Abstract IGE adjusted_VERMILION FY22.xls
XLS spreadsheet 60 KB Posted
- Attached to
- Vermilion Harbor West Pier Repair
- Solicitation number
- W912P422B0016
About this file
This document contains bid responses to a federal solicitation for the Vermilion Harbor West Pier Repair project. The solicitation seeks bids for furnishing all labor, materials, and equipment necessary to perform specified breakwater repair work to the west breakwater in Vermilion, Ohio. Seven contractors submitted bids in response, with pricing ranging from $1,235,250 to $4,635,737.97. The government estimate was $3,832,353.54. The solicitation was issued by the Department of the Army Corps of Engineers Buffalo District and has a small business set-aside designation. The NAICS code is 237990 with a size standard of $39.5 million. The period of performance and construction wage determination are also specified.
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Other files
| File | Type | Posted |
|---|---|---|
| P00001 Vermilion.pdf | ||
| SOL FInal Vermilion West Pier RTA plans and specs.pdf |
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Text version
Bidder 1-3
| W912P4-22-B-0016 | response to this solicitation. | ||||||||||
| Issuing Office | Tyrone Palaganase | ||||||||||
| Department Of The Army | Contracting Officer | ||||||||||
| US Army Engineer District, Buffalo | O F F E R S | ||||||||||
| 1776 Niagara Street | |||||||||||
| Buffalo, NY 14207-3199 | NO. 1 | NO. 2 | |||||||||
| Project Title | GOVERNMENT ESTIMATE | OFFEROR | OFFEROR | OFFEROR | |||||||
| MARK SCHAFFER EXCAVATING | Geogradel | GLDM | |||||||||
| FY 22 Vermilion Pier Repair | A. HIRED LABOR | NORWALK, OH | TOLEDO OHIO | MUSKEGON, MI | |||||||
| 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 7+00 | 1 | JA | $ 964,006.31 | $ 200,000.00 | $ 40,500.00 | $ 457,559.00 | ||||
| 2 | Removal & Large Store Exist Large Cut Sone | 1 | JA | $ 645,260.45 | $ 4,250.00 | $ 198,000.00 | $ 652,842.00 | ||||
| 3 | Bedding Stone | 420 | TN | $ 115.10 | $ 48,342.00 | $ 125.00 | $ 52,500.00 | $ 126.00 | $ 52,920.00 | $ 34,020.00 | |
| 4 | Underlayer Stone | 825 | TN | $ 148.53 | $ 122,537.25 | $ 160.00 | $ 132,000.00 | $ 130.00 | $ 107,250.00 | $ 80,025.00 | |
| 5 | Armor Stone | 4,300 | TN | $ 223.89 | $ 962,727.00 | $ 170.00 | $ 731,000.00 | $ 148.00 | $ 636,400.00 | $ 554,700.00 | |
| 6 | Reinstall of L Cut Stone | 1 | JA | $ 611,111.14 | $ 21,250.00 | $ 190,000.00 | $ 284,803.00 | ||||
| 7 | Closeout Submittals As Built, Record, Files | 1 | JA | $ 7,269.25 | $ 2,500.00 | $ 95,000.00 | $ 18,000.00 | ||||
| Total Estimated Amount 1-7 | $ 3,361,253.40 | $ 1,143,500.00 | $ 1,320,070.00 | $ 2,081,949.00 | |||||||
