C.04.01 Abstract of Bidders and Bid Opening Roster, W912EP22B0003 La Chuleta.pdf

Project: Date:

Facilitator: Time:

Place/Room:

amaldonado@delvallegroup.netDel Valle Group

Sign In Sheet

SOLICITATION NO. W912EP22B0003 RIO

PUERTO NUEVO PROJECT, LA CHULETA

DISPOSAL SITE, SAN JUAN, PUERTO

RICO 6/2/2022

Anelis I. Nazario Castillo 2:00 PM Webex

USACE Contract Specialist (904) 232-3285 anelis.i.nazario-castillo@usace.army.mil

USACE Contract Specialist (904) 232-1072 timothy.g.humphrey@usace.army.mil

PRINT NAME ORGANIZATION TITTLE PHONE EMAIL

USACE Contracting Officer (904) 232-1051 tedra.n.thompson@usace.army.milTedra M. Thompson

Anelis I. Nazario Castillo

Timothy Humphrey

Del Valle Group rpabon@delvallegroup.net

USACE Project Manager (904) 232-1031 jose.d.bilbao@usace.army.mil

SDPM-PSC pjbalcazar@sdpm-psc.com

USACE brenae.a.martin@usace.army.mil

Alexis Maldonado Dvg

Patrick Balcazar

Rafael O. Pabón Dvg

Jose Bilbao

Brenae Martin7

PRINT NAME ORGANIZATION TITTLE PHONE EMAIL

22 Nicolas Gelabert ngelabert1974@gmail.com

23 Hamilton Smith SLSCO hsmith@slsco.com

20 Vincent Fafard Pe Dragados USA, Inc. vzhang@dragados-usa.com

21 Nicole Batista-Cruz USACE nicole.m.batista-cruz@usace.army.mil

USACE guesley.leger@usace.army.mil LPC Contractors, Inc. lguzman.lpcd@gmail.com

LPC Contractors, Inc. cgarciaq.lpcd@gmail.com

USACE jim.w.jeffords@usace.army.mil

USACE wilmel.varela-ortiz@usace.army.mil

Dragados USA, Inc. pmorenol@dragados-usa.com

USACE carlos.r.rivera@usace.army.mil

Dragados USA, Inc. vzhang@dragados-usa.com

Ferrovial Construcción PR, marcel.lopez@ferrovial.com

Civil Works Contracting dtassinari@civilworkscontracting.com

USACE paul.a.lazar@usace.army.mil

LPC Contractors, Inc. eng@lpcdinc.com

Victor

Carlos A. García-Quiles

Guesley Leger

Luciel Guzman

PMorenol

Carlos Rivera

Jim Jeffords

Wilmel Varela

Marcel E. López Ciuró

Deanna Tassinari

Milagros Santos

Paul Lazar

39 Miguel Rivera Palou SDPM-PSC miguel.rivera.palou@sdpm-psc.com

37 Brenda E. Calvente, Pe USACE brenda.e.calvente@usace.army.mil

38 Lyan Garcia-Beltran USACE lyan.garcia@usace.army.mil

35 Anibal Mercado-Soto USACE anibal.mercado-soto@usace.army.mil

36 Griselle Gonzalez-Aquino USACE greiselle.gonzalez@usace.army.mil

33 Dewayne Sparks USACE dewayne.a.sparks@usace.army.mil

34 Manolo Carro y Carro carroycarro@yahoo.com

31 Sheila Hint USACE sheila.e.hint@usace.army.mil

32 Nancy Trussell SLSCO ntrussell@slsco.com

29 Jorge Ayala USACE jorge.l.ayala-burgos@usace.army.mil

30 Humberto Reynolds Del Valle Group hreynolds@delvallegroup.net

28 Shane Stiltner USACE michael.s.stiltner@usace.army.mil

27 George Leverett USACE george.j.leverett@usace.army.mil

26 Stephen Meyer USACE stephen.k.meyer@usace.army.mil

24 Maricarmen Crespo USACE maricarmen.crespo@usace.army.mil

25 Steven Dragados USA, Inc. sireland@dragados-usa.com

42 James Tracy USACE james.t.tracy@usace.army.mil

43 Ali Dragados USA, Inc. aabboud@dragados-usa.com

41 Alberto Gonzalez USACE luis.a.gonzalez@usace.army.mil

40 Tomás Montalvo tmontalvotorres@gmail.com

USA ENGINEER DISTRICT, JACKSONVILLE

PRUDENTIAL OFFICE BUILDING

701 SAN MARCO BLVD

ATTN: CESAJ-CT

JACKSONVILLE FL 32207-8175 BIDDERS

NO. 1 NO. 2 NO. 3 NO. 4 NO. 5 NO. 6 NO. 7 NO. 8 NO. 9 NO. 10

OFFEROR: OFFEROR: OFFEROR: OFFEROR: OFFEROR: OFFEROR: OFFEROR: OFFEROR: OFFEROR: OFFEROR:

