LD8 Sheet Pile_Bidding Abstract.pdf

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Attached to
Lock and Dam (LD) 8 Sheet Pile Installation/construction Federal contract opportunity
Solicitation number
W912ES22B0003
Issued by
Department of the Army Corps of Engineers Engineering District St Paul

About this file

This bidding abstract summarizes bids received in response to Solicitation Number W912ES22B0003 issued by the U.S. Army Corps of Engineers Engineering District St Paul for the Lock and Dam (LD) 8 Sheet Pile Installation project. Sixteen line items are included for furnishing materials, installing sheet pile and miscellaneous metals, drilling grout holes, placing granular and cementitious fill, excavating riverbed material, installing instrumentation and monitoring equipment, and performing exploratory borings. The bidding abstract lists the bidders as PM Jenkins Group LLC, Togiak Management Services LLC, American Mine Services LLC, and Dubuque Barge & Fleeting Service Company, and their total bid prices ranging from $4,883,973.68 to $6,279,763.70. The government estimate was $6,030,770. A mathematical error was noted in the Togiak Management Services bid totaling $5,228,933 instead of the abstract amount. The contracting officer certified opening, reading, and recording all bids by August 22, 2022.

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Other files for this federal contract opportunity

Other files attached to Lock and Dam (LD) 8 Sheet Pile Installation/construction, newest first.
File Type Posted
22B0003 LD8 Amendment 0004.pdf PDF
22B0003 LD8 Amendment 0003.pdf PDF
22B0003 LD8 Amendment 0002.pdf PDF
LD 8 Pre-bid Contractor Site Visit Sheet Pile Install.pdf PDF
22B0003 LD8 Amendment 0001.pdf PDF
LD8 Solicitation and Specifications W912ES22B0003.pdf PDF
LD8 Plans W912ES22B0003 .pdf PDF
LD8 Site Visit Meeting Location Map.pdf PDF

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Text version

Lock & Dam 8 Sheet Pile Solicitation Number: W912ES22B0003 US Army Corps of Engineers. 180 East 5th Street, Suite 700. Saint Paul, Minnesota 55101 BIDBID OPENING 22-Aug-22

Contracting Officer: Ken Eshom Contract Specialist: Roberta Just

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

0001 Bonds (Performance and Payment) 1 Job $61,860.00 $61,860.00 $23,000.00 $23,000.00 $46,237.00 $46,237.00 $78,430.00 $78,430.00 $60,000.00 $60,000.00 0002 Furnish and Install Miscellaneous Metals 1 Job $836,440.00 $836,440.00 $440,215.69 $440,215.69 $593,031.00 $593,031.00 $616,804.00 $616,804.00 $1,294,000.00 $1,294,000.00 0003 Furnish and Install Sheet Pile - Closure Cell Sides Along 5,410 SF $226.81 $1,227,042.10 $106.75 $577,517.50 $97.00 $524,770.00 $101.00 $546,410.00 $100.00 $541,000.00 0004 Furnish and Install Sheet Pile - General 18680 SF $132.34 $2,472,111.20 $106.75 $1,994,090.00 $97.00 $1,811,960.00 $101.00 $1,886,680.00 $100.00 $1,868,000.00 0005 Furnish and Place Select Granular Fill $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0005AA First 3700 CY 3,700 CY $56.83 $210,271.00 $33.02 $122,174.00 $40.00 $148,000.00 $42.00 $155,400.00 $48.00 $177,600.00 0005AB Over 3700 CY 1,450 CY $48.57 $70,426.50 $26.00 $37,700.00 $40.00 $58,000.00 $39.00 $56,550.00 $42.00 $60,900.00

0006 Furnish and Install Timber Fenders 1 Job $35,084.00 $35,084.00 $110,053.92 $110,053.92 $149,333.00 $149,333.00 $142,285.00 $142,285.00 $60,000.00 $60,000.00 0007 Grout Hole Drilling through Soil $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0007AA First 75 LF 75 LF $305.28 $22,896.00 $440.21 $33,015.75 $802.00 $60,150.00 $832.00 $62,400.00 $850.00 $63,750.00 0007AB Over 75 LF 29 LF $355.30 $10,303.70 $400.00 $11,600.00 $802.00 $23,258.00 $769.00 $22,301.00 $650.00 $18,850.00

