Abstract_of_Offers-W912DW18B0010.pdf
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- Pt. Chehalis Revetment Repair, Westport, WA
- Solicitation number
- W912DW18B0010
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| W912DW18B0010_Solicitation.pdf |
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ABSTRACT OF OFFERS - CONSTRUCTION
1. Solicitation No. W912DW18B0010
2. Date Issued: 22 Aug 2018
3. Date Opened: 20 Sep 2018
4. Issuing Office:
Department of the Army Corps of Engineers, Seattle District P.O. Box 3755 Seattle, WA 98124-2255
5. Project Title:
Total Small business Set Aside
1st Apparent low = S.E.A. Construction, LLC. , $1,618,000.00.
% Difference From GE: -40% 2nd Apparent low = Northwest Rock, Inc., $1,920,000.00.
% Difference From GE: -28%
SIGNATURE: Bid Opening Officer: Alex Marcinkiewicz
FY18 Point Chehalis Revetment Repairs Westport, WA
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
8. GOVERNMENT ESTIMATE
(Check A, B or C and Complete D, E F) A. Hired Labor B. Reasonable Contract (w/out profit) XX C. Reasonable Contract (w/ profit)
7A. ITEM 7B. DESCRIPTION OF OFFERED ITEM 7C. EST 7D. UNIT 7E. UNIT 7F. AMOUNT
NUMBER QTY PRICE
BASE ITEMS
1100 Mobilization and Demobilization (Mob/Demob) 1 JOB 120,000.00$ 120,000.00$
1200 Procurement and placement of new Armor Stone and rework of Relic stone in Repair Area 1 (Note 2) 4900 TON 175.00$ 857,500.00$
1300 Procurement and placement of new Filter stone and rework of Relic Filter stone in Repair Area 1 (Note 2) 1100 TON 65.00$ 71,500.00$
1,049,000.00$
2100 Procurement and placement of additional new Armor stone and rework of Relic stone in Repair Area 1
2101 Additional New Armor Stone and rework of Relic stone in Repair Area 1 (Note 2) 500 TON 160.00$ 80,000.00$
2102 Additional New Armor Stone and rework of Relic stone in Repair Area 1 (Note 2) 1500 TON 160.00$ 240,000.00$
2200 Procurement and placement of additional new Filter and rework of Relic Filter stone in Repair Area 1
2201 Additional New Filter Stone over prepared Base in Repair Area 1 (Note 2) 200 TON 58.00$ 11,600.00$
2202 Additional New Filter Stone over prepared Base in Repair Area 1 (Note 2) 500 TON 58.00$ 29,000.00$
Procurement and placement of new Armor Stone and rework of Relic Core and Chinking stone in Repair Area 2
2301 New Armor Stone and rework of Relic Core and Chinking stone in Repair Area 2 (Note 2) 2500 TON 165.00$ 412,500.00$
2302 New Armor Stone and rework of Relic Core and Chinking stone in Repair Area 2 (Note 2) 800 TON 160.00$ 128,000.00$
2400 Procurement and placement of new Filter Stone over prepared Base in Repair Area 2 -$
2401 New Filter Stone over prepared Base in Repair Area 2 (Note 2) 500 TON 58.00$ 29,000.00$
2402 New Filter Stone over prepared Base in Repair Area 2 (Note 2) 200 TON 58.00$ 11,600.00$
Procurement and placement of new Armor Stone and rework of Relic Core and Chinking stone in Repair Area 3
