Abstract of Bids - GP Spillway Repair and Paint - Certified.pdf

2. DATE ISSUED 3. DATE OPENED

9-Jul-24 20-Sep-24

I CERTIFY THAT I HAVE OPENED, READ AND

AND RECORDED ON THIS ABSTRACT

ALL OFFERS RECEIVED IN RESPONSE DATE SIGNED

C. REASONABLE CONTRACT

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

ITEM # DESCRIPTION OF OFFER ITEM EST. QUANTITY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUUNIT PRICE ESTIMATED AMOUNTUNIT PRICE ESTIMATED AMOUNT

CLIN 0001 All plant, material, and labor required for steel repairs related to grinding out rolling flaws identified by the government for repair.

10 SF $1,182.91 $11,829.10 8,200.00$ $82,000.00 2,723.00$ $27,230.00 6,000.00$ $60,000.00

CLIN 0002 All plant, material, and labor required for repairing bridge bearing mortar.

4 EA 3,501.19$ $14,004.76 9,500.00$ $38,000.00 3,168.00$ $12,672.00 3,000.00$ $12,000.00

CLIN 0003 Entire work complete, all other base bid work excluding items 0001-0002.

1 JOB 3,757,617.000$ $3,757,617.00 8,209,000.00$ $8,209,000.00 4,359,340.00$ $4,359,340.00 4,077,700.00$ $4,077,700.00

TOTAL BASE AMOUNT

$3,783,450.86 $8,329,000.00 $4,399,242.00 $4,149,700.00

Option Items

CLIN 0004

Option 1

All plant, material, and labor required for repairs of steel repairs related to removal and replacement of welds.

20 LF 347.50$ $6,950.00 5,500.00$ $110,000.00 594.00$ $11,880.00 3,700.00$ $74,000.00

CLIN 0005

Option 2

All plant, material, and labor required for repairs of steel repairs related to replacement of bottom flange splice plate.

1 EA 106,318.92$ $106,318.92 18,000.00$ $18,000.00 7,572.00$ $7,572.00 12,500.00$ $12,500.00

CLIN 0006

Option 3

All plant, material, and labor required for overcoating walkway framing, equipment platform framing, equipment housing, guardrails, and kickplates beneath the bridge.

1 JOB 660,296.42$ $660,296.42 785,000.00$ $785,000.00 565,328.00$ $565,328.00 632,500.00$ $632,500.00

CLIN 0007

Option 4

All plant, material, and labor required to remove and replace corroded sections of bridge rail.

20 LF 1,971.77$ $39,435.40 2,400.00$ $48,000.00 441.00$ $8,820.00 1,800.00$ $36,000.00

TOTAL BASE AMOUNT PLUS OPTIONS $4,596,451.60 $9,290,000.00 $4,992,842.00 $4,904,700.00

NO. 1 NO. 2

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER

W9128F24B0011

4. ISSUING OFFICE

8. GOVERNMENT ESTIMATE

(Check A, B or C AND COMPLETE D, E AND F)

5. PROJECT TITLE

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) Jessica Jackson - Contracting Officer

(Without Profit)

(Including Profit)

A. OFFEROR A. OFFEROR

IGE TMI Coatings, Inc Abhe & Svoboda, Inc

A. HIRED LABOR

UEI: HLBHHQA8CKG1 UEI: NSVMMYFKEEB6

B. REASONABLE CONTRACT

C. AMENDMENTS ACKNOWLEDGED: 2

Bid Security 20%

C. AMENDMENTS ACKNOWLEDGED: 2

6. NUMBER OF AMENDMENTS ISSUED : 2 Bid Security 20%

C. AMENDMENTS ACKNOWLEDGED: 2

NO. 3

A. OFFEROR

Royal Bridge, Inc

UEI: X5DRTDKHKJL7

Spillway Bridge Structural Repairs and Painting, Gavins Point Dam, NE

Bid Security 20%

24 Sep 24

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