10B11Abstract.pdf

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Attached to: RECOVERY--Y--Recovery, Rio de la Plata, 114175, C, Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico
Solicitation number: W912EP-10-B-0011
Issued by: Department of the Army Corps of Engineers Engineering District Jacksonville

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OF-1419 Page 1 of 12

1. SOLICITATION NUMBER

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type) Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd. SIGNATURE DATE SIGNED

Jacksonville, FL 32207 7/9/2010

5. PROJECT TITLE 9. OFFERS

8. GOVERNMENT ESTIMATE NO. 1 NO. 2

A. OFFEROR Ph: 336-662-9050 A. OFFEROR Ph: 787-897-4129 (Check A, B, or C, and complete D, E, an

B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA

6. NUMBER OF ADENDA ISSUED: X ACKNOWLEDGED: ACKNOWLEDGED:

7A. ITEM NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT E. UNIT PRICE F. ESTIMATED AMOUNT E. UNIT PRICE F. EST. AMOUNT D. UNIT PRICE F. EST. AMOUNT

0001 Clearing, Grubbing and Stripping

0001AA

Clearing, Grubbing and Stripping- Temporary Staging Areas (Est Qty) 11,165 SQ Meter $0.60 $6,699.00 $7.00 $78,155.00 $1.50 $16,747.50

0001AB

Clearing, Grubbing and Stripping- Temporary Hauling Routes (Est Qty) 90,399 SQ Meter $9.80 $885,910.20 $7.00 $632,793.00 $1.50 $135,598.50

0001AC

Clearing, Grubbing and Stripping- Temporary Depot Areas (Est Qty) 70,747 SQ Meter $0.60 $42,448.20 $7.00 $495,229.00 $1.50 $106,120.50

0001AD

Clearing, Grubbing and Stripping- River Channel and Diversion Channels (Est Qty) 94,330 SQ Meter $0.30 $28,299.00 $7.00 $660,310.00 $1.50 $141,495.00

0001AE

Maintenance Disposal Area No. 1 & No. 2 (Est Qty) 94,330 SQ Meter $0.30 $28,299.00 $7.00 $660,310.00 $1.50 $141,495.00

0001AF

Clearing, Grubbing and Stripping West Levee (Est Qty) 86,469 SQ Meter $0.30 $25,940.70 $7.00 $605,283.00 $1.50 $129,703.50

0001AG

Clearing, Grubbing and Stripping East Levee (Est Qty) 62,886 SQ Meter $0.30 $18,865.80 $7.00 $440,202.00 $1.50 $94,329.00

0001AH

Clearing, Grubbing and Stripping West Spur (Est Qty) 7,370 SQ Meter $0.30 $2,211.00 $7.00 $51,590.00 $1.50 $11,055.00

0001AJ

Clearing, Grubbing and Stripping Wetland Mitigation Areas (Est Qty) 345,875 SQ Meter $0.30 $103,762.50 $7.00 $2,421,125.00 $1.50 $518,812.50

0002 Demolition 1 lump sum $8,717.00 $325,000.00 $200,000.00

549 South St.

, Contract Specialist

/s/ Karla M. Garcia

Yes Yes

Lares, PR 00669

PR-129, KM 20.0

A. HIRED LABOR

C. REASONABLE CONTRACT

(Including Profit)

B. REASONABLE CONTRACT

(Without Profit)

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

2. DATE ISSUED

Jay Cashman Inc.

3. DATE CLOSED:

June 7, 2010 July 7, 2010

TEC General Contractors

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation: ->

W912EP-10-B-0011

Quincy, MA 02169

20% 20%

OF-1419 Page 2 of 12

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type) Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd. SIGNATURE DATE SIGNED

Jacksonville, FL 32207 7/9/2010

5. PROJECT TITLE 9. OFFERS

8. GOVERNMENT ESTIMATE NO. 1 NO. 2

A. OFFEROR Ph: 336-662-9050 A. OFFEROR Ph: 787-897-4129 (Check A, B, or C, and complete D, E, an

B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA

6. NUMBER OF ADENDA ISSUED: X ACKNOWLEDGED: ACKNOWLEDGED:

7A. ITEM NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT E. UNIT PRICE F. ESTIMATED AMOUNT E. UNIT PRICE F. EST. AMOUNT D. UNIT PRICE F. EST. AMOUNT

549 South St.

, Contract Specialist

/s/ Karla M. Garcia

Yes Yes

Lares, PR 00669

PR-129, KM 20.0

A. HIRED LABOR

C. REASONABLE CONTRACT

(Including Profit)

B. REASONABLE CONTRACT

(Without Profit)

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

2. DATE ISSUED

Jay Cashman Inc.

