C.04 - Abstract-Construction - W912HN22B4010 (1).pdf

Date Issues Date Opened Page of Pages 10-Aug-22 13-Sep-22 1 2

Name & Title of Certifying Official (Type)

Signature Date Signed

Bid Bond 20%/$3,000,000.00 Bid Bond 20%

Item Number Description of Offered Item Estimated

Quantity Unit Unit Price Estimated Amount Unit Price Estimated Amount Unit Price Estimated Amount

0001 Repair Infrastructure, Drainage - Drawing Volume 1 and associated specifications 1 Job 11,854,094.00$ 11,854,094.00$ 18,910,000.00$ 18,910,000.00$ 19,449,000.00$ 19,449,000.00$

0002 Repair Infrastructure Airfield & Taxiway - Drawing Volume 2 and associated specifications 1 Job 45,121,979.00$ 45,121,979.00$ 37,485,000.00$ 37,485,000.00$ 33,585,000.00$ 33,585,000.00$

0003 Additional Crack Repairs After Milling - IAW Detail 1, CS501 2,000 Linear Foot 27.30$ 54,600.00$ 4.55$ 9,100.00$ 4.50$ 9,000.00$

0004 Additional Crack Repairs After Milling - IAW Detail 2, CS501 1,500 Linear Foot 30.21$ 45,315.00$ 61.00$ 91,500.00$ 21.33$ 32,000.00$

0005 Additional Crack Repairs After Milling - IAW Detail 3, CS502 1,000 Linear Foot 31.48$ 31,480.00$ 91.00$ 91,000.00$ 35.00$ 35,000.00$

0006 Additional 1" Mill and Overlay - Scabbing 2,750 Square Yard 24.59$ 67,622.50$ 22.50$ 61,875.00$ 21.82$ 60,000.00$

Titusville, FL 32781-1870

Number of Amendments Issued:

X

100% Small Business Set Aside Procurement

Repair Airfield Infrastructure Hunter Army Airfield, GA

Reasonable Contract (Including Profit ) Yes Yes Amendments Acknowledged

Bid Security (Type and Amount) Bid Security (Type and Amount)

P.O. Box 1870

Amendments Acknowledged

Hired Labor

Reasonable Contract (Without Profit)

“Source Selection Information -- See FAR 2.101 and 3.104.”

Offeror No. 1

Contracting Officer

W912HN22B4010

Department of the Army, Corps of Engineers

Abstract of Offers - Construction

Offers Offeror No. 2

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

Savannah District Contracting Office

Solicitation Number:

Issuing Office:

Project Title:

Project Number: 95667 David Boland, Inc Mitchell Brothers, Inc

GREGORY M. GRAHAM

Government Estimate

100 W Oglethorpe Ave.

Savannah, GA 31401

23 John Meeks Way Seabrook, SC 29940

Page of Pages 2 2

Bid Bond 20%

Item Number

Estimated Quantity Unit Unit Price Estimated Amount Unit Price Estimated Amount Unit Price Estimated Amount Unit Price Estimated Amount

0001 1 Job 21,000,000.00$ 21,000,000.00$ -$ -$ -$ -$ -$ -$

0002 1 Job 34,650,000.00$ 34,650,000.00$ -$ -$ -$ -$ -$ -$

0003 2,000 Linear Foot 5.00$ 10,000.00$ -$ -$ -$ -$ -$ -$

0004 1,500 Linear Foot 100.00$ 150,000.00$ -$ -$ -$ -$ -$ -$

0005 1,000 Linear Foot 125.00$ 125,000.00$ -$ -$ -$ -$ -$ -$

0006 2,750 Square Yard 40.00$ 110,000.00$ -$ -$ -$ -$ -$ -$

YesContract Terms

100% Small Business Set Aside Procurement

7310 S. Alton Way, Unit 6E

Amendments Acknowledged

Hunter Army Airfield, GA Repair Airfield Infrastructure

Project Number: 95667

Abstract of Offers --

W912HN22B4010

Abstract of Offers - Construction Sheet, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 10 - 20 contract items to conform to the number of items which can be entered on page 1. Use additional continuation sheets for contract items in excess of 20 and attach additional continuation Sheets as needed.

Solicitation Number:

“Source Selection Information -- See FAR 2.101 and 3.104.”

Construction Continuation Sheet

Offeror No. 6Offeror No. 3 Offeror No. 4 Offers (Continued)Project Title:

Offeror No. 5

Bid Security (Type and Amount) Bid Security (Type and Amount)

Amendments AcknowledgedAmendments Acknowledged Amendments Acknowledged

Centennial, CO 80112 Bid Security (Type and Amount) Bid Security (Type and Amount)

T1-MW Joint Venture, LLC

Date2_af_date: 9/13/22