| 8 | Removal and Storage of Exist L Cut Stone | 1 | JA | $ 179,854.45 | $ 750.00 | $ 43,000.00 | $ 43,175.00 | ||||
| 9 | Bedding Stone | 30 | TN | $ 161.60 | $ 4,848.00 | $ 125.00 | $ 3,750.00 | $ 126.00 | $ 3,780.00 | $ 2,430.00 | |
| 10 | Underlayer Stone | 200 | TN | $ 192.35 | $ 38,470.00 | $ 160.00 | $ 32,000.00 | $ 130.00 | $ 26,000.00 | $ 19,400.00 | |
| 11 | Armor Stone | 300 | TN | $ 298.97 | $ 89,691.00 | $ 170.00 | $ 51,000.00 | $ 148.00 | $ 44,400.00 | $ 38,700.00 | |
| 12 | Reinstall of L Cut Stone | 1 | JA | $ 154,276.43 | $ 3,750.00 | $ 40,000.00 | $ 26,524.00 | ||||
| 13 | Closeout Submittals As Built, Record, Files | 1 | JA | $ 3,960.26 | $ 500.00 | $ 21,250.00 | $ 6,000.00 | ||||
| Total Estimated Amount 8-13 | $ 471,100.14 | $ 91,750.00 | $ 178,430.00 | $ 136,229.00 | |||||||
| Total Estimated Amount 1-13 | $ 3,832,353.54 | $ 1,235,250.00 | $ 1,498,500.00 | $ 2,218,178.00 | |||||||
| Apparent Low | |||||||||||
| *May contain rounding Errors |
Bidder 4-6
| W912P4-22-B-0016 | response to this solicitation. | ||||||||||
| Issuing Office | Tyrone Palaganase | ||||||||||
| Department Of The Army | Contracting Officer | ||||||||||
| US Army Engineer District, Buffalo | O F F E R S | ||||||||||
| 1776 Niagara Street | |||||||||||
| Buffalo, NY 14207-3199 | NO. 1 | NO. 2 | |||||||||
| Project Title | GOVERNMENT ESTIMATE | OFFEROR | OFFEROR | OFFEROR | |||||||
| TIDEWATER | KOVILIC | WLDD | |||||||||
| FY 22 Vermilion Pier Repair | A. HIRED LABOR | ELKRIDGE, MD | FRANKLIN PARK, IL | NORTH SHORE, MI | |||||||
| 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 7+00 | 1 | JA | $ 964,006.31 | $ 1,041,364.75 | $ 460,000.00 | $ 675,532.00 | ||||
| 2 | Removal & Large Store Exist Large Cut Sone | 1 | JA | $ 645,260.45 | $ 324,645.49 | $ 480,000.00 | $ 792,894.00 | ||||
| 3 | Bedding Stone | 420 | TN | $ 115.10 | $ 48,342.00 | $ 82,578.39 | $ 280.00 | $ 117,600.00 | $ 195,300.00 | ||
| 4 | Underlayer Stone | 825 | TN | $ 148.53 | $ 122,537.25 | $ 172,025.15 | $ 300.00 | $ 247,500.00 | $ 206,250.00 | ||
| 5 | Armor Stone | 4,300 | TN | $ 223.89 | $ 962,727.00 | $ 1,050,136.10 | $ 400.00 | $ 1,720,000.00 | $ 1,264,200.00 | ||
| 6 | Reinstall of L Cut Stone | 1 | JA | $ 611,111.14 | $ 287,942.91 | $ 435,000.00 | $ 506,554.00 | ||||
| 7 | Closeout Submittals As Built, Record, Files | 1 | JA | $ 7,269.25 | $ 5,851.39 | $ 50,000.00 | $ 62,060.00 | ||||
| Total Estimated Amount 1-7 | $ 3,361,253.40 | $ 2,964,544.18 | $ 3,510,100.00 | $ 3,702,790.00 | |||||||
| 8 | Removal and Storage of Exist L Cut Stone | 1 | JA | $ 179,854.45 | $ 99,478.39 | $ 100,000.00 | $ 146,413.00 | ||||
| 9 | Bedding Stone | 30 | TN | $ 161.60 | $ 4,848.00 | $ 5,617.41 | $ 280.00 | $ 8,400.00 | $ 38,430.00 | ||
