Abstract_W912EP14B0001.pdf

OF-1419 Page 1 of 4

1. SOLICITATION NUMBER

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYIN

Jacksonville District Office U.S. Army Corps of Engineer P.O. Box 4970 SIGNATURE

Jacksonville, FL 32232-0019

5. PROJECT TITLE 9. OF

8. ORIGINAL GOVERNMENT NO. 1

ESTIMATE A. OFFEROR:

(Check A, B, or C, and complete D, E, and F) Longo de Puerto Rico, LLC

B. BID SECURITY

(Type & amount)

C. BUSINESS SIZE:

D. ADDENDA

6. NUMBER OF ADENDA ISSUED: 3 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

0001 Turbidity Monitoring LS $203,300.00 $78,000.00 0002 Environmental Monitoring LS $163,000.00 $234,000.00 0003 Surface and Groundwater Control LS $594,000.00 $1,300,000.00 0004 Access Roads LS $120,521.00 $250,000.00 0005 Site Work LS $1,497,330.00 $2,800,000.00 0006 Temporary Sheet Pile Walls 0006AA Sheet Pile (Estimate Quantity) 127350 SF $67.50 $8,596,125.00 $72.00 $9,169,200.00 0006AB Tie Back Anchors (Estimate Quantity) 22900 LF $55.50 $1,270,950.00 $70.00 $1,603,000.00 0007 Mud Mat LS $81,000.00 $350,000.00 0008 U-Framed Concrete Channel LS $3,265,400.00 $4,000,000.00 0009 Transition Structure Wingwalls LS $2,157,500.00 $2,500,000.00 0010 Grade Control Structure LS $2,597,800.00 $1,800,000.00 0011 Demolition LS $108,100.00 $75,000.00 0012 Stone Protection for Structures (Estimated Quantity) 15350 SY $145.00 $2,225,750.00 $50.00 $767,500.00 0013 Clearing and Grubbing (Estimated Quantity) 12.5 ACRE $3,000.00 $37,500.00 $10,000.00 $125,000.00 0014 Diversion Channel Overtopping - Dewatering Equipment

Standby (Estimated Quantity) 30 MONTH $1,810.00 $54,300.00 $15,000.00 $450,000.00 0015 Diversion Channel Overtopping - Dewatering Equipment

Operation (Estimated Quantity) 288 HOUR $373.00 $107,424.00 $500.00 $144,000.00 0016 Municipal Taxes LS $1,000,000.00 $1,000,000.00

TOTAL BASE (LINE ITEMS 0001 THRU 0016) $24,080,000.00 $26,645,700.00

C. REASONABLE CONTRACT

(Including Profit)

B. REASONABLE CONTRACT

(Without Profit)

Rio Puerto Nuevo Upper Margarita Channel STA 46+00 to STA 56+00 and Stilling Basin ~ San Juan, Puerto Rico

2. DATE ISSUED

June 3, 2014

Tedra N. Thompson, Contract Spe I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation: ->

W912EP-14-B-0001

/s/ Tedra N. Thompso

A. HIRED LABOR

$3,000,000.00

OF-1419 Page 2 of 4

ABSTRACT OF OFFERS - CONSTRUCTION

4. ISSUING OFFICE

Jacksonville District Office U.S. Army Corps of Engineer P.O. Box 4970 Jacksonville, FL 32232-0019

5. PROJECT TITLE

6. NUMBER OF ADENDA ISSUED: 3

7A. ITEM

NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT

0001 Turbidity Monitoring LS 0002 Environmental Monitoring LS 0003 Surface and Groundwater Control LS 0004 Access Roads LS 0005 Site Work LS 0006 Temporary Sheet Pile Walls 0006AA Sheet Pile (Estimate Quantity) 127350 SF 0006AB Tie Back Anchors (Estimate Quantity) 22900 LF 0007 Mud Mat LS 0008 U-Framed Concrete Channel LS 0009 Transition Structure Wingwalls LS 0010 Grade Control Structure LS 0011 Demolition LS 0012 Stone Protection for Structures (Estimated Quantity) 15350 SY 0013 Clearing and Grubbing (Estimated Quantity) 12.5 ACRE 0014 Diversion Channel Overtopping - Dewatering Equipment