0008 Grout Hole Drilling through Derrick Stone or Riprap 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0008AA First 60 LF 60 LF $569.64 $34,178.40 $880.43 $52,825.80 $802.00 $48,120.00 $832.00 $49,920.00 $850.00 $51,000.00 0008AB Over 60 LF 20 LF $606.64 $12,132.80 $800.00 $16,000.00 $802.00 $16,040.00 $769.00 $15,380.00 $650.00 $13,000.00

0009 Furnish and Place Microfine Cement Grout $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0009AA First 75 CY 75 CY $4,990.00 $374,250.00 $3,576.76 $268,257.00 $5,352.00 $401,400.00 $5,550.00 $416,250.00 $6,000.00 $450,000.00 0009AB Over 75 CY 25 CY $4,990.00 $124,750.00 $3,000.00 $75,000.00 $5,352.00 $133,800.00 $5,131.00 $128,275.00 $6,000.00 $150,000.00

0010 Furnish and Place Sand-Cement-Bentonite Grout 45 CY $3,157.00 $142,065.00 $2,000.00 $90,000.00 $2,450.00 $110,250.00 $2,633.00 $118,485.00 $3,000.00 $135,000.00 0011 Excavation of Riverbed Material $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0011AA First 1200 CY 1200 CY $69.00 $82,800.00 $220.11 $264,132.00 $121.00 $145,200.00 $118.00 $141,600.00 $80.00 $96,000.00 0011AB Over 1200 CY 660 CY $47.75 $31,515.00 $68.00 $44,880.00 $121.00 $79,860.00 $109.00 $71,940.00 $80.00 $52,800.00

0012 Furnish Handrail 1 Job $68,480.00 $68,480.00 $22,641.60 $22,641.60 $32,984.00 $32,984.00 $35,463.00 $35,463.00 $85,000.00 $85,000.00 0013 Instrumentation and Monitoring 1 Job $24,300.00 $24,300.00 $74,765.13 $74,765.13 $81,522.00 $81,522.00 $79,616.00 $79,616.00 $95,000.00 $95,000.00 0014 Tremie Concrete Fill 62 CY $3,927.00 $243,474.00 $4,402.16 $272,933.92 $751.00 $46,562.00 $807.00 $50,034.00 $385.00 $23,870.00 0015 Furnish and Install Piexometer 4 EA $8,944.00 $35,776.00 $39,759.73 $159,038.92 $32,222.00 $128,888.00 $90,535.00 $362,140.00 $35,000.00 $140,000.00 0016 Furnish and Install Tremie Drain 11 EA $9,538.00 $104,918.00 $6,002.95 $66,032.45 $23,970.00 $263,670.00 $23,409.00 $257,499.00 $35,000.00 $385,000.00 1001 Relief Wells and Downstream Apron Exploratory Borings 1 Job $54,690.00 $54,690.00 $128,100.00 $128,100.00 $372,135.00 $372,135.00 $380,386.00 $380,386.00 $210,000.00 $210,000.00

TOTAL $6,279,763.70 $4,883,973.68 $5,275,170.00 $5,674,248.00 $6,030,770.00

I certify that I have opened, read, and recorded on this abstract all bids received in response to this solicitation.

Ken Eshom Contracting Officer

The total price listed in Togiak Management Services Bid was for $5,228,933.00. However, when creating the abstract it was found that there was a mathamatical error when totaling the aggregate amount.

Government Estimate

PM Jenkins Group LLC dba W4 Construction Group

4341 S Westnedge Ave, Suite 2200 Kalamazoo, MI 49008

Togiak Management Services, LLC 4141 B Street, Ste. 306 Anchorage, AK 99503

American Mine Services LLC 11808 Hwy 93 Boulder, CO 80303

Dubuque Barge & Fleeting Service Company d/b/a Newt Marine Service 5 Jones Street Dubuque, IA 52001

2022-08-23T14:24:57-0500
ESHOM.KENNETH.JAMES.1165952878

File details come from the government source that posted it. Updated .