W912ES25B0001 Bidding Abstract.pdf

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Multiple Repairs of Baldhill Dam - Valley City, ND
Solicitation number
W912ES25B0001
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This document is a Bid Opening Abstract for the Baldhill Dam Multiple Repairs project in Valley City, North Dakota, solicitation number W912ES25B0001. The U.S. Army Corps of Engineers received bids from five contractors for a small business set-aside construction contract valued between $1-5 million. The project involves critical dam repairs including concrete demolition and placement, grout injection, vertical reinforcement, joint sealant installation, and replacement of corroded tainter gate skin plate fasteners.

The bid abstract details unit pricing for 13 contract line items (CLINs) from contractors including Complete Concrete Inc, AAECON General Contracting, MDM Construction LLC, Pontiac Drywall Systems, and others. Total bid amounts range from $4,648,988.60 to $6,602,187.50, with the Independent Government Estimate showing significant variance. The bid opening date is March 19, 2025 at 1:30 PM, with the contracting officer Kenneth Eshom and contract specialist John Riederer overseeing the solicitation under NAICS code 237990 with a size standard of $45,000,000.

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Other files

File Type Posted
W912ES25B0001-0006 Amendment 6.pdf PDF
W912ES25B0001 Bid Opening Attendance.pdf PDF
W912ES25B0001 Bid Opening Record.pdf PDF
W912ES25B0001-0005 Amendment 5.pdf PDF
CEMVP-00000009494.pdf PDF
CEMVP-00000009498.pdf PDF
CEMVP-00000009495.pdf PDF
W912ES25B0001-0004 Amendment 4.pdf PDF
CEMVP-00000009497.pdf PDF
CEMVP-00000009493.pdf PDF
CEMVP-00000009492.pdf PDF
W912ES25B0001-0003 Amendment 3.pdf PDF
R23-LBH-40-12.pdf PDF
R23-LBH-40-6.pdf PDF
W912ES25B0001-0002 Amendment 2.pdf PDF
SD101 Detail H1 photo.pdf PDF
W912ES25B0001-0001 Amendment 1.pdf PDF
BDMURE_G-001.pdf PDF
BDMURE_G-003.pdf PDF
BDMURE_G-002.pdf PDF
BHD Multiple Repairs 19 Feb 2025 Site Visit Attendance Sheet.pdf PDF
W912ES25B0001_PLANS.pdf PDF
W912ES25B0001_SPECS.pdf PDF
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Baldhill Dam Multiple Repairs, Valley City, ND Solicitation Number: W912ES25B0001 US Army Corps of Engineers. 332 Minnesota St, Ste E1500. Saint Paul, Minnesota 55101 BID OPENING: March 19, 2025 1:30 PM

Contracting Officer: Kenneth Eshom Contract Specialist: John Riederer

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

ITEMS (CLINS 0001 - 0013)

0001 Bonds (Payment and Performance) 1 Job $25,000.00 $25,000.00 $71,556.00 $71,556.00 $170,822.82 $170,822.82 $83,210.00 $83,210.00 $47,000.00 $47,000.00 $56,000.00 $56,000.00 $60,000.00 $60,000.00 $52,079.11 $52,079.11 $41,400.00 $41,400.00 0002 Remove Dredge Material 1 Job $32,342.00 $32,342.00 $161,497.00 $161,497.00 $123,492.56 $123,492.56 $45,379.56 $45,379.56 $125,000.00 $125,000.00 $100,000.00 $100,000.00 $105,000.00 $105,000.00 $251,759.12 $251,759.12 $204,000.00 $204,000.00 0003 Vertical Concrete Demolition

0003AA First 1.5 CY 1.5 CY $5,930.00 $8,895.00 $21,291.00 $31,936.50 $20,798.75 $31,198.13 $19,948.33 $29,922.50 $30,000.00 $45,000.00 $50,000.00 $75,000.00 $17,500.00 $26,250.00 $26,090.51 $39,135.77 $13,500.00 $20,250.00 0003AB Over 1.5 CY 1 CY $2,642.00 $1,321.00 $39,598.00 $19,799.00 $20,798.74 $10,399.37 $23,379.92 $11,689.96 $16,000.00 $8,000.00 $35,000.00 $17,500.00 $17,500.00 $8,750.00 $16,552.96 $8,276.48 $13,500.00 $6,750.00

0004 Ogee Spillway Demolition 0004AA First 52 CY 52 CY $3,232.00 $168,064.00 $22,793.00 $1,185,236.00 $19,498.83 $1,013,939.16 $20,232.62 $1,052,096.24 $18,000.00 $936,000.00 $22,000.00 $1,144,000.00 $20,500.00 $1,066,000.00 $19,516.43 $1,014,854.36 $18,500.00 $962,000.00 0004AB Over 52 CY 9 CY $3,383.00 $30,447.00 $54,904.00 $494,136.00 $22,878.62 $205,907.58 $25,782.86 $232,045.74 $17,600.00 $158,400.00 $15,000.00 $135,000.00 $21,000.00 $189,000.00 $4,223.46 $38,011.14 $18,500.00 $166,500.00

0005 Vertical Concrete Placement 0005AA First 1.5 CY 1.5 CY $15,260.00 $22,890.00 $175,070.00 $262,605.00 $49,397.03 $74,095.55 $58,449.80 $87,674.70 $50,000.00 $75,000.00 $50,000.00 $75,000.00 $40,000.00 $60,000.00 $44,932.88 $67,399.32 $28,000.00 $42,000.00 0005AB Over 1.5 CY 0.5 CY $4,434.00 $2,217.00 $178,188.00 $89,094.00 $12,349.26 $6,174.63 $46,759.84 $23,379.92 $38,000.00 $19,000.00 $35,000.00 $17,500.00 $40,000.00 $20,000.00 $29,403.44 $14,701.72 $28,000.00 $14,000.00

