16b2_Bid_Abstract-signed.pdf

1. Solicitation 2. DATE ISSUED 3. DATE OPENED PAGE OF

W9128A-16-B-0002 6/23/2016 1 | 2

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type) U.S. Army Corps of Engineers I CERTIFY that I have opened, read, and DAYNA MATSUMURA Honolulu District, Bldg 252 recorded on this abstract all offers Assistant Bid Opening Officer ATTN: CECT-POH received in response to this solicitation SIGNATURE DATE SIGNED Fort Shaft, Hawaii 96858-5440

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE NO. 1

FY14 MCA PN 059779, Echo Pier Restoration (Check A, B, C and complete D, E, and F) A. OFFEROR

U.S. Army Kwajalein Atoll (USAKA), A. HIRED LABOR San Juan Construction

Republic of the Marshall Islands B. REASONABLE CONTRACT B. BID SECURITY (Type and Amount)

(Without Profit) Yes, $3M Bid Bond

6. NUMBER OF AMENDMENTS ISSUED X C. REASONABLE CONTRACT C. AMENDEMENTS ACKNOWLEDGED

Eight (Including Profit) Yes 7A.

ITEM

NUMBE

R 7B. DESCRIPTION OF OFFERED ITEM

7C. EST.

QUANTITY

D.

UNIT

E. UNIT

PRICE Bid Amt LSC Amt F. ESTIMATED AMOUNT

D. UNIT

PRICE Bid Amt LSC Amt E. ESTIMATED AMOUNT

0001 Echo Pier (BL A 10+50.76 to BL A 6+48.52) 1 Job 53,061,213$ 44,696,395.89$

0001A LSC Support Services 1 Job 677,756$ 1,110,334.00$

Total Base Bid 53,738,969$ 45,806,729.89$

0002 BL A 6+48.52 to BL A 5+44.66 (Option 1) 1 Job 3,848,000$ 50,024$ 3,898,024$ 1,366,238.47$ 22,224.00$ 1,388,462.47$

0003 BL A 5+44.66 to BL A 4+64.66 (Option 2) 1 Job 2,960,000$ 38,480$ 2,998,480$ 1,088,003.69$ 21,054.00$ 1,109,057.69$

0004 BL A 4+64.66 to BL A 3+84.67 (Option 3) 1 Job 2,960,000$ 38,480$ 2,998,480$ 1,017,712.83$ 21,517.00$ 1,039,229.83$

0005 BL A 3+84.67 to BL A 3+12.33 (Option 4) 1 Job 2,304,000$ 29,952$ 2,333,952$ 1,203,109.58$ 21,035.00$ 1,224,144.58$

0006 BL A 3+12.33 to BL A 2+63.84 (Option 5) 1 Job 1,323,000$ 17,199$ 1,340,199$ 891,453.67$ 21,542.00$ 912,995.67$

0007 BL A 2+63.84 to BL A 1+70.00 (Option 6) 1 Job 2,538,000$ 32,994$ 2,570,994$ 1,051,179.07$ 21,878.00$ 1,073,057.07$

0008 BL A 1+70.00 to BL A 0+95.00 (Option 7) 1 Job 1,875,000$ 24,375$ 1,899,375$ 913,423.26$ 21,517.00$ 934,940.26$

0009 BL A 0+95.00 to BL A 0+00.00 (Option 8) 1 Job 2,375,000$ 30,875$ 2,405,875$ 1,256,293.71$ 23,491.00$ 1,279,784.71$

0010 Pallet Storage Racks (Option 9) 1 Job 85,000$ -$ 85,000$ 75,606.56$ -$ 75,606.56$

Total Options 1 thru 9 (Item Nos. 0002 to 0009) 20,268,000$ 262,379$ 20,530,379$ 8,863,020.84$ 174,258.00$ 9,037,278.84$

TOTAL BASE BID PLUS ALL OPTIONS 73,329,213$ 940,135$ 74,269,348$ 53,559,416.73$ 1,284,592.00$ 54,844,008.73$

2/26/2016

ABSTRACT OF OFFERS - CONSTRUCTION

9. OFFERS 24 June 2016

1. SOLICITATION NUMBER PAGE OF

W9128A-16-B-0002 2 | 2 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 14 contract items to conform to the number of items which can be entered on the OF 1419. Use of additional OF1419s for contract items in excess of 14 and attach additional Continuations Sheets (OF1419A) as needed.

2. Project Title

A. OFFEROR A. OFFEROR

U.S. Army Kwajalein Atoll Nan, Inc.

(USAKA)

Republic of the Marshall Islands B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

Yes

A. ITEM

NUMBER

B. EST.

QUANTITY C. UNIT

D. UNIT

PRICE Bid Amt LSC Amt E. ESTIMATED AMOUNT

D. UNIT

PRICE Bid Amt LSC Amt E. ESTIMATED AMOUNT

0001 1 Job 68,240,396$ $

0001A 1 Job 2,166,110$ $

Total Base Bid 70,406,506$ $

0002 1 Job 1,656,192$ 84,000$ 1,740,192$ $ $ $

0003 1 Job 1,356,193$ 84,000$ 1,440,193$ $ $ $

0004 1 Job 1,148,005$ 68,000$ 1,216,005$ $ $ $

0005 1 Job 988,548$ 68,000$ 1,056,548$ $ $ $

0006 1 Job 954,117$ 68,000$ 1,022,117$ $ $ $

0007 1 Job 1,034,277$ 68,000$ 1,102,277$ $ $ $

0008 1 Job 1,043,569$ 68,000$ 1,111,569$ $ $ $

0009 1 Job 1,030,388$ 68,000$ $ * 1,098,308 $ $ $

0010 1 Job 112,355$ 8,000$ 120,355$ $ $ $

Total Options 1 thru 9 $ ** 9,323,643 584,000$ $ *** 9,907,643 $ $ $

TOTAL BASE BID PLUS ALL OPTIONS $ **** 77,464,039 2,750,110$ $ ***** 80,314,149 $ $ $

NO.: 3

4. OFFERS (Continued)

Yes, $3M Bid Bond

FY14 MCA PN 059779, Echo

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

Pier Restoration

3. Contract Items

NO.: 2

* Mathematical error Corrected Total for Item 0009 should be $1,098,388 ** Corrected total: Total Options 1 thru 9 for bid amount should be $9,323,644 *** Corrected total: Total Options 1 thru 9 should be $9,907,644 **** Corrected total: Total Base Bid Plus All Options for bid amount should be $77,464,040 ***** Corrected total: Total Base Bid Plus All Options should be $80,314,150