C.04 - signed Abstract - 7N21B0002 (002).pdf

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

10/15/2020 11/23/2020

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 DAYBREAK CONSTRUCTI A. OFFEROR DERIAN, INC. A. OFFEROR NORTHBANK CIVIL

A. HIRED LABOR

B. REASONABLE CONTRACT B. BID SECURITY

X (WITHOUT PROFIT) 20% of bid price 20% of bid price 20% of bid price

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

(INCLUDING PROFIT) YES YES YES

6. NUMBER OF ADDENDA ISSUED 1

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

MANDATORY LINE ITEMS

0001 Mobilization and Demobilization 1 JOB 91,226.00$ 91,226.00$ 365,129.00$ 365,129.00$ 149,003.00$ 149,003.00$ 29,000.00$ 29,000.00$ 0002 Installation of Concrete on Unit 15 1 JOB 452,384.00$ 452,384.00$ 436,430.00$ 436,430.00$ 283,901.00$ 283,901.00$ 266,000.00$ 266,000.00$

SUBTOTAL FOR MANDATORY LINE ITEMS 543,610.00$ 801,559.00$ 432,904.00$ 295,000.00$

OPTIONAL LINE ITEMS

0003 Mobilization and Demobilization for a Second Season 1 JOB 58,401.00$ 58,401.00$ 50,845.00$ 50,845.00$ 339,471.00$ 339,471.00$ 45,000.00$ 45,000.00$ 0004 Installation of Concrete on a Second Unit 1 JOB 452,384.00$ 452,384.00$ 419,920.00$ 419,920.00$ 208,563.00$ 208,563.00$ 230,000.00$ 230,000.00$ 0005 Installation of Concrete on a Third and Fourth Unit 1 JOB 904,768.00$ 904,768.00$ 830,951.00$ 830,951.00$ 389,643.00$ 389,643.00$ 431,700.00$ 431,700.00$ 0006 Installation of Concrete on a Fifth and Sixth Unit 1 JOB 904,768.00$ 904,768.00$ 847,570.00$ 847,570.00$ 389,717.00$ 389,717.00$ 431,700.00$ 431,700.00$ 0007 Installation of Concrete on a Seventh and Eighth Unit 1 JOB 904,768.00$ 904,768.00$ 847,570.00$ 847,570.00$ 406,689.00$ 406,689.00$ 431,700.00$ 431,700.00$

SUBTOTAL FOR OPTIONAL LINE ITEMS 3,225,089.00$ 2,996,856.00$ 1,734,083.00$ 1,570,100.00$

3,768,699.00$ 3,798,415.00$ 2,166,987.00$ 1,865,100.00$

ABSTRACT OF OFFERS

W9127N21B0002

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

ALL OFFERS RECEIVED IN RESPONSE TO THIS SOLICITATION.

TOTAL

11222 NE 339TH STREET LACENTER,

WA 98629 DUNS# 115283376

B. BID SECURITY

AND MARINE INC. 4180 NW FRUIT

VALLEY RD, VANCOUVER WA 98660,

DUNS# 079338015

12735 WILLOWS RD NE KIRKLAND,

WA 98034 DUNS# 962194705

Bonneville FGE Gatewell Improvement

7B. DESCRIPTION OF OFFERED ITEM 7C. EST D.

NSN 7540-01-150-0981 1419-101 STANDARD FORM 1419 (10-3)

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

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.4 NO.5 NO.6

D, E, AND F.) A. OFFEROR Duwamish Services, LLC A. OFFEROR A. WBE CONSTRUCTION A. OFFEROR MJ HUGHES

A. HIRED LABOR

B. REASONABLE CONTRACT B. BID SECURITY

X (WITHOUT PROFIT) 20% of bid price 20% of bid price 20% of bid price

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

(INCLUDING PROFIT) YES YES YES

6. NUMBER OF ADDENDA ISSUED 1

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

MANDATORY LINE ITEMS

0001 Mobilization and Demobilization 1 JOB 91,226.00$ 91,226.00$ 599,706.00$ 599,706.00$ 105,000.00$ 105,000.00$ 30,000.00$ 30,000.00$ 0002 Installation of Concrete on Unit 15 1 JOB 452,384.00$ 452,384.00$ 516,200.00$ 516,200.00$ 893,000.00$ 893,000.00$ 227,000.00$ 227,000.00$

SUBTOTAL FOR MANDATORY LINE ITEMS 543,610.00$ 1,115,906.00$ 998,000.00$ 257,000.00$

OPTIONAL LINE ITEMS

0003 Mobilization and Demobilization for a Second Season 1 JOB 58,401.00$ 58,401.00$ 181,800.00$ 181,800.00$ 60,000.00$ 60,000.00$ 140,000.00$ 140,000.00$ 0004 Installation of Concrete on a Second Unit 1 JOB 452,384.00$ 452,384.00$ 420,600.00$ 420,600.00$ 790,000.00$ 790,000.00$ 240,000.00$ 240,000.00$ 0005 Installation of Concrete on a Third and Fourth Unit 1 JOB 904,768.00$ 904,768.00$ 836,000.00$ 836,000.00$ 1,375,000.00$ 1,375,000.00$ 323,000.00$ 323,000.00$ 0006 Installation of Concrete on a Fifth and Sixth Unit 1 JOB 904,768.00$ 904,768.00$ 836,000.00$ 836,000.00$ 1,375,000.00$ 1,375,000.00$ 323,000.00$ 323,000.00$ 0007 Installation of Concrete on a Seventh and Eighth Unit 1 JOB 904,768.00$ 904,768.00$ 836,000.00$ 836,000.00$ 1,375,000.00$ 1,375,000.00$ 323,000.00$ 323,000.00$

SUBTOTAL FOR OPTIONAL LINE ITEMS 3,225,089.00$ 3,110,400.00$ 4,975,000.00$ 1,349,000.00$

3,768,699.00$ 4,226,306.00$ 5,973,000.00$ 1,606,000.00$

Bonneville FGE Gatewell Improvement 6627 Ellis Ave. South Seattle, WA 98108 DUNS# 117149191

SERVICES, LLC 19W132 MARINO CT.

ITASCA, IL 60143 DUNS# 080252148

CONSTRUCTION, 11510 NE 87TH

AVE. VANCOUVER, WA 98662

DUNS#

B. BID SECURITY

ABSTRACT OF OFFERS

W9127N21B0002

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

ALL OFFERS RECEIVED IN RESPONSE TO THIS SOLICITATION.

TOTAL

7C. EST D.7B. DESCRIPTION OF OFFERED ITEM

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

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.7 NO.8 NO.9

D, E, AND F.) A. OFFEROR DSL Builders, LLC A. OFFEROR A. OFFEROR

A. HIRED LABOR

B. REASONABLE CONTRACT B. BID SECURITY

X (WITHOUT PROFIT) 20% of bid price 20% of bid price 20% of bid price

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

(INCLUDING PROFIT) YES YES YES

6. NUMBER OF ADDENDA ISSUED 1

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

MANDATORY LINE ITEMS

0001 Mobilization and Demobilization 1 JOB 91,226.00$ 91,226.00$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 0002 Installation of Concrete on Unit 15 1 JOB 452,384.00$ 452,384.00$ 619,300.00$ 619,300.00$ -$ -$ -$ -$

SUBTOTAL FOR MANDATORY LINE ITEMS 543,610.00$ 669,300.00$ -$ -$

OPTIONAL LINE ITEMS

0003 Mobilization and Demobilization for a Second Season 1 JOB 58,401.00$ 58,401.00$ 50,000.00$ 50,000.00$ -$ -$ -$ -$ 0004 Installation of Concrete on a Second Unit 1 JOB 452,384.00$ 452,384.00$ 592,000.00$ 592,000.00$ -$ -$ -$ -$ 0005 Installation of Concrete on a Third and Fourth Unit 1 JOB 904,768.00$ 904,768.00$ 1,064,000.00$ 1,064,000.00$ -$ -$ -$ -$ 0006 Installation of Concrete on a Fifth and Sixth Unit 1 JOB 904,768.00$ 904,768.00$ 1,030,000.00$ 1,030,000.00$ -$ -$ -$ -$ 0007 Installation of Concrete on a Seventh and Eighth Unit 1 JOB 904,768.00$ 904,768.00$ 1,064,000.00$ 1,064,000.00$ -$ -$ -$ -$

SUBTOTAL FOR OPTIONAL LINE ITEMS 3,225,089.00$ 3,800,000.00$ -$ -$

3,768,699.00$ 4,469,300.00$ -$ -$

Bonneville FGE Gatewell Improvement 195 Pine St NE Salem, OR 97301

B. BID SECURITY

ABSTRACT OF OFFERS

W9127N21B0002

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

ALL OFFERS RECEIVED IN RESPONSE TO THIS SOLICITATION.

TOTAL

7C. EST D.7B. DESCRIPTION OF OFFERED ITEM