Abstract of Bids for W9128F24B0022.pdf

2. DATE ISSUED 3. DATE DUE

16-Aug-24 17-Sep-24

I CERTIFY THAT I HAVE OPENED, READ AND

AND RECORDED ON THIS ABSTRACT

ALL OFFERS RECEIVED IN RESPONSE DATE SIGNED

Unique ID: EVBUYJTMKL45 Unique ID: WMD6CT8YXG49 Unique ID: JCP6F9KM9TN9 Unique ID: CHWKANT8L8N3

C. REASONABLE CONTRACT

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

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

All plant, material, and labor required for full-depth concrete repairs (S02, S03, S04, S06) including new reinforcement where needed for work indicated as base on the contract drawings.

700 SF $65.90 $46,130.00 $490.00 $343,000.00 $175.05 $122,535.00 $857.00 $599,900.00 $735.00 $514,500.00

All plant, material, and labor required for all concrete spall repairs excluding item 0001 including new reinforcement where needed for work indicated on the contract drawings

330 SF $107.85 $35,590.50 $350.00 $115,500.00 $185.66 $61,267.80 $860.00 $283,800.00 $1,291.00 $426,030.00

All plant, material, and labor required for joint repair including new waterstop and waterstop splices (J01, J04, J05) as shown on the contract drawings

802 LF $131.25 $105,262.50 $900.00 $721,800.00 $174.62 $140,045.24 $485.00 $388,970.00 $644.00 $516,488.00

All plant, material, and labor required for joint repair (J02, J03, J06) that includes sawcutting a new slot for new expansion joint material and installation of new expansion joint material.

557 LF $106.30 $59,209.10 $620.00 $345,340.00 $176.00 $98,032.00 $1,111.00 $618,827.00 $727.00 $404,939.00

All remaining work shall include but not be limited to mobilization and demobilization; general cleanup; and any other incidental and customarily performed work needed to complete work not covered by CLIN 0001, CLIN 0002, CLIN 0003 and CLIN 0004

1 Job $132,130.00 $132,130.00 $400,000.00 $400,000.00 $46,875.20 $46,875.20 $769,589.00 $769,589.00 $773,500.00 $773,500.00

$380,448.10 $1,925,640.00 $468,755.24 $2,661,086.00 $2,635,457.00

1616 CAPITOL AVENUE

CONTRACTING DIVISION (CENWO-CT)

US ARMY CORPS OF ENGINEERS

l PAGES

Nadine Catania, Contracting officer

Franklin Park, Illinois 60131 Irvine, California 92612

A. HIRED LABOR

IGE - $380,448.10

3721 Carnation ST 18401 Von Karman AVE STE 360

OFFEROR: KOVILIC CONSTRUCTION CO INC OFFEROR: REAGENT WORLD, INC.

NO. 1 NO. 2

ABSTRACT OF TECHNICAL PROPOSALS

1. SOLICITATION NUMBER

W9128F24B0022

4. ISSUING OFFICE

8. GOVERNMENT ESTIMATE

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

5. PROJECT TITLE 9. OFFERS

TO THIS SOLICITATION

SIGNATURE

NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

OMAHA, NE 68102-1618

Rehabilitate Spillway Apron Slab at Oahe Dam, SD

C. AMENDMENTS ACKNOWLEDGED: No Bid Bond: No C. AMENDMENTS ACKNOWLEDGED: Yes6. AMENDMENTS ISSUED - 3 (Including Profit)

NO. 4

OFFEROR: MORRIS INC

220 W. Hwy 14/34 Fort Pierre, South Dakota 57532

SAM Exclusion: None

NO. 3

OFFEROR: SHARPE ENTERPRISES INC

1908 N Garfield AVE Pierre, South Dakota 57501 CAGE Code: 46V78 CAGE Code: 0ELU6

SAM Exclusion: None Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes

TOTAL

Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes

CAGE Code: 0RBX9 B. REASONABLE CONTRACT

SAM Exclusion: None

CAGE Code: 6TV08

SAM Exclusion: None (Without Profit) Bid Bond: Yes

17 September 2024