Abstract.pdf
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- Attached to
- Cleveland Breakwater Repair
- Solicitation number
- W912P421B0012
About this file
This document contains an abstract for a federal contract solicitation to perform repair work on the Cleveland Breakwater. The solicitation was issued by the Department of the Army Corps of Engineers Buffalo District for the Cleveland, Ohio FY21 Breakwater project. The abstract provides bidding schedules with item descriptions, estimated quantities, and unit pricing for three options for repair and construction work. Option A involves additional concrete removal and replacement. Option B involves concrete removal and replacement for a different area. Work includes mobilization, monitoring, concrete and stone removal and replacement, wall repairs, grouting and other items. The schedules provide government estimates, offeror estimates and offeror pricing. A bid bond of 20% of the bid is required as security. The issuance date for responses was September 9, 2021.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment I.pdf | ||
| Solicitation RTA CLE Breakwater.pdf |
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Item Est. Unit Estimated Unit Estimated Unit Estimated No. Description of Offered Item Quantity Unit Price Amount Price Amout Price Amout
Bidding Schedule
Schedule A 1 Mobilization and Demobilization 1 JA 550,009.40$ 409,519.94$ 1,092,384.00$ 2 Record (As-built) Draw 1 JA 44,980.20$ 25,741.87$ 30,000.00$ 3 East Extension Monitoring Program 1 JA 52,556.40$ 145,092.74$ 9,000.00$ 4 East Extension Drive Line Clear 408 LF 931.60$ 380,092.80$ 258.04$ 105,280.32$ 257.00$ 104,856.00$ 5 East Extension Existing Concrete Removal 204 LF 935.55$ 190,852.20$ 360.17$ 73,474.68$ 285.00$ 58,140.00$
6 East Extension Wall Repair ODOT Stone 6,820 TN 120.70$ 823,174.00$ 44.90$ 306,218.00$ 63.00$ 429,660.00$ 7 East Extension Wall Repair Sheet Pile 24870 SF 81.75$ 2,033,122.50$ 51.21$ 1,273,592.70$ 65.00$ 1,616,550.00$ 8 Exisiting Pre-cast Cpncrete Block Relo 36 EA 492.30$ 17,722.80$ 1,392.37$ 50,125.32$ 519.00$ 18,684.00$ 9 East Extension Wall Repair Concrete 752 CY 1,246.15$ 937,104.80$ 1,727.14$ 1,298,809.28$ 816.00$ 613,632.00$
10 Concrete Removal, RT 3 150 LF 1,127.80$ 169,170.00$ 869.17$ 130,375.50$ 724.00$ 108,600.00$ 11 Concrete Type 3 510 CF 1,007.40$ 513,774.00$ 1,022.10$ 521,271.00$ 1,120.00$ 571,200.00$
12 East Extension Wall Repari ODOT Ty 3 340 TN 125.10$ 42,534.00$ 62.55$ 21,267.00$ 63.00$ 21,420.00$ 13 Grout Type 3 250 CY 759.95$ 189,987.50$ 590.68$ 147,670.00$ 875.00$ 218,750.00$ 14 Concrete Removal Repari T 2 360 LF 1,900.70$ 684,252.00$ 324.22$ 116,719.20$ 589 212,040.00$ 15 Exisiting Pre-Cast Concrete Block T2 38 EA 492.30$ 18,707.40$ 1,392.31$ 52,907.78$ 389.00$ 14,782.00$ 16 Exisiting Cut Stone Relo Type 2 3 EA 492.30$ 1,476.90$ 1,391.15$ 4,173.45$ 389.00$ 1,167.00$ 17 Concrete Type 2 996 CY 1,019.05$ 1,014,973.80$ 510.33$ 508,288.68$ 968.00$ 964,128.00$ 18 East Extenstion Wall Repair ODOT T2 821 TN 117.85$ 96,754.85$ 85.36$ 70,080.56$ 63.00$ 51,723.00$ 19 Grout Repair T2 542 CY 658.00$ 356,636.00$ 551.04$ 298,663.68$ 875.00$ 474,250.00$
Total Estimated Amount 1-19 8,117,881.55$ 5,559,271.70$ 6,610,966.00$
Option "A" 20 Concrete Removal, Repair Type 2 670 LF 1,595.15$ 1,068,750.50$ 325.99$ 218,212.30$ 589.00$ 394,630.00$ 21 Existing Pre-cast Concrete Block Relocation 72 EA 508.40$ 36,607.80$ 1,559.30$ 112,269.60$ 389.00$ 28,008.00$ 22 Exisiting Cut Stone Relocation Repair Type 2 7 EA 508.40$ 3,558.80$ 1,973.72$ 13,816.04$ 389.00$ 2,723.00$
23 Concrete Type 2 1,854 CY 1,070.30$ 1,984,336.20$ 424.14 786,355.56$ 967.00$ 1,792,818.00$ 24 East Extension Wall Repair ODOT Stone 1,529 TN 120.30$ 183,938.70$ 85.36$ 130,515.44$ 63.00$ 96,327.00$ 25 Grout Repair T2 1,008 CY 792.10$ 798,436.80$ 499.44$ 503,435.52$ 875.00$ 882,000.00$
Total Estimated Amount Option A 20-25 4,075,628.80$ 1,764,604.46$ 3,196,506.00$ Option "B"
26 Concrete Removal Repari T 2 440 LF 387.55$ 170,522.00$ 412.44$ 181,473.60$ 123.00$ 54,120.00$
27 Existing Pre-cast Concrete Block Relocation
27 EA 514.80$ 13,899.60$ 1,535.11$ 41,447.97$ 389.00$ 10,503.00$
28 Concrete Type 1 580 CY 1,428.50$ 828,530.00$ 914.57$ 530,450.60$ 931.00$ 539,980.00$ 29 Dowel 1,100 EA 63.60$ 69,960.00$ 67.98$ 74,778.00$ 121.00$ 133,100.00$
Total Estimated Amount Option B 26-29 1,082,911.60$ 828,150.17$ 737,703.00$
Total Estimated Amount (All Options) 5,158,537.40$ 2,592,754.63$ 3,934,209.00$ Total Estimated Amount (All Items 1~29) 13,276,418.95$ 8,152,026.33$ 10,545,175.00$
W912P4-21-B-0012 response to this solicitation.
NO. 2
Issuing Office Jeffrey G. Ernest Date Signed Department Of The Army Contracting Officer
GOVERNMENT ESTIMATE OFFEROR OFFEROR
US Army Engineer District, Buffalo O F F E R S 1776 Niagara Street
Buffalo, NY 14207-3199 NO. 1
FY 21 CLE Breakwater A. HIRED LABOR Mt. Clemens, MI Muskegon, MI
Project Title
Cleveland, Ohio B. REASONABLE CONTRACT BID SECURITY (type & amount) BID SECURITY (type & amount)
Dean Marine Great Lakes Dock and Materials
NUMBER OF ADDENDA ISSUED: C. REASONABLE CONTRACT ADDENDA ACKNOWLEDGED ADDENDA ACKNOWLEDGED (including profit)
(without profit) Bid bond - 20% of Bid Bid bond - 20% of bid
09 Sep 2021
*May contain rounding Errors
| 2021-09-09T09:14:28-0400 | |
| ERNEST.JEFFREY.G.1016090294 |
File details come from the government source that posted it. Updated .