURITY

X (WITHOUT PROFIT) 20% of bid price or $3 million

C. REASONABLE CONTRACT C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED ADDENDA ACKNOWLEDGED

(INCLUDING PROFIT)

6. NUMBER OF ADDENDA ISSUED 4

7A.

ITEM E. UNIT F. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED

NO. QUANTITY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT

0001 Mobilization and Demobilization 1 JOB 768,725.00$ 768,725.00$ 902,917.46$ 902,917.46$ -$ 0002 Chetco: Dredging and Placement of Material 10,000 CY 12.74$ 127,400.00$ 12.57$ 125,700.00$ -$ 0003 Incremental Mobilization to Rogue River (OPTIONAL) 1 JOB 25,762.00$ 25,762.00$ 54,307.80$ 54,307.80$ -$

Rogue River: Dredging and Placement of Material

(OPTIONAL) 30,000 CY 9.09$ 272,700.00$ 12.57$ 377,100.00$ -$

Rogue River: Dredging and Placement of Material

(OPTIONAL) 30,000 CY 9.46$ 283,800.00$ 10.06$ 301,800.00$ -$

0006 Port Orford: Dredging and Placement of Material 15,000 CY 8.68 130,200.00$ 8.05$ 120,750.00$ -$

Port Orford: Dredging and Placement of Material

(OPTIONAL) 10,000 CY 10.63 106,300.00$ 7.29$ 72,900.00$ -$

0008 Charleston Harbor: Dredging and Placement of Material 10,000 CY 10.74$ 107,400.00$ 9.55$ 95,500.00$ -$

Baker Bay: Dredging and Placement of Material RM 00+10+00 to 01+50+00 40,000 CY 8.33$ 333,200.00$ 8.55$ 342,000.00$ -$

Baker Bay: Dredging and Placement of Material RM 00+10+00 to 01+50+00 (OPTIONAL) 10,000 CY 8.61$ 86,100.00$ 7.04$ 70,400.00$ -$

Baker Bay: Dredging and Placement of Material RM 01+50+00 to 03+10+00 (OPTIONAL) 12,000 CY 6.33$ 75,960.00$ 7.04$ 84,480.00$ -$

0012 Chinook: Dredging and Placement of Material 90,000 CY 8.62$ 775,800.00$ 7.04$ 633,600.00$ -$

Chinook: Dredging and Placement of Material (OPTIONAL)

20,000 CY 9.93$ 198,600.00$ 5.53$ 110,600.00$ -$

Chinook: Dredging and Placement of Material (OPTIONAL)

20,000 CY 10.20$ 204,000.00$ 5.53$ 110,600.00$ -$

Longview Turning Basin: Dredging and Placement of Material

1,500 CY 22.94$ 34,410.00$ 21.12$ 31,680.00$ -$

JE McAmis Inc.

521 Country Drive Chico, CA 95928

ORWA Clamshell Maintenance Dredging 2020

7B. DESCRIPTION OF OFFERED ITEM

7C. EST D.

B. BID SECURITY B. BID SECURITY

ABSTRACT OF OFFERS

W9127N20B0018

I CERTIFY THAT I HAVE OPENED, READ, AND RECORDED ON THIS ABSTRACT

ALL OFFERS RECEIVED IN RESPONSE TO THIS SOLICITATION.

Incremental Mobilization to Port of Longview Terminal

(OPTIONAL) 1 JOB 82,587.00$ 82,587.00$ 25,142.50$ 25,142.50$ -$

Port of Longview Terminal: Dredging and Placement of Material (OPTIONAL) 15,000 CY 21.08$ 316,200.00$ 16.59$ 248,850.00$ -$

0018 Remote Video Monitoring System (OPTIONAL) 1 JOB 24,569.00$ 24,569.00$ 20,114.00$ 20,114.00$ -$

SUBTOTAL FOR MANDATORY LINE ITEMS 2,277,135.00$ 2,252,147.46$ -$ -$

SUBTOTAL FOR OPTIONAL LINE ITEMS 1,676,578.00$ 1,476,294.30$ -$ -$ -$

3,953,713.00$ 3,728,441.76$ -$ -$

NSN 7540-01-150-0981 1419-101

TOTAL

ACCEPTANCE LIMITATION - DAYS

INFORMALITIES

STANDARD FORM 1419 (10-3)

2020-06-19T15:14:27-0700
SALDANA.MICHAEL.E.1173444431
2020-06-22T07:59:11-0700
DVORAK.DAVID.LAWRENCE.1160820540

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