AbstractW912LP-15-B-0001.pdf

ABSTRACT OF OFFERS -- CONSTRUCTION

4. ISSUING OFFICE I CERTIFY that I have opened, read, and recorded on this USPFO-PC abstract all offers received in response to this solicitation.

CAMP DODGE SIGNATURE DATE SIGNED

7105 NW 70TH AVE.

JOHNSTON, IOWA 50131-1824 7-May-15

MARK L. THOMPSON, CW4

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

CONSTRUCT BLDG 430 PHASE 2 (Check A, B or C and OFFER NO. 1 OFFER NO. 2 DES MOINES AIR BASE complete D, E & F.) A. OFFEROR A. OFFEROR FFAN139010 A. HIRED LABOR GTG Construction Lang Construction

B. REASONABLE CONTRACT B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT)

(Without Profit) Construction 20% Construction 20%

6. NUMBER OF ADDENDA ISSUED C. REASONABLE CONTRACT C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED FIVE (Including Profit) FIVE FIVE

7A. 7B. 7C. EST D. F. ESTIMATED E. ESTIMATED E. ESTIMATED

ITEM NO DESCRIPTION OF OFFERED ITEM QTY UNIT AMOUNT AMOUNT AMOUNT

1 PROJECT FFAN139010

BASE BID 1 JO 7,850,525.00$

2 ABI #1 Replace Demountable Partitions with Stud Walls 1 JO (120,825.00)$

3 ABI #2 New Roof Membrane and Additional Insulation 1 JO 68,175.00$

4 ABI #3 PCC East Access Drive

1 JO 68,025.00$

5 ABI #4 Site Lighting

1 JO 78,250.00$

6 ABI #5 PCC Parking

1 JO 112,100.00$

7 ABI #6 Landscape Plantings & Stone Blocks 1 JO 31,950.00$

8 ABI #7 Metal Lockers

1 JO 180,550.00$

9 ABI #8 Folding Partition

1 JO 9,400.00$

10 ABI #9 Toilet Partition Upgrades & Room 1081 Millwork 1 JO 22,475.00$ TOTAL OF BASE PLUS ALL ABI's 8,300,625.00$

NSN 7540-01-150-0981 1419-101 STANDARD FORM 1419 (10-83)

Prescribed by GSA

(109,347.00)$

98,267.00$

1. SOLICITATION NUMBER

IFB W912LP-15-B-0001

2. DATE ISSUED 6-

APR-15

3. DATE OPENED

7-MAY-15

8,500,000.00$

75,801.00$

39,490.00$

101,607.00$

18,468.00$

13,469.00$

64,625.00$

25,124.00$ 8,827,504.00$

7,647,000.00$

(152,600.00)$

103,600.00$

77,200.00$

39,200.00$

73,300.00$

25,200.00$ 7,928,400.00$

31,600.00$

71,600.00$

12,300.00$

9. OFFERS (Continued)

OFFER NO. 3 OFFER NO. 4 OFFER NO. 5 OFFER NO. 6

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

Munro Construction

B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT)

Construction 20%

C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED

FIVE

7A. E. ESTIMATED E. ESTIMATED E. ESTIMATED E. ESTIMATED

ITEM NO AMOUNT AMOUNT AMOUNT AMOUNT

Total

STANDARD FORM 1419 (10-83)

Prescribed by GSA

8,265,000.00$

(250,000.00)$

110,000.00$

64,000.00$

41,000.00$

78,000.00$

58,000.00$

68,000.00$

27,000.00$

25,000.00$

8,486,000.00$ $0.00 $0.00 $0.00