BidAbstract13-B-0066-Revised.pdf

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER

W912P8-13-B-0069

2. DATE ISSUED

10/7/2013

3. DATE OPENED

11/13/2013

PAGE

0F 1

PAGES

4. ISSUING OFFICE

U.S. Army Corps of Engineers New Orleans District 7400 Leake Ave.

New Orleans, LA 70118-3651

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)

UNRESTRICTED

SIGNATURE DATE SIGNED

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

(Check A, B or C and complete D, E, and

NO. 1 NO. 2 NO. 3

West Bank &, (HSDRRS)/ Mississippi River Levee, Mississippi River and Tributaries Project (MRL) Resilient

A. HIRED LABOR A. OFFEROR

B. OFFEROR

Features, Belle Chasse to Oak Point WBV-MRL 3.2, B/L STA.

445+00 Plaquemines Parish, Louisiana

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount)

6. NUMBER OF AMENDMENTS ISSUED

C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

7A.

ITEM

NO.

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

D.

UNIT

D. UNIT

PRICE

E.

ESTIMATED

AMOUNT

E. ESTIMATED

AMOUNT

PRIE

1. Conti Enterprise, Inc Edison, NJ 24, 042,424.00 (LB) 24,042,424.00

2. Fisher Sand & Gravel Tempe, AZ 24,269,120.00 (LB) 24,269,120.00

3. Merrick Company, LLC Cottonport, LA 31,583,108.00 (SB) 31,583,108.00

4. Cajun Construction Inc Baton Rouge, LA 26,347,450.00 (LB) 26,347,450.00

5. Circle Company, LLC Belle Chasse, LA 28,291,971.00 (SB) 28,291,971.00

6. Clark Construction, LLC St. Martinsville, LA

26,154,430.00 (HZ) 26,154,430.00

7. L&A Construction Company Hattiesburg, MS 25,514,100.72 (LB) 25,514,100.70

8. Eutaw Construction, LLC Aberdeen, MS 29,043,162.00 (LB) 29,043,162.00

9. IGE 31,498,268.80 31,498,268.80

NSN 7540-01-150-0981 501419-101 NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88) Prescribed by GSA - FAR (48 CFR) 53.236-1 b2ctwlag Typewritten Text b2ctwlag Typewritten Text b2ctwlag Typewritten Text In accordance with the solicitation, the Hubzone Price Evaluation Preference will be calculated during evaluation.

b2ctwlag Typewritten Text b2ctwlag Typewritten Text *Revised abstract. Previous abstract posted contained clerical errors.

2. DATE ISSUED

10/7/2013

3. DATE OPENED

11/13/2013

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PAGES

4. ISSUING OFFICE

U.S. Army Corps of Engineers New Orleans District 7400 Leake Ave.

New Orleans, LA 70118-3651

I CERTIFY that I have opened, read, and recorded on this abstract all offers received and Tributaries Project (MRL) Resilient

A. HIRED LABOR A. OFFEROR

Clark Construction Enterprise

B. OFFEROR

Conti Enterprise Inc

B. OFFEROR

Fisher Sand & Gravel

Features, Belle Chasse to Oak Point WBV-MRL 3.2, B/L STA.

445+00 Plaquemines Parish, Louisiana

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount) 108 East Berard St.

B. BID SECURITY (Type and amount) 3045 Lincoln Highway

B. BID SECURITY (Type and amount) 1302 West Drives Way

6. NUMBER OF AMENDMENTS ISSUED

C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED

St. Martinville, LA 70502

C. AMENDMENTS ACKNOWLEDGED

Edison, NJ 08817

C. AMENDMENTS ACKNOWLEDGED

Hattiesburg, MS 85284

7A.

ITEM

NO.

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

D.

