Abstract_IGE_adjusted_Lorain_19.xls
XLS spreadsheet 87 KB Posted
- Attached to
- Lorain Breakwater Federal contract opportunity
- Solicitation number
- W912P419B0026
About this file
Attached is the bid abstract
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W912P419B0026-0003.pdf | ||
| Magnitude_Amendment.pdf | ||
| AmendmentQA.pdf | ||
| amendment1.pdf | ||
| SolicitationFull.pdf |
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Text version
Bids 1-3
| Date Issued: | Date Opened | Page 1 of 1 | |||||||||
| Solicitation Number | 24-May-19 | ||||||||||
| Revised ABSTRACT OF OFFERS - CONSTRUCTION | I CERTIFY that I have opened, read, and recorded on this abstract all offers received in | ||||||||||
| W912P4-19-B-0026 | response to this solicitation. | ||||||||||
| Issuing Office | Date Signed | ||||||||||
| Department Of The Army | |||||||||||
| US Army Engineer District, Buffalo | O F F E R S | ||||||||||
| 1776 Niagara Street | |||||||||||
| Buffalo, NY 14207-3199 | NO. 1 | NO. 2 | NO. 3 | ||||||||
| Project Title | GOVERNMENT ESTIMATE | OFFEROR | OFFEROR | OFFEROR | |||||||
| Great Lakes Dock And Materials | MORRISH WALLACE | GEOGRADEL | |||||||||
| FY 19 Lorain Breakwater | A. HIRED LABOR | Muskegon, MI | CHEBOYGAN, MI | TOLEDO, OH | |||||||
| Buffalo NY | B. REASONABLE CONTRACT | BID SECURITY (type & amount) | BID SECURITY (type & amount) | BID SECURITY (type & amount) | |||||||
| XX | (without profit) | Bid bond - 20% of Bid | Bid bond - 20% of bid | Bid bond - 20% of bid | |||||||
| NUMBER OF ADDENDA ISSUED: | C. REASONABLE CONTRACT | ADDENDA ACKNOWLEDGED | ADDENDA ACKNOWLEDGED | ADDENDA ACKNOWLEDGED | |||||||
| (including profit) | |||||||||||
| Item | Est. | Unit | Estimated | Unit | Estimated | Unit | Estimated | Unit | Estimated | ||
| No. | Description of Offered Item | Quantity | Unit | Price | Amount | Price | Amout | Price | Amout | Price | Amout |
| Bidding Schedule | |||||||||||
| Schedule A | |||||||||||
| 1 | Mobilization and Demobilization | 1 | JA | $ 408,265.50 | $ 371,331.00 | $ 246,730.00 | $ 90,000.00 | ||||
| 2 | Record (As-built) Draw | 1 | JA | $ 29,540.00 | $ 9,000.00 | $ 15,000.00 | $ 10,000.00 | ||||
| 3 | Visual Survey | 1 | JA | $ 14,583.30 | $ 7,480.00 | $ 15,000.00 | $ 10,000.00 | ||||
| 4 | Crack Repairs | 6 | EA | $ 48,730.00 | $ 292,380.00 | $ 71,824.00 | $ 430,944.00 | $ 70,950.00 | $ 425,700.00 | $ 145,500.00 | $ 873,000.00 |
| 5 | Sheet Pile | 8,800 | SF | $ 68.50 | $ 602,800.00 | $ 44.00 | $ 387,200.00 | $ 73.40 | $ 645,920.00 | $ 88.00 | $ 774,400.00 |
| 6 | Corner Piles and Fabricated Piles | 5 | EA | $ 9,092.80 | $ 45,464.00 | $ 7,639.00 | $ 38,195.00 | $ 13,700.00 | $ 68,500.00 | $ 8,000.00 | $ 40,000.00 |
| 7 | Concrete Cap | 115 | CY | $ 1,178.50 | $ 135,527.50 | $ 1,370.00 | $ 157,550.00 | $ 1,410.00 | $ 162,150.00 | $ 800.00 | $ 92,000.00 |
| 8 | Granular Fill | 2,100 | TN | $ 75.15 | $ 157,815.00 | $ 54.00 | $ 113,400.00 | $ 57.50 | $ 120,750.00 | $ 60.00 | $ 126,000.00 |
| 9 | Solar Marine Lanterns | 36 | EA | $ 814.70 | $ 29,329.50 | $ 734.00 | $ 26,424.00 | $ 900.00 | $ 32,400.00 | $ 500.00 | $ 18,000.00 |
| 10 | Armor Stone | 2,600 | TB | $ 157.80 | $ 410,280.00 | $ 129.00 | $ 335,400.00 | $ 114.75 | $ 298,350.00 | $ 115.00 | $ 299,000.00 |
| 11 | Underlayer Stone | 550 | TN | $ 108.95 | $ 59,922.50 | $ 84.00 | $ 46,200.00 | $ 90.00 | $ 49,500.00 | $ 95.00 | $ 52,250.00 |
| Total Estimated Amount (Items 1~11) | $ 2,185,907.00 | $ 1,923,124.00 | $ 2,080,000.00 | $ 2,389,650.00 | |||||||
| Option A | |||||||||||
| 47 | Crack Repairs | 4 | EA | $ 48,730.00 | $ 194,920.00 | $ 54,681.00 | $ 218,724.00 | $ 72,500.00 | $ 290,000.00 | $ 145,500.00 | $ 582,000.00 |
| Total Estimated Amount (Items 1 ~ 12) | $ 2,380,827.00 | $ 2,141,848.00 | $ 2,370,000.00 | $ 2,971,650.00 |
Bids 4-6
| Date Issued: | Date Opened | Page 1 of 1 | |||||||||
| Solicitation Number | 24-May-19 | ||||||||||
| Revised ABSTRACT OF OFFERS - CONSTRUCTION | I CERTIFY that I have opened, read, and recorded on this abstract all offers received in | ||||||||||
| W912P4-19-B-0026 | response to this solicitation. | ||||||||||
| Issuing Office | Date Signed | ||||||||||
| Department Of The Army | |||||||||||
| US Army Engineer District, Buffalo | O F F E R S | ||||||||||
| 1776 Niagara Street | |||||||||||
| Buffalo, NY 14207-3199 | NO. 4 | NO. 5 | NO. 6 | ||||||||
| Project Title | GOVERNMENT ESTIMATE | OFFEROR | OFFEROR | OFFEROR | |||||||
| LUEDTKE ENGINEERING CO | DEAN MARINE | KOKOSING | |||||||||
| FY 19 Lorain Breakwater | A. HIRED LABOR | FRANKFORT, MI | MT CLEMENS MI | WESTERVILLE, OH | |||||||
| Buffalo NY | B. REASONABLE CONTRACT | BID SECURITY (type & amount) | BID SECURITY (type & amount) | BID SECURITY (type & amount) | |||||||
| XX | (without profit) | Bid bond - 20% of Bid | Bid bond - 20% of bid | Bid bond - 20% of bid | |||||||
| NUMBER OF ADDENDA ISSUED: | C. REASONABLE CONTRACT | ADDENDA ACKNOWLEDGED | ADDENDA ACKNOWLEDGED | ADDENDA ACKNOWLEDGED | |||||||
| (including profit) | |||||||||||
| Item | Est. | Unit | Estimated | Unit | Estimated | Unit | Estimated | Unit | Estimated | ||
| No. | Description of Offered Item | Quantity | Unit | Price | Amount | Price | Amout | Price | Amout | Price | Amout |
| Bidding Schedule | |||||||||||
| Schedule A | |||||||||||
| 1 | Mobilization and Demobilization | 1 | JA | $ 408,265.50 | $ 275,000.00 | $ 256,071.00 | $ 325,000.00 | ||||
| 2 | Record (As-built) Draw | 1 | JA | $ 29,540.00 | $ 20,000.00 | $ 12,431.24 | $ 20,000.00 | ||||
| 3 | Visual Survey | 1 | JA | $ 14,583.30 | $ 15,000.00 | $ 29,488.06 | $ 23,600.00 | ||||
| 4 | Crack Repairs | 6 | EA | $ 48,730.00 | $ 292,380.00 | $ 140,000.00 | $ 840,000.00 | $ 111,914.46 | $ 671,486.76 | $ 145,400.00 | $ 872,400.00 |
| 5 | Sheet Pile | 8,800 | SF | $ 68.50 | $ 602,800.00 | $ 70.00 | $ 616,000.00 | $ 92.71 | $ 815,848.00 | $ 137.50 | $ 1,210,000.00 |
| 6 | Corner Piles and Fabricated Piles | 5 | EA | $ 9,092.80 | $ 45,464.00 | $ 4,000.00 | $ 20,000.00 | $ 15,282.47 | $ 76,412.35 | $ 12,800.00 | $ 64,000.00 |
| 7 | Concrete Cap | 115 | CY | $ 1,178.50 | $ 135,527.50 | $ 2,000.00 | $ 230,000.00 | $ 1,195.86 | $ 137,523.90 | $ 1,734.00 | $ 199,410.00 |
| 8 | Granular Fill | 2,100 | TN | $ 75.15 | $ 21,638.10 | $ 45.00 | $ 94,500.00 | $ 65.41 | $ 137,361.00 | $ 53.75 | $ 112,875.00 |
| 9 | Solar Marine Lanterns | 36 | EA | $ 814.70 | $ 29,329.50 | $ 1,000.00 | $ 36,000.00 | $ 973.11 | $ 35,031.96 | $ 642.50 | $ 23,130.00 |