3. DATE CLOSED:

June 7, 2010 July 7, 2010

TEC General Contractors

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation: ->

W912EP-10-B-0011

Quincy, MA 02169

20% 20%

0003 Excavation 0003A Channel Excavation (Est Qty) 380,345 cubic meter $2.95 $1,122,017.75 $18.00 $6,846,210.00 $12.00 $4,564,140.00

0003B Wetland Mitigation Area Excavation (Est Qty) 465,149 cubic meter $2.95 $1,372,189.55 $12.00 $5,581,788.00 $10.00 $4,651,490.00 0004 East levee Fill (Est Qty) 29,290 cubic meter $31.75 $929,957.50 $17.00 $497,930.00 $10.00 $292,900.00 0005 West Levee Fill (Est Qty) 229,986 cubic meter $10.90 $2,506,847.40 $20.00 $4,599,720.00 $11.00 $2,529,846.00 0006 West Spur Dike (Est Qty) 8,117 cubic meter $29.30 $237,828.10 $17.00 $137,989.00 $10.00 $81,170.00 0007 Wetland Restoration 1 lump sum $3,643,944.00 $2,000,000.00 $4,800,000.00

0008 Archeological Mitigation 1 lump sum $49,600.00 $100,000.00 $50,000.00 0009 Culvert No. 1 (Storm Drainage) 1 lump sum $512,859.00 $700,000.00 $950,000.00 0010 Culvert No. 2 (Storm Drainage) 1 lump sum $413,353.00 $300,000.00 $612,000.00

0011 Culvert No. 3 (Storm Drainage) 1 lump sum $445,521.00 $700,000.00 $812,000.00

0012 Culvert No. 6 (Storm Drainage) 1 lump sum $292,314.00 $200,000.00 $350,000.00 0013 Sewage Force Main 0013AA 12-inch PVC Force Main (Est qty) 793 linear meter $450.00 $356,850.00 $500.00 $396,500.00 $150.00 $118,950.00 0013AB 12-inch DI Force Main (Est qty) 54 linear meter $586.00 $31,644.00 $400.00 $21,600.00 $150.00 $8,100.00 0013AC Sewage System Appurtance 1 lump sum $18,588.00 $50,000.00 $360,000.00 0014 Gravity Sewage

0014AA

8-inch PVC Temporary Sewage Diversion (Est Qty) 22 linear meter $2,190.00 $48,180.00 $250.00 $5,500.00 $140.00 $3,080.00

0014AB

8-inch DI Sewage Pipe Inside 24" Diameter RCP sleeve sewage (Est Qty) 70 linear meter $2,030.00 $142,100.00 $550.00 $38,500.00 $361.00 $25,270.00

0014AC Gravity Sewage Appurtance 1 lump sum $18,588.00 $200,000.00 $260,000.00 0015 Concrete Gutter (Waterway) (Est Qty) 1,988 linear meter $72.40 $143,931.20 $275.00 $546,700.00 $200.00 $397,600.00 0016 Power Line Relocation Work 1 lump sum $1,935,028.00 $520,000.00 $400,000.00 0017 PREPA Power Lines Charges 1 lump sum $10,000.00 $10,000.00 $10,000.00 0018 PRTC Telephone Lines Charges 1 lump sum $5,651.00 $5,651.00 $5,651.00 0019 Geotextiles Used as Filters 0019AA Geotextiles Used as Filters (Type 1) (Est Qty) 29,680 SQ Meter 2.95 $87,556.00 2 $59,360.00 4 $118,720.00 0019AB Geotextiles Used as Filters (Type 3) (Est Qty) 127,000 SQ Meter 3.6 $457,200.00 2 $254,000.00 4 $508,000.00

Geotextiles Used as Soil Reinforcement (Est Qty) 7,415 SQ Meter 3.25 $24,098.75 11 $81,565.00 10 $74,150.00

OF-1419 Page 3 of 12

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type) Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd. SIGNATURE DATE SIGNED

Jacksonville, FL 32207 7/9/2010

5. PROJECT TITLE 9. OFFERS

8. GOVERNMENT ESTIMATE NO. 1 NO. 2

A. OFFEROR Ph: 336-662-9050 A. OFFEROR Ph: 787-897-4129 (Check A, B, or C, and complete D, E, an

B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA

6. NUMBER OF ADENDA ISSUED: X ACKNOWLEDGED: ACKNOWLEDGED:

7A. ITEM NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT E. UNIT PRICE F. ESTIMATED AMOUNT E. UNIT PRICE F. EST. AMOUNT D. UNIT PRICE F. EST. AMOUNT

549 South St.

, Contract Specialist

/s/ Karla M. Garcia

Yes Yes

Lares, PR 00669

PR-129, KM 20.0

A. HIRED LABOR

C. REASONABLE CONTRACT

(Including Profit)

B. REASONABLE CONTRACT

(Without Profit)

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

2. DATE ISSUED

Jay Cashman Inc.