UNIT

AMOUNT

0001 Mobilization and Demobilization 1 LS 1,500,000.00 --- 1,206,000.00 --- 300,000.00 1,250,000.00

0002 No Trespassing Signs 1 LS 28,000.00 2,000.00 2,000.00 7,000.00

0003 Required Insurance (Railroads) 1 LS 50,000.00 104,000.00 180,000.00 30,000.00

0004 Inspection Services (Railroads) 1 LS 280,000.00 172,000.00 200,000.00 160,000.00

0005 Emergency River Flood Protection Preparedness

1 LS 90,000.00 66,000.00 50,000.00 30,000.00

0006 Emergency River Flood Protection Execution

25,000 SY 10.00 250,000.00 1.20 30,000.00 2.50 62,500.00 1.60 40,000.00

0007 Emergency Hurricane Flood Protection Preparedness

1 LS 87,000.00 87,000.00 16,500.00 50,000.00 50,000.00

0008 Emergency Hurricane Flood Protection Execution

3,000 LF 16.70 50,100.00 6.00 18,000.00 5.00 15,000.00 16.00 48,000.00

0009 River Temporary Flood Protection 1 LS 50,000.00 223,300.00 125,000.00 250,000.00 250,000.00

0010 Hurricane Temporary Flood Protection 1 LS 70,000.00 81,600.00 200,000.00 50,000.00 50,000.00

0011 Silt Fences 12,200 LF 5.50 67,100.00 3.00 36,600.00 4.00 48,800.00 3.50 42,700.00

0012 Truck Wash-Down Rack 1 LS 250,000.00 50,600.00 10,000.00 70,000.00

NSN 7540-01-150-0981 501419-101 NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)

2. DATE ISSUED

10/7/2013

3. DATE OPENED

11/13/2013

0F 3

4. ISSUING OFFICE

U.S. Army Corps of Engineers New Orleans District 7400 Leake Ave.

New Orleans, LA 70118-3651

I CERTIFY that I have opened, read, and recorded on this abstract all offers received

B. REASONABLE CONTRACT

C. REASONABLE

CONTRACT (Including Profit)

NO.

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

D.

UNIT

AMOUNT

0013 Demolition 1 LS 450,000.00 940,000.00 400,000.00 150,000.00

0014 Reinforced Concrete Floodwall 1 LS 880,000.00 1,293,000.00 846,526.00 1,000,000.00

0015 Reinforced Concrete Roller Gate Monolith

1 LS 130,000.00 177,000.00 340,000.00 20,000.00

0016 Miscellaneous Metalwork and Specialty Items

1 LS 180,000.00 3,570.00 10,000.00 15,000.00

0017 Operating Machinery 1 LS 60,000.00 35,700.00 60,000.00 70,000.00

0018 Generator and Electrical Work 1 LS 90,000.00 81,600.00 70,000.00 70,000.00

0019 Separator Geotextile 14,700 SY 3.20 47,040.00 1.40 20,580.00 2.00 29,400.00 4.50 66,150.00

0020 Clearing and Grubbing 1 LS 130,000.00 280,000.00 300,000.00 350,000.00

0021 Degrading Existing Levees (Waste) 3,000 CY 10.30 30,900.00 8.00 24,000.00 5.00 15,000.00 15.00 45,000.00

0022 Degrading Existing Levee (ReUsed) 27,000 CY 14.90 402,300.00 12.50 337,500.00 5.00 135,000.00 5.00 135,000.00

0023 Embankment, Compacted Fill 271,100 CY 35.20 9,542,720.00 28.00 7,590,800.00 27.50 7,455,250.00 26.00 7,048,600.00

0024 Sheet Piling, Steel, Type PZC-13 262,000 SF 21.60 5,659,200.00 20.30 5,318,600.00 22.00 5,764,000.00 19.00 4,978,000.00

NSN 7540-01-150-0981 501419-101 NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)

2. DATE ISSUED

10/7/2013

3. DATE OPENED

11/13/2013

0F 4

4. ISSUING OFFICE

U.S. Army Corps of Engineers New Orleans District 7400 Leake Ave.

New Orleans, LA 70118-3651

I CERTIFY that I have opened, read, and recorded on this abstract all offers received

B. REASONABLE CONTRACT

C. REASONABLE CONTRACT

NO.

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

D.

UNIT

AMOUNT

0025 18-inch Pipe Pile 30,222 LF 110.40 3,336,508.80 100.00 3,022,200.00 84.00 2,538,648.00 110.00 3,324,420.00

0026 Surfacing (Granular) 6,700 TON 50.60 339,020.00 40.00 268,000.00 45.00 301,500.00 50.00 335,000.00

0027 Levee Station Markers 12 EA 170.00 2,040.00 110.00 1,320.00 100.00 1,200.00 800.00 9,600.00

0028 Seeding and Mulching 30 AC 2,600.00 78,000.00 2,500.00 75,000.00 1,100.00 33,000.00 3,600.00 108,000.00

0029++ Lime Soil Amendment 30 TON 870.00 26,100.00 300.00 9,000.00 250.00 7,500.00 110.00 3,300.00

0030++ Sulfur Soil Amendment 15 TON 1,160.000 17,400.00 650.00 9,750.00 300.00 4,500.00 750.00 11,250.00

0031 Fertilizer

0031AA First 5,400 LBS 5,400 LBS 1.50 8,100.00 1.00 5,400.00 2.00 10,800.00 2.50 13,500.00

0031AB All over 5,400 LBS 3,600 LBS 1.50 5,400.00 1.00 3,600.00 2.00 7,200.00 2.50 9,000.00

0032 Structural Steel Roller Gate 1 LS 1,170,000.00 380,000.00 450,000.00 600,000.00

0033 Concrete Slope Pavement 8,520 SQ 641.00 5,461,320.00 431.00 3,672,120.00 400.00 3,408,000.00 400.00 3,408,000.00

0034 Concrete Scour Protection 2,520 SY 63.50 1,060,020.00 97.00 244,440.00 80.00 201,600.00 80.00 201,600.00

NSN 7540-01-150-0981 501419-101 NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88) Prescribed by GSA - FAR (48 CFR) 53.236-1

2. DATE ISSUED

10/7/2013

3. DATE OPENED

11/13/2013

0F 5

4. ISSUING OFFICE

U.S. Army Corps of Engineers New Orleans District 7400 Leake Ave.

New Orleans, LA 70118-3651

I CERTIFY that I have opened, read, and recorded on this abstract all offers received

B. REASONABLE CONTRACT

B. BID SECURITY (Type and amount)

B. BID SECURITY (Type and amount)

C. REASONABLE CONTRACT

C. AMENDMENTS

ACKNOWLEDGED

C. AMENDMENTS

ACKNOWLEDGED

NO.

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

D.

UNIT

AMOUNT

0035 Compression Pile Load Tests 20,000.00 40,000.00

0035AA First 2 Compression Test 2 EA 20,000.00 40,000.00 20,400.00 40,800.00 40,000.00 80,000.00 15,000.00 30,000.00

0035AB All Over 2 Compression Test 2 EA 5,000.00 10,000.00 40,000.00 80,000.00 15,000.00 30,000.00

0036 Tension Pile Load Test

0036AA First 2 Tension Test 2 EA 20,000.00 40,000.00 20,400.00 40,800.00 40,000.00 80,000.00 15,000.00 30,000.00

0036AB All Over 2 Tension Test 2 EA 20,000.00 40,000.00 5,000.00 10,000.00 40,000.00 80,000.00 15,000.00 30,000.00

0037 Load Frames and Test Piles 1 LS 360,000.00 252,500.00 90,000.00 90,000.00 150,000.00 150,000.00

TOTAL WORK 31,498,268.80 26,154,430.00 24,042,424.00 24,269.120.00

NSN 7540-01-150-0981 501419-101 NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88) Prescribed by GSA - FAR (48 CFR) 53.236-1