Bid Abstract W912DS24B0001.pdf
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- Solicitation number
- W912DS24B0001
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This document is an Abstract of Offers for a construction solicitation (Solicitation Number W912DS24B0001) issued by the U.S. Army Corps of Engineers, New York District for the Joseph G. Minish Passaic River Waterfront Park and Historic Area Project, Contract 3B: Construction of New Sheet Pile Bulkhead Wall in Newark, NJ.
The project is estimated between $10-25 million and consists of constructing approximately 905 LF of cantilever or tie-back sheet pile wall, storm drain outlets, and steel railing. The period of performance is 425 calendar days. Fifteen offers were received, with pricing ranging from $14.5 million to $21.2 million for the base work. The government estimate was $19.6 million. The Abstract provides detailed pricing information for each bid item across the 15 offers. The procurement is full and open competition with a HUBZone preference.
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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 913.71 LF $9,241.65 $8,444,200.00 $13,420.00 $81,100.00
0001AB 1 Job $8,470,200.00
0001AC 1 Job $884,100.00
0002 1 Job $100,000.00
0003 1 Job $73,300.00
0004 1 Job $30,100.00
0005 2,200 CY $151.40 $333,100.00 $66.00 $85.00
0006 913.71 LF $82.83 $75,700.00 $73.00 $58.00
0007 1,200 CY $350.59 $432,700.00 $50.00
0008 1,200 CY $597.37 $716,800.00 $100.00
0009 1 Job $100,000.00
0010 1 Job $100,000.00
0011 100 LF $733.99 $73,400.00 $1,250.00 $560.00
0012 100 CY $151.40 $15,100.00 $75.00 $130.00
0013 1 Job $8,200.00
0014 1 Job $20,000.00
0015 1 Job $100,000.00
$18,335,000.00
$1,641,900.00
$19,976,900.00 $14,790,146.18
$660,000.00
$100,000.00
$100,000.00
$13,000.00
$56,000.00
ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER
W912DS24B0001
2. DATE ISSUED
16 April 2024
3. DATE OPENED
18 June 2024
B. BID SECURITY (Type and amount)
4. ISSUING OFFICE
U.S. Army Corps of Engineers, New York District Contracting Division
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: Jordan Moran, Contract Specialist
SIGNATURE DATE SIGNED
5. PROJECT TITLE
Joseph G. Minish Passaic River Waterfront Park and Historic Area Project, Newark, NJ - Contract 3B: Construction of New Sheet Pile Bulkhead Wall
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
Anselmi & DeCicco, Inc.
A. OFFEROR
George Harms Construction Co.
Inc.
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
6. NUMBER OF AMENDMENTS ISSUED C. REASONABLE CONTRACT
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
7B. DESCRIPTION OF OFFERED ITEM E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
$25,000.00
Construction of Steel Sheet Piling $11,987,875.20 $7,401,051.00
Drawing Set $100,000.00 $100,000.00
Construction of Cap, Tie-Back & Drainage
Mobilization / Demobilization $660,000.00
$5,023,000.00$6,000,000.00
$300,000.00
Report and Drawing Set $44,500.00
$20,000.00
Displacement Stone Material $145,200.00 $187,000.00
OPTIONAL ITEM 1- Railings $66,700.83 $52,995.18
Report and Drawing Set $50,500.00
OPTIONAL ITEM 2 - Excavation, Transport $60,000.00 $282,000.00
OPTIONAL ITEM 8 - Gravel Tracking $20,000.00 $10,000.00
OPTIONAL ITEM 3 - Excavation, Transport
OPTIONAL ITEM 4 – Implementation Plan
OPTIONAL ITEM 5 – Implementation Plan
OPTIONAL ITEM 6 – Additional materials
OPTIONAL ITEM 7 – Additional materials
$120,000.00
$100,000.00
$100,000.00
$125,000.00
$7,500.00
TOTAL BASE + OPTIONAL CLINS
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)
OPTIONAL ITEM 9 - Liability Insurance $30,000.00 $100.00
OPTIONAL ITEM 10 Groundwater $100,000.00 $100,000.00
TOTAL BASE (CLINS 0001-0005)
TOTAL OPTIONS (CLINS 0006-0015)
$18,628,075.20 $13,416,051.00
$729,200.83 $1,374,095.18
$19,357,276.03
D. UNIT PRICE D. UNIT
PRICE
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
0001AA 913.71 LF $6,300.00 $9,811.36 $13,222.50 $12,081,530.48
0001AB 1 Job $6,357,250.00
0001AC 1 Job $650,000.00
0002 1 Job $100,000.00
0003 1 Job $20,000.00
0004 1 Job $50,000.00
0005 2,200 CY $ 120.00 $70.00 $165.00 $363,000.00
0006 913.71 LF $ 100.00 $294.00 $143.00 $130,660.53
0007 1,200 CY $ 150.00 $56.00 $180.00 $216,000.00
0008 1,200 CY $ 225.00 $140.00 $610.00 $732,000.00
0009 1 Job 100000 $100,000.00
0010 1 Job 100000 $100,000.00
0011 100 LF $ 2,000.00 $98.00 $1,100.00 $110,000.00
0012 100 CY $ 120.00 $70.00 $195.00 $19,500.00
0013 1 Job 45675 $45,675.00
0014 1 Job 100 $100.00
0015 1 Job $100,000.00
Total Base $19,621,780.48
Total Op $1,553,935.53
TOTAL $21,175,716.01
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
W912DS24B0001
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
Joseph G. Minish Passaic River Waterfront Park and Historic Area Project, Newark, NJ - Contract 3B: Construction of New Sheet Pile Bulkhead Wall
4. OFFERS (Continued)
NO.: 3 NO.: 4 NO.: 5 NO.: 6
A. OFFEROR
CRS Contractors Inc.