3. DATE CLOSED:

June 7, 2010 July 7, 2010

TEC General Contractors

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation: ->

W912EP-10-B-0011

Quincy, MA 02169

20% 20%

0021 Stone and Channel Protection for Structures 0021AA Channel Bedding Layer (Type 1) (Est Qty) 7,031 cubic meter 56 $393,736.00 57 $400,767.00 60 $421,860.00 0021AB Channel Rip Rap (Type A) (Est Qty) 51,372 cubic meter 89 $4,572,108.00 63 $3,236,436.00 60 $3,082,320.00

0021AC

Culvert Protection Bedding Layer (Type 1) (Est Qty) 125 cubic meter 56 $7,000.00 35 $4,375.00 50 $6,250.00

0021AD Culvert Rip Rap (Type B) (Est Qty) 785 cubic meter 71.5 $56,127.50 40 $31,400.00 55 $43,175.00 0021AE Channel Rip Rap (Type B) (Est Qty) 2,183 cubic meter 71.5 $156,084.50 70 $152,810.00 60 $130,980.00 0022 Relief Wells

0022AA

Relief Well Type (STA 15+73.46 to STA 17+01.54) 28 each 4635 $129,780.00 15000 $420,000.00 10900 $305,200.00

0022AB Pump Test 42 hour 340 $14,280.00 250 $10,500.00 500 $21,000.00 0022AC Pump Installation/Removal 28 each 2000 $56,000.00 1000 $28,000.00 600 $16,800.00 0023 West Access Road 0023AA Road Embankment Fill (Est Qty) 200 cubic meter 17 $3,400.00 30 $6,000.00 15 $3,000.00 0023AB Aggregate Base Course (Est Qty) 27 cubic meter 60 $1,620.00 25 $675.00 30 $810.00 0023AC Bituminuos Pavement (Est Qty) 20 ton 177 $3,540.00 175 $3,500.00 120 $2,400.00 0024 Aggregate Surface Course (Est Qty) 7,280 cubic meter 49 $356,720.00 15 $109,200.00 30 $218,400.00 0025 Chain Link Fence

OF-1419 Page 4 of 12

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type) Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd. SIGNATURE DATE SIGNED

Jacksonville, FL 32207 7/9/2010

5. PROJECT TITLE 9. OFFERS

8. GOVERNMENT ESTIMATE NO. 1 NO. 2

A. OFFEROR Ph: 336-662-9050 A. OFFEROR Ph: 787-897-4129 (Check A, B, or C, and complete D, E, an

B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA

6. NUMBER OF ADENDA ISSUED: X ACKNOWLEDGED: ACKNOWLEDGED:

7A. ITEM NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT E. UNIT PRICE F. ESTIMATED AMOUNT E. UNIT PRICE F. EST. AMOUNT D. UNIT PRICE F. EST. AMOUNT

549 South St.

, Contract Specialist

/s/ Karla M. Garcia

Yes Yes

Lares, PR 00669

PR-129, KM 20.0

A. HIRED LABOR

C. REASONABLE CONTRACT

(Including Profit)

B. REASONABLE CONTRACT

(Without Profit)

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

2. DATE ISSUED

Jay Cashman Inc.

3. DATE CLOSED:

June 7, 2010 July 7, 2010

TEC General Contractors

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation: ->

W912EP-10-B-0011

Quincy, MA 02169

20% 20%

0025AA Chain Link Fence (Est Qty) 3,342 linear meter 100 $334,200.00 71 $237,282.00 100 $334,200.00 0025AB Chain Link Gates (Est Qty) 8 each 1640 $13,120.00 1500 $12,000.00 650 $5,200.00 0026 Wire Fence (Est Qty) 4,580 linear meter 69 $316,020.00 13 $59,540.00 6 $27,480.00 0027 Galvanized Steel Guardrail (Est Qty) 189 linear meter 21 $3,969.00 60 $11,340.00 140 $26,460.00 0028 Seeding (Est Qty) 154,734 SQ Meter 9.25 $1,431,289.50 5 $773,670.00 4.33 $669,998.22 0029 Contracing Officer Field Office 26 month 2100 $54,600.00 2500 $65,000.00 3000 $78,000.00

Sedimentation and Erosion Control Plan (CES Plan)

0030AA

Implementation of Sedimentation and Erosion Control Plan (CES Plan) 1 lump sum $501,089.00 $1,200,000.00 $200,000.00

0030AB

Maintenance of Sedimentation and Erosion Control Plan 26 month 1600 $41,600.00 1000 $26,000.00 5000 $130,000.00

0031 Dewatering 1 lump sum $174,431.00 $600,000.00 $400,000.00 0032 Additional Excavation 0032AA Levee Inspection Trench (Est Qty) 324 cubic meter 3.8 $1,231.20 6 $1,944.00 15 $4,860.00 0032AB Levee Cut-Off Trench (Est Qty) 3,194 cubic meter 4.7 $15,011.80 3 $9,582.00 15 $47,910.00 0032AC Levee Localized Over Excavation (Est Qty) 5,055 cubic meter 3.8 $19,209.00 4 $20,220.00 15 $75,825.00 0032AD Earthwork Localized Over Excavation (Est qty) 1,000 cubic meter 3.32 $3,320.00 4 $4,000.00 30 $30,000.00

Disposal of Soil Material Offsite Jobsite (Est Qty) 433,889 cubic meter 18.7 $8,113,724.30 12.5 $5,423,612.50 5.53 $2,399,406.17

Disposal Areas No. 1 & No. 2 Fill with Excavated Material (Est Qty) 203,698 cubic meter 5.11 $1,040,896.78 7.5 $1,527,735.00 8 $1,629,584.00

