Bid_Abstract_W912LN-16-B-0001.pdf

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER

W912LN-16-B-0001

2. DATE ISSUED

07/19/2016

3. DATE OPENED

08/19/2016

PAGE OF

1 of 2 PAGES

4. ISSUING OFFICE

158 FW/MSC (F9P3MC)

Vermont Air National Guard - WAWF W912LN 45 NCO Drive Suite A South Burlington, VT 05403-5873

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) James A. Belaski – Administrative Contracting Officer

SIGNATURE DATE SIGNED

19 Aug 16

5. PROJECT TITLE

Repair/Replace Airfield Pavements to Include:

CURZ152809 Widen Taxiway F & North Arm/Pad CURZ152810 Widen Taxiway D & South Arm/Pad CURZ152811 Repair Airfield Pavements

8. GOVERNMENT ESTIMATE

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

9. OFFERS

NO. 1 NO. 2

A. OFFEROR

Anthony Allega Cement Contractor, Inc.

5585 Canal Road Valley View, Ohio 44125

A. OFFEROR

Conti Federal Services, Inc.

2045 Lincoln Highway Edison, NJ 08817

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount)

Bond - 20% B. BID SECURITY (Type and amount) Bond – 20% NTE $3M

6. NUMBER OF AMENDMENTS ISSUED

Three (3)

C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED

Yes

C. AMENDMENTS ACKNOWLEDGED

Yes 7A.

ITEM

NO.

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

0001 CURZ152809 Taxiway F & North Arm/Pad 1 JOB $12,715,189.00 $15,917,498.07 $24,593,000.00

0002 CURZ152810 Taxiway D & South Arm/Pad 1 JOB $ 6,504,426.00 $ 8,440,494.63 $10,975,000.00

0003 CURZ152811 Repair Airfield Pavements 1 JOB $15,799,828.00 $17,053,583.53 $23,793,770.00

0004 Contractor Manpower Reporting 1 JOB $ 1,000.00 $ 5,000.00 $ 25,000.00

GRAND TOTAL BID AMOUNT ALL ITEMS $35,020,443.00 $41,416,579.23 $59,386,770.00

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)

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER

W912LN-16-B-0001

PAGE OF

2 of 2 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.

2. PROJECT TITLE

CURZ152809 Widen Taxiway F & North Arm/Pad CURZ152810 Widen Taxiway D & South Arm/Pad CURZ152811 Repair Airfield Pavements

4. OFFERS (Continued)

NO: 3 NO: 4 NO.: NO.:

A. OFFEROR

Kubricky Construction Corporation 269 Ballard Road Wilton, NY 12831

A. OFFEROR

S.D. Ireland Concrete Construction Corp.

193 Industrial Avenue Williston, VT 05495

A. OFFEROR A. OFFEROR

B. BID SECURITY (Type and amount)

Bond – 20% B. BID SECURITY (Type and amount)

Bond – 20% NTE $3M B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED

Yes

C. AMENDMENTS ACKNOWLEDGED

Yes

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

1 1 JOB $16,630,000.00 $19,470,000.00

JOB

$7,039,000.00 $19,710,000.00

JOB

$16,107,000.00 $ 7,220,000.00

JOB

$ 24,000.00 $ 44,000.00

GRAND TOTAL $39,800,000.00 $46,444,000.00

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

OPTIONAL FORM 1419A (11-88)