Abstract.xls
XLS spreadsheet 63 KB Posted
- Attached to
- Great Sodus Harbor Breakwall Repair Federal contract opportunity
- Solicitation number
- W912P420B0013
About this file
This document contains an abstract of offers and bidding schedules for the Great Sodus Harbor Breakwall Repair project. The project consists of repairing an existing sea wall and confined disposal facility and will be awarded as a firm fixed price contract not to exceed $5 million. Work must be completed within 123 days and is solicited from small businesses. The required work includes items such as mobilization, clearing, excavation, installation of stone fill, armor stone, and geotextile fabrics. The wage determination is IL20200018. Bids are due by May 24, 2019 and must include a bid guarantee of 20% of the bid not to exceed $3 million. The selected contractor will be awarded the contract by the Department of the Army Corps of Engineers Buffalo District.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Abstract IGE adjusted_Sodus_20.xls | XLS spreadsheet | |
| Amendment 0002_25Jun2020.pdf | ||
| Amendment 0001_11Jun2020.pdf | ||
| Final Great Sodus East Breakwater Repair SOL.PDF | ||
| W912P420B0013Solicitation Final.pdf |
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Text version
Schedule A
| 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 | ||||||||||
| W912P4-20-B-0013 | 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 | Ryba | Bidco Marine Group | |||||||||
| FY20 Great Sodus | A. HIRED LABOR | Muskegon, MI | Cheboygan, MI | Buffalo, NY | |||||||
| 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 | $ 644,892.05 | $ 812,010.00 | $ 453,400.00 | $ 608,000.00 | ||||
| 2 | Record (As-built) Draw | 1 | JA | $ 56,845.20 | $ 32,400.00 | $ 50,000.00 | $ 58,000.00 | ||||
| 3 | Clearing | 1 | JA | $ 19,582.59 | $ 125,902.00 | $ 60,000.00 | $ 112,000.00 | ||||
| 4 | Excavation | 1 | JA | $ 203,214.66 | $ 156,546.00 | $ 121,000.00 | $ 345,000.00 | ||||
| 5 | Stone Fill | 2,900 | TN | $ 94.37 | $ 273,673.00 | $ 114.00 | $ 330,600.00 | $ 146.00 | $ 423,400.00 | $ 168.00 | $ 487,200.00 |
| 6 | Underlayer Stone | 4,436 | TN | $ 98.87 | $ 438,587.32 | $ 164.00 | $ 727,504.00 | $ 163.00 | $ 723,068.00 | $ 212.00 | $ 940,432.00 |
| 7 | Armor Stone | 4815 | TN | $ 212.48 | $ 1,023,091.20 | $ 160.00 | $ 770,400.00 | $ 233.00 | $ 1,121,895.00 | $ 275.00 | $ 1,324,125.00 |
| 8 | Geotextile | 4,094 | SY | $ 34.36 | $ 140,669.84 | $ 24.00 | $ 98,256.00 | $ 31.25 | $ 127,937.50 | $ 71.00 | $ 302,956.00 |
| 9 | Cutting of Existing Sheet | 118 | LF | $ 325.45 | $ 38,403.10 | $ 232.00 | $ 27,376.00 | $ 67.00 | $ 7,906.00 | $ 64.00 | $ 7,552.00 |
| Total Estimated Amount (Items 1~9) | $ 2,838,958.96 | $ 3,080,994.00 | $ 3,088,606.50 | $ 4,185,265.00 | |||||||
| Option A Repair from STA. 4+16~5+25 | |||||||||||
| 10 | Excavation | 1 | JA | $ 136,487.41 | $ 37,011.00 | $ 35,000.00 | $ 75,000.00 | ||||
| 11 | Stone Fill | 1,261 | TN | $ 89.93 | $ 113,401.73 | $ 114.00 | $ 143,754.00 | $ 140.00 | $ 176,540.00 | 168 | $ 211,848.00 |
| 12 | Underlayer Stone | 1,382 | TN | $ 94.50 | $ 130,599.00 | $ 164.00 | $ 226,648.00 | $ 155.00 | $ 214,210.00 | 212 | $ 292,984.00 |
