BidAbstract.pdf

2. DATE ISSU3. DATE OPENED

11-Feb-15 31-Mar-15

I CERTIFY THAT I HAVE OPENED, READ AND

RECORDED ON THIS ABSTRACT ALL OFFERS

RECEIVED IN RESPONSE TO THIS SOLICITATION DATE SIGNED

C. REASONABLE CONTRACT

7A 7B 7C D. E. F. E. F. E. F.

ITEM # DESCRIPTION OF OFFER ITEM EST. QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT

Entire work to complete to Construct FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND, excluding Option Items. Job LS xxx $18,577,800.00 xxx $16,763,758.00 xxx $18,459,000.00

TOTAL BASIC AMOUNT $18,577,800.00 $16,763,758.00 $18,459,000.00

OPTION ITEMS

Entire work to provide and install the Furniture, Fixtures, and Equipment (FF&E) Package A, consisting of Tool Storage and Equipment requirements for the following rooms of the FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND. Rooms shall include #125 Tooling, #126 Tooling Dispatch, #129 Mobility. Job LS xxx $279,900.00 xxx $218,091.00 xxx $235,000.00

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER Page 1 of 3 W9128F15B0005

US ARMY CORPS OF ENGINEERS Franciska Blankenfeld, Contract Specialist

CONTRACTING DIVISION (CENWO-CT) SIGNATURE

1616 Capitol Avenue *

OMAHA, NE 68102

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

(Check A, B or C AND COMPLETE D, E AND F) NO. 1 NO. 2

B-52 Acft Maint Unit A. HIRED LABOR Fluor Federal Solutions, LLC Graham Construction PN 368629 100 Fluor Daniel Dr. 2995 Lone Oak Circle, Suite 1

Minot AFB, ND Greenville, SC 29607 Eagan MN 55121

DUNS 808093350 DUNS 136659560

B. REASONABLE CONTRACT B. BID SECURITY B. BID SECURITY

(Including Profit) Yes Yes

(Without Profit) Yes Yes

6. NUMBER OF AMENDMENTS ISSUED: 4 C. AMENDMENTS ACKNOWLEDGEDC. AMENDMENTS ACKNOWLEDGED

Entire work to provide and install the Furniture, Fixtures, and Equipment (FF&E) Package B, consisting of Systems Furniture and corresponding seating requirements for the following rooms of the FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND. Rooms shall include #105 Open Office and #106 Open Office. Job LS xxx $284,900.00 xxx $221,924.00 xxx $270,000.00

Entire work to provide and install the Furniture, Fixtures, and Equipment (FF&E) Package C, consisting of all remaining furnishings of FF&E, excluding FF&E Packages A and B. Job LS xxx $394,200.00 xxx $361,884.00 xxx $325,000.00

Entire work to complete to remove wall of Building 869 at Grid Line 5, as shown on Drawings 2AD101, 2FA101, and 2E-

101. Job LS xxx $22,400.00 xxx $9,058.00 xxx $14,000.00 p countertop desk of Building 869 between Grid lines 4 and 5, as shown on Drawings 2AD101, 2FA101, and 2E-

101. Job LS xxx $11,900.00 xxx $1,896.00 xxx $3,500.00

Entire work to complete to demo and replace overhead roll up doors of Building 869 located along Grid line A, as shown on Drawings 2AD101, 2FA101, and 2E101. Job LS xxx $38,500.00 xxx $67,448.00 xxx $27,500.00

Entire work to complete to extend North POV Parking Lot, as shown on CD-102, CS-102, CG-102, and ES-101. Job LS xxx $351,800.00 xxx $348,019.00 xxx $370,000.00

Entire work to provide demolition of Buildings 134 and 138, as shown on 3AD101. Job LS xxx $356,400.00 $183,416.00 $245,000.00

Entire work to provide demolition of Buildings 830 and 832, as shown on 3AD101. Job LS xxx $424,800.00 $193,752.00 $165,000.00

Entire work to provide paving section and curb & gutter for Weapons Drive and West Building Drive Access, as shown on CD101, CS101, and CP101 Job LS xxx $24,900.00 $23,376.00 $48,000.00

Entire work to provide West Roll-Up Door in Weapons Bay, as shown on 1A- 102, 1A-104, 1A-207, 1A-601, 1S-101, 1S-111 and 1E-101. Job LS xxx $39,400.00 $28,534.00 $20,000.00

Entire work to provide window treatments, as indicated in specification sections 12 21 00 & 12 24 13 Job LS xxx $65,100.00 $12,189.00 $20,000.00

Entire work to provide Public Address System as indicated on drawings 1E-141- 1E-154, 1 E-604, and as specified 27 51

16. Job LS xxx $147,800.00 $16,792.00 $24,000.00

TOTAL AMOUNT (BASIC PLUS

OPTIONS) $21,019,800.00 xxx $18,450,137.00 xxx $20,226,000.00

2. DATE ISSU3. DATE OPENED

I CERTIFY THAT I HAVE OPENED, READ AND

7A 7B 7C D. E. F. E. F. E. F.