Total Bid (LI 0001 through 0034) $33,771,106.23 $44,598,598.50 $33,789,541.89

OF-1419 Page 5 of 12

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

Jacksonville, FL 32207

5. PROJECT TITLE

6. NUMBER OF ADENDA ISSUED: X

7A. ITEM NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT

0001 Clearing, Grubbing and Stripping

0001AA

Clearing, Grubbing and Stripping- Temporary Staging Areas (Est Qty) 11,165 SQ Meter

0001AB

Clearing, Grubbing and Stripping- Temporary Hauling Routes (Est Qty) 90,399 SQ Meter

0001AC

Clearing, Grubbing and Stripping- Temporary Depot Areas (Est Qty) 70,747 SQ Meter

0001AD

Clearing, Grubbing and Stripping- River Channel and Diversion Channels (Est Qty) 94,330 SQ Meter

0001AE

Maintenance Disposal Area No. 1 & No. 2 (Est Qty) 94,330 SQ Meter

0001AF

Clearing, Grubbing and Stripping West Levee (Est Qty) 86,469 SQ Meter

0001AG

Clearing, Grubbing and Stripping East Levee (Est Qty) 62,886 SQ Meter

0001AH

Clearing, Grubbing and Stripping West Spur (Est Qty) 7,370 SQ Meter

0001AJ

Clearing, Grubbing and Stripping Wetland Mitigation Areas (Est Qty) 345,875 SQ Meter

0002 Demolition 1 lump sum

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

NO. 3 NO. 4 NO. 5

A. OFFEROR Ph: A. OFFEROR Ph: 787-794-0927 A. OFFEROR Ph: 787-844-2070

B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: large C. BUSINESS SIZE: Small

D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

$8.00 $89,320.00 $3.80 $42,427.00 $1.50 $16,747.50

$34.00 $3,073,566.00 $3.80 $343,516.20 $0.40 $36,159.60

$7.50 $530,602.50 $3.80 $268,838.60 $0.60 $42,448.20

$5.00 $471,650.00 $3.80 $358,454.00 $1.00 $94,330.00

$1.50 $141,495.00 $3.80 $358,454.00 $0.50 $47,165.00

$6.50 $562,048.50 $3.80 $328,582.20 $2.00 $172,938.00

$6.50 $408,759.00 $3.80 $238,966.80 $2.00 $125,772.00

$10.00 $73,700.00 $3.80 $28,006.00 $2.00 $14,740.00

$6.40 $2,213,600.00 $3.80 $1,314,325.00 $2.00 $691,750.00 $94,100.00 $25,000.00 $70,000.00

1. SOLICITATION NUMBER: W912EP-10-B-0011

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

Yes

PO Box 800508

Yes

4. OFFERS (Continued)

20.00%

Dragados USA Inc. Del Valle Group, S.P.

P.O. Box 2319 Toa Baja, PR 00951

20.00%

Coto Laurel, PR 00780-0508

Construcciones Jose Carro

20.00%

New York, NY 10110 500 Fifth Ave 38th Floor

Yes

OF-1419 Page 6 of 12

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

7C. EST.

QUANTITY D. UNIT

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

0003 Excavation 0003A Channel Excavation (Est Qty) 380,345 cubic meter

0003B Wetland Mitigation Area Excavation (Est Qty) 465,149 cubic meter 0004 East levee Fill (Est Qty) 29,290 cubic meter 0005 West Levee Fill (Est Qty) 229,986 cubic meter 0006 West Spur Dike (Est Qty) 8,117 cubic meter 0007 Wetland Restoration 1 lump sum

0008 Archeological Mitigation 1 lump sum 0009 Culvert No. 1 (Storm Drainage) 1 lump sum 0010 Culvert No. 2 (Storm Drainage) 1 lump sum

0011 Culvert No. 3 (Storm Drainage) 1 lump sum

0012 Culvert No. 6 (Storm Drainage) 1 lump sum 0013 Sewage Force Main 0013AA 12-inch PVC Force Main (Est qty) 793 linear meter 0013AB 12-inch DI Force Main (Est qty) 54 linear meter 0013AC Sewage System Appurtance 1 lump sum 0014 Gravity Sewage

0014AA

8-inch PVC Temporary Sewage Diversion (Est Qty) 22 linear meter

0014AB

8-inch DI Sewage Pipe Inside 24" Diameter RCP sleeve sewage (Est Qty) 70 linear meter

0014AC Gravity Sewage Appurtance 1 lump sum 0015 Concrete Gutter (Waterway) (Est Qty) 1,988 linear meter 0016 Power Line Relocation Work 1 lump sum 0017 PREPA Power Lines Charges 1 lump sum 0018 PRTC Telephone Lines Charges 1 lump sum 0019 Geotextiles Used as Filters 0019AA Geotextiles Used as Filters (Type 1) (Est Qty) 29,680 SQ Meter 0019AB Geotextiles Used as Filters (Type 3) (Est Qty) 127,000 SQ Meter

Qty) 7,415 SQ Meter

B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: large C. BUSINESS SIZE: Small

D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

1. SOLICITATION NUMBER: W912EP-10-B-0011

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

Yes

PO Box 800508

Yes

4. OFFERS (Continued)

20.00%

Dragados USA Inc. Del Valle Group, S.P.