| 10 | Armor Stone | 2,600 | TB | $ 157.80 | $ 410,280.00 | $ 125.00 | $ 325,000.00 | $ 127.75 | $ 332,150.00 | $ 147.50 | $ 383,500.00 |
| 11 | Underlayer Stone | 550 | TN | $ 108.95 | $ 59,922.50 | $ 85.00 | $ 46,750.00 | $ 167.07 | $ 91,888.50 | $ 149.50 | $ 82,225.00 |
| Total Estimated Amount (Items 1~11) | $ 2,185,907.00 | $ 2,518,250.00 | $ 2,595,692.77 | $ 3,316,140.00 | |||||||
| Option A | |||||||||||
| 47 | Crack Repairs | 4 | EA | $ 48,730.00 | $ 194,920.00 | $ 115,000.00 | $ 460,000.00 | $ 122,824.02 | $ 491,296.08 | $ 145,400.00 | $ 581,600.00 |
| Total Estimated Amount (Items 1 ~ 12) | $ 2,380,827.00 | $ 2,978,250.00 | $ 3,086,988.85 | $ 3,897,740.00 |
Bid 7
| Date Issued: | Date Opened | Page 1 of 1 | ||||||||
| Solicitation Number | 24-May-19 | |||||||||
| Revised ABSTRACT OF OFFERS - CONSTRUCTION | I CERTIFY that I have opened, read, and recorded on this abstract all offers received in | |||||||||
| W912P4-19-B-0026 | response to this solicitation. | |||||||||
| Issuing Office | Date Signed | |||||||||
| Department Of The Army | ||||||||||
| US Army Engineer District, Buffalo | O F F E R S | |||||||||
| 1776 Niagara Street | ||||||||||
| Buffalo, NY 14207-3199 | NO. 7 | |||||||||
| Project Title | GOVERNMENT ESTIMATE | OFFEROR | ||||||||
| TRADE WEST CON | ||||||||||
| FY 19 Lorain Breakwater | A. HIRED LABOR | MEQUITE, NV | ||||||||
| Buffalo NY | B. REASONABLE CONTRACT | BID SECURITY (type & amount) | ||||||||
| XX | (without profit) | Bid bond - 20% of Bid | ||||||||
| NUMBER OF ADDENDA ISSUED: | C. REASONABLE CONTRACT | ADDENDA ACKNOWLEDGED | ||||||||
| (including profit) | ||||||||||
| Item | Est. | Unit | Estimated | Unit | Estimated | |||||
| No. | Description of Offered Item | Quantity | Unit | Price | Amount | Price | Amout | |||
| Bidding Schedule | ||||||||||
| Schedule A | ||||||||||
| 1 | Mobilization and Demobilization | 1 | JA | $ 408,265.50 | $ 2,370,000.00 | |||||
| 2 | Record (As-built) Draw | 1 | JA | $ 29,540.00 | $ 15,000.00 | |||||
| 3 | Visual Survey | 1 | JA | $ 14,583.30 | $ 40,000.00 | |||||
| 4 | Crack Repairs | 6 | EA | $ 48,730.00 | $ 292,380.00 | $ 125,000.00 | $ 750,000.00 | |||
| 5 | Sheet Pile | 8,800 | SF | $ 68.50 | $ 602,800.00 | $ 100.00 | $ 880,000.00 | |||
| 6 | Corner Piles and Fabricated Piles | 5 | EA | $ 9,092.80 | $ 45,464.00 | $ 10,000.00 | $ 50,000.00 | |||
| 7 | Concrete Cap | 115 | CY | $ 1,178.50 | $ 135,527.50 | $ 200.00 | $ 23,000.00 | |||
| 8 | Granular Fill | 2,100 | TN | $ 75.15 | $ 21,638.10 | $ 45.00 | $ 94,500.00 | |||
| 9 | Solar Marine Lanterns | 36 | EA | $ 814.70 | $ 29,329.50 | $ 1,000.00 | $ 36,000.00 | |||
| 10 | Armor Stone | 2,600 | TB | $ 157.80 | $ 410,280.00 | $ 125.00 | $ 325,000.00 | |||
| 11 | Underlayer Stone | 550 | TN | $ 108.95 | $ 59,922.50 | $ 60.00 | $ 33,000.00 | |||
| Total Estimated Amount (Items 1~11) | $ 2,185,907.00 | $ 4,616,500.00 | ||||||||
| Option A | ||||||||||
| 47 | Crack Repairs | 4 | EA | $ 48,730.00 | $ 194,920.00 | $ 50,000.00 | $ 200,000.00 | |||
| Total Estimated Amount (Items 1 ~ 12) | $ 2,380,827.00 | $ 4,816,500.00 | ||||||||
| B |
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