B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY 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) (Type & amount) (Type & amount) (Type & amount) (Type & amount) (Type & amount)

C. BUSINESS SIZE: Small HubZone C. BUSINESS SIZE: Small C. BUSINESS SIZE: Small C. BUSINESS SIZE: Large C. BUSINESS SIZE: Small C. BUSINESS SIZE: Large C. BUSINESS SIZE: Small C. BUSINESS SIZE: Small C. BUSINESS SIZE: Large C. BUSINESS SIZE: Smal HubZone

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

NUMBER OF AMENDMENTS ISSUED: 5 ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:

CLIN NO. 7B DESCRIPTION OF OFFERED ITEM: QUANTITY UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT

0001 Mobilization and Demobilization 1 JOB $225,000.00 $225,000.00 $148,940.56 $148,940.56 $537,805.00 $537,805.00 $393,867.00 $393,867.00 $140,000.00 $140,000.00 $1,380,000.00 $1,380,000.00 $513,375.75 $513,375.75 $977,780.00 $977,780.00 $800,000.00 $800,000.00 $1,135,622.00 $1,135,622.00 $714,835.00 $714,835.00

0002 Temporary Construction Facilities and Controls 1 JOB $215,000.00 $215,000.00 $94,372.00 $94,372.00 $500,000.00 $500,000.00 $877,344.00 $877,344.00 $105,000.00 $105,000.00 $1,900,897.00 $1,900,897.00 $406,339.52 $406,339.52 $600,000.00 $600,000.00 $1,000,000.00 $1,000,000.00 $1,250,000.00 $1,250,000.00 $64,740.00 $64,740.00

0003 Environmental Monitoring 1 JOB $40,000.00 $40,000.00 $73,058.69 $73,058.69 $100,000.00 $100,000.00 $68,874.00 $68,874.00 $160,000.00 $160,000.00 $250,000.00 $250,000.00 $71,672.72 $71,672.72 $350,000.00 $350,000.00 $600,000.00 $600,000.00 $300,000.00 $300,000.00 $590,873.00 $590,873.00

0004 Demolition 1 JOB $50,000.00 $50,000.00 $153,490.00 $153,490.00 $50,000.00 $50,000.00 $41,889.00 $41,889.00 $6,000.00 $6,000.00 $100,000.00 $100,000.00 $38,410.43 $38,410.43 $500,000.00 $500,000.00 $70,000.00 $70,000.00 $75,000.00 $75,000.00 $53,760.00 $53,760.00

0005 Maintenance of Traffic 1 JOB $40,000.00 $40,000.00 $46,448.00 $46,448.00 $50,000.00 $50,000.00 $277,214.00 $277,214.00 $15,000.00 $15,000.00 $180,000.00 $180,000.00 $120,198.06 $120,198.06 $500,000.00 $500,000.00 $70,000.00 $70,000.00 $350,000.00 $350,000.00 $136,715.00 $136,715.00

0006 Sedimentation and Erosion Control 1 JOB $100,000.00 $100,000.00 $67,032.00 $67,032.00 $70,000.00 $70,000.00 $115,495.00 $115,495.00 $43,000.00 $43,000.00 $385,000.00 $385,000.00 $631,239.78 $631,239.78 $200,000.00 $200,000.00 $150,000.00 $150,000.00 $750,000.00 $750,000.00 $275,550.00 $275,550.00

0007 Drainage Treatment System 1 JOB $120,000.00 $120,000.00 $489,267.00 $489,267.00 $160,000.00 $160,000.00 $347,421.00 $347,421.00 $579,000.00 $579,000.00 $115,000.00 $115,000.00 $569,345.09 $569,345.09 $500,000.00 $500,000.00 $600,000.00 $600,000.00 $1,000,000.00 $1,000,000.00 $556,960.00 $556,960.00

0008 Interior Roadways 1 JOB $380,000.00 $380,000.00 $166,649.00 $166,649.00 $500,000.00 $500,000.00 $1,144,973.00 $1,144,973.00 $1,150,000.00 $1,150,000.00 $1,200,000.00 $1,200,000.00 $1,214,960.12 $1,214,960.12 $900,000.00 $900,000.00 $600,000.00 $600,000.00 $1,800,000.00 $1,800,000.00 $1,267,500.00 $1,267,500.00