P.O. Box 2319 Toa Baja, PR 00951

20.00%

Coto Laurel, PR 00780-0508

Construcciones Jose Carro

20.00%

$10.00 $3,803,450.00 $18.80 $7,150,486.00 $12.00 $4,564,140.00

$10.50 $4,884,064.50 $5.30 $2,465,289.70 $2.07 $962,858.43 $4.00 $117,160.00 $6.40 $187,456.00 $2.50 $73,225.00 $4.50 $1,034,937.00 $8.50 $1,954,881.00 $3.00 $689,958.00 $4.50 $36,526.50 $8.50 $68,994.50 $2.50 $20,292.50

$1,600.00 $4,100,000.00 $1,725,000.00

$55,000.00 $120,000.00 $20,000.00 $750,000.00 $2,500,000.00 $750,000.00 $350,000.00 $2,040,000.00 $395,000.00

$650,000.00 $2,500,000.00 $635,000.00

$150,000.00 $1,750,000.00 $280,000.00

$1,600.00 $1,268,800.00 $850.00 $674,050.00 $600.00 $475,800.00 $1,800.00 $97,200.00 $385.00 $20,790.00 $650.00 $35,100.00

$25,000.00 $12,000.00 $50,000.00

$450.00 $9,900.00 $470.00 $10,340.00 $300.00 $6,600.00

$600.00 $42,000.00 $470.00 $32,900.00 $600.00 $42,000.00 $50,000.00 $6,000.00 $30,000.00

$150.00 $298,200.00 $175.00 $347,900.00 $200.00 $397,600.00 $550,000.00 $40,000.00 $370,000.00 $10,000.00 $10,000.00 $10,000.00 $5,651.00 $5,651.00 $5,651.00

2 $59,360.00 4.5 $133,560.00 1.55 $46,004.00 2 $254,000.00 4.5 $571,500.00 1.45 $184,150.00

12 $88,980.00 9 $66,735.00 10 $74,150.00

OF-1419 Page 7 of 12

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

7C. EST.

QUANTITY D. UNIT

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

0021 Stone and Channel Protection for Structures 0021AA Channel Bedding Layer (Type 1) (Est Qty) 7,031 cubic meter 0021AB Channel Rip Rap (Type A) (Est Qty) 51,372 cubic meter

0021AC

Culvert Protection Bedding Layer (Type 1) (Est Qty) 125 cubic meter

0021AD Culvert Rip Rap (Type B) (Est Qty) 785 cubic meter 0021AE Channel Rip Rap (Type B) (Est Qty) 2,183 cubic meter 0022 Relief Wells

0022AA

Relief Well Type (STA 15+73.46 to STA 17+01.54) 28 each

0022AB Pump Test 42 hour 0022AC Pump Installation/Removal 28 each 0023 West Access Road 0023AA Road Embankment Fill (Est Qty) 200 cubic meter 0023AB Aggregate Base Course (Est Qty) 27 cubic meter 0023AC Bituminuos Pavement (Est Qty) 20 ton 0024 Aggregate Surface Course (Est Qty) 7,280 cubic meter

B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: large C. BUSINESS SIZE: Small

D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

1. SOLICITATION NUMBER: W912EP-10-B-0011

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

Yes

PO Box 800508

Yes

4. OFFERS (Continued)

20.00%

Dragados USA Inc. Del Valle Group, S.P.

P.O. Box 2319 Toa Baja, PR 00951

20.00%

Coto Laurel, PR 00780-0508

Construcciones Jose Carro

20.00%

$0.00 32 $224,992.00 70 $492,170.00 88 $618,728.00 30 $1,541,160.00 115 $5,907,780.00 78 $4,007,016.00

25 $3,125.00 60 $7,500.00 88 $11,000.00 26 $20,410.00 50 $39,250.00 55 $43,175.00 26 $56,758.00 70 $152,810.00 55 $120,065.00

15000 $420,000.00 17000 $476,000.00 22000 $616,000.00 450 $18,900.00 360 $15,120.00 800 $33,600.00

2500 $70,000.00 1200 $33,600.00 2400 $67,200.00

55 $11,000.00 18 $3,600.00 15 $3,000.00 59 $1,593.00 36 $972.00 150 $4,050.00

200 $4,000.00 150 $3,000.00 250 $5,000.00

1.5 $10,920.00 36 $262,080.00 50 $364,000.00

OF-1419 Page 8 of 12

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

7C. EST.

