Abstract IGE adjusted_Sodus_20.xls
XLS spreadsheet 58 KB Posted
- Attached to
- Great Sodus Harbor Breakwall Repair Federal contract opportunity
- Solicitation number
- W912P420B0013
About this file
This document contains an abstract of bids and federal contract opportunity notice for repair work on the Great Sodus Harbor Breakwall. The abstract of bids details three bids received in response to solicitation number W912P4-20-B-0013 for repair of the existing seawall and confined disposal facility. The work includes items such as mobilization, clearing, excavation, stone fill, armor stone, and geotextiles. Bid amounts ranged from approximately $3.7 to $5.2 million. The related federal contract opportunity provides additional details on the solicitation. Federal agency is the Department of the Army Corps of Engineers Buffalo District. Repair work must be completed within 123 days. Only small businesses as defined by FAR 52.219-6 are eligible to compete. The cost is estimated between $1-5 million and a bid guarantee of 20% of the bid amount up to $3 million is required. Questions are due by a certain date and bids must be submitted in accordance with instructions in section 00 21 13.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Abstract.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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