W912PM-15-B-0014_Masonboro_Jetty_Bid_Abstract.pdf

ABSTRACT OF OFFERS 1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED

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

Danny Kissam

I CERTIFY that I have opened, read, and recorded on this abstract all offers received SIGNATURE DATE SIGNED In response to this solicitation.

For Danny Kissam

PROJECT TITLE 8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E and F.)

A. OFFEROR 1 A. OFFEROR 2

A. HIRED LABOR B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)

B. REASONABLE CONTRACT

(WITHOUT PROFIT) C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

NUMBER OF ADDENDA ISSUED C. REASONABLE CONTRACT

1 (INCLUDING PROFIT)

0001 Mobilization and Demobilization 1 JB $360,000.00 $1,200,000.00 $340,000.00

Armor Stone - Placement of 14 to 22 TON Armor Stone placed on the Masonboro Jetty Trunk 11,200 TON $135.00 $1,512,000.00 $158.00 $1,769,600.00 $224.60 $2,515,520.00

0003 Pre and Post Placement Surveys 1 JOB $106,000.00 $25,000.00 $3,130.00

0004 Performance and Payment Bonds 1 JOB $32,000.00 $115,325.00 $35,000.00

0005 Optional Bid Item 1

0005AA

Armor Stone - Placement of 14 to 22 TON on Head of Inlet Side of Centerline 2,200 TON $135.00 $297,000.00 $81.00 $178,200.00 $219.25 $482,350.00

0005AB Performance and Payment Bonds 1 JOB $5,000.00 $6,237.00 $7,000.00

$2,010,000.00 $3,109,925.00 $2,893,650.00

$302,000.00 $184,437.00 $489,350.00

$2,312,000.00 $3,294,362.00 $3,383,000.00

17-Sep-15

9. OFFERS

Contracting Officer

W912PM-15-B-0014 18-Aug-15

U.S. Department of the Army, Corps of Engineers, Wilmington Contracting Office 69 Darlington Avenue Wilmington, North Carolina 28403

MASONBORO INLET SOUTH JETTY REPAIR, NEW HANOVER

COUNTY, NORTH CAROLINA

Trade West Construction, Inc 211 W 1st South, Suite D Mesquite, Nevada 89027

YES

Shoreline Foundation, Inc.

2781 SW 56th Avenue

Pembroke Park, Florida 33023

20%

YES

20%X

TOTAL AMOUNT OF LINE ITEMS 0001 - 0004

TOTAL AMOUNT OF LINE ITEMS 0005AA - 0005AB

TOTAL AMOUNT OF LINE ITEMS 0001 - 0005AB

FIGGINS.CHARLENNE.LEEANN.12297

88430

Digitally signed by FIGGINS.CHARLENNE.LEEANN.1229788430 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USA, cn=FIGGINS.CHARLENNE.LEEANN.1229788430 Date: 2015.09.18 09:20:04 -04'00'

17-Sep-15W912PM-15-B-0014 18-Aug-15

A. OFFEROR 3 A. OFFEROR 4 A. OFFEROR 5

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

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

0001 Mobilization and Demobilization 1 JB $571,811.00 $355,000.00 $413,370.00

Armor Stone - Placement of 14 to 22 TON Armor Stone placed on the Masonboro Jetty Trunk 11,200 TON $215.15 $2,409,680.00 $2,742,000.00 $288.00 $3,225,600.00

0003 Pre and Post Placement Surveys 1 JOB $25,845.00 $25,000.00 $29,670.00

0004 Performance and Payment Bonds 1 JOB $22,175.00 $90,000.00 $58,834.00

0005 Optional Bid Item 1

0005AA

Armor Stone - Placement of 14 to 22 TON on Head of Inlet Side of Centerline 2,200 TON $222.00 $488,400.00 $605,000.00 $285.00 $627,000.00

0005AB Performance and Payment Bonds 1 JOB $4,953.00 $15,125.00 $10,930.00

$3,029,511.00 $3,212,000.00 $3,727,474.00

$493,353.00 $620,125.00 $637,930.00

$3,522,864.00 $3,832,125.00 $4,365,404.00

9. OFFERS

20%

Heard Contracting 201-A Dexter Street W, Suite 101

Chesapeake, Virginia 23324

Pavkov Contracting Co., Inc.

55 S Guