Bid Abstract.pdf
PDF 197 KB Posted
- Attached to
- Rockaway Contract 2, Queens County, New York
- Solicitation number
- W912DS21B0008
About this file
This abstract of offers summarizes bids received in response to solicitation number W912DS-21-B-0008 from the U.S. Army Corps of Engineers New York District for the Rockaway Contract 2 project in Queens County, New York. The solicitation was issued on August 16, 2021 with bids due on October 22, 2021.
The project scope includes beach nourishment, dune reconstruction, demolition and construction of vehicular and pedestrian crossovers. The abstract lists unit prices and estimated amounts for 20 line items. Four contractors submitted bids led by Posillico/Bove JV at $232,856,498.56 and Tully Construction Co. Inc. at $306,724,460. Both included bid security in the form of bonds and acknowledged nine amendments to the solicitation. The government estimate was $248,498,482.50.
The related federal contract opportunity provides further details on solicitation number W912DS21B0008 for the Rockaway Contract 2 project issued by the Department of the Army Corps of Engineers New York District.
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PAGES
7A. ITEM
NO.
7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
D. UNIT
PRICE
0001AA $ 5,695,300.00
0001AB $ 8,937,100.00
0002AA $ 18.86 $ 15,883,300.00 $ 10.00 $ 7.25
0002AB $ 244.96 $ 7,348,800.00 $ 5.00 $ 30.00
0002AC $ 15.13 $ 39,124,700.00 $ 10.00 $ 12.50
0002AD $ 163,067.80 $ 11,414,700.00 $ 75,000.00 $ 50,000.00
0002AE $ 5.71 $ 246,700.00 $ 5.90 $ 6.00
0002AF $ 14.35 $ 1,578,500.00 $ 11.00 $ 6.50
0002AG $ 2,190.15 $ 876,100.00 $ 1,300.00 $ 1,000.00
0002AH $ 4.32 $ 1,157,800.00 $ 6.00 $ 3.75
0003AA $ 157.54 $ 60,652,900.00 $ 135.00 $ 125.00
0003AB $ 125.23 $ 22,165,700.00 $ 125.00 $ 82.00
0003AC $ 88.87 $ 631,000.00 $ 110.00 $ 92.00
0003AD $ 8.00 $ 960,000.00 $ 6.00 $ 6.00
0003AE $ 45.44 $ 51,297,200.00 $ 40.00 $ 80.00
0003AF $ 610.50 $ 21,367,500.00 $ 850.00 $ 625.00
0004AA $ 207,300.00
0004AB $ 48,900.00
0004AC $ 250,300.00
0004AD $ 115,100.00
0005 $ 1,586,300.00 $ 40.00 $ 110.00
0006 $ 3,480,100.00 $ 1,050,000.00 $ 670,000.00
0007 $ 467,800.00 $ 75,000.00 $ 61,000.00
0008AA $ 40,046.12 $ 240,300.00 $ 65,000.00 $ 58,000.00
0008AB $ 290,400.00
0009 $ 62,596.99 $ 313,000.00 $ 75,000.00 $ 70,000.00
0010 $ 172.73 $ 618,400.00 $ 86.00 $ 120.00
0011 $ 788,600.00
0012 $ 100,000.00
0013 $ 77,800.00
0014 $ 641,700.00 $ 150.00 $ 325.00
0015 $ 15.86 $ 226,800.00 $ 5.00 $ 95.00
0016 $ 165.63 $ 546,600.00 $ 150.00 $ 325.00
0017 $ 15.89 $ 193,200.00 $ 5.00 $ 95.00
0018 $ 24,400.00
0019 $ 15.29 $ 5,617,500.00 $ 10.00 $ 12.00
0020 $ 30,000.00 $ 150,000.00 $ 80,000.00 $ 200,000.00
$ 257,843,800.00
$ 7,478,000.00
$ 265,321,800.00
$ 1,000,000.00
$ 1,261,000.00
$ 1,358,500.00
$ 1,072,500.00
$ 1,155,200.00
$ 30,000.00
$ 350,000.00
$ 429,600.00
$ 300,000.00
$ 100,000.00
$ 1.00
$ 1,320,000.00
$ 6,030,000.00
$ 549,000.00
$ 348,000.00
$ 364,000.00
$ 248,498,482.50
$ 10,286,001.00
$ 258,784,483.50
$ 32,323,750.00
$ 715,000.00
$ 400,000.00
$ 1,005,000.00
$ 48,125,000.00
$ 14,514,000.00
$ 653,200.00
$ 720,000.00
$ 90,312,000.00
$ 250,000.00
$ 350,000.00
$ 200,000.00
$ 100,000.00
$ 259,200.00
$ 3,500,000.00
$ 4,408,800.00
$ 71,500.00
$ 675,000.00
$ 390,000.00
$ 450,000.00
$ 375,000.00
$ 307,880.00
TOTAL BASE + OPTIONS (0001-0020)
TOTAL OPTION (0013-0020)
TOTAL BASE (0001-0012) $ 243,608,460.00
$ 5,393,300.00
$ 249,001,760.00
$ 495,000.00
$ 60,800.00
$ 100,000.00
$ 3,674,000.00
$ 400,000.00
REINFORCED PLASTIC LUMBER
SEABEACH AMARANTH PILOT STUDY
HYDRAULIC FILL
TIMBER GROIN REMOVAL
$ 9,450,000.00
$ 22,125,000.00
$ 781,000.00
$ 720,000.00
$ 45,156,000.00
$ 450,000.00
$ 550,000.00
$ 100,000.00
$ 582,000.00
$ 10,000.00
$ 25,859,000.00
$ 1,210,000.00
$ 520,000.00
$ 1,608,000.00
$ 51,975,000.00
DEMOLITION TYPE B
DEMOLITION TYPE C
DEMOLITION TYPE D
PEDESTRIAN CROSSOVERS TYPE P1, P3 & P4
HYDRAULIC FILL
COIR BLANKETS $ 254,880.00
VEGETATION $ 5,250,000.00
SAND FENCE
$ 350,000.00
$ 850,000.00
$ 150,000.00
$ 480,000.00
GRAVEL BASE COURSE
GEOTEXTILE
DEMOLITION TYPE A
NZ14 SHEETPILE
REMOVAL & DISPOSAL OF TIMBER PILES
REGRADING HYDRAULIC FILL
DUNE REINFORCEMENT
TYPE A ARMOR STONE
CORE STONE
ALUMINUM RAILINGS
REINFORCED PLASTIC LUMBER
ALUMINUM RAILINGS
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)
CONCRETE CAP $ 29,750,000.00 $ 21,875,000.00
DEMOLITION & DISPOSAL EXISTING
CROSSOVER
PEDESTRIAN CROSSOVERS TYPE P5 REBUILD
VEHICULAR CROSSOVERS TYPE V1
CONSTRUCTION OF TYPE V1 CROSSOVERS
CONSTRUCTION OF TYPE V1 CROSSOVERS
CONSTRUCTION OF TYPE V2 CROSSOVERS
WALKWAY
VIBRATION MONITORING
AS BUILT RECORD DRAWING
ADDITIONAL INSURANCE
PEDESTRIAN ADA COMPLIANT CROSSOVERS
TYPE
EXCAVATION STOCKPILING & BACKFILL $ 8,421,700.00 $ 6,105,732.50
DISPOSAL OF UNSUITABLE FILL & DEBRIS $ 150,000.00 $ 900,000.00
MOB/DEMOB HYDRAULIC BEACHFILL $ 19,500,000.00 $ 9,400,000.00
EXCAVATION BACKFILL & DUNE
RECONSTRUCTION
MOB & DEMOB
MOB/DEMOB REINFORCED DUNE &
CROSSOVERS
$ 15,750,000.00 $ 7,000,000.00
6. NUMBER OF AMENDMENTS ISSUED: 9 C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
7B. DESCRIPTION OF OFFERED ITEM E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
5. PROJECT TITLE
Rockaway Contract 2
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
POSILLICO/BOVE JV
A. OFFEROR
TULLY CONSTRUCTION CO INCA. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
4. ISSUING OFFICE
U.S. Army Corps of Engineering, NY District 26 Federal Plaza, Room 16-300 New York N.Y. 10278-0090
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (Type)
NICOLE FAUNTLEROY, CONTRACT SPECIALIST
SIGNATURE DATE SIGNED
22-OCT-2021
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W912DS-21-B-0008
2. DATE ISSUED
16-AUG-2021
3. DATE OPENED
22-OCT-2021
PAGES
D. UNIT PRICE D. UNIT PRICE D. UNIT PRICE E. ESTIMATED AMOUNT
0001AA $ 17,000,000.00
0001AB $ 13,000,000.00
0002AA $ 18.00 $ 4.13 $ 14.00 $ 11,790,380.00
0002AB $ 45.00 $ 10.44 $ 30.00 $ 900,000.00
0002AC $ 13.00 $ 12.57 $ 13.00 $ 33,616,700.00
0002AD $ 50,000.00 $ 36,410.61 $ 54,000.00 $ 3,780,000.00
0002AE $ 5.00 $ 18.90 $ 8.00 $ 345,600.00
0002AF $ 12.50 $ 4.87 $ 9.00 $ 990,000.00
0002AG $ 250.00 $ 211.77 $ 185.00 $ 74,000.00
0002AH $ 9.00 2.03$ $ 5.50 $ 1,474,000.00
0003AA $ 183.00 $ 112.01 $ 160.00 $ 61,600,000.00
0003AB $ 155.00 $ 101.30 $ 130.00 $ 23,010,000.00
0003AC $ 13.00 $ 110.00 $ 130.00 $ 923,000.00
0003AD $ 3.00 $ 3.61 $ 11.00 $ 1,320,000.00
0003AE $ 43.00 $ 48.63 $ 32.00 $ 36,124,800.00
0003AF $ 900.00 $ 863.79 $ 592.00 $ 20,720,000.00
0004AA $ 265,000.00
0004AB $ 190,000.00
0004AC $ 180,000.00
0004AD $ 125,000.00
0005 $ 72.00 $ 67.87 $ 65.00 $ 780,000.00
0006 $ 334,000.00 $ 507,321.31 $ 500,000.00 $ 4,500,000.00
0007 $ 15,000.00 $ 20,018.33 $ 50,000.00 $ 450,000.00
0008AA $ 24,000.00 $ 20,654.38 $ 60,000.00 $ 360,000.00
0008AB $ 125,000.00
0009 $ 39,000.00 $ 25,404.20 $ 60,000.00 $ 300,000.00
0010 $ 400.00 $ 82.12 $ 70.00 $ 250,600.00
0011 $ 1,300,000.00
0012 $ 100,000.00
0013 $ 5,000.00
0014 $ 300.00 $ 384.54 $ 335.00 $ 1,299,800.00
0015 $ 30.00 $ 17.81 $ 14.75 $ 210,925.00
0016 $ 300.00 $ 373.05 $ 335.00 $ 1,105,500.00
0017 $ 30.00 $ 17.81 $ 14.75 $ 179,360.00
0018 $ 25,000.00
0019 $ 11.00 $ 11.69 $ 10.00 $ 3,674,000.00
0020 $ 30,000.00 $ 40,475.94 $ 92,000.00 $ 460,000.00
$ 235,594,080.00
$ 6,959,585.00
$ 242,553,665.00
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
$ 232,856,498.56
$ 306,724,460.00 $ 225,117,407.03
$ 7,159,200.00 $ 7,739,091.53
$ 40,000,000.00 $ 17,743,950.51
$ 21,300,000.00 $ 10,980,590.84
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A. ITEM
NO.
B. ESTIMATED
QUANTITY
C. UNIT
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT PRICE E. ESTIMATED
AMOUNT
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
W912DS-21-B-0012
INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.
Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
2. PROJECT TITLE
Maintenance Dredging of Newark Bay New Jersey Federal Navigation Project
4. OFFERS (Continued)
NO.: NO.: NO.: NO.:
A. OFFEROR
GALVIN BROS INC
A. OFFEROR
MICHELS CORP
A. OFFEROR
H&L CONTRACTING LLC
A. OFFEROR
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
TOTAL OPTIONS (0013-0020)
TOTAL BASE + OPTIONS (0001-0020)
$ 15,159,060.00
$ 1,350,000.00
$ 33,616,700.00
$ 3,500,000.00
$ 216,000.00
$ 1,375,000.00
$ 100,000.00
$ 2,412,000.00
$ 70,455,000.00
$ 27,435,000.00
$ 923,000.00
$ 360,000.00
$ 48,542,700.00
$ 31,500,000.00
TOTAL BASE (0001-0012)
$ 313,883,660.00
$ 3,006,000.00
$ 864,000.00
$ 135,000.00
$ 144,000.00
$ 254,000.00
$ 490,000.00
$ 640,000.00
$ 430,000.00
$ 340,000.00
$ 3,478,162.10
$ 313,200.00
$ 32,504,763.00
$ 2,548,742.70
$ 816,480.00
$ 4,041,400.00
$ 150,000.00
$ 84,708.00
$ 433,200.00
$ 54,898,407.00
$ 30,232,650.00
$ 219,743.44
$ 204,774.76
$ 106,394.78
$ 155,746.22
$ 1,164,000.00
$ 429,000.00
$ 990,000.00
$ 364,800.00
$ 20,000.00
$ 195,000.00
$ 1,432,000.00
$ 450,000.00
$ 100,000.00
$ 814,440.00
$ 4,565,891.79
$ 180,164.97
$ 123,926.28
$ 95,034.94
$ 535,700.00
544,040.00$
$ 43,123,850.00
$ 17,930,100.00
$ 781,000.00
$ 4,294,906.00
$ 202,379.70
$ 1,492,015.20
$ 254,683.00
$ 1,231,065.00
$ 216,569.60
$ 6,544.31
$ 127,021.00
$ 293,989.60
$ 1,180,735.10
$ 100,000.00
$ 40,928.72
| 2021-10-23T15:45:17-0400 | |
| FAUNTLEROY.NICOLE.C.1545180363 |
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