15-B-0003_Bid_Abstract.pdf
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- Solicitation number
- W9128A-15-B-0003
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Bid Abstract for W9128A-15-B-0003 FY 15 PKG A-005 Repair Building 449 Quad D Schofield Barracks Hawaii.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF
PAGES
4. ISSUING OFFICE
5. PROJECT TITLE
6. NUMBER OF AMENDMENTS ISSUED
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (Type)
SIGNATURE DATE SIGNED
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
C. REASONABLE CONTRACT
(Including Profit)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)
7A.
ITEM
NO.
Contracting Division Bldg. 252, Walker Drive Ft. Shafter, HI 96858-5440
FY 15 PKG A-005 Repair Building 449, Quad D, Schofield Barracks, Hawaii
Building Repair
Concrete Spall Repair
Concrete Crack Repair with Epoxy Injection
CMR
JA
SF
LF
JA
Am-0001 and Am-0002
W9128A-15-B-0003
Graeme L. Silva
09/24/201507/27/2015
TOTAL BIDDING SCHEDULE
Index Builders, Inc.
Kapolei, HI
Yes
Yes
$19,625,537.00
$390.71 $78,142.00
$2.61 $2,605.00
$1,056.00
$25,088,540.00
$167.00 $33,400.00
$119.00 $119,000.00
$0.00
$25,240,940.00$19,707,340.00
Auli'i Construction, Inc.
Kaneohe, HI
Yes
Yes
$23,346,117.00
$154.39 $30,878.00
$44.56 $44,560.00
$0.00
$23,421,555.00
1 3
CONTINUATION SHEET
1. SOLICITATION NUMBER PAGE OF
PAGES
INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)2. PROJECT TITLE
NO.: NO.: NO.: NO.:
A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR
B. BID SECURITY (Type and amount)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W9128A-15-B-0003
FY 15 PKG A-005 Repair Building 449, Quad D, Schofield Barracks, Hawaii
JA0004
LF0003
SF0002
JA
Total
D Square, LLC and Au' Authum Ki, Inc. A JV, Tucson, AZ
Yes
Yes
$237.77
$22,882,940.00
$47,553.00 *
$55.63 $55,626.00 *
$6,659.00
$22,992,778.00 *
Elite Pacific Construction, Inc Kaneohe, HI
Yes
Yes
$27,205,000.00
$260.00 $52,000.00
$60.00 $60,000.00
$9,000.00
$27,326,000.00
RBI-Zumwalt JV, LLC.
Provo, UT
Yes
Yes
$22,352,133.00
$140.60 $28,121.00 *
$13.50 $13,498.00 *
$11,248.00
$22,405,000.00 *
Alitiiq Manufacturing Contractors, LLC, Anchorage, AK
Yes
Yes
$23,490,351.00
$160.00 $32,000.00
$60.00 $60,000.00
$200.00
$23,582,551.00
2 3
* Mathematical error CLIN0002 should be $47,554.00 CLIN0003 should be $55,630.00 Corrected Total - $22,992,783.00
* Mathematical error CLIN0002 should be $28,120.00 CLIN0003 should be $13,500.00 Corrected Total - $22,405,001.00
CONTINUATION SHEET
1. SOLICITATION NUMBER PAGE OF
PAGES
INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)2. PROJECT TITLE
NO.: NO.: NO.: NO.:
A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W9128A-15-B-0003
FY 15 PKG A-005 Repair Building 449, Quad D, Schofield Barracks, Hawaii
JA0004
LF0003
SF0002
JA
Total
Alan Shintani, Inc.
Waipahu, HI
Yes
Yes
$29,686,310.00
$155.00 $31,000.00
$25.00 $25,000.00
$0.00
$29,742,310.00
3 3
| OF 1419-CORRECT |
| OF 1419A |
| OF 1419A cont |
| 2015-09-25T19:12:17-1000 | |
| SILVA.GRAEME.LOGAN.1388376178 |
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