W912P818B0061_Signed_Abstract.pdf

DATE SIGNED

23-Oct-18

7A. ITEM 7C. EST. D. UNIT D. UNIT E. ESTIMATED D. UNIT D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED

NO. QUANTITY PRICE AMOUNT PRICE PRICE AMOUNT PRICE AMOUNT

0001 Drydocking and Services 5 DAY $ 43,086.00 $ 215,430.00 $ 21,917.60 $ 109,588.00 54444.4 $ 272,222.00 $ -

(Optional) Additional

Drydocking and Services

2 DAY $ 27,718.00 $ 55,436.00 $ 5,603.00 $ 11,206.00 6287 $ 12,574.00 $ -

0003 Cover For Stacks 1 JOB $ 5,774.00 $ 5,774.00 $ 5,492.00 $ 5,492.00 4571 $ 4,571.00 $ -

0004 Replace Port Side Propeller Blades 1 JOB $ 78,392.00 $ 78,392.00 $ 71,118.00 $ 71,118.00 94228 $ 94,228.00 $ -

Repair Leak in No. 5

Double Bottom Center

1 JOB $ 49,625.00 $ 49,625.00 $ 20,198.00 $ 20,198.00 33575 $ 33,575.00 $ -

Replace Peripheral Seals on No. 7 Port

Doors

1 JOB $ 29,460.00 $ 29,460.00 $ 15,540.00 $ 15,540.00 28038 $ 28,038.00 $ -

(Optional) Cor-Ten

Steel Plate Replacement

5 EA $ 9,026.00 $ 45,130.00 $ 7,488.00 $ 37,440.00 6642.8 $ 33,214.00 $ -

0008 (Optional) Mild Steel Welding 250 HOUR $ 79.00 $ 19,750.00 $ 50.00 $ 12,500.00 82.5 $ 20,625.00 $ -

0009 (Optional) Outside Machinist 250 HOUR $ 60.00 $ 15,000.00 $ 50.00 $ 12,500.00 55 $ 13,750.00 $ -

3. DATE OPENED

23-Oct-2018

Edith M Brandon Contract Specialist

NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

Drydock and Repair Dredge Wheeler

7B. DESCRIPTION OF

OFFERED ITEM

B. BID SECURITY (Type and amount)

C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

New Orleans, LA 70118

UNRESTRICTED

B. OFFEROR Detyens Shipyard, Inc., 1670 Drydock Ave, North Charleston, SC 29405

B. OFFEROR

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

(Check A, B or C and complete D, E, and F) NO. 1 NO. 2 NO. 3

A. HIRED LABOR A. OFFEROR World Marine, LLC, 601 S.

Royal Street, Mobile, AL 36603

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER W912P818B0061 2. DATE ISSUED

5-Oct-2018 PAGE 1 0F_2_ PAGES

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

SIGNATURE

4. ISSUING OFFICE

US ARMY ENGINEER DISTRICT, NOD

6. NUMBER OF AMENDMENTS ISSUED

7400 Leake Avenue

DATE SIGNED

23-Oct-18

7A. ITEM 7C. EST. D. UNIT D. UNIT E. ESTIMATED D. UNIT D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED

NO. QUANTITY PRICE AMOUNT PRICE PRICE AMOUNT PRICE AMOUNT

3. DATE OPENED

23-Oct-2018

Edith M Brandon Contract Specialist

NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

Drydock and Repair Dredge Wheeler

7B. DESCRIPTION OF

OFFERED ITEM

B. BID SECURITY (Type and amount)

C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

New Orleans, LA 70118

UNRESTRICTED

B. OFFEROR Detyens Shipyard, Inc., 1670 Drydock Ave, North Charleston, SC 29405

B. OFFEROR

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

(Check A, B or C and complete D, E, and F) NO. 1 NO. 2 NO. 3

A. HIRED LABOR A. OFFEROR World Marine, LLC, 601 S.

Royal Street, Mobile, AL 36603

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER W912P818B0061 2. DATE ISSUED

5-Oct-2018 PAGE 2 0F_2_ PAGES

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

SIGNATURE

4. ISSUING OFFICE

US ARMY ENGINEER DISTRICT, NOD

6. NUMBER OF AMENDMENTS ISSUED

7400 Leake Avenue

0010* Growth Rate

0010** Percent Mark‐up (%) % $ - $ - $ - $ -

$ 513,997.00 $ 295,582.00 $ 512,797.00 $ -

*This labor hourly rate shall be used in pricing all contract changes in accordance with the clause of section H-2A entitled "Composite Labor Hour Rate For Contract Changes." Note: The bidder only needs to fill in the hourly rate in the Unit Price column in the bid.

**The percent mark-up applies only to materials, parts, and sub-contract service in growth work only. Note: The bidder only needs to fill in the percent Mark-Up in the Unit Price column in the bid.

TOTAL:

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