SUMMIT BRIDGE BIDS ABSTRACT-W912BU24B0013.pdf

PDF 212 KB Posted

Attached to
W912BU24B0013 -Summit Bridge Repair
Solicitation number
W912BU24B0013
Issued by

About this file

This document is a Bid Abstract for the Summit Bridge Painting and Miscellaneous Repairs project, solicitation number W912BU24B0013. The project involves various repairs and maintenance to the Summit Bridge, including concrete deck and parapet repairs, steel repairs and replacement, drainage repairs, and bridge painting. The Base Bid and Option 1 work are outlined. Five bids were received, with multiple bid submission errors noted across several line items for four of the five bidders. The correct unit prices and total amounts are provided in the abstract. The federal agency involved is the Department of the Army Corps of Engineers, Engineering District Philadelphia. The document does not include a Performance Work Statement or Statement of Objectives.

View the file

Other files

File Type Posted
Amendment 3 W912BU24B0013.pdf PDF
Amendment 4 W912BU24B0013.pdf PDF
Amendment 2 W912BU24B0013.pdf PDF
Amendment 1 W912BU24B0013.pdf PDF
W912BU24B0013-Dwgs.pdf PDF
W912BU24B0013-Specs.pdf PDF
Summit Bridge Solicitation W912BU24B0013.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SUMMIT BRIDGE BIDS

PROJECT Painting and Miscellaneous Repairs IGE Invitation For Bid BIDDER 1 Gemstone LLC BIDDER 2 Kwaan RB LLC BIDDER 3 Olympus Painting BIDDER 4 Terra Construction BIDDER 5 ABHE & SVOBODA

Summit Bridge, New Castle Co., DE W912BU24B0013 w/ Amendments 0001, 0002, 0003 and 0004

ITEM DESCRIPTION ESTIMATED UNIT UNIT/LS CALCULATED UNIT/LS CALCULATED UNIT/LS CALCULATED UNIT/LS CALCULATED UNIT/LS CALCULATED NO. QUANTITY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT

BASE BID

1. Traffic Control 1 JOB LS 665,199.84 LS 500,000.00 LS 2,173,500.00 LS 440,000.00 LS 5,340,000.00 LS 644,000.00

2. State Police Support 1 JOB LS 23,181.22 LS 50,000.00 LS 32,602.50 LS 7,000.00 LS 170,000.00 LS 41,650.00

3. Concrete Deck Topsidec Spall Repairs 47 SF 162.23 7,624.81 20,304.00 954,288.00 461.87 21,707.89 1,578.00 74,166.00 1,300.00 61,100.00 700.00 32,900.00

4. Steel Repair Detail “A” 160 EA 468.32 74,931.20 320,000.00 2,173.50 347,760.00 715.00 114,400.00 1,900.00 304,000.00 1,330.00 212,800.00

5. Steel Repair Detail “B” 96 EA 570.62 54,779.52 192,000.00 1,956.15 187,790.40 715.00 68,640.00 1,900.00 182,400.00 1,330.00 127,680.00

6. Steel Repair Detail “D” 1 EA 6,496.09 6,496.09 20,400.00 5,162.06 5,162.06 10,750.00 10,750.00 17,000.00 17,000.00 5,755.00 5,755.00

7. Steel Repair Detail “F” 62.5 LF 838.69 52,418.13 54,750.00 3,368.93 210,558.13 165.00 10,312.50 5,500.00 343,750.00 1,960.00 122,500.00

8. Steel Repair Detail “G1” 1 EA 7,610.15 7,610.15 38,040.00 38,040.00 13,041.00 13,041.00 18,700.00 18,700.00 62,000.00 62,000.00 6,120.00 6,120.00

9. Steel Repair Detail “G2” 1 EA 9,623.47 9,623.47 34,320.00 34,320.00 16,301.25 16,301.25 24,200.00 24,200.00 85,000.00 85,000.00 7,915.00 7,915.00

10. Steel Repair Detail “H” 1 EA 13,390.17 13,390.17 24,480.00 24,480.00 16,301.25 16,301.25 23,100.00 23,100.00 51,000.00 51,000.00 6,215.00 6,215.00

11. Steel Repair Detail “J” 1 EA 5,167.95 5,167.95 22,920.00 22,920.00 9,237.38 9,237.38 12,100.00 12,100.00 6,600.00 6,600.00 5,275.00 5,275.00

12. Steel Repair Detail “K1” 2 EA 1,819.70 3,639.40 13,080.00 26,160.00 6,248.81 12,497.62 4,950.00 9,900.00 6,600.00 13,200.00 1,850.00 3,700.00

13. Steel Repair Detail “K2” 2 EA 1,330.21 2,660.42 13,080.00 26,160.00 7,933.28 15,866.56 6,270.00 12,540.00 9,600.00 19,200.00 2,350.00 4,700.00

14. Steel Repair Detail “Q” 3 EA 1,923.67 5,771.01 11,880.00 35,640.00 8,150.63 24,451.89 8,800.00 26,400.00 8,200.00 24,600.00 1,850.00 5,550.00

15. Steel Repair Detail “T1” 6 EA 3,348.24 20,089.44 11,880.00 71,280.00 5,977.13 35,862.78 5,060.00 30,360.00 7,100.00 42,600.00 2,100.00 12,600.00

16. Steel Repair Detail “T2” 2 EA 1,281.84 2,563.68 14,280.00 28,560.00 8,694.00 17,388.00 7,480.00 14,960.00 5,100.00 10,200.00 2,625.00 5,250.00

17. Steel Repair Detail “U1” 2 EA 9,233.61 18,467.22 14,760.00 29,520.00 5,651.10 11,302.20 13,750.00 27,500.00 25,000.00 50,000.00 3,800.00 7,600.00

18. Steel Repair Detail “U2” 1 EA 14,188.15 14,188.15 17,160.00 17,160.00 11,954.25 11,954.25 11,550.00 11,550.00 6,100.00 6,100.00 3,600.00 3,600.00

19. Steel Repair Detail “U3” 1 EA 9,222.93 9,222.93 17,160.00 17,160.00 9,780.75 9,780.75 9,350.00 9,350.00 13,000.00 13,000.00 1,450.00 1,450.00

20. Steel Repair Detail “V” 1 EA 9,753.38 9,753.38 19,920.00 19,920.00 8,150.63 8,150.63 16,500.00 16,500.00 13,000.00 13,000.00 2,600.00 2,600.00

21. Steel Repair Detail “W” 1 EA 13,105.80 13,105.80 38,880.00 38,880.00 11,954.25 11,954.25 49,500.00 49,500.00 36,000.00 36,000.00 5,150.00 5,150.00

22. Steel Repair Detail “X” 1 EA 14,416.46 14,416.46 28,200.00 28,200.00 13,041.00 13,041.00 11,000.00 11,000.00 74,000.00 74,000.00 9,675.00 9,675.00

23. Steel Repair Detail “Y1” 1 EA 15,713.73 15,713.73 21,120.00 21,120.00 9,237.38 9,237.38 11,000.00 11,000.00 37,000.00 37,000.00 6,400.00 6,400.00

24. Steel Repair Detail “Y2” 2 EA 10,525.46 21,050.92 14,640.00 29,280.00 5,433.75 10,867.50 11,000.00 22,000.00 22,000.00 44,000.00 7,675.00 15,350.00

25. Steel Repair “SPAN 5 PPL0'E” 1 EA 4,628.75 4,628.75 21,240.00 21,240.00 8,694.00 8,694.00 24,200.00 24,200.00 41,000.00 41,000.00 5,925.00 5,925.00

26. Steel Repair “SPAN 4 PPL12W” 1 EA 2,311.70 2,311.70 17,400.00 17,400.00 10,867.50 10,867.50 8,800.00 8,800.00 7,400.00 7,400.00 7,375.00 7,375.00

27. Bearing Grout Pad Repair Detail “C” 3 EA 705.51 2,116.53 5,280.00 15,840.00 1,032.41 3,097.23 6,710.00 20,130.00 6,600.00 19,800.00 2,675.00 8,025.00

28. Parapet Base Grout Repair Detail “P" 468 LF 8.40 3,931.20 120.00 56,160.00 353.19 165,292.92 165.00 77,220.00 90.00 42,120.00 57.00 26,676.00

29. Parapet Replacement Detail “S" 1 JOB LS 4,658.65 LS 83,280.00 LS 16,301.25 LS 32,000.00 LS 37,000.00 LS 22,000.00

30. Utility Support Steel Repair Detail "I" 1 EA 594.62 594.62 19,200.00 19,200.00 5,433.75 5,433.75 11,500.00 11,500.00 5,600.00 5,600.00 2,951.50 2,951.50

31. Fastener Replacement 145 EA 127.32 18,461.40 267.60 38,802.00 923.74 133,942.30 275.00 39,875.00 370.00 53,650.00 120.00 17,400.00

32. Drainage Repairs 1 JOB LS 15,423.70 LS 24,480.00 LS 8,694.00 104,000.00 104,000.00 LS 33,000.00 LS 5,100.00

33. Painting 126,281 SF 21.43 2,706,201.83 24.00 3,030,744.00 27.17 3,431,054.77 27.50 3,472,727.50 54.50 6,882,314.50 12.50 1,578,512.50

34. Work Access Platform 1 JOB LS 1,762,670.58 LS 2,600,000.00 LS 3,281,985.00 1,100,000.00 1,100,000.00 0.00 0.00 LS 3,245,000.00

TOTAL BASE BID AMOUNT 5,592,064.05 8,507,384.00 10,291,679.39 5,946,381.00 14,127,634.50 6,215,400.00

OPTION 1

35. Concrete Spall Repairs 407.00 SF 498.88 203,044.16 468.00 190,476.00 652.05 265,384.35 1,383.00 562,881.00 1,000.00 407,000.00 500.00 203,500.00

36. Concrete Deck Underside/Edge Spall R 78.00 SF 337.07 26,291.46 492.00 38,376.00 869.40 67,813.20 3,204.00 249,912.00 1,500.00 117,000.00 420.00 32,760.00

37. Joint Steel Armor Replacement "L" 133.00 LF 449.12 59,732.96 1,128.00 150,024.00 429.27 57,092.91 1,342.00 178,486.00 560.00 74,480.00 285.00 37,905.00

38. Joint Seal Replacement Details “M” and 592.00 LF 522.16 309,118.72 276.00 163,392.00 381.45 225,818.40 762.00 451,104.00 300.00 177,600.00 330.00 195,360.00

TOTAL OPTION 1 AMOUNT 598,187.30 542,268.00 616,108.86 1,442,383.00 776,080.00 469,525.00

TOTAL BASE BID AND ALL OPTIONS AMOUNT 6,190,251.35 9,049,652.00 10,907,788.25 7,388,764.00 14,903,714.50 6,684,925.00

Four out of the five bids received had administrative/clerical errors for multiple CLINS. The bid abstract provided has the correct unit price and totals by bidder for each CLIN and what should have been proposed. Bid Submission Errors I CERTIFY that I have opened, read, and recorded on this abstract all offers in response to this solicitation Gemstone LLC Kwaan LLC Olympus Painting Terra Construction

Errors Errors Errors Clins Error Contracting Officer Name/Signature: Clins 4-7 did not have unit prices Clins 3,7,12,14,15, 27, 28, 31, 33, 37,38 - Mathmatical error on total Clins 7, 24 and 35 -Mathmatical Errors Clins 34/35 total price was combined instead of split into two clins

Clins 3 and 15 - Mathmatical error extending the unit p Total base+option totals had mathmatical errors The number listed is the correct unit price Total base+option totals had mathmatical errors Total base+option totals had mathmatical errors

BIDS

2024-10-25T13:21:47-0400
AUGUSTE.CHELEY.1276649635

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