| 13 | Armor Stone | 1,371 | TN | $ 212.46 | $ 291,282.66 | $ 160.00 | $ 219,360.00 | $ 255.00 | $ 308,475.00 | 275 | $ 377,025.00 |
| 14 | Geotextile | 1,220 | SY | $ 36.34 | $ 44,334.80 | $ 27.00 | $ 32,940.00 | $ 31.25 | $ 38,125.00 | 74 | $ 90,280.00 |
| 15 | Cutting of Existing Sheet | 64 | LF | $ 325.16 | $ 20,810.24 | $ 232.00 | $ 14,848.00 | $ 62.00 | $ 3,968.00 | 64 | $ 4,096.00 |
| Total Estimated Amount (Items 10-15) | $ 737,275.84 | $ 674,561.00 | $ 776,318.00 | $ 1,051,233.00 | |||||||
| Total Estimated Amount (Items 1~15) | $ 3,576,234.80 | $ 3,755,555.00 | $ 3,864,924.50 | $ 5,236,498.00 |
Schedule B
| 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 | ||||||||||
| W912P4-20-B-0013 | 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 | Ryba | Bidco Marine Group | |||||||||
| FY20 Great Sodus | A. HIRED LABOR | Muskegon, MI | Cheboygan, MI | Buffalo, NY | |||||||
| 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 | $ 866,661.15 | $ 959,769.00 | $ 955,000.00 | $ 796,000.00 | ||||
| 2 | Record (As-built) Draw | 1 | JA | $ 50,267.53 | $ 32,400.00 | $ 100,000.00 | $ 76,000.00 | ||||
| 3 | Clearing | 1 | JA | $ 19,579.74 | $ 125,902.00 | $ 100,000.00 | $ 147,000.00 | ||||
| 4 | Excavation | 1 | JA | $ 196,899.80 | $ 156,546.00 | $ 260,000.00 | $ 452,000.00 | ||||
| 5 | Stone Fill | 2,900 | TN | $ 94.35 | $ 273,615.00 | $ 111.00 | $ 321,900.00 | $ 150.00 | $ 435,000.00 | $ 220.00 | $ 638,000.00 |
| 6 | Underlayer Stone | 4,436 | TN | $ 98.80 | $ 438,276.00 | $ 159.00 | $ 705,324.00 | $ 175.00 | $ 776,300.00 | $ 278.00 | $ 1,233,208.00 |
| 7 | Armor Stone | 4815 | TN | $ 212.45 | $ 1,022,946.75 | $ 159.00 | $ 765,585.00 | $ 240.00 | $ 1,155,600.00 | $ 360.00 | $ 1,733,400.00 |
| 8 | Geotextile | 4,094 | SY | $ 34.30 | $ 140,424.20 | $ 24.00 | $ 98,256.00 | $ 40.00 | $ 163,760.00 | $ 97.00 | $ 397,118.00 |
| 9 | Cutting of Existing Sheet | 118 | LF | $ 325.40 | $ 38,397.20 | $ 232.00 | $ 27,376.00 | $ 100.00 | $ 11,800.00 | $ 84.00 | $ 9,912.00 |
| Total Estimated Amount (Items 1~9) | $ 3,047,068.17 | $ 3,193,058.00 | $ 3,957,460.00 | $ 5,482,638.00 | |||||||
| Option A Repair from STA. 4+16~5+25 | |||||||||||
| 10 | Excavation | 1 | JA | $ 182,536.95 | $ 37,011.00 | $ 100,000.00 | $ 98,000.00 | ||||
| 11 | Stone Fill | 1,261 | TN | $ 89.92 | $ 113,389.12 | $ 111.00 | $ 139,971.00 | $ 150.00 | $ 189,150.00 | 220 | $ 277,420.00 |
| 12 | Underlayer Stone | 1,382 | TN | $ 94.47 | $ 130,557.54 | $ 159.00 | $ 219,738.00 | $ 175.00 | $ 241,850.00 | 278 | $ 384,196.00 |
| 13 | Armor Stone | 1,371 | TN | $ 205.84 | $ 282,206.64 | $ 159.00 | $ 217,989.00 | $ 240.00 | $ 329,040.00 | 360 | $ 493,560.00 |
| 14 | Geotextile | 1,220 | SY | $ 36.33 | $ 44,322.60 | $ 27.00 | $ 32,940.00 | $ 40.00 | $ 48,800.00 | 97 | $ 118,340.00 |
| 15 | Cutting of Existing Sheet | 64 | LF | $ 325.11 | $ 20,807.04 | $ 232.00 | $ 14,848.00 | $ 100.00 | $ 6,400.00 | 84 | $ 5,376.00 |
| Total Estimated Amount (Items 10-15) | $ 773,819.89 | $ 662,497.00 | $ 915,240.00 | $ 1,376,892.00 | |||||||
| Total Estimated Amount (Items 1~15) | $ 3,820,888.06 | $ 3,855,555.00 | $ 4,872,700.00 | $ 6,859,530.00 |
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