Platte River Bank Repair Bid Abstract.pdf
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- Attached to
- Platte River Bank Repair Federal contract opportunity
- Solicitation number
- W9128F20B0016
About this file
This abstract of offers summarizes bids received in response to a solicitation for a Platte River bank repair project. The U.S. Army Corps of Engineers, Omaha District issued solicitation number W9128F20B0016 to repair approximately 1 mile of river bank that breached during 2019 flooding. The estimated construction cost is between $1 million and $5 million. The project scope includes placement of up to 15,000 tons of rock riprap, up to 75,000 cubic yards of random fill, topsoil, seeding, and 1 mile of haul road surfacing. The contract duration is 60 calendar days from notice to proceed, with an anticipated award by December 31, 2019 and completion by March 1, 2020. Seven bids were received in response, with Midwest Construction Company listed as the apparent low bidder.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Dwgs Am0001r.pdf | ||
| Am0001 W9128F20B0016 Platte River.pdf | ||
| PLATTE RIVER BANK REPAIR SIGN IN.pdf | ||
| Platte River Specs.pdf | ||
| Platte River Drawings.pdf |
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2. DATE ISSUED 3. DATE OPENED
21-Nov-19 20-Dec-19
I CERTIFY THAT I HAVE OPENED, READ AND
AND RECORDED ON THIS ABSTRACT
ALL OFFERS RECEIVED IN RESPONSE DATE SIGNED
X C. REASONABLE CONTRACT
7A. 7B. 7C. 7D. 7E. 7F. 7E. F. E. F.
ITEM # DESCRIPTION EST. QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT
Basic Items
0001 Entire work, completed, for "Phase 1" shot rock as shown on the drawings and in the specifications
4,900 TONS 77.14$ 377,986.00$ 165.00$ 808,500.00$ 75.00$ 367,500.00$
900 TONS 77.14$ 69,426.00$ 165.00$ 148,500.00$ 78.00$ 70,200.00$
0002 Entire work, complete, for "Phase 1" graded riprap as shown on the drawings and in the specifications
3500 TONS 99.41$ $ 347,935.00 $ 115.00 $ 402,500.00 $ 97.00 $ 339,500.00
600 TONS 99.41$ $ 59,646.00 $ 115.00 $ 69,000.00 $ 100.00 $ 60,000.00
0003 Entire work, complete, for placing "Phase 2" berm as shown on the drawings and in the specification
35,800 CY 6.04$
$ 216,232.00 $ 12.00 $ 429,600.00 $ 35.00 $ 1,253,000.00
6,400 CY 6.04$
$ 38,656.00 $ 12.00 $ 76,800.00 $ 40.00 $ 256,000.00
0004 Entire work, completed, "Phase 3" Revetment as shown on the drawings and in the specifications
1,765 TONS 99.41$ 175,458.65$ 115.00$ 202,975.00$ 117.00$ 206,505.00$
300 TONS 99.41$ 29,823.00$ 115.00$ 34,500.00$ 120.00$ 36,000.00$
0005 Entire work, complete for "Phase 3" Aggregate Surface Course as shown on the drawings and in the specifications 1 JOB 176,350.00$ 176,350.00$ 192,393.00$ 192,393.00$ 90,000.00$ 90,000.00$
Entire work, complete, for “Phase 3” Top Soil as shown on the drawings and in the specifications
2,000 CY 11.84$ 23,680.00$ 20.00$ 40,000.00$ 20.00$ 40,000.00$
500 CY 11.84$ 5,920.00$ 20.00$ 10,000.00$ 20.00$ 10,000.00$
0007 Entire work, complete,for seeding and mulchin 1 JOB 39,650.00$ 39,650.00$ 75,000.00$ 75,000.00$ 60,000.00$ 60,000.00$
Entire work, complete, for the mobilization / Demobilization of all equipment 1 JOB
57,450.00$ 57,450.00$ 179,000.00$ 179,000.00$ 150,000.00$ 150,000.00$
0009 All remaining work 1 JOB 196,850.00$ 196,850.00$ 600,000.00$ 600,000.00$ 350,000.00$ 350,000.00$
TOTAL AMOUNT (ITEMS 0001 THRU 0009) 1,815,062.65$ 3,268,768.00$ 3,288,705.00$
OMAHA, NE 68102-1618
1616 CAPITOL AVENUE
CONTRACTING DIVISION (CENWO-CT)
US ARMY CORPS OF ENGINEERS
l PAGES
9. OFFERS
TO THIS SOLICITATION
SIGNATURE
NAME AND TITLE OF CERTIFYING OFFICIAL (Type) LEE M. McCORMICK
NO. 1 NO. 2
ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
W9128F20B0016
4. ISSUING OFFICE
8. GOVERNMENT ESTIMATE
(Check A, B or C AND COMPLETE D, E AND F)
5. PROJECT TITLE
A. OFFEROR A. OFFEROR
W/ 1 (ONE) AMENDMENT 201 NE 135TH St. 705 Douglas Street Suite 400
A. HIRED LABOR
GOVERNMENT ESTIMATE KEU, Inc. Western Contracting Corporation
Vancouver, WA 98685 Sioux City, Iowa 51101 B. BID SECURITY (Type & Amount)B. REASONABLE CONTRACT B. BID SECURITY (Type & Amount)
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
1 (Including Profit)
6. NUMBER OF AMENDMENTS ISSUED
PLATTE RIVER BANK REPAIR
PLATTE RIVER, NEBRASKA
(Without Profit)
7A. 7B. 7C. 7D. 7E. 7F. 7E. 7F. 7E. 7F. 7E. 7F. 7E. 7F.
