ABSTRACT.pdf
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- Presolicitation Pt. Chehalis Revetment Repair
- Solicitation number
- W912DW-16-B-0008
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Abstract for W912DW-16-B-0008
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| PLANS.pdf | ||
| 16B0008.PDF |
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ABSTRACT OF OFFERS - CONSTRUCTION
1. Solicitation No. W912DW-16-B-0008
2. Date Issued: 5 Aug 2016
3. Date Opened: 7 Sept 2016
4. Issuing Office:
Department of the Army Corps of Engineers, Seattle District P.O. Box 3755 Seattle, WA 98124-2255
5. Project Title:
Small business Set Aside
6. Number of Amendments Issued: 0
1st Apparent low = S.E.A. Construction, LLC $1,116,700.00
% Difference From GE: -4%
2nd Apparent low = Brumfield Construction Inc. $1,167,475.00
% Difference From GE: +1%
3rd Apparent low =Trade West Construction Inc. $3,869,600.00
% Difference From GE: +233%
SIGNATURE: Bid Opening Officer: Geraldine Kemp
FY16 Pt Chehalis Revetment Repair, Westport, WA
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
8. GOVERNMENT ESTIMATE
(Check A, B or C and Complete D, E F) A. Hired Labor B. Reasonable Contract (w/out profit) XX Correction C. Reasonable Contract (w/ profit)
7A. ITEM7B. DESCRIPTION OF OFFERED ITEM 7C. E7D. UN7E. UNIT 7F. AMOUNT
NUM Q PRICE Unit Price Amount
E ITEMS
0001 Mob/Demob 1 JOB 73,014.00$ 73,014.00$ $66,996 $66,996
Purchase and placement of new Armor stone and rework of Relic stone in Repair Areas 1 and 2 (See Note 2) 4000 TON 158.64$ 634,560.00$ $145.56 $582,240
Purchase and placement of new Core stone and rework of Relic stone in Repair Areas 1 and 2 (See Note 2) 200 TON 103.78$ 20,756.00$ $95.25 $19,050
Purchase and placement of new Filter Rock in Repair Areas 1 and 2 (See Note 2) 1800 TON 53.14$ 95,652.00$ $48.77 $87,786
823,982.00$ $756,072
Excavation and placement of Government provided stockpiled Armor stone from Groin A area and rework of Relic stone in Repair Area 3 (See Note 3)
0005A
Excavation and placement of Government provided stockpiled Armor stone from Groin A area and rework of Relic stone in Repair Area 3 2,000 TON 41.84$ 83,680.00$ $38.40 $76,800
0005B
Additional excavation and placement of Government provided stockpiled Armor stone from Groin A area and rework of Relic stone in Repair Area 3 400 TON 40.82$ 16,328.00$ $37.46 $14,984
Purchase and placement of new Core stone and rework of Relic stone in Repair Area 3 (See Note 2) -$
0006A Purchase and placement of new Core stone and rework of Relic stone in Repair Area 3 500 TON 111.66$ 55,830.00$ $102.45 $51,225
0006B
Additional purchase and placement of new Core stone and rework of Relic stone in Repair Area 3 200 TON 111.65$ 22,330.00$ $102.45 $20,490
Purchase and placement of new Filter Rock in Repair Area 3 (See Note 2) -$
0007A Purchase and placement of new Filter Rock in Repair Area 3 300 TON 57.17$ 17,151.00$ $52.45 $15,735
0007B Additional purchase and placement of new Filter Rock in Repair Area 3 200 TON 57.16$ 11,432.00$ $52.45 $10,490
Purchase and placement of new Armor stone in Repair Area 3 (See Note 2) -$ $0
0008A Purchase and placement of new Armor stone in Repair Area 3 100 TON 166.54$ 16,654.00$ $152.82 $15,282
0008B Additional purchase and placement of new Armor stone in Repair Area 3 400 TON 166.51$ 66,604.00$ $152.80 $61,120
Additional purchase and placement of new Armor stone in Repair Areas 1 and 2 (See Note
2) -$
0009A Additional purchase and placement of new Armor stone in Repair Areas 1 and 2 200 TON 166.54$ 33,308.00$ $152.82 $30,564
TOTAL BASE ITEMS
OPTIONAL ITEMS
0009B Additional purchase and placement of new Armor stone in Repair Areas 1 and 2 400 TON 166.51$ 66,604.00$ $152.80 $61,120
Additional purchase and placement of new Core stone in Repair Areas 1 and 2 (See Note 2) -$
0010A Additional Purchase and placement of new Core stone in Repair Areas 1 and 2 50 TON 111.66$ 5,583.00$ $102.45 $5,123
0010B Additional purchase and placement of new Core stone in Repair Areas 1 and 2 250 TON 111.65$ 27,912.50$ $102.45 $25,613
Additional purchase and placement of new Filter Rock in Repair Areas 1 and 2 (See Note 2) -$
0011A Additional purchase and placement of new Filter Rock in Repair Areas 1 and 2 100 TON 57.17$ 5,717.00$ $52.45 $5,245
0011B Additional purchase and placement of new Filter Rock in Repair Areas 1 and 2 200 TON 57.16$ 11,432.00$ $52.45 $10,490
TOTAL OPTION ITEMS 440,565.50$ $404,280
1,264,547.50$ $1,160,352TOTAL BASE & OPTION ITEMS
9. OFFERS
NO. 1 NO. 2 NO. 3
Brumfield Construction Inc. S.E.A. Construction, LLC Trade West Construction Inc.