0009 Barge Unloading Dock 1 JOB $890,000.00 $890,000.00 $1,063,075.00 $1,063,075.00 $700,000.00 $700,000.00 $1,279,335.00 $1,279,335.00 $1,790,000.00 $1,790,000.00 $1,850,000.00 $1,850,000.00 $1,585,683.16 $1,585,683.16 $1,400,000.00 $1,400,000.00 $800,000.00 $800,000.00 $1,250,000.00 $1,250,000.00 $2,520,000.00 $2,520,000.00

0010 Pavement Marking & Signage 1 JOB $50,000.00 $50,000.00 $28,895.00 $28,895.00 $30,000.00 $30,000.00 $115,966.00 $115,966.00 $30,000.00 $30,000.00 $38,000.00 $38,000.00 $46,726.10 $46,726.10 $40,000.00 $40,000.00 $15,000.00 $15,000.00 $30,000.00 $30,000.00 $144,650.00 $144,650.00

0011 Truck Wash Facility 1 JOB $40,000.00 $40,000.00 $66,353.00 $66,353.00 $40,000.00 $40,000.00 $97,354.00 $97,354.00 $25,000.00 $25,000.00 $135,000.00 $135,000.00 $70,385.06 $70,385.06 $100,000.00 $100,000.00 $15,000.00 $15,000.00 $50,000.00 $50,000.00 $108,940.00 $108,940.00

0012 Excavation of Unsuitable Material (Estimated Quantity) 120 TON $91.00 $10,920.00 $271.59 $32,590.80 $170.00 $20,400.00 $73.00 $8,760.00 $130.00 $15,600.00 $209.00 $25,080.00 $305.35 $36,642.00 $500.00 $60,000.00 $100.00 $12,000.00 $250.00 $30,000.00 $332.50 $39,900.00

0013 Clearing and Grubbing (Estimated Quantity) 37 AC $5,700.00 $210,900.00 $2,263.54 $83,750.98 $4,000.00 $148,000.00 $16,241.00 $600,917.00 $15,000.00 $555,000.00 $55,065.00 $2,037,405.00 $2,741.46 $101,434.02 $12,000.00 $444,000.00 $7,000.00 $259,000.00 $7,500.00 $277,500.00 $17,921.00 $663,077.00

0014 Excavation (Estimated Quantity) 31,700 CY $14.25 $451,725.00 $4.30 $136,310.00 $7.00 $221,900.00 $10.00 $317,000.00 $10.00 $317,000.00 $15.78 $500,226.00 $10.66 $337,922.00 $25.00 $792,500.00 $2.00 $63,400.00 $20.00 $634,000.00 $50.30 $1,594,510.00

0015 Fill (Estimated Quantity) 31,700 CY $45.00 $1,426,500.00 $6.86 $217,462.00 $3.00 $95,100.00 $10.00 $317,000.00 $2.00 $63,400.00 $20.50 $649,850.00 $14.56 $461,552.00 $5.00 $158,500.00 $2.00 $63,400.00 $7.00 $221,900.00 $41.70 $1,321,890.00

0016 Bituminous Pavement (Estimated Quantity) 2,555 TON $150.00 $383,250.00 $261.34 $667,723.70 $152.00 $388,360.00 $192.00 $490,560.00 $220.00 $562,100.00 $176.15 $450,063.25 $191.54 $489,384.70 $130.00 $332,150.00 $150.00 $383,250.00 $250.00 $638,750.00 $701.00 $1,791,055.00

0017 Aggregate Base (Estimated Quantity) 653 CY $45.00 $29,385.00 $80.80 $52,762.40 $35.00 $22,855.00 $55.00 $35,915.00 $65.00 $42,445.00 $114.85 $74,997.05 $129.96 $84,863.88 $50.00 $32,650.00 $60.00 $39,180.00 $70.00 $45,710.00 $173.00 $112,969.00

0018 Security Fencing (Estimated Quantity) 2,450 LF $160.00 $392,000.00 $54.50 $133,525.00 $50.00 $122,500.00 $74.00 $181,300.00 $69.00 $169,050.00 $89.80 $220,010.00 $48.85 $119,682.50 $30.00 $73,500.00 $70.00 $171,500.00 $150.00 $367,500.00 $76.00 $186,200.00

0019 Guardrail (Estimated Quantity) 1,489 LF $150.00 $223,350.00 $66.62 $99,197.18 $50.00 $74,450.00 $64.00 $95,296.00 $160.00 $238,240.00 $120.89 $180,005.21 $61.42 $91,454.38 $100.00 $148,900.00 $50.00 $74,450.00 $175.00 $260,575.00 $217.00 $323,113.00