0006 Ogee Spillway Placement 0006AA First 52 CY 52 CY $3,975.00 $206,700.00 $19,980.00 $1,038,960.00 $32,498.04 $1,689,898.08 $33,721.04 $1,753,494.08 $27,000.00 $1,404,000.00 $25,000.00 $1,300,000.00 $31,000.00 $1,612,000.00 $37,213.87 $1,935,121.24 $8,000.00 $416,000.00 0006AB Over 52 CY 9 CY $4,000.00 $36,000.00 $20,758.00 $186,822.00 $31,386.93 $282,482.37 $32,472.11 $292,248.99 $25,000.00 $225,000.00 $20,000.00 $180,000.00 $28,000.00 $252,000.00 $21,562.53 $194,062.77 $8,000.00 $72,000.00

0007 Confirmatory Exploration 1 JOB $17,902.50 $17,902.50 $108,198.00 $108,198.00 $87,094.76 $87,094.76 $87,674.70 $87,674.70 $97,000.00 $97,000.00 $68,000.00 $68,000.00 $70,000.00 $70,000.00 $95,517.99 $95,517.99 $417,000.00 $417,000.00 0008 Grout Injection - Joint 1 3 EA $14,171.00 $42,513.00 $222,010.00 $666,030.00 $207,987.48 $623,962.44 $214,315.93 $642,947.79 $160,000.00 $480,000.00 $250,000.00 $750,000.00 $185,000.00 $555,000.00 $256,949.34 $770,848.02 $264,000.00 $792,000.00 0009 Grout Injection - Joint 2 3 EA $14,878.00 $44,634.00 $222,010.00 $666,030.00 $207,987.48 $623,962.44 $214,315.93 $642,947.79 $160,000.00 $480,000.00 $200,000.00 $600,000.00 $185,000.00 $555,000.00 $256,949.34 $770,848.02 $177,000.00 $531,000.00 0010 Vertical Reinforcement

0010AA First 1,324 LF 1324 LF $69.00 $91,356.00 $163.00 $215,812.00 $71.50 $94,666.00 $70.63 $93,514.12 $55.00 $72,820.00 $500.00 $662,000.00 $59.00 $78,116.00 $90.98 $120,457.52 $360.00 $476,640.00 0010AB Over 1,324 LF 312 LF $69.00 $21,528.00 $163.00 $50,856.00 $71.50 $22,308.00 $7.49 $2,336.88 $55.00 $17,160.00 $400.00 $124,800.00 $59.00 $18,408.00 $44.97 $14,030.64 $360.00 $112,320.00

0011 Nonshrink Grout for Vertical Reinforcement 0011AA First 1.0 CY 1 CY $135,477.00 $135,477.00 $32,500.00 $32,500.00 $28,598.28 $28,598.28 $29,224.90 $29,224.90 $22,000.00 $22,000.00 $50,000.00 $50,000.00 $25,000.00 $25,000.00 $23,823.44 $23,823.44 $71,000.00 $71,000.00 0011AB Over 1.0 CY 0.1 CY $135,477.00 $13,547.70 $32,500.00 $3,250.00 $28,598.30 $2,859.83 $2,922.49 $292.25 $22,000.00 $2,200.00 $50,000.00 $5,000.00 $23,000.00 $2,300.00 $19,602.30 $1,960.23 $71,000.00 $7,100.00

0012 Joint Sealant Material 0012AA First 1,290 LF 1290 LF $187.00 $241,230.00 $57.00 $73,530.00 $7.80 $10,062.00 $8.29 $10,694.10 $6.00 $7,740.00 $50.00 $64,500.00 $7.00 $9,030.00 $8.41 $10,848.90 $70.00 $90,300.00 0012AB Over 1,290 LF 320 LF $187.00 $59,840.00 $57.00 $18,240.00 $7.80 $2,496.00 $4.04 $1,292.80 $6.00 $1,920.00 $40.00 $12,800.00 $7.00 $2,240.00 $6.92 $2,214.40 $70.00 $22,400.00

0013 Skin Plate Fasteners 3 EA $12,140.00 $36,420.00 $408,700.00 $1,226,100.00 $285,982.78 $857,948.34 $240,970.21 $722,910.63 $228,000.00 $684,000.00 $75,000.00 $225,000.00 $250,000.00 $750,000.00 $157,979.48 $473,938.44 $177,000.00 $531,000.00 TOTAL $1,238,324.20 TOTAL $6,602,187.50 TOTAL $5,962,368.33 TOTAL $5,844,977.64 TOTAL $4,907,240.00 TOTAL $5,662,100.00 TOTAL $5,464,094.00 TOTAL $5,899,888.63 TOTAL $4,995,660.00

Highlighted cells contain values different from those on the submitted bid, due to bidder math errors I certify that I have opened, read, and recorded on this abstract all bids received in response to this solicitation.

Kenneth Eshom Contracting Officer

American Mine Services

LLC

Engineering & Construction Innovations, Inc.

Togiak Management Services

LLC

Independent Government Estimate Complete Concrete Inc

AAECON General Contracting LLC dba AACON General

Contractors MDM Construction LLC Pontiac Drywall Systems dba

PDSI Contractors Kovilic Construction

Company

2025-03-19T15:39:45-0500
ESHOM.KENNETH.JAMES.1165952878

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