P.O. Box 1768 53 Elk Creek Rd 211 1st South Ste. D Westport, WA Raymond, WA Mesquite, NV 89027 john@brumfieldconstructioninc.com joelle_buckman@email.com email:
B. Bid Security Type/Amt : 20% Bid Bond B. Bid Security Type/Amt : 20% Bid Bond B. Bid Security Type/Amt : 20% Bid Bond Business Size: SBSize here Business Size: SB Size here Business Size: SB Size here C. Amendments Acknowledged: NA C. Amendments Acknowledged: NA C. Amendments Acknowledged: NA
D. ITEM 7C. EST E. UNIT F. AMOUNT D. ITEM 7C. EST E. UNIT F. AMOUNT D. ITEM 7C. EST E. UNIT F. AMOUNT
NO. QTY PRICE NO. QTY PRICE NO. QTY PRICE
BASE BASE BASE
0001 1 67,500.00$ 67,500.00$ 0001 1 190,000.00$ 190,000.00$ 0001 1 700,000.00$ 700,000.00$ 0002 4000 136.50$ 546,000.00$ 0002 4000 125.00$ 500,000.00$ 0002 4000 400.00$ 1,600,000.00$ 0003 200 84.00$ 16,800.00$ 0003 200 75.00$ 15,000.00$ 0003 200 400.00$ 80,000.00$ 0004 1800 48.50$ 87,300.00$ 0004 1800 65.00$ 117,000.00$ 0004 1800 400.00$ 720,000.00$
TOTAL BASE ITEMS 717,600.00$ TOTAL BASE ITEMS 822,000.00$ TOTAL BASE ITEMS 3,100,000.00$
OPTIONAL ITEMS OPTIONAL ITEMS OPTIONAL ITEMS
0005 0005 0005 0005A 2000 40.00$ 80,000.00$ 0005A 2000 25.00$ 50,000.00$ 0005A 2000 200.00$ 400,000.00$ 0005B 400 50.00$ 20,000.00$ 0005B 400 25.00$ 10,000.00$ 0005B 400 112.00$ 44,800.00$
0006 0006 0006 0006A 500 99.75$ 49,875.00$ 0006A 500 70.00$ 35,000.00$ 0006A 500 112.00$ 56,000.00$ 0006B 200 105.00$ 21,000.00$ 0006B 200 70.00$ 14,000.00$ 0006B 200 112.00$ 22,400.00$
0007 0007 0007 0007A 300 78.75$ 23,625.00$ 0007A 300 62.00$ 18,600.00$ 0007A 300 112.00$ 33,600.00$ 0007B 200 78.75$ 15,750.00$ 0007B 200 62.00$ 12,400.00$ 0007B 200 112.00$ 22,400.00$
0008 0008 0008 0008A 100 225.75$ 22,575.00$ 0008A 100 115.00$ 11,500.00$ 0008A 100 112.00$ 11,200.00$ 0008B 400 183.75$ 73,500.00$ 0008B 400 115.00$ 46,000.00$ 0008B 400 112.00$ 44,800.00$
0009 0009 0009 0009A 200 152.25$ 30,450.00$ 0009A 200 100.00$ 20,000.00$ 0009A 200 112.00$ 22,400.00$ 0009B 400 147.00$ 58,800.00$ 0009B 400 100.00$ 40,000.00$ 0009B 400 112.00$ 44,800.00$
0010 0010 0010 0010A 50 120.00$ 6,000.00$ 0010A 50 62.00$ 3,100.00$ 0010A 50 112.00$ 5,600.00$ 0010B 250 84.00$ 21,000.00$ 0010B 250 62.00$ 15,500.00$ 0010B 250 112.00$ 28,000.00$
0011 0011 0011 0011A 100 105.00$ 10,500.00$ 0011A 100 62.00$ 6,200.00$ 0011A 100 112.00$ 11,200.00$ 0011B 200 84.00$ 16,800.00$ 0011B 200 62.00$ 12,400.00$ 0011B 200 112.00$ 22,400.00$
TOTAL OPTION ITEMS 449,875.00$ TOTAL OPTION ITEMS 294,700.00$ TOTAL OPTION ITEMS 769,600.00$ TOTAL BASE & OPTION ITEMS 1,167,475.00$ TOTAL BASE & OPTION ITEMS 1,116,700.00$ TOTAL BASE & OPTION ITEMS 3,869,600.00$
NO. 4
Razz Construction Inc.
4055 Hammer Dr.
Bellingham, WA donrerazzconstruction.com
BID WAS REJECTED DUE TO DEFECTIVE BID BOND TO THE
EXTENT THAT IT IS UNACCEPTABLE AND IS NOT SUBJECT
TO CORRECTION THROUGH RESUBMISSION.
Business Size: Size here C. Amendments Acknowledged: NA
D. ITEM 7C. EST E. UNIT F. AMOUNT
NO. QTY PRICE
BASE
0001 1 -$ 0002 4000 -$ 0003 200 -$ 0004 1800 -$
TOTAL BASE ITEMS -$
OPTIONAL ITEMS
0005A 2000 -$ 0005B 400 -$
0006A 500 -$ 0006B 200 -$
0007A 300 -$ 0007B 200 -$
0008A 100 -$ 0008B 400 -$
0009A 200 -$ 0009B 400 -$
0010A 50 -$ 0010B 250 -$
0011A 100 -$ 0011B 200 -$
TOTAL OPTION ITEMS -$
TOTAL BASE & OPTION ITEMS -$
| 2016-09-13T11:30:36-0700 | |
| KEMP.GERALDINE.L.1085774383 |
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