2501 New Armor Stone and rework of Relic Core and Chinking stone in Repair Area 3 (Note 2) 2900 TON 164.00$ 475,600.00$
2502 New Armor Stone and rework of Relic Core and Chinking stone in Repair Area 3 (Note 2) 700 TON 160.00$ 112,000.00$
2600 Procurement and placement of new Filter Stone over prepared Base in Repair Area 3
2601 New Filter Stone over prepared Base in Repair Area 3 (Note 2) 500 TON 58.00$ 29,000.00$
2602 New Filter Stone over prepared Base in Repair Area 3 (Note 2) 200 TON 58.00$ 11,600.00$
2700 Procurement and placement of new Core Stone
2701 New Core Stone (Note 2) 100 TON 93.00$ 9,300.00$
2702 New Core Stone (Note 2) 500 TON 93.00$ 46,500.00$
1,625,700.00$
2,674,700.00$
TOTAL BASE ITEMS
OPTIONAL ITEMS
TOTAL OPTIONAL ITEMS
TOTAL BASE & OPTIONAL
9. OFFERS
NO. 1 NO. 2
A. Company: S.E.A. Construction, LLC A. Company: Northwest Rock, Inc.
Address: 53 Elk Creek Rd. Address: 642 Newskah Road
City, State: Raymond, WA 98577 City, State: Aberdeen, WA 98520 email: joelle_buckman@email.com (360) 589-6111 email: jason@nwrock.com (360) 533-3050
B. Bid Security B. Bid Security
Type/Amt. /BUS Size (Indicate below) Type/Amt. /BUS Size (Indicate below)
20% Bid Bond / SB Yes 20% Bid Bond / SB Yes
C. Amendments Acknowledged: 0 C. Amendments Acknowledged: 0
D. ITEM 7C. EST E. UNIT F. AMOUNT D. ITEM 7C. EST E. UNIT F. AMOUNT
NO. QTY PRICE NO. QTY PRICE
BASE ITEMS BASE ITEMS
1100 1 150,000.00$ 150,000.00$ 1100 1 55,000.00$ 55,000.00$
1200 4900 96.00$ 470,400.00$ 1200 4900 115.00$ 563,500.00$
1300 1100 35.00$ 38,500.00$ 1300 1100 50.00$ 55,000.00$
TOTAL BASE ITEMS 658,900.00$ TOTAL BASE ITEMS 673,500.00$
OPTIONAL ITEMS OPTIONAL ITEMS
2100 2100
2101 500 96.00$ 48,000.00$ 2101 500 130.00$ 65,000.00$
2102 1500 96.00$ 144,000.00$ 2102 1500 120.00$ 180,000.00$
2200 2200
2201 200 35.00$ 7,000.00$ 2201 200 70.00$ 14,000.00$
2202 500 35.00$ 17,500.00$ 2202 500 65.00$ 32,500.00$
2300 2300
2301 2500 96.00$ 240,000.00$ 2301 2500 115.00$ 287,500.00$
2302 800 96.00$ 76,800.00$ 2302 800 120.00$ 96,000.00$
2400 2400
2401 500 35.00$ 17,500.00$ 2401 500 65.00$ 32,500.00$
2402 200 35.00$ 7,000.00$ 2402 200 70.00$ 14,000.00$
2500 2500
2501 2900 96.00$ 278,400.00$ 2501 2900 120.00$ 348,000.00$
2502 700 96.00$ 67,200.00$ 2502 700 125.00$ 87,500.00$
2600 2600
2601 500 35.00$ 17,500.00$ 2601 500 65.00$ 32,500.00$
2602 200 35.00$ 7,000.00$ 2602 200 70.00$ 14,000.00$
2700 2700
2701 100 52.00$ 5,200.00$ 2701 100 80.00$ 8,000.00$
2702 500 52.00$ 26,000.00$ 2702 500 70.00$ 35,000.00$
TOTAL OPTIONAL ITEMS 959,100.00$ TOTAL OPTIONAL ITEMS 1,246,500.00$
TOTAL BASE & OPTIONAL 1,618,000.00$ TOTAL BASE & OPTIONAL 1,920,000.00$
| front page |
| Gov' Est |
| Sheet1 |
| 2018-09-21T08:12:42-0700 | |
| MARCINKIEWICZ.ALEX.RICHARD.1269310860 |
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