Standby (Estimated Quantity) 30 MONTH

0015 Diversion Channel Overtopping - Dewatering Equipment Operation (Estimated Quantity) 288 HOUR

0016 Municipal Taxes LS

TOTAL BASE (LINE ITEMS 0001 THRU 0016)

Rio Puerto Nuevo Upper Margarita Channel STA 46+00 to STA 56+00 and Stilling Basin ~ San Juan, Puerto Rico

NG OFFICIAL (Type)

DATE SIGNED

7/14/2014

FFERS

NO. 2 NO. 3 NO. 4

A. OFFEROR Ph: A. OFFEROR Ph: A. OFFEROR Ph:

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

(Type & amount) (Type & amount) (Type & amount)

C. BUSINESS SIZE: C. BUSINESS SIZE: C. BUSINESS SIZE:

D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. UNIT PRICE F. EST. AMOUNT E. QTY/UNIT PRICE F. EST. AMOUNT E. QTY/UNIT PRICE F. EST. AMOUNT

$40,000.00 $60,000.00 $6,000.00 $250,000.00 $604,000.00 $100,000.00

$2,000,000.00 $1,546,400.00 $416,850.00 $400,000.00 $294,000.00 $60,000.00

$3,000,000.00 $1,659,250.00 $4,000,000.00

$41.00 $5,221,350.00 $63.00 $8,023,050.00 $60.00 $7,641,000.00 $120.00 $2,748,000.00 $80.00 $1,832,000.00 $35.00 $801,500.00

$200,000.00 $57,000.00 $150,000.00 $3,450,000.00 $5,750,000.00 $4,400,000.00 $1,750,000.00 $2,380,000.00 $2,250,000.00 $1,500,000.00 $2,030,000.00 $1,600,000.00

$111,000.00 $700,000.00 $200,000.00 $32.00 $491,200.00 $22.00 $337,700.00 $31.00 $475,850.00

$40,000.00 $500,000.00 $2,000.00 $25,000.00 $6,000.00 $75,000.00

$4,000.00 $120,000.00 $12,000.00 $360,000.00 $3,400.00 $102,000.00

$600.00 $172,800.00 $200.00 $57,600.00 $225.00 $64,800.00 $1,000,000.00 $1,000,000.00 $1,000,000.00

$22,954,350.00 $26,716,000.00 $23,343,000.00

INSTRUCTIONS - Attach this for Construction, when more tha constructio

Del Valle Group EAmerican Bridge

$3,000,000.00 $3,000,000.00

3. DATE CLOSED:

July 11, 2014 ecialist

4. OFFERS (Continued)

1. SOLICITATION NUMBER:

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

W912EP-14-B-0001

on

Construcciones Jose Carro, S.E.

OF-1419 Page 3 of 4

Jacksonville District Office U.S. Army Corps of Engineer P.O. Box 4970

NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT

0001 Turbidity Monitoring LS 0002 Environmental Monitoring LS 0003 Surface and Groundwater Control LS 0004 Access Roads LS 0005 Site Work LS 0006 Temporary Sheet Pile Walls 0006AA Sheet Pile (Estimate Quantity) 127350 SF 0006AB Tie Back Anchors (Estimate Quantity) 22900 LF 0007 Mud Mat LS 0008 U-Framed Concrete Channel LS 0009 Transition Structure Wingwalls LS 0010 Grade Control Structure LS 0011 Demolition LS 0012 Stone Protection for Structures (Estimated Quantity) 15350 SY 0013 Clearing and Grubbing (Estimated Quantity) 12.5 ACRE 0014 Diversion Channel Overtopping - Dewatering Equipment

Standby (Estimated Quantity) 30 MONTH

0015 Diversion Channel Overtopping - Dewatering Equipment Operation (Estimated Quantity) 288 HOUR

0016 Municipal Taxes LS

TOTAL BASE (LINE ITEMS 0001 THRU 0016)

Rio Puerto Nuevo Upper Margarita Channel STA 46+00 to STA 56+00 and Stilling Basin ~ San Juan, Puerto Rico

NO. 5 NO. 6 NO. 7

A. OFFEROR Ph: A. OFFEROR Ph: A. OFFEROR Ph:

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

(Type & amount) (Type & amount) (Type & amount)

C. BUSINESS SIZE: C. BUSINESS SIZE: C. BUSINESS SIZE:

D. ADDENDA D. ADDENDA D. ADDENDA

ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

E. QTY/UNIT PRICE F. EST. AMOUNT E. QTY/UNIT PRICE F. EST. AMOUNT E. QTY/UNIT PRICE F. EST. AMOUNT

$113,409.00 $50,000.00 $40,000.00 $103,980.00 $100,000.00 $300,000.00 $926,807.00 $1,000,000.00 $2,590,000.00 $194,925.00 $100,000.00 $100,000.00

$1,646,647.00 $82,980.00 $250,000.00

$50.00 $6,367,500.00 $50.00 $6,367,500.00 $56.00 $7,131,600.00 $60.00 $1,374,000.00 $45.00 $1,030,500.00 $79.00 $1,809,100.00

$54,764.00 $100,000.00 $250,000.00 $2,799,591.00 $3,250,000.00 $5,191,190.00

$2,062,389.00 $3,000,000.00 $2,745,000.00 $2,017,708.00 $1,500,000.00 $2,090,000.00

$112,800.00 $100,000.00 $250,000.00 $39.00 $598,650.00 $50.00 $767,500.00 $65.00 $997,750.00

$17,970.00 $224,625.00 $4,000.00 $50,000.00 $7,980.80 $99,760.00

$11,000.00 $330,000.00 $3,000.00 $90,000.00 $19,900.00 $597,000.00

$312.00 $89,856.00 $40.00 $11,520.00 $700.00 $201,600.00 $1,000,000.00 $1,000,000.00 $1,000,000.00

$20,017,651.00 $18,600,000.00 $25,643,000.00

1. SOLICITATION NUMBER:

ABSTRACT OF OFFERS - W912EP-14-B-0001

CONSTRUCTION

r to OF 1419, Abstract of Offers -an 2 offers are received on a on project.

RBC Construction Corp.

Ferrovial Agroman L.P.C. &D., Inc.

$6,000,000.00

4. OFFERS (Continued)

INSTRUCTIONS - Attach this for Construction, when more tha constructio

CONTINUATION SHEET

OF-1419 Page 4 of 4

Jacksonville District Office U.S. Army Corps of Engineer P.O. Box 4970

NO. 7B DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT

0001 Turbidity Monitoring LS 0002 Environmental Monitoring LS 0003 Surface and Groundwater Control LS 0004 Access Roads LS 0005 Site Work LS 0006 Temporary Sheet Pile Walls 0006AA Sheet Pile (Estimate Quantity) 127350 SF 0006AB Tie Back Anchors (Estimate Quantity) 22900 LF 0007 Mud Mat LS 0008 U-Framed Concrete Channel LS 0009 Transition Structure Wingwalls LS 0010 Grade Control Structure LS 0011 Demolition LS 0012 Stone Protection for Structures (Estimated Quantity) 15350 SY 0013 Clearing and Grubbing (Estimated Quantity) 12.5 ACRE 0014 Diversion Channel Overtopping - Dewatering Equipment

Standby (Estimated Quantity) 30 MONTH

0015 Diversion Channel Overtopping - Dewatering Equipment Operation (Estimated Quantity) 288 HOUR

0016 Municipal Taxes LS

TOTAL BASE (LINE ITEMS 0001 THRU 0016)

Rio Puerto Nuevo Upper Margarita Channel STA 46+00 to STA 56+00 and Stilling Basin ~ San Juan, Puerto Rico

NO. 8

A. OFFEROR Ph:

B. BID SECURITY

(Type & amount)

C. BUSINESS SIZE:

D. ADDENDA

ACKNOWLEDGED:

E. QTY/UNIT PRICE F. EST. AMOUNT

r to OF 1419, Abstract of Offers -an 2 offers are received on a on project.