QUANTITY D. UNIT

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

0025AA Chain Link Fence (Est Qty) 3,342 linear meter 0025AB Chain Link Gates (Est Qty) 8 each 0026 Wire Fence (Est Qty) 4,580 linear meter 0027 Galvanized Steel Guardrail (Est Qty) 189 linear meter 0028 Seeding (Est Qty) 154,734 SQ Meter 0029 Contracing Officer Field Office 26 month

Sedimentation and Erosion Control Plan (CES Plan)

0030AA

Implementation of Sedimentation and Erosion Control Plan (CES Plan) 1 lump sum

0030AB

Maintenance of Sedimentation and Erosion Control Plan 26 month

0031 Dewatering 1 lump sum 0032 Additional Excavation 0032AA Levee Inspection Trench (Est Qty) 324 cubic meter 0032AB Levee Cut-Off Trench (Est Qty) 3,194 cubic meter 0032AC Levee Localized Over Excavation (Est Qty) 5,055 cubic meter 0032AD Earthwork Localized Over Excavation (Est qty) 1,000 cubic meter

Disposal of Soil Material Offsite Jobsite (Est Qty) 433,889 cubic meter

Disposal Areas No. 1 & No. 2 Fill with Excavated Material (Est Qty) 203,698 cubic meter

Total Bid (LI 0001 through 0034)

B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: large C. BUSINESS SIZE: Small

D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

1. SOLICITATION NUMBER: W912EP-10-B-0011

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

Yes

PO Box 800508

Yes

4. OFFERS (Continued)

20.00%

Dragados USA Inc. Del Valle Group, S.P.

P.O. Box 2319 Toa Baja, PR 00951

20.00%

Coto Laurel, PR 00780-0508

Construcciones Jose Carro

20.00%

115 $384,330.00 105 $350,910.00 120 $401,040.00 2000 $16,000.00 2600 $20,800.00 2000 $16,000.00

34 $155,720.00 27 $123,660.00 18 $82,440.00 160 $30,240.00 100 $18,900.00 150 $28,350.00

5.9 $912,930.60 2.25 $348,151.50 0.75 $116,050.50

1600 $41,600.00 6000 $156,000.00 6000 $156,000.00

$75,000.00 $1,076,269.50 $300,000.00

10000 $260,000.00 4200 $109,200.00 2100 $54,600.00 $350,000.00 $120,000.00 $656,090.52

34 $11,016.00 50 $16,200.00 21 $6,804.00 34 $108,596.00 50 $159,700.00 9 $28,746.00

4.5 $22,747.50 50 $252,750.00 10 $50,550.00

2.5 $2,500.00 50 $50,000.00 12 $12,000.00

6 $2,603,334.00 10 $4,338,890.00 4.75 $2,060,972.75

3.8 $774,052.40 8 $1,629,584.00 3.5 $712,943.00

$30,381,594.50 $46,240,000.00 $23,730,000.00

OF-1419 Page 9 of 12

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

7C. EST.

QUANTITY D. UNIT

0001 Clearing, Grubbing and Stripping

0001AA

Clearing, Grubbing and Stripping- Temporary Staging Areas (Est Qty) 11,165 SQ Meter

0001AB

Clearing, Grubbing and Stripping- Temporary Hauling Routes (Est Qty) 90,399 SQ Meter

0001AC

Clearing, Grubbing and Stripping- Temporary Depot Areas (Est Qty) 70,747 SQ Meter

0001AD

Clearing, Grubbing and Stripping- River Channel and Diversion Channels (Est Qty) 94,330 SQ Meter

0001AE

Maintenance Disposal Area No. 1 & No. 2 (Est Qty) 94,330 SQ Meter

0001AF

Clearing, Grubbing and Stripping West Levee (Est Qty) 86,469 SQ Meter

0001AG

Clearing, Grubbing and Stripping East Levee (Est Qty) 62,886 SQ Meter

0001AH

Clearing, Grubbing and Stripping West Spur (Est Qty) 7,370 SQ Meter

0001AJ

Clearing, Grubbing and Stripping Wetland Mitigation Areas (Est Qty) 345,875 SQ Meter

0002 Demolition 1 lump sum

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

NO. 6 NO. 7 NO. 8 NO. 9

A. OFFEROR Ph: 787-725-5505 A. OFFEROR Ph: 787-733-6121 A. OFFEROR Ph: 763-425-8822 A. OFFEROR Ph: 313-875-4115

B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

$3.60 $40,194.00 $13.00 $145,145.00 $4.28 $47,786.20 $2.70 $30,145.50

$3.60 $325,436.40 $9.00 $813,591.00 $4.28 $386,907.72 $2.70 $244,077.30

$3.60 $254,689.20 $9.00 $636,723.00 $4.28 $302,797.16 $2.70 $191,016.90

$3.60 $339,588.00 $5.00 $471,650.00 $4.28 $403,732.40 $2.80 $264,124.00

$3.60 $339,588.00 $5.00 $471,650.00 $4.28 $403,732.40 $0.70 $66,031.00

$3.60 $311,288.40 $5.00 $432,345.00 $4.28 $370,087.32 $2.70 $233,466.30

$3.60 $226,389.60 $5.00 $314,430.00 $4.28 $269,152.08 $2.70 $169,792.20

$3.60 $26,532.00 $5.00 $36,850.00 $4.28 $31,543.60 $2.70 $19,899.00

$3.60 $1,245,150.00 $5.00 $1,729,375.00 $4.28 $1,480,345.00 $2.70 $933,862.50 $200,000.00 $190,000.00 $345,000.00 $57,762.60

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER: W912EP-10-B-0011

ABSTRACT OF OFFERS -

CONSTRUCTION

4. OFFERS (Continued)

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

CONTINUATION SHEET

Yes Yes Yes Yes

1250 Ponce de Leon Ave. P.O. Box 2025 3825 85th Avenue N. 7310 Woodward Ave. Fifth floor Ceres Environmental Services Lakeshore Engineering Services Inc. L.P.C. & D, Inc.

