W912P821B0061 Bid Abstract.pdf

2. DATE ISSUED 3. DATE OPENED

7-Sep-21

DATE SIGNED

7-Sep-21

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

NO. QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT

0001 Mobilization and Demobilization 1 JOB $ 170,000.00 $ 170,000.00 $ 1,387,426.00 1,387,426.00$ $ 1,150,000.00 1,150,000.00$ 570,000.00$ 570,000.00$ 0002 Stone Foreshore Dike Repairs 200,000 TON $ 71.00 $ 14,200,000.00 $ 65.17 13,034,000.00$ $ 66.00 13,200,000.00$ 70.70$ 14,140,000.00$ 0003 Stone Jetty Repairs 20,000 TON $ 94.00 $ 1,880,000.00 $ 91.44 1,828,800.00$ $ 94.00 1,880,000.00$ 87.00$ 1,740,000.00$ 0004 Flotation Channel Excavation 45,000 CY $ 13.00 $ 585,000.00 $ 1.05 47,250.00$ $ 7.00 315,000.00$ 3.00$ 135,000.00$

TOTAL BASE WORK $ 16,835,000.00 $ 16,297,476.00 $ 16,545,000.00 $ 16,585,000.00

0005 Mobilization and Demobilization 1 JOB $ 170,000.00 $ 170,000.00 $ 1,051.00 1,051.00$ $ 2,500.00 2,500.00$ 100.00$ 100.00$ 0006 Stone Foreshore Dike Repairs 50,000 TON $ 72.00 $ 3,600,000.00 $ 65.17 3,258,500.00$ $ 66.00 3,300,000.00$ 70.70$ 3,535,000.00$ 0007 Stone Jetty Repairs 10,000 TON $ 95.00 $ 950,000.00 $ 91.44 914,400.00$ $ 94.00 940,000.00$ 87.00$ 870,000.00$ 0008 Flotation Channel Excavation 15,000 CY $ 12.00 $ 180,000.00 $ 1.05 15,750.00$ $ 7.00 105,000.00$ 3.00$ 45,000.00$

TOTAL OPTIONAL WORK $ 4,900,000.00 4,189,701.00$ 4,347,500.00$ 4,450,100.00$

TOTAL BASE WORK + TOTAL OPTIONAL WORK $ 21,735,000.00 20,487,177.00$ 20,892,500.00$ 21,035,100.00$

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

ABSTRACT OF OFFERS

1. SOLICITATION NUMBER W912P821B0061

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

B. OFFEROR: Pine Bluff Sand and Gravel Company - Pine Bluff, AR

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

7B. DESCRIPTION OF OFFERED ITEM

B. BID SECURITY (Type and amount)

Bid Bond $3,000,000.00

C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED:

YES

C. AMENDMENTS ACKNOWLEDGED:

YES

C. AMENDMENTS ACKNOWLEDGED:

YES

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount)

Bid Bond $4,097,435.40 B. BID SECURITY (Type and amount)

Bid Bond $4,178,500.00

7-Sep-21

NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

6. NUMBER OF AMENDMENTS ISSUED

7400 Leake Avenue

New Orleans, LA 70118

A. HIRED LABOR A. OFFEROR: BIS Services, LLC - Jefferson, LA

B. OFFEROR: TKTMJ, Inc. - New Orleans, LA

Dorothy Pitre Contract Specialist

Christopher Nuccio Contracting Officer

Mississippi River, Baton Rouge to the Gulf of Mexico, Indefinite Delivery - Indefinite Quantity Contract, 2021 Southwest Pass Stone Foreshore Dike and Stone Jetty Repairs, Plaquemines

Parish, LA