W912P817B0041_Bid_Abstract_Signed_M_Koehn.pdf

Pontchartrain Partners. LLC. New Orleans. LA

EFT Diversi tied. Inc. Kenner. LJ\

Pine Bluff Sand & Gravel. Pine Bluff. AR

Luhr Bros. Inc .. Co:urnbia. IL

Mississippi River , Baton Rouge to th e G ulf of Mexico, In defi ni te Delive ry- Indefinite Qua nt ity Contract, 201 7 Southwest Pass Stone Fo resho re Dike and Stone Jetty Repa irs, Miles 0.0 to -20.2 BHP, P laq uem ines Pa rish, Lou isia na (ED 17-034) Solicitation No. W912P817 B0041

$2 1.217.680.10

$20.492.029.90

$21 .528.003.00

$20.653.000.00

1 SOLICITATION NUMBER 2 DATE ISSUED

DATE OPENED

ABSTRACT OF OFFERS ·CONSTRUCTION W912P8-17 -B-0041 17-NOV-2018 3-Jul-2018 PAGE 1 OF 2 PAGES

4 ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

US ARMY ENGINEER DISTRICT, NOD

7400 Leake Avenue JENIFER BORDELON NEWORLEANS LA 70118 I CERTIFY that I have opened read and recorded on this abstract all offers Contract Specialist UNRESTRICTED received 1n response to this solicitation.

SIGNATURE ~ \ -V" DATE SIGNED

~: (\._.J)__ •O ..... ,J 3-Jul-2018 -

5 PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

(Check A. B or C and complete D. E. and F) NO. 1 NO. 2

Mississippi River. Baton Rouge to Gulf of Mexico. A OFFEROR B OFFEROR B OF

Indefinite Delivery - Indefinite Quantity Contract, D A HIRED LABOR EFT Diversified, Inc .. Luhr Bros . ., Inc. Pont

2017 Southwest Pass Stone Foreshore Dike and 1485 291h Street, P .O . Box 50 739 Stone Jetty Repairs, Miles 0.0 to -20.2 BHP, Kenner. LA 70062 Columbia, IL 62236 New Plaquemines Parish. Louisiana (ED 17-034)

>>>>>>>>>>>>> s BID SECURITY (Type and amount) B BID SECURITY (Type and amount) B BIC

D B REASONABLE CONTRACT

(W11hout Profit) 6 NUMBER OF AMENDMENTS ISSUED c AMENDMENTS ACKNOWLEDGED c AMENDMENTS ACKNOWLEDGED C AW

0003 D c REASONABLE CONTRACT (Including Profit)

7A 7C EST D D E ESTIMATED D E ESTIMATED D UNIT E ESTIMATED D UI

ITEM 7S DESCRIPTION OF OFFERED ITEM OUANTI UNIT UNIT AMOUNT UNIT AMOUNT PRICE AMOUNT Pl

NO TV PRICE PRICE

ITEM

Mobi lizat ion and 1 JOB 0001 Demobilization 117243 00 774235 70 450000.00

Stone Foreshore Dike 0002 Repairs 57.000 TON 6000 3420000.00 51 .70 2946900 00 5000 2850000.00 :

0003 Stone Jetty Repairs 64.000 TON 93.00 5952000.00 63.50 4064000 00 69.50 4448000.00 E

TOT AL BASE WORK 9489243.00 7785135.70 7748000.00

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

1 SOLICITATION NUMBER 2 DATE ISSUED

DATE OPENED

ABSTRACT OF OFFERS • CONSTRUCTION W912P8-17-B-0041 17-NOV-2018 3-Jul-2018 PAGE 2 OF 2 PAGES

4 ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

US ARMY ENGINEER DISTRICT, NOD

7400 Leake Avenue JENIFER BORDELON NEW ORLEANS LA 70118 I CERTIFY lhat I have opened read and recorded on this ab slract all o ffers Contract Specialist UNRESTRICTED received 1n response to this solic1talion.

SIGNATURE

{'-J-~~ '-l. _,,...,,,.- DATE SIGNED

1>"\: 3-Jul-2018

5 PROJECT TITLE a GOVERNMENTESTIMATE 9. OFFERS (Check A. B or C and complele D. E. and F) NO. 1 NO 2

M1ss1ss1pp1 River. Baton Rouge to Gulf of Mexico, A OFFEROR B OFFEROR B OF

Indefinite Delivery . Indefinite Quantity Contract.

A HIRED LABOR EFT Diversified, Inc .. Luhr Bros .. , Inc. Pon-

2017 Southwest Pass Stone Foreshore Dike and 1485 291h Street, P .O . Box 50 739 Stone Jetty Repairs. Miles 0 0 to -20.2 BHP, Kenner. LA 70062 Columbia . IL 62236 Nev.

Plaquemines Parish, Louisiana (ED 17 -034)

>>>>>>>>>>>>> B SID SECURITY (Type and amount) B BID SECURITY (Type and amount) B SIC

0 S REASONABLE CONTRACT

(Without Profit)

6 NUMBER OF AMENDMENTS ISSUED c AMENDMENTS ACKNOWLEDGED C AMENDMENTS ACKNOWLEDGED CA!\/

0003 0 c REASONABLE CONTRACT (Including Prof11)

7A 7C EST D D E ESTIMATED D E ESTIMATED D UNIT E ESTIMATED D u ITEM 78 DESCRIPTION OF OFFERED ITEM OUANTIT UNIT UNIT AMOUNT UNIT AMOUNT PRICE AMOUNT Pl NO v PRICE PRICE

ITEM

OPTIONAL WORK

Subsequent Mobilization and Demobilization (OW) 3 EA 117727 00 353181 00 10323140 309694 20 500 00 1500 00 46

Stone Foreshore Dike 0005 Reoairs <OWi 101 ,000 TON 58.00 5858000 00 51.70 5221 700 00 50 00 5050000.00 :

0006 Stone Jetty Repairs (OW) 113,000 TON 86.00 9718000.00 63.50 7175500.00 69 50 7853500.00 e

TOTAL OPTIONAL WORK: 15929181.00 12706894.20 12905000.00

TOTAL BASE WORK+

OPTIONAL WORK : 25418424 .00 20492029.90 20653000.00

NSN 7540-01- 150-0981 501419-101 NOTE lf more than twoottersare received.continueonOF 141 9A OPTIONAL FORM 1419 (11 -88) Prescribed by GSA - FAR (48 CFF