Las Piedras, PR 00771 Brooklyn Park, MN 55443 Detroit,MI 48202

20.00% 20.00% 20.00% 20.00%

San Jose Bldg Suite 901

Ferrovial Agroman, S.A.

San Juan, PR 00907

OF-1419 Page 10 of 12

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

7C. EST.

QUANTITY D. UNIT

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

0003 Excavation 0003A Channel Excavation (Est Qty) 380,345 cubic meter

0008 Archeological Mitigation 1 lump sum 0009 Culvert No. 1 (Storm Drainage) 1 lump sum 0010 Culvert No. 2 (Storm Drainage) 1 lump sum

0011 Culvert No. 3 (Storm Drainage) 1 lump sum

0014AA

8-inch PVC Temporary Sewage Diversion (Est Qty) 22 linear meter

0014AB

8-inch DI Sewage Pipe Inside 24" Diameter RCP sleeve sewage (Est Qty) 70 linear meter

Qty) 7,415 SQ Meter

A. OFFEROR Ph: 787-725-5505 A. OFFEROR Ph: 787-733-6121 A. OFFEROR Ph: 763-425-8822 A. OFFEROR Ph: 313-875-4115

B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER: W912EP-10-B-0011

ABSTRACT OF OFFERS -

CONSTRUCTION

4. OFFERS (Continued)

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

CONTINUATION SHEET

Yes Yes Yes Yes

1250 Ponce de Leon Ave. P.O. Box 2025 3825 85th Avenue N. 7310 Woodward Ave. Fifth floor

Ferrovial Agroman, S.A.

San Juan, PR 00907

$9.00 $3,423,105.00 $20.00 $7,606,900.00 $10.70 $4,069,691.50 $21.20 $8,063,314.00

$9.00 $4,186,341.00 $4.75 $2,209,457.75 $9.32 $4,335,188.68 $9.70 $4,511,945.30 $7.00 $205,030.00 $5.00 $146,450.00 $7.94 $232,562.60 $18.00 $527,220.00 $9.60 $2,207,865.60 $8.00 $1,839,888.00 $10.01 $2,302,159.86 $14.10 $3,242,802.60 $7.00 $56,819.00 $8.00 $64,936.00 $8.63 $70,049.71 $10.60 $86,040.20

$1,700,000.00 $4,000,000.00 $5,382,000.00 $7,597,933.50

$130,000.00 $25,000.00 $82,800.00 $25,326.10 $1,115,000.00 $990,000.00 $1,110,900.00 $790,118.80

$600,000.00 $750,000.00 $510,600.00 $455,076.80

$825,000.00 $1,000,000.00 $869,400.00 $870,229.40

$300,000.00 $650,000.00 $393,300.00 $234,575.60

$526.00 $417,118.00 $725.00 $574,925.00 $621.00 $492,453.00 $294.20 $233,300.60 $570.00 $30,780.00 $765.00 $41,310.00 $414.00 $22,356.00 $285.00 $15,390.00

$24,500.00 $90,000.00 $41,400.00 $59,357.90

$861.00 $18,942.00 $950.00 $20,900.00 $621.00 $13,662.00 $439.30 $9,664.60

$607.00 $42,490.00 $1,675.00 $117,250.00 $1,242.00 $86,940.00 $482.80 $33,796.00 $69,131.00 $135,000.00 $96,600.00 $28,359.90

$215.00 $427,420.00 $217.00 $431,396.00 $193.20 $384,081.60 $533.90 $1,061,393.20 $502,400.00 $550,000.00 $103,500.00 $356,147.10 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $5,651.00 $5,651.00 $5,651.00 $5,651.00

4.5 $133,560.00 10 $296,800.00 5.52 $163,833.60 4 $118,720.00

4.5 $571,500.00 10 $1,270,000.00 5.52 $701,040.00 5.5 $698,500.00

13.2 $97,878.00 18 $133,470.00 22.08 $163,723.20 3.1 $22,986.50

OF-1419 Page 11 of 12

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

7C. EST.

QUANTITY D. UNIT

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

0021 Stone and Channel Protection for Structures 0021AA Channel Bedding Layer (Type 1) (Est Qty) 7,031 cubic meter 0021AB Channel Rip Rap (Type A) (Est Qty) 51,372 cubic meter

0021AC

Culvert Protection Bedding Layer (Type 1) (Est Qty) 125 cubic meter

0021AD Culvert Rip Rap (Type B) (Est Qty) 785 cubic meter 0021AE Channel Rip Rap (Type B) (Est Qty) 2,183 cubic meter 0022 Relief Wells

0022AA

Relief Well Type (STA 15+73.46 to STA 17+01.54) 28 each

A. OFFEROR Ph: 787-725-5505 A. OFFEROR Ph: 787-733-6121 A. OFFEROR Ph: 763-425-8822 A. OFFEROR Ph: 313-875-4115

B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER: W912EP-10-B-0011

ABSTRACT OF OFFERS -

CONSTRUCTION

4. OFFERS (Continued)

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

CONTINUATION SHEET

Yes Yes Yes Yes

1250 Ponce de Leon Ave. P.O. Box 2025 3825 85th Avenue N. 7310 Woodward Ave. Fifth floor

Ferrovial Agroman, S.A.

