OF 1419 W912P721B0005.pdf
PDF 570 KB Posted
- Attached to
- SACRAMENTO DWSC MAINTENANCE DREDGING
- Solicitation number
- W912P721B0005
About this file
This document is an Abstract of Offers for a federal construction contract solicitation. The solicitation is for annual maintenance dredging of the Sacramento River Deep Water Ship Channel to a depth of 30 feet below mean lower low water plus one additional foot of overdepth dredging. Dredged materials will be transported to various upland disposal sites. The solicitation number is W912P721B0005 and bids were due by June 11, 2021. Three offers were received from Pacific Dredge & Construction, LLC, Ross Island Sand & Gravel Co., and The Dutra Group with total bid amounts of $7,487,790, $6,812,592, and $8,236,200 respectively. The work is to be completed per the requirements outlined in specification sections 01 11 00 and 00 10 00. The contracting agency is the Department of the Army Corps of Engineers Engineering District San Francisco.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF
PAGES
4. ISSUING OFFICE
5. PROJECT TITLE
6. NUMBER OF AMENDMENTS ISSUED
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (Type)
SIGNATURE DATE SIGNED
7B. DESCRIPTION OF OFFERED ITEM
7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
C. REASONABLE CONTRACT
(Including Profit)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)
7A.
ITEM
NO.
USACE
SAN FRANCISCO DISTRICT
SAN FRANCISCO,CA
SACRAMENTO DWSC FY21 MAINTENANCE DREDGING WITH
DISPOSAL AT VARIOUS UPLAND SITES
Mobilization and Demobilization
Site Prep DECKER ISLAND
Site Prep RIO VISTA
Site Prep GRAND ISLAND
Site Prep S31-III
Dredging Reach 1 to -30-ft MLLW including
Dredging Reach 2 to -30-ft MLLW
Dredging Reach 3 to -30-ft MLLW
Dredging Reach 4 to -30-ft MLLW
Dredging Reach 5 to -30-ft MLLW
Dredging Reach 6 to -30-ft MLLW
Dredging Reach 7 to -30-ft MLLW
Dredging Reach 8 to -30-ft MLLW
JOB
JOB
JOB
JOB
JOB
CY
CY
CY
CY
CY
CY
CY
0 (NONE)
W912P721B0005 1 4
JAMES D. NEAL
CONTRACT SPECIALIST
Pacific Dredge & Construction, LLC
BID BOND - 20%
N/A
06/11/202105/11/2021
06/11/2021
CY
93,200
21,900
11,900
4,500
2,600
23,100
8,400
28,800
$1,682,000.00 $1,682,000.00
$115,000.00 $115,000.00
$100,000.00 $100,000.00
$93,000.00 $93,000.00
$97,000.00 $97,000.00
$21.40 $1,994,480.00
$21.90 $479,610.00
$29.60 $352,240.0
$24.85 $111,825.0
$30.80 $80,080.00
$22.60 $522,060.00
$24.20 $203,280.00
$30.80 $887,040.00
$1,434,857.00
$128,00.00 $128,00.00
$103,00.00 $103,00.00
$103,00.00 $103,00.00
$153,00.00 $153,00.00
$21.65 $2,017,780.00
$21.65 $474,135.00
$21.65 $257,635.00
$21.65 $97,425.00
$21.65 $56,290.00
$21.65 $500,115.00
$21.65 $181,860.00
$21.65 $623,520.0
$1,434,857.00 $850,000.00
$39,000.00 $39,000.00
$155,000.00 $155,000.00
$136,000.90 $136,000.90
$315,000.00 $315,000.00
$8.35 $778,220.00
$9.85 $215,715.00
$17.30 $205,870.00
$11.45 $51,525.00
$12.85 $33,410.00
$14.85 $343,035.00
$14.15 $118,860.00
$14.00 $403,200.00
$850,000.00
Ross Island Sand & Gravel Co
BID BOND - 20%
N/A
1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF
PAGES
4. ISSUING OFFICE
5. PROJECT TITLE
6. NUMBER OF AMENDMENTS ISSUED
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (Type)
SIGNATURE DATE SIGNED
7B. DESCRIPTION OF OFFERED ITEM
7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
C. REASONABLE CONTRACT
(Including Profit)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)
7A.
ITEM
NO.
USACE
SAN FRANCISCO DISTRICT
SAN FRANCISCO,CA
SACRAMENTO DWSC FY21 MAINTENANCE DREDGING WITH
DISPOSAL AT VARIOUS UPLAND SITES
0014 Dredging Reach 9 to -30-ft MLLW
------------------------------------------------------------------------------------------------------END OF CLINS---------------------------------------------------------------------------------------------------
CY31,500
W912P721B0005 2 4
JAMES D. NEAL
CONTRACT SPECIALIST
06/11/202105/11/2021
06/11/2021
$21.65 $681,975.00 $9.15 $288,225.00
B. BID SECURITY (Type and amount)
BID BOND - 20%
Pacific Dredge & Construction, LLC Ross Island Sand & Gravel Co
BID BOND - 20%
$24.45 $770,175.00
TOTAL $7,487,790.0 TOTAL $6,812,592.00 TOTAL $3,933,060.90
CONTINUATION SHEET
1. SOLICITATION NUMBER PAGE OF
PAGES
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.
4. OFFERS (Continued)2. PROJECT TITLE
NO.: NO.: NO.: NO.:
A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W912P721B0005
SACRAMENTO DWSC FY21
MAINTENANCE DREDGING
WITH DISPOSAL AT VARIOUS
UPLAND SITES
BID BOND - 20%
N/A
CY
CY
CY
CY
CY
CY
CY
CY
JOB
JOB
JOB
JOB
JOB
3 4
THE DUTRA GROUP
93,200
21,900
11,900
4,500
2,600
23,100
8,400
28,800
$2,330,000.00 $2,330,000.00
$87,000.00 $87,000.00
$25.0 $2,330,000.0
$25.00 $547,500.00
$25.0 $297,500.00
$31.00 $139,500.00
$75.00 $195,000.00
$21.00 $485,100.0
$19.00 $159,600.00
$22.50 $648,000.00
$87,000.00 $87,000.00
$87,000.00 $87,000.00
$87,000.00 $87,000.00
CONTINUATION SHEET
1. SOLICITATION NUMBER PAGE OF
PAGES
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.
4. OFFERS (Continued)2. PROJECT TITLE
NO.: NO.: NO.: NO.:
A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W912P721B0005
SACRAMENTO DWSC FY21
MAINTENANCE DREDGING
WITH DISPOSAL AT VARIOUS
UPLAND SITES
BID BOND - 20%
N/A
14 CY
4 4
THE DUTRA GROUP
$24.00 $756,000.0031500
--------------------------------------------------------------------------------------------END OF CLINS-----------------------------------------------------------------------------------------------
TOTAL $8,236,200.00
| 2021-06-11T16:56:57-0700 | |
| NEAL.JAMES.DENNIS.JR.1052740530 |
| 2021-06-11T16:57:27-0700 | |
| NEAL.JAMES.DENNIS.JR.1052740530 |
File details come from the government source that posted it. Updated .