B01_Bid_Abstract_W912ES-16-B-0008_-_Revised_SIGNED.pdf

Lock and Dam 7 Sheet Pile Installation US Army Corps of Engineers. 180 5th Street East, Suite 700, St. Paul, MN 55101-1678

Contracting Officer: Shamron Richardson

Contract Specialist: Gwen Davis, Justin H. Rose

Item Description Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

BASE Lock & Dam 7 Sheet Pile Installation 0001 Bond, Performance and Payment 1 JOB $31,197.00 $31,197.00 $10,500.00 $10,500.00 $43,827.00 $43,827.00 $26,475.00 $26,475.00

0002 Furnish & Install Miscellaneous Metals 1 Job $200,300.00 $200,300.00 $135,000.00 $135,000.00 $70,980.00 $70,980.00 $411,142.00 $411,142.00

0003 Furnish & Install Sheet Pile 19,305 SF $84.00 $1,621,620.00 $36.00 $694,980.00 $66.53 $1,284,361.65 $75.00 $1,447,875.00

0004 Furnish & Place Controlled Low Sterngth Material

0004AA First 2,240 CY 2,240 CY $277.00 $620,480.00 $114.00 $255,360.00 $186.43 $417,603.20 $175.00 $392,000.00

0004AB Over 2,240 CY 560 CY $277.00 $155,120.00 $80.00 $44,800.00 $141.11 $79,021.60 $172.00 $96,320.00

0005 Furnish & Install Timber Fenders 318 LF $108.00 $34,344.00 $175.00 $55,650.00 $128.75 $40,942.50 $266.00 $84,588.00

0006 Furnish & Install Handrail 220 LF $301.00 $66,220.00 $120.00 $26,400.00 $250.29 $55,063.80 $625.00 $137,500.00

0007 Grout Hole Drilling

0007AA First 400 LF 400 LF $206.00 $82,400.00 $225.00 $90,000.00 $283.25 $113,300.00 $195.00 $78,000.00

0007AB Over 400 LF 150 LF $205.00 $30,750.00 $150.00 $22,500.00 $191.58 $28,737.00 $190.00 $28,500.00

0008 Furnish & Place Foundation Grout

0008AA First 1,500 1,500 CF $120.00 $180,000.00 $75.00 $112,500.00 $100.94 $151,410.00 $140.00 $210,000.00

0008AB Over 1,500 500 CF $120.00 $60,000.00 $35.00 $17,500.00 $54.59 $27,295.00 $136.00 $68,000.00

Total Base Bid $3,082,431.00 $1,465,190.00 $2,312,541.75 $2,980,400.00

TOTAL BID AMOUNT - BASE AND OPTIONS $3,082,431.00 $1,465,190.00 $2,312,541.75 $2,980,400.00

Math Errors: CLINS 0003, 0004AA, I certify that I have opened, read, and recorded on this abstract all offers received in response to this solicitation. 0004AB, 0005, 0006, were rounded to the nearest dollar

CLIN 0002 amount

____________________________________ added $100k to the

SHAMRON J. RICHARDSON amount.

Contracting Officer Bid Total $2,412,498.00

Variance: $99,956.25

Solicitation W912ES-16-B-0008

Bid Opening: 23 August 2016 2:00 p.m.

Government Estimate

LS Marine, Inc. 3000

Centerville Rd, Suite D St. Paul, MN 55117

Lambert Engineering and

Construction Services 1971

Geneva Ave N St. Paul

MN 55128-4108

Kaiyuh Services, LLC 112

N Water Street Sparta, WI

54656

Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

$18,000.00 $18,000.00 $44,000.00 $44,000.00 $37,050.00 $37,050.00 $37,260.57 $37,260.57 $50,000.00 $50,000.00 $28,000.00 $28,000.00

$165,275.00 $165,275.00 $150,000.00 $150,000.00 $351,516.00 $351,516.00 $110,250.00 $110,250.00 $152,600.00 $152,600.00 $283,176.00 $283,176.00

$63.00 $1,216,215.00 $125.00 $2,413,125.00 $64.80 $1,250,964.00 $67.00 $1,293,435.00 $61.00 $1,177,605.00 $68.55 $1,323,357.75

$208.00 $465,920.00 $550.00 $1,232,000.00 $162.00 $362,880.00 $140.00 $313,600.00 $146.00 $327,040.00 $181.83 $407,299.20

$208.00 $116,480.00 $500.00 $280,000.00 $95.00 $53,200.00 $120.00 $67,200.00 $146.00 $81,760.00 $150.50 $84,280.00

$295.00 $93,810.00 $85.00 $27,030.00 $200.00 $63,600.00 $78.00 $24,804.00 $402.00 $127,836.00 $264.15 $83,999.70

$252.00 $55,440.00 $250.00 $55,000.00 $181.00 $39,820.00 $145.00 $31,900.00 $344.00 $75,680.00 $369.73 $81,340.60

$624.00 $249,600.00 $500.00 $200,000.00 $274.80 $109,920.00 $390.00 $156,000.00 $325.00 $130,000.00 $379.55 $151,820.00

$312.00 $46,800.00 $500.00 $75,000.00 $150.00 $22,500.00 $160.00 $24,000.00 $325.00 $48,750.00 $319.00 $47,850.00

$154.00 $231,000.00 $150.00 $225,000.00 $91.20 $136,800.00 $95.00 $142,500.00 $125.00 $187,500.00 $119.31 $178,965.00

$70.00 $35,000.00 $150.00 $75,000.00 $37.50 $18,750.00 $55.00 $27,500.00 $125.00 $62,500.00 $119.31 $59,655.00

$2,693,540.00 $4,776,155.00 $2,447,000.00 $2,228,449.57 $2,421,271.00 $2,729,743.25

$2,693,540.00 $4,776,155.00 $2,447,000.00 $2,228,449.57 $2,421,271.00 $2,729,743.25

Math Error: CLIN 0003 bid submitted $1,181,466

CLIN 0004AB

Submitted $81,780.00

Bid Amount: $2,425,152.00

Variance: $3,881.00

Dubuque Barge & Fleeting Co. dba

Newt Marine Service 5

Jones Street

Dubuque, IA 52001

Drax Incorporated 2801

International Lane, Ste 205

Madison, WI 53704

PDSI Contractors 20

West Huron Pontiac, MI 48342

Architectural Consulting Group, Inc.

6200 North Hiawatha Ave., Suite 260

Chicago, IL 60646

McHugh Excavating & Plumbing, Inc.

W7010 Evergreen Way

Onalaska, WI 54650

Kovilic Construction Co., Inc.

3721 N. Carnation Street

Franklin Park, IL 60131