A. OFFEROR
YNH Construction Inc.
A. OFFEROR
J. Fletcher Creamer & Son, Inc.
A. OFFEROR
Rencor Inc.
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
$5,756,373.00 $8,964,741.00 $8,000.00 $7,309,680.00
$11,650,000.00 $3,505,685.00 $6,000,000.00
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
$100,000.00 $100,000.00 $100,000.00
$60,000.00 $35,000.00 $130,000.00
$760,000.00 $623,521.00 $650,000.00
$91,371.00 $268,631.00 $85.00 $77,665.35
$180,000.00 $67,200.00 $180.00 $216,000.00
$40,000.00 $28,000.00 $5,000.00
$264,000.00 $154,000.00 $81.00 $178,200.00
$19,758,744.00 $14,352,250.00 $14,972,847.35
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-
88)
$270,000.00 $168,000.00 $1.00 $1,200.00
$100,000.00 $100,000.00 $100,000.00
$100,000.00
$18,630,373.00
$1,128,371.00
$100,000.00
$9,800.00
$7,000.00
$40,810.00
$79,862.00
$100,000.00
$13,410,947.00
$941,303.00
$100,000.00
$200,000.00
$12,000.00
$50,000.00
$25,000.00
$100,000.00
$14,372,880.00
$599,967.35
$50.00
$1.00
$100,000.00
$5,000.00
$100.00
$1.00
$1.00
PRICE
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
0001AA 913.71 LF $7,700.00 $13,803.00 $14,158.40 $12,936,671.66
0001AB 1 Job $1,733,749.81
0001AC 1 Job $663,000.00
0002 1 Job $100,000.00
0003 1 Job $30,181.40
0004 1 Job $10,060.46
0005 2,200 CY $120.00 $80.00 $83.38 $183,436.00
0006 913.71 LF $200.00 $210.00 $175.06 $159,954.07
0007 1,200 CY $250.00 $75.00 $111.29 $133,548.00
0008 1,200 CY $450.00 $310.00 $383.16 $459,792.00
0009 1 Job $100,000.00
0010 1 Job $100,000.00
0011 100 LF $1,000.00 $1,290.00 $930.59 $93,059.00
0012 100 CY $180.00 $92.00 $83.38 $8,338.00
0013 1 Job $12,396.38
0014 1 Job $1,500.00
0015 1 Job No Price Given
Total Base $15,657,099.33
Total Op $1,068,587.45
TOTAL $16,725,686.79
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-
88)
$100,000.00 $100,000.00 $100,000.00
$18,254,660.00 $15,689,000.00
$100,000.00
$500,000.00
$11,000.00
$18,000.00
$1,200.00
$264,000.00 $176,000.00 $136.00 $299,200.00
$182,742.00 $191,879.10 $54.00 $49,340.34
$5,000.00
$300,000.00 $90,000.00 $100.00 $120,000.00
$540,000.00 $372,000.00 $430.00 $516,000.00
$100,000.00 $100,000.00 $100,000.00
$75,000.00 $69,415.00 $7,725.00
$28,000.00 $12,000.00 $5,000.00
$7,035,567.00 $12,611,939.13 $9,600.00 $8,771,616.00
$6,300,000.00 $3,326,780.87 $4,359,918.66
$700,000.00 $857,690.00 $630,000.00
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
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
W912DS24B0001
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
Joseph G. Minish Passaic River Waterfront Park and Historic Area Project, Newark, NJ - Contract 3B: Construction of New Sheet Pile Bulkhead Wall
4. OFFERS (Continued)
NO.: 7 NO.: 8 NO.: 9 NO.: 10
A. OFFEROR
Tomar Construction, LLC
A. OFFEROR
PKF Mark III, Inc.
A. OFFEROR
DMR Construction Services Inc.
A. OFFEROR
H&L Contracting, LLC.
B. BID SECURITY (Type and amount)
$100,000.00
$14,173,459.66
$1,515,540.34
$100,000.00
$129,000.00
$9,200.00
$8,750.00
$5.90
$100,000.00
$17,153,825.00
$1,100,835.00
$110.00
$14,502,567.00
$1,482,742.00
$15,985,309.00
100000
$100,000.00
$100,000.00
$18,000.00
$22,000.00
$20,000.00
PAGE
S
D. UNIT PRICE D. UNIT
PRICE
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
0001AA 913.71 LF $7,363.00 $7,000.00 $139,500.00 $12,335,085.00
0001AB 1 Job $6,753,567.32
0001AC 1 Job $75,000.00
0002 1 Job $100,000.00
0003 1 Job $8,385.00
0004 1 Job $1,500.00
0005 2,200 CY $75.00 $31.00 $140.00 $308,000.00
0006 913.71 LF $45.00 $245.00 $108.00 $98,680.68
0007 1,200 CY $190.00 $106.00 $100.00 $120,000.00
0008 1,200 CY $451.00 $418.00 $105.00 $126,000.00
0009 1 Job $100,000.00
0010 1 Job $100,000.00
0011 100 LF $1,212.00 $2,400.00 $1,200.00 $120,000.00
0012 100 CY $85.00 $31.00 $200.00 $20,000.00
0013 1 Job $16,400.00
0014 1 Job $100.00
0015 1 Job $100,000.00
Total Base $19,581,537.32
Total Op $801,180.68
TOTAL $20,382,718.00
$541,200.00 $501,600.00 $108.00 $129,600.00
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM
1419A (11-88)
$100,000.00 $100,000.00 $100,000.00
$13,803,989.26 $20,500,000.00 $19,368,066.80
$250,835.00
$100,000.00
$12,307,990.31
$1,495,998.95
$5,147.00
$100,000.00
$165,000.00 $68,200.00 $160.00 $352,000.00
$41,166.95 $223,858.95 $80.00 $73,096.80
$228,000.00 $127,200.00 $115.00 $138,000.00
$100,000.00 $100,000.00 $100,000.00
$34,058.00 $157,000.00 $30,000.00
$25,000.00 $12,000.00 $17,500.00
$6,727,646.73 $6,395,970.00 $13,900.00 $12,700,569.00
$4,930,785.58 $11,622,171.05 $4,440,000.00
$325,500.00 $700,000.00 $965,000.00
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
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
W912DS24B0001
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
Joseph G. Minish Passaic River Waterfront Park and Historic Area Project, Newark, NJ - Contract 3B: Construction of New Sheet Pile Bulkhead Wall
4. OFFERS (Continued)
NO.: 11 NO.: 12 NO.: 13 NO.: 14
A. OFFEROR
Ferreira Construciton Co. Inc.
A. OFFEROR
Northeast Remsco Construction Inc.
A. OFFEROR
Carbro Construction Co.
A. OFFEROR
Michels Construction Inc.
B. BID SECURITY (Type and amount)
$100,000.00
$240,000.00
$3,100.00
$3,900.00
$45,000.00
$100,000.00
$19,055,341.05
$1,444,658.95
$121,200.00
$8,500.00
$100,000.00
$92,500.00
$16,000.00
$13,800.00
$1.00
$100,000.00
$18,605,069.00
$762,997.80
$1,200.00
$200.00
PRICE
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
0001AA 913.71 LF $16,267.00
0001AB 1 Job
0001AC 1 Job
0002 1 Job
0003 1 Job
0004 1 Job
0005 2,200 CY $320.00
0006 913.71 LF $50.00
0007 1,200 CY $115.00
0008 1,200 CY $210.00
0009 1 Job
0010 1 Job
0011 100 LF $895.00
0012 100 CY $121.00
0013 1 Job
0014 1 Job
0015 1 Job
Total Base
Total Op
TOTAL
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-
88)
$100,000.00
$19,617,837.07
$100,000.00
$89,500.00
$12,100.00
$18,060.00
$1.00
$100,000.00
$138,000.00
$252,000.00
$704,000.00
$45,685.50
$17,100.00
$25,000.00
$100,000.00
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
2. PROJECT TITLE
Joseph G. Minish Passaic River Waterfront Park and Historic Area Project, Newark, NJ - Contract 3B: Construction of New Sheet Pile Bulkhead Wall
4. OFFERS (Continued)
NO.: 15 NO.: 16 NO.: 17 NO.: 18
A. OFFEROR
Posillico Civil, Inc.
A. OFFEROR A. OFFEROR A. OFFEROR
B. BID SECURITY (Type and amount)
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
W912DS24B0001
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.
$18,762,490.57
$855,346.50
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
$14,863,320.57
$2,593,070.00
$460,000.00
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| MORAN.JORDAN.KELLER.1609926097 |
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