DATE

ITEM DESCRIPTION OF OFFERED ITEM EST.

QUANTITY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT

1 Mobilization and Demobilization 1 JA 36,413.12$ 36,413.12$ 33,000.00$ 33,000.00$ 31,849.92$ 31,849.92$

2 Remove Existing Roofing 1 JA 107,404.70$ 107,404.70$ 30,000.00$ 30,000.00$ 59,718.60$ 59,718.60$ 3 Install Ten New Skylights 1 JA 68,904.52$ 68,904.52$ 10,000.00$ 10,000.00$ 27,868.68$ 27,868.68$ 4 Install New Roofing 1 JA 173,693.32$ 173,693.32$ 90,000.00$ 90,000.00$ 238,874.40$ 238,874.40$

386,415.66$ 163,000.00$ 358,311.60$

OPTION

5 Visitor Center Siding and Trim 1 JA 240,901.07$ 240,901.07$ 52,000.00$ 52,000.00$ 39,812.40$ 39,812.40$

Subtotal - Option (Item 5) 240,901.07$ 52,000.00$ 39,812.40$

627,316.73$ 215,000.00$ 398,124.00$ NOTE: If more than two offers are received, continue on OF 1419A. *Did not submit Bid Bonds OPTIONAL FORM 1419

Jaxon Construction INC

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.

GOVERNMENT ESTIMATE

SOLICITATION NUMBER

W912P426BA009

DATE OPENED

10-Apr-2026 15-May-2026 NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

Frank J. D'Andrea , Contracting Officer

SIGNATURE

3-Jun-2026

OFFEROR NO. 2

DATE ISSUED

Total Items 1-4

Total Items 1-5

ABSTRACT OF OFFERS - CONSTRUCTION

OFFEROR NO. 1

Mayo In The Mix LLC*Mount Morris Dam Building 304 Roof Replacement

PROJECT TITLE

ISSUING OFFICE

U.S. ARMY ENGINEER DISTRICT, BUFFALO

W912P4

478 MAIN STREET

BUFFALO NY 14202-3278

* Denotes Non-Responsive BidKey:

ITEM EST. QUANTITY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT

1 1 JA 45,000.00$ 45,000.00$ 16,660.50$ 16,660.50$ 22,000.00$ 22,000.00$ 45,876.20$ 45,876.20$ 28,000.00$ 28,000.00$ 22,000.00$ 22,000.00$ 43,570.00$ 43,570.00$ 2 1 JA 81,000.00$ 81,000.00$ 98,296.95$ 98,296.95$ 78,000.00$ 78,000.00$ 68,814.30$ 68,814.30$ 62,000.00$ 62,000.00$ 78,000.00$ 78,000.00$ 28,135.00$ 28,135.00$ 3 1 JA 120,000.00$ 120,000.00$ 41,095.90$ 41,095.90$ 52,000.00$ 52,000.00$ 137,628.60$ 137,628.60$ 48,500.00$ 48,500.00$ 38,000.00$ 38,000.00$ 30,450.00$ 30,450.00$ 4 1 JA 425,000.00$ 425,000.00$ 284,934.23$ 284,934.23$ 168,000.00$ 168,000.00$ 137,628.60$ 137,628.60$ 240,000.00$ 240,000.00$ 225,819.00$ 225,819.00$ 155,367.00$ 155,367.00$

Total Items 1-4 671,000.00$ 440,987.58$ 320,000.00$ 389,947.70$ 378,500.00$ 363,819.00$ 257,522.00$

OPTION

5 1 JA 165,000.00$ 165,000.00$ 66,267.99$ 32,000.00$ 32,000.00$ 68,814.30$ 68,814.30$ 68,000.00$ 68,000.00$ 38,000.00$ 38,000.00$ 87,260.00$ 87,260.00$

Subtotal-Option (Item 5) 165,000.00$ 66,267.99$ 32,000.00$ 68,814.30$ 68,000.00$ 38,000.00$ 87,260.00$

Total Items 1-5 836,000.00$ 507,255.57$ 243,000.00$ 352,000.00$ 458,762.00$ 446,500.00$ 401,819.00$ 344,782.00$ OPTIONAL FORM 1419A * Did not submit bid bonds * Did not fill out bid sheet * Did not submit bid bonds * Did not submit bid bonds * Did not submit bid bonds

Key: * Denotes Non-Responsive Bid

CONTRACT ITEMS

Advanced Logistic Partners INC*

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

OFFEROR NO. 5OFFEROR NO. 3 OFFEROR NO. 4

PROJECT TITLE

SOLICITATION NUMBER

Yorkshire Industries LLC VAD Contractors INC* HooPoe Labs*

Mount Morris Dam Building 304 Roof Replacement

OFFEROR NO. 6 OFFEROR NO. 10

United Solar Group*

INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.

W912P426BA009

OFFERS (Continued)

OFFEROR NO. 7

Regent World *

OFFEROR NO. 8

Koala Roofing

OFFEROR NO. 9

A1 Home Improvement