C.04 - Formal Bid Abstract-W912BU23B0013.pdf

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W912BU23B0013 – Beach Nourishment of Oakwood Beach
Solicitation number
W912BU23B0013
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This abstract of offers summarizes bids received in response to Solicitation Number W912BU23B0013 for beach nourishment of Oakwood Beach issued by the Department of the Army Corps of Engineers Engineering District Philadelphia. Three bids were received by the September 18, 2023 bid opening date from SumCo Eco-Contracting, LLC, C. Abbonizio Contractors, Inc., and Agate Construction Company, Inc. The bids ranged in total estimated amount from $2,648,463 to $5,334,579.75 for the base bid work, and $3,080,963 to $6,395,415.75 when the optional additional beachfill quantities were included. The work includes mobilization, structures monitoring, beachfill placement, sand fencing, clearing and grubbing, asphalt and pavement work, and asphalt pothole repairs. Unit pricing for individual bid items such as beachfill, clearing, and asphalt work were provided for evaluation purposes.

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W912BU23B0013 - Amendment 0002.pdf PDF
W912BU23B0013-Amendment 0001-Specs.pdf PDF
W912BU23B0013 - Amendment 0001-Dwgs.pdf PDF
W912BU23B0013-Specs.pdf PDF
W912BU23B0013-Dwgs.pdf PDF

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ABSTRACT OF OFFERS - CONSTRUCTION SOLICITATION NUMBER DATE ISSUED 18-Aug-2023 DATE OPENED 18-Sep-2023

ISSUING OFFICE Name and title of Certifying Official

US Army Corps of Engineers, Philadelphia, PA I CERTIFY that I have opened, read, and

Building, Room 434 recorded on this abstract all offers Signature Date Signed:

1650 Arch Street received in response to this solicitation.

Philadelphia, PA 19107-3390

PROJECT TITLE NO.: 1 NO.: 2 NO: 3

SumCo Eco-Contracting, LLC

2 Centennial Drive, Suite 4D

Peabody, MA 01960

NUMBER OF AMENDMENTS ISSUED: 2 Amendment Acknowledged: 1 & 2 Amendment Acknowledged: 1 & 2 Amendment Acknowledged: 1 & 2

A. B. C D E F G H I J K L

ITEM DESCRIPTION OF OFFERED ITEM EST. UNIT UNIT ESTIMATED UNIT ESTIMATED UNIT ESTIMATED UNIT PRICE ESTIMATED

No. QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT AMOUNT

BASE BID

1 Mobilization & Demobilization 1 JOB $1,287,100.00 JOB $1,075,841.00 JOB $444,000.00 JOB $859,832.86

2 Structures Monitoring 1 JOB $107,100.00 JOB $66,000.00 JOB $47,000.00 JOB $100,000.00

3 Beachfill 57,750 TON $63.36 $3,659,040.00 $15.00 $866,250.00 $50.00 $2,887,500.00 $45.00 2,598,750.00$

4 Sand Fence 720 LF $13.36 $9,619.20 $18.50 $13,320.00 $17.00 $12,240.00 $43.00 30,960.00$

5 Clearing and Grubbing 146,185 SY $0.15 $21,927.75 $2.00 $292,370.00 $2.00 $292,370.00 $2.00 292,370.00$

6 Restoration of PSE&G Parking Lot 960 SY $24.93 $23,932.80 $20.00 $19,200.00 $28.00 $26,880.00 $10.00 9,600.00$

7 Removal and Replacement of Unstable Materials 100 CY $11.20 $1,120.00 $110.00 $11,000.00 $200.00 $20,000.00 $500.00 50,000.00$

8 Full Depth Replacement of Bituminous Pavement 904 SY $71.30 $64,455.20 $105.00 $94,920.00 $110.00 $99,440.00 $93.00 84,072.00$

9 Partial Depth Replacement of Bituminous Pavement 6,030 SY $22.42 $135,192.60 $29.00 $174,870.00 $25.00 $150,750.00 $30.00 180,900.00$

10 Pavement Marking 11,320 LF $1.16 $13,131.20 $0.60 $6,792.00 $1.00 $11,320.00 $3.00 33,960.00$

11 Asphalt Pothole Repairs-Paved Areas 300 SY $39.87 $11,961.00 $93.00 $27,900.00 $150.00 $45,000.00 $100.00 30,000.00$

TOTAL ESTIMATED BASE BID AMOUNT $5,334,579.75 $2,648,463.00 $4,036,500.00 $4,270,444.86

OPTIONS

12 Option 1 - Beachfill 3,300 TON $61.32 $202,356.00 $25.00 $82,500.00 $50.00 $165,000.00 $40.00 $132,000.00

13 Option 2 - Beachfill 5,750 TON $61.32 $352,590.00 $25.00 $143,750.00 $50.00 $287,500.00 $40.00 $230,000.00

14 Option 3 - Beachfill 8,250 TON $61.32 $505,890.00 $25.00 $206,250.00 $50.00 $412,500.00 $40.00 $330,000.00

TOTAL ESTIMATED OPTION AMOUNT $1,060,836.00 $432,500.00 $865,000.00 $692,000.00

TOTAL ESTIMATED BASE BID AMOUNT WITH OPTIONS $6,395,415.75 $3,080,963.00 $4,901,500.00 $4,962,444.86

GOVERNMENT ESTIMATE

4C3C6

BIDS RECEIVED

Oakwood Beach Nourishment

W912BU23B0013

Cheley Auguste

Egg Harbor Township, NJ 08234

OHAS6

C.Abbonizio Contractors, Inc

1850 Huffville Rd. P.O. Box 315

Sewell, NJ 08080

Agate Construction Company, Inc

Line item #6 of the IGE was incorrectly stated as $23,930.00 due to rounding when in fact the correct amount is $23,932.80.

2023-09-22T11:42:11-0400
AUGUSTE.CHELEY.1276649635

File details come from the government source that posted it. Updated .