ITEM # DESCRIPTION OF OFFER ITEM EST. QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT

Entire work to complete to Construct FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND, excluding Option Items. Job LS xxx $18,577,800.00 xxx $17,985,000.00 xxx $17,900,200.00

TOTAL BASIC AMOUNT $18,577,800.00 $17,985,000.00 $17,900,200.00

OPTION ITEMS

Entire work to provide and install the Furniture, Fixtures, and Equipment (FF&E) Package A, consisting of Tool Storage and Equipment requirements for the following rooms of the FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND. Rooms shall include #125 Tooling, #126 Tooling Dispatch, #129 Mobility. Job LS xxx $279,900.00 xxx $145,800.00 xxx $422,100.00

(Including Profit) Yes Yes

(Without Profit) Yes Yes

6. NUMBER OF AMENDMENTS ISSUED: 4 C. AMENDMENTS ACKNOWLEDGEDC. AMENDMENTS ACKNOWLEDGED

DUNS 039142492

B. REASONABLE CONTRACT B. BID SECURITY B. BID SECURITY

PN 368629 7025 Campus Drive 333 W Rossi, Suite 200 Minot AFB, ND Colorado Springs CO 80920 Boise, Idaho 83706

(Check A, B or C AND COMPLETE D, E AND F) NO. 3 NO. 4 B-52 Acft Maint Unit A. HIRED LABOR Bryan Construction Inc. Record Steel and Construction Inc.

OMAHA, NE 68102

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

US ARMY CORPS OF ENGINEERS Franciska Blankenfeld, Contract Specialist

CONTRACTING DIVISION (CENWO-CT) SIGNATURE

1616 Capitol Avenue *

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER Page 2 of 3

W9128F15B0005

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

Furniture, Fixtures, and Equipment (FF&E) Package B, consisting of Systems Furniture and corresponding seating requirements for the following rooms of the FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND. Rooms shall include #105 Open Office and #106 Open Office. Job LS xxx $284,900.00 xxx $306,257.00 xxx $420,700.00

Entire work to provide and install the Furniture, Fixtures, and Equipment (FF&E) Package C, consisting of all remaining furnishings of FF&E, excluding FF&E Packages A and B. Job LS xxx $394,200.00 xxx $268,166.00 xxx $524,200.00

Entire work to complete to remove wall of Building 869 at Grid Line 5, as shown on Drawings 2AD101, 2FA101, and 2E-

101. Job LS xxx $22,400.00 xxx $17,298.00 xxx $24,600.00 p countertop desk of Building 869 between Grid lines 4 and 5, as shown on Drawings 2AD101, 2FA101, and 2E-

101. Job LS xxx $11,900.00 xxx $8,942.00 xxx $4,700.00

Entire work to complete to demo and replace overhead roll up doors of Building 869 located along Grid line A, as shown on Drawings 2AD101, 2FA101, and 2E101. Job LS xxx $38,500.00 xxx $44,503.00 xxx $57,700.00

Entire work to complete to extend North POV Parking Lot, as shown on CD-102, CS-102, CG-102, and ES-101. Job LS xxx $351,800.00 xxx $451,914.00 xxx $356,000.00

Entire work to provide demolition of Buildings 134 and 138, as shown on 3AD101. Job LS xxx $356,400.00 $450,140.00 $212,600.00

Entire work to provide demolition of Buildings 830 and 832, as shown on 3AD101. Job LS xxx $424,800.00 $140,545.00 $152,100.00

Entire work to provide paving section and curb & gutter for Weapons Drive and on CD101, CS101, and CP101 Job LS xxx $24,900.00 $42,084.00 $67,700.00

Door in Weapons Bay, as shown on 1A- 102, 1A-104, 1A-207, 1A-601, 1S-101, 1S-111 and 1E-101. Job LS xxx $39,400.00 $17,362.00 $51,600.00

Entire work to provide window treatments, as indicated in specification sections 12 21 00 & 12 24 13 Job LS xxx $65,100.00 $17,544.00 $21,700.00

Entire work to provide Public Address System as indicated on drawings 1E-141- 1E-154, 1 E-604, and as specified 27 51

16. Job LS xxx $147,800.00 $87,756.00 $1,800.00

OPTIONS) $21,019,800.00 xxx $19,983,311.00 xxx $20,217,700.00

2. DATE ISSUED 3. DATE OPENED

I CERTIFY THAT I HAVE OPENED, READ AND

7A 7B 7C D. E. F. E. F.