San Juan, PR 00907

87 $611,697.00 100 $703,100.00 82.8 $582,166.80 40.9 $287,567.90 87 $4,469,364.00 100 $5,137,200.00 96.6 $4,962,535.20 37 $1,900,764.00

87 $10,875.00 75 $9,375.00 82.8 $10,350.00 40.6 $5,075.00 90 $70,650.00 60 $47,100.00 96.6 $75,831.00 42.2 $33,127.00 90 $196,470.00 75 $163,725.00 96.6 $210,877.80 42.5 $92,777.50

11200 $313,600.00 5000 $140,000.00 24840 $695,520.00 11212.1 $313,938.80 480 $20,160.00 2000 $84,000.00 966 $40,572.00 659.6 $27,703.20

4856 $135,968.00 1000 $28,000.00 2760 $77,280.00 2374.4 $66,483.20

32 $6,400.00 30 $6,000.00 34.5 $6,900.00 31.8 $6,360.00 48 $1,296.00 50 $1,350.00 117.3 $3,167.10 207.2 $5,594.40

320 $6,400.00 200 $4,000.00 345 $6,900.00 692.6 $13,852.00 38 $276,640.00 50 $364,000.00 96.6 $703,248.00 40 $291,200.00

OF-1419 Page 12 of 12

Jacksonville District Office U.S. Army Corps of Engineers 701 San Marco Blvd.

7C. EST.

QUANTITY D. UNIT

RECOVERY -Rio de la Plata Phase 1 Flood Damage Reduction Contract 1A, Dorado, Puerto Rico

Sedimentation and Erosion Control Plan (CES Plan)

0030AA

Implementation of Sedimentation and Erosion Control Plan (CES Plan) 1 lump sum

0030AB

Maintenance of Sedimentation and Erosion Control Plan 26 month

Disposal of Soil Material Offsite Jobsite (Est Qty) 433,889 cubic meter

Disposal Areas No. 1 & No. 2 Fill with Excavated Material (Est Qty) 203,698 cubic meter

Total Bid (LI 0001 through 0034)

A. OFFEROR Ph: 787-725-5505 A. OFFEROR Ph: 787-733-6121 A. OFFEROR Ph: 763-425-8822 A. OFFEROR Ph: 313-875-4115

B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY

(Type & amount) (Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large C. BUSINESS SIZE: Large

D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT E. UNIT PRICE F. EST. AMOUNT

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER: W912EP-10-B-0011

ABSTRACT OF OFFERS -

CONSTRUCTION

4. OFFERS (Continued)

INSTRUCTIONS - Attach this for to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project.

CONTINUATION SHEET

Yes Yes Yes Yes

1250 Ponce de Leon Ave. P.O. Box 2025 3825 85th Avenue N. 7310 Woodward Ave. Fifth floor

Ferrovial Agroman, S.A.

San Juan, PR 00907

140 $467,880.00 150 $501,300.00 117.3 $392,016.60 131 $437,802.00 4600 $36,800.00 5000 $40,000.00 3450 $27,600.00 1042.1 $8,336.80

35 $160,300.00 40 $183,200.00 57.96 $265,456.80 38.3 $175,414.00 220 $41,580.00 150 $28,350.00 276 $52,164.00 150.4 $28,425.60

4 $618,936.00 3 $464,202.00 1.38 $213,532.92 2.1 $324,941.40 12000 $312,000.00 5000 $130,000.00 8694 $226,044.00 959.4 $24,944.40

$660,000.00 $950,000.00 $5,175,000.00 $747,447.10

12344 $320,944.00 20000 $520,000.00 20700 $538,200.00 15828.8 $411,548.80 $1,762,184.00 $1,000,000.00 $552,000.00 $461,672.10

22.1 $7,160.40 30 $9,720.00 20.7 $6,706.80 26.4 $8,553.60

22.1 $70,587.40 30 $95,820.00 11.04 $35,261.76 10.6 $33,856.40

22 $111,210.00 30 $151,650.00 11.04 $55,807.20 33.1 $167,320.50 43 $43,000.00 30 $30,000.00 69 $69,000.00 31.4 $31,400.00

11 $4,772,779.00 5 $2,169,445.00 9.66 $4,191,367.74 9.6 $4,165,334.40

7 $1,425,886.00 2 $407,396.00 6.21 $1,264,964.58 6 $1,222,188.00

$37,340,153.00 $41,570,025.75 $46,125,446.93 $42,561,654.50 Abstract prepared in accordance with EFARS 52.214-5000 ARITHMETIC DISCREPANCIES xls Abst w-cont-20 bidders

File details come from the government source that posted it. Updated Nov 14, 2017.