0020 Concrete Barrier (Estimated Quantity) 1,422 LF $275.00 $391,050.00 $73.88 $105,057.36 $100.00 $142,200.00 $79.00 $112,338.00 $54.00 $76,788.00 $393.81 $559,997.82 $161.72 $229,965.84 $50.00 $71,100.00 $90.00 $127,980.00 $200.00 $284,400.00 $337.80 $480,351.60

0021 Segmental Concrete Block Retaining Wall (Estimated Quantity) 1,380 SF $42.00 $57,960.00 $52.41 $72,325.80 $124.00 $171,120.00 $157.00 $216,660.00 $190.00 $262,200.00 $141.31 $195,007.80 $143.96 $198,664.80 $100.00 $138,000.00 $110.00 $151,800.00 $350.00 $483,000.00 $177.50 $244,950.00

0022 Turf Establishment (Estimated Quantity) 36,810 SF $0.20 $7,362.00 $1.46 $53,742.60 $1.00 $36,810.00 $3.00 $110,430.00 $0.50 $18,405.00 $4.07 $149,816.70 $2.51 $92,393.10 $25.00 $920,250.00 $3.00 $110,430.00 $0.30 $11,043.00 $2.60 $95,706.00

0023 Contracting Officer Field Office (Estimated Quantity) 15 MONTH $2,000.00 $30,000.00 $7,194.53 $107,917.95 $3,500.00 $52,500.00 $13,746.00 $206,190.00 $10,000.00 $150,000.00 $39,333.00 $589,995.00 $6,014.91 $90,223.65 $12,000.00 $180,000.00 $14,000.00 $210,000.00 $7,000.00 $105,000.00 $4,782.60 $71,739.00

0024 Partnering Regroup (Estimated Quantity) 1 EACH $9,598.00 $9,598.00 $7,024.87 $7,024.87 $3,000.00 $3,000.00 $14,575.00 $14,575.00 $17,582.00 $17,582.00 $100,000.00 $100,000.00 $8,124.25 $8,124.25 $25,000.00 $25,000.00 $7,000.00 $7,000.00 $15,000.00 $15,000.00 $40,210.00 $40,210.00

TOTAL BASE (LINE ITEMS 0001 THROUGH 0024) $5,774,000.00 $4,166,970.89 $4,237,000.00 $7,466,673.00 $6,530,810.00 $13,266,350.83 $7,610,642.91 $9,444,330.00 $6,393,390.00 $11,365,000.00 $13,400,193.60

0025 Municipal Tax (5.5% of Subtotal) 1 JOB $317,570.00 $317,570.00 $229,183.40 $229,183.40 $233,035.00 $233,035.00 $410,667.00 $410,667.00 $359,190.00 $359,190.00 $729,649.17 $729,649.17 $418,575.53 $418,575.53 $549,670.00 $549,670.00 $351,636.45 $351,636.45 $625,075.00 $625,075.00 $736,619.00 $736,619.00

TOTAL AMOUNT BID (Bid +5.5% Taxes) $6,091,570.00 $4,396,154.29 $4,470,035.00 $7,877,340.00 $6,890,000.00 $13,996,000.00 $8,029,218.44 $9,994,000.00 $6,745,026.45 $11,990,075.00 $14,136,812.60

Highlighted sections denote mathematical corrections to the figures provided in the original bid.

Yes

Yes 5Yes 5

C - Ferrovial Construccion PR, LLC

Yes 5

Yes

BIDDERS (Continued)BIDDERS (Continued)

DATE CLOSED

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

E - Bellagio LLC

Yes 5 No 4

Yes Yes

BIDDERS (Continued)

PROJECT TITLE

D - Del Valle Group, S.P.

Yes

IGE

A - Advantix Engineering Corporation

B - Novel Construction LLC

RIO PUERTO NUEVO PROJECT, LA CHULETA DISPOSAL SITE, SAN JUAN,

PUERTO RICO

Original Government Estimate

ABSTRACT OF BIDDERS

DATE ISSUED

ISSUING OFFICE

April 29, 2022 June 2, 2022

BIDDERS (Continued)

F - SLSCO Ltd

Yes

Yes 5

BIDDERS (Continued)

G - Santa & Co. Corp

Yes

Yes 5 Yes 5 Yes 5

SOLICITATION NUMBER: W912EP22B0003

NAME AND TITLE OF CERTIFYING OFFICIAL: Anelis I. Nazario Castillo, Contract Specialist

Signature

BIDDERS (Continued) BIDDERS (Continued)

I - Dragados USA, Inc. J - Civil Works Contracting LLC

Yes Yes

BIDDERS (Continued)

H - LPC Contractors, Inc.

Yes

Yes 5