ITEM # DESCRIPTION OF OFFER ITEM EST. QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT

Entire work to complete to Construct FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND, excluding Option Items. Job LS xxx $18,577,800.00 xxx $19,880,000.00

TOTAL BASIC AMOUNT $18,577,800.00 $19,880,000.00

OPTION ITEMS

Entire work to provide and install the Furniture, Fixtures, and Equipment (FF&E) Package A, consisting of Tool Storage and Equipment requirements for the following rooms of the FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND. Rooms shall include #125 Tooling, #126 Tooling Dispatch, #129 Mobility. Job LS xxx $279,900.00 xxx $195,000.00

(Including Profit) Yes

(Without Profit) Yes

6. NUMBER OF AMENDMENTS ISSUED: 4 C. AMENDMENTS ACKNOWLEDGED

DUNS 007053473

B. REASONABLE CONTRACT B. BID SECURITY

PN 368629 31 Highway 328 Minot AFB, ND Oxford MS 38655

(Check A, B or C AND COMPLETE D, E AND F) NO. 5 B-52 Acft Maint Unit A. HIRED LABOR Carothers Construction Inc.

OMAHA, NE 68102

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

US ARMY CORPS OF ENGINEERS Franciska Blankenfeld, Contract Specialist

CONTRACTING DIVISION (CENWO-CT) SIGNATURE

1616 Capitol Avenue *

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER Page 3 of 3

W9128F15B0005

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

Furniture, Fixtures, and Equipment (FF&E) Package B, consisting of Systems Furniture and corresponding seating requirements for the following rooms of the FY14 Add/Alter B-52 Aircraft Maintenance Unit, Minot AFB, ND. Rooms shall include #105 Open Office and #106 Open Office. Job LS xxx $284,900.00 xxx $330,000.00

Entire work to provide and install the Furniture, Fixtures, and Equipment (FF&E) Package C, consisting of all remaining furnishings of FF&E, excluding FF&E Packages A and B. Job LS xxx $394,200.00 xxx $428,000.00

Entire work to complete to remove wall of Building 869 at Grid Line 5, as shown on Drawings 2AD101, 2FA101, and 2E-

101. Job LS xxx $22,400.00 xxx $9,000.00 p countertop desk of Building 869 between Grid lines 4 and 5, as shown on Drawings 2AD101, 2FA101, and 2E-

101. Job LS xxx $11,900.00 xxx $2,000.00

Entire work to complete to demo and replace overhead roll up doors of Building 869 located along Grid line A, as shown on Drawings 2AD101, 2FA101, and 2E101. Job LS xxx $38,500.00 xxx $41,000.00

Entire work to complete to extend North POV Parking Lot, as shown on CD-102, CS-102, CG-102, and ES-101. Job LS xxx $351,800.00 xxx $444,000.00

Entire work to provide demolition of Buildings 134 and 138, as shown on 3AD101. Job LS xxx $356,400.00 xxx $227,000.00

Entire work to provide demolition of Buildings 830 and 832, as shown on 3AD101. Job LS xxx $424,800.00 xxx $127,000.00

Entire work to provide paving section and curb & gutter for Weapons Drive and on CD101, CS101, and CP101 Job LS xxx $24,900.00 xxx $32,000.00

Door in Weapons Bay, as shown on 1A- 102, 1A-104, 1A-207, 1A-601, 1S-101, 1S-111 and 1E-101. Job LS xxx $39,400.00 xxx $15,000.00

Entire work to provide window treatments, as indicated in specification sections 12 21 00 & 12 24 13 Job LS xxx $65,100.00 xxx $24,000.00

Entire work to provide Public Address System as indicated on drawings 1E-141- 1E-154, 1 E-604, and as specified 27 51

16. Job LS xxx $147,800.00 xxx $24,000.00

OPTIONS) $21,019,800.00 xxx $21,778,000.00