OF_1419_-_3_Pages-Signed.pdf

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Attached to
Bldg. 662 Repairs
Solicitation number
W912JC-19-B-4000
Issued by

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Abstract of Bids

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ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF

PAGES

4. ISSUING OFFICE

5. PROJECT TITLE

6. NUMBER OF AMENDMENTS ISSUED

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

NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

SIGNATURE DATE SIGNED

7B. DESCRIPTION OF OFFERED ITEM

7C. EST.

QUANTITY

D.

UNIT

E. UNIT

PRICE

F. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F)

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

C. REASONABLE CONTRACT

(Including Profit)

9. OFFERS

NO. 1 NO. 2

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)

7A.

ITEM

NO.

USPFO FOR KANSAS

2737 SOUTH KANSAS AVENUE

TOPEKA KS 66611-1170

GUQE 192501 Building 662 Repairs 0001 Base Bid:

Additive Bid Items:

0002: Repair Floor Coating. (abi1) 0003: Door and Frame Repairs multiple doors. (abI2) 0004 - Contract Manpower Reporting

BASE BID

ABI 1

ABI 2

Contract Manpower reporting

JB

JB

JB

JB

200,000.00

0.00

0.00

0.00

200,000.00

0.00

0.00

0.00

193,336.00

7,003.00

29,607.00

1.00

193,336.00

7,003.00

29,607.00

1.00

280,000.00

12,000.00

35,000.00

850.00

280,000.00

12,000.00

35,000.00

850.00

W912JC-19-B-4000 1 3

William M. Phillips, Contracting Officer

Firelake - Lenxa Ks TRINIUM - Manhattan, KS

Bid 20% Bid 5%

N/A N/A

06/05/201905-Apr-2019

06/05/2019

CONTINUATION SHEET

1. SOLICITATION NUMBER PAGE OF

PAGES

INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.

4. OFFERS (Continued)2. PROJECT TITLE

NO.: NO.: NO.: NO.:

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

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

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

OPTIONAL FORM 1419A (11-88)

W912JC-19-B-4000

GUQE 192501 Building 662 Repairs 0001 Base Bid:

0002: Repair FlR Coating.-ABI1 0003: Door/Frame Repairs -ABI2 0004 - Contract Manpower Rpt Bid 20% Bid 20% Bid 20% Bid 20% n/a n/a n/a n/a

1,500.002,505.00JOB14

14,000.0029,200.0014,164.0016,265.00JOB13

6,700.007,300.009,821.009,265.00JOB12

1 JOB 184,925.00 146,223.00 140,200.00 168,000.00

2 3

3 4 5 6

SGI

Liberty, MO

Senne Construction Topeka, KS

Mohan Construction Topeka, KS

Bruner CC, LLC Smithville, MO

CONTINUATION SHEET

1. SOLICITATION NUMBER PAGE OF

PAGES

INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.

4. OFFERS (Continued)2. PROJECT TITLE

NO.: NO.: NO.: NO.:

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

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

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

OPTIONAL FORM 1419A (11-88)

W912JC-19-B-4000

GUQE 192501 Building 662 Repairs 0001 Base Bid:

0002: Repair FlR Coating.-ABI1 0003: Door/Frame Repairs -ABI2 0004 - Contract Manpower Rpt Bid 20% n/a

250.00JOB14

3,500.00JOB13

6,000.00JOB12

1 JOB 172,008.00

3 3

7 n/a n/a n/a

J Carrizal Construction El Paso, TX

N/A n/a NA

OF 1419 Pg 1 of 3
OF 1419 Pg 2 of 3
OF 1419 Pg 3 of 3
Text2: 0.00
Text3: 0.00
2019-06-06T08:08:49-0500
PHILLIPS.WILLIAM.M.1150351975

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