ITEM # DESCRIPTION EST. QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT
Basic Item
0001 Entire work, completed, for "Phase 1" shot rock as shown on the drawings and in the specifications 0001AA 4,900 TONS 45.00$ 220,500.00$ 66.18$ 324,282.00$ 94.30$ 462,070.00$ 92.00$ 450,800.00$ 49.90$ 244,510.00$ 0001AB 900 TONS 45.00$ 40,500.00$ 73.53$ 66,177.00$ 94.30$ 84,870.00$ 92.00$ 82,800.00$ 51.70$ 46,530.00$
Entire work, complete, for "Phase 1" graded riprap as shown on the drawings and in the specification 0002AA 3500 TONS 61.00$ $ 213,500.00 $ 80.89 $ 283,115.00 $ 108.10 $ 378,350.00 97.00$ 339,500.00$ 71.20$ 249,200.00$ 0002AB 600 TONS 61.00$ $ 36,600.00 $ 95.59 $ 57,354.00 $ 108.10 $ 64,860.00 97.00$ 58,200.00$ 70.20$ 42,120.00$
0003 Entire work, complete, for placing "Phase 2" berm as shown on the drawings and in the specification 0003AA 35,800 CY 13.50$ $ 483,300.00 $ 29.41 $ 1,052,878.00 $ 10.27 $ 367,666.00 30.00$ 1,074,000.00$ 18.80$ 673,040.00$ 0003AB 6,400 CY 10.00$ $ 64,000.00 $ 29.41 $ 188,224.00 $ 10.27 $ 65,728.00 30.00$ 192,000.00$ 10.80$ 69,120.00$
0004 Entire work, completed, "Phase 3" Revetment as shown on the drawings and in the specifications 0004AA 1,765 TONS 61.00$ 107,665.00$ 80.89$ 142,770.85$ 107.76$ 190,196.40$ 97.00$ 171,205.00$ 58.60$ 103,429.00$ 0004AB 300 TONS 61.00$ 18,300.00$ 95.59$ 28,677.00$ 107.76$ 32,328.00$ 97.00$ 29,100.00$ 59.60$ 17,880.00$
0005 Entire work, complete for "Phase 3" Aggregate Surface Course as shown on the drawings and in the specification 1 JOB 130,000.00$ 130,000.00$ 404,411.76$ 404,411.76$ 95,118.41$ 95,118.41$ 140,000.00$ 140,000.00$ 127,700.00$ 127,700.00$
Entire work, complete, for “Phase 3” Top Soil as shown on the drawings and in the specifications
0006AA 2,000 CY 8.00$ 16,000.00$ 44.11$ 88,220.00$ 38.04$ 76,080.00$ 30.00$ 60,000.00$ 8.90$ 17,800.00$ 0006AB 500 CY 8.00$ 4,000.00$ 58.83$ 29,415.00$ 38.04$ 19,020.00$ 30.00$ 15,000.00$ 8.90$ 4,450.00$
0007 Entire work, complete, for seeding and mulching
1 JOB 26,000.00$ 26,000.00$ 110,294.11$ 110,294.11$ 322,000.00$ 322,000.00$ 50,000.00$ 50,000.00$ 150,700.00$ 150,700.00$
0008 Entire work, complete, for the mobilization / Demobilization of all equipment
1 JOB 160,000.00$ 160,000.00$ 514,705.89$ 514,705.89$ 34,500.00$ 34,500.00$ 282,395.00$ 282,395.00$ 202,000.00$ 202,000.00$
0009 All remaining work 1 JOB 160,000.00$ 160,000.00$ 688,235.30$ 688,235.30$ 125,350.00$ 125,350.00$ 950,000.00$ 950,000.00$ 190,500.00$ 190,500.00$
TOTAL AMOUNT (ITEMS 0001 THRU 0009) 1,680,365.00$ 3,978,759.91$ 2,318,136.81$ 3,895,000.00$ 2,138,979.00$
INSTRUCTIONS: Attach this form to Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation sheet will accommodate 24 contract items to conform the number of items which can be entered . Use additional forms and continuation sheets as neede
4. OFFERS (Continued)
B. BID SECURITY (Type & Amount)
2 PAGES
NO. 7
A. OFFEROR
Harvey Sand and Gravel PO Box 213 Harvey, ND 58341 B. BID SECURITY (Type & Amount)
C. AMENDMENTS ACKNOWLEDGED
NO. 3
A. OFFEROR - Apparent Low Bidder
Midwest Construction Company PO Box 610
Nebraska City, NE 68410 5100 Hwy PP
NO. 6
A. OFFEROR
NO. 4
Young's General Contracting, Inc. Commercial Contractors Equipment, Inc.
A. OFFEROR
NO. 5
A. OFFEROR
David Crowley, Crowley Holding, LLC
1. SOLICITATION NUMBER
W9128F20B0016ABSTRACT OF OFFERS -
CONTINUATION SHEET
SERVICES
2. PROJECT TITLE
3. CONTRACT ITEMS
Poplar Bluff, MO 63901 B. BID SECURITY (Type & Amount)
5041 Freret St. Unit A New Orleans, LA 70115
C. AMENDMENTS ACKNOWLEDGED
701 NW 27th Street, PO Box 81036 Lincoln, NE 68501
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