| 10 | Underlayer Stone | 200 | TN | $ 192.35 | $ 38,470.00 | $ 39,790.74 | $ 300.00 | $ 60,000.00 | $ 50,400.00 | ||
| 11 | Armor Stone | 300 | TN | $ 298.97 | $ 89,691.00 | $ 68,692.50 | $ 400.00 | $ 120,000.00 | $ 103,500.00 | ||
| 12 | Reinstall of L Cut Stone | 1 | JA | $ 154,276.43 | $ 70,219.51 | $ 80,000.00 | $ 94,048.00 | ||||
| 13 | Closeout Submittals As Built, Record, Files | 1 | JA | $ 3,960.26 | $ 5,851.39 | $ 10,000.00 | $ 19,639.00 | ||||
| Total Estimated Amount 8-13 | $ 471,100.14 | $ 289,649.94 | $ 378,400.00 | $ 452,430.00 | |||||||
| Total Estimated Amount 1-13 | $ 3,832,353.54 | $ 3,254,194.12 | $ 3,888,500.00 | $ 4,155,220.00 | |||||||
| *May contain rounding Errors |
Bidder 7
| W912P4-22-B-0016 | response to this solicitation. | ||||||||||
| Issuing Office | Tyrone Palaganase | ||||||||||
| Department Of The Army | Contracting Officer | ||||||||||
| US Army Engineer District, Buffalo | O F F E R S | ||||||||||
| 1776 Niagara Street | |||||||||||
| Buffalo, NY 14207-3199 | NO. 1 | NO. 2 | |||||||||
| Project Title | GOVERNMENT ESTIMATE | OFFEROR | OFFEROR | OFFEROR | |||||||
| DEAN MARINE | |||||||||||
| FY 22 Vermilion Pier Repair | A. HIRED LABOR | MT CLEMENS, MI | |||||||||
| 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 7+00 | 1 | JA | $ 964,006.31 | $ 740,813.20 | ||||||
| 2 | Removal & Large Store Exist Large Cut Sone | 1 | JA | $ 645,260.45 | $ 430,885.23 | ||||||
| 3 | Bedding Stone | 420 | TN | $ 115.10 | $ 48,342.00 | $ 407.83 | $ 171,288.60 | ||||
| 4 | Underlayer Stone | 825 | TN | $ 148.53 | $ 122,537.25 | $ 433.61 | $ 357,728.25 | ||||
| 5 | Armor Stone | 4,300 | TN | $ 223.89 | $ 962,727.00 | $ 460.02 | $ 1,978,086.00 | ||||
| 6 | Reinstall of L Cut Stone | 1 | JA | $ 611,111.14 | $ 404,777.75 | ||||||
| 7 | Closeout Submittals As Built, Record, Files | 1 | JA | $ 7,269.25 | $ 12,575.86 | ||||||
| Total Estimated Amount 1-7 | $ 3,361,253.40 | $ 4,096,154.89 | |||||||||
| 8 | Removal and Storage of Exist L Cut Stone | 1 | JA | $ 179,854.45 | $ 202,388.88 | ||||||
| 9 | Bedding Stone | 30 | TN | $ 161.60 | $ 4,848.00 | $ 407.83 | $ 12,234.90 | ||||
| 10 | Underlayer Stone | 200 | TN | $ 192.35 | $ 38,470.00 | $ 433.61 | $ 86,722.00 | ||||
| 11 | Armor Stone | 300 | TN | $ 298.97 | $ 89,691.00 | $ 414.89 | $ 124,467.00 | ||||
| 12 | Reinstall of L Cut Stone | 1 | JA | $ 154,276.43 | $ 101,194.44 | ||||||
| 13 | Closeout Submittals As Built, Record, Files | 1 | JA | $ 3,960.26 | $ 12,575.86 | ||||||
| Total Estimated Amount 8-13 | $ 471,100.14 | $ 539,583.08 | |||||||||
| Total Estimated Amount 1-13 | $ 3,832,353.54 | $ 4,635,737.97 | |||||||||
| *May contain rounding Errors |
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