Bid_Abstract_-Picayune_Strand.pdf

OF-1419 Page 1 of 1

1. SOLICITATION NUMBER

ABSTRACT OF OFFERS - CONSTRUCTION

NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

SIGNATURE DATE SIGNED

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (Type) Jacksonville District Office U.S. Army Corps of Engineers P.O. Box 4970 SIGNATURE DATE SIGNED

Jacksonville, FL 32232-0019 8/16/2019

5. PROJECT TITLE 9. OFFERS

8. ORIGINAL GOVERNMENT NO. 1 NO. 2 NO. 3 NO. 4 NO. 5

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

(Check A, B, or C, and complete D, E, an

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

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

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

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

6. NUMBER OF ADENDA ISSUED: 2 ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

7A. ITEM

NO. 7B. DESCRIPTION OF OFFERED ITEM:

7C. EST.

QUANTITY D. UNIT E. UNIT PRICE F. AMOUNT E. UNIT PRICE F. AMOUNT E. UNIT PRICE F. AMOUNT E. QTY/UNIT PRICE F. AMOUNT E. QTY/UNIT PRICE F. AMOUNT E. QTY/UNIT PRICE F.. AMOUNT

BASE-66th Ave SE (Tieback Levee) to 82nd Ave SE

0001 Clearing and Grubbing 396 Acre $5,160.00 $2,043,360.00 $7,078.85 $2,803,224.60 $7,098.56 $2,811,029.76 $12,000.00 $4,752,000.00 $7,478.00 $2,961,288.00 $2,008.00 $795,168.00 0002 Road Removal (Est Qty) 383 Acre $2,445.00 $936,435.00 $1,860.30 $712,494.90 $5,167.26 $1,979,060.58 $12,000.00 $4,596,000.00 $20,591.00 $7,886,353.00 $6,546.00 $2,507,118.00 0003 Tram Road Removal (Est Qty) 13 Acre $7,505.00 $97,565.00 $10,213.50 $132,775.50 $20,242.93 $263,158.09 $100,000.00 $1,300,000.00 $42,536.00 $552,968.00 $5,977.00 $77,701.00 0004 Contracting Officer's Field Office (Est Qty) 9 Month $6,870.00 $61,830.00 $7,374.45 $66,370.05 $8,599.00 $77,391.00 $30,000.00 $270,000.00 $3,450.00 $31,050.00 $7,478.00 $67,302.00 0005 Partnering Regroup 1 Each $8,500.00 $8,500.00 $13,469.35 $13,469.35 $15,280.00 $15,280.00 $50,000.00 $50,000.00 $8,050.00 $8,050.00 $120,000.00 $120,000.00

TOTAL BASE (LINE ITEMS 0001 THROUGH

0005) $3,147,690.00 $3,728,334.40 $5,145,919.43 $10,968,000.00 $11,439,709.00 $3,567,289.00

OPTION 1-84th Ave SE to 100th Ave SE 0006 Clearing and Grubbing 337 Acre $5,400.00 $1,819,800.00 $6,724.75 $2,266,240.75 $5,209.75 $1,755,685.75 $800.00 $269,600.00 $6,461.00 $2,177,357.00 $2,008.00 $676,696.00 0007 Road Removal (Est Qty) 325 Acre $3,025.00 $983,125.00 $2,216.70 $720,427.50 $5,155.22 $1,675,446.50 $800.00 $260,000.00 $19,774.00 $6,426,550.00 $6,546.00 $2,127,450.00 0008 Tram Road Removal (Est Qty) 12 Acre $7,505.00 $90,060.00 $11,064.65 $132,775.80 $20,456.92 $245,483.04 $800.00 $9,600.00 $38,267.00 $459,204.00 $5,977.00 $71,724.00 0009 Contracting Officer's Field Office (Est Qty) 9 Month $3,150.00 $28,350.00 $2,794.90 $25,154.10 $5,555.56 $50,000.04 $2,000.00 $18,000.00 $3,450.00 $31,050.00 $7,478.00 $67,302.00 0010 Partnering Regroup 1 Each $8,500.00 $8,500.00 $13,469.30 $13,469.30 $14,530.00 $14,530.00 $5,000.00 $5,000.00 $8,050.00 $8,050.00 $120,000.00 $120,000.00

TOTAL OPTION A (LINE ITEMS 0006

THROUGH 0010) $2,929,835.00 $3,158,067.45 $3,741,145.33 $562,200.00 $9,102,211.00 $3,063,172.00

TOTAL BASE + OPTION A (LINE ITEMS 0001

THROUGH 0010) $6,077,525.00 $6,886,401.85 $8,887,064.76 $11,530,200.00 $20,541,920.00 $6,630,461.00

OPTION 2-102nd Ave SE to 128th AVE SE 0011 Clearing and Grubbing 530 Acre $5,230.00 $2,771,900.00 $6,678.25 $3,539,472.50 $4,388.45 $2,325,878.50 $800.00 $424,000.00 $6,865.00 $3,638,450.00 $2,008.00 $1,064,240.00 0012 Road Removal (Est Qty) 530 Acre $2,610.00 $1,383,300.00 $1,940.50 $1,028,465.00 $5,066.31 $2,685,144.30 $800.00 $424,000.00 $19,175.00 $10,162,750.00 $6,546.00 $3,469,380.00 0013 Contracting Officer's Field Office (Est Qty) 12 Month $3,150.00 $37,800.00 $3,019.40 $36,232.80 $6,250.00 $75,000.00 $2,000.00 $24,000.00 $3,450.00 $41,400.00 $7,478.00 $89,736.00 0014 Partnering Regroup 1 Each $8,500.00 $8,500.00 $13,469.30 $13,469.30 $17,500.00 $17,500.00 $5,000.00 $5,000.00 $8,050.00 $8,050.00 $120,000.00 $120,000.00

TOTAL OPTION B (LINE ITEMS 0011

THROUGH 0014) $4,201,500.00 $4,617,639.60 $5,103,522.80 $877,000.00 $13,850,650.00 $4,743,356.00

TOTAL BASE + OPTION 1 + OPTION 2 (LINE

ITEMS 0001 THROUGH 0014) $10,279,025.00 $11,504,041.45 $13,990,587.56 $12,407,200.00 $34,392,570.00 $11,373,817.00

Enviro-Tech Systems

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

W912EP19B0021

Y

Trade West Construction

Y Y

2. DATE ISSUED

3. DATE CLOSED:

July 16, 2019 August 16, 2019

A. HIRED LABOR

C. REASONABLE CONTRACT

(Including Profit)

B. REASONABLE CONTRACT

(Without Profit)

Picayune Strand Restoration Project, Miller Tram and Road Removal and Associated Tasks, Collier County, FL

Y

Nisou LGC JV, LLCEagle Engineering LJ Clark Construction

Y

4. OFFERS (Continued)

Y

Y Y Y Y

ABSTRACT OF OFFERS -

CONSTRUCTION

CONTINUATION SHEET

CONSTRUCTION

1. SOLICITATION NUMBER:

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

2. DATE ISSUED 3. DATE CLOSED:

July 16, 2019 August 16, 2019 ABSTRACT OF OFFERS -

/s/ Brian Kilpatrick

Brian J. Kilpatrick, Contract Specialist CONTINUATION SHEET

W912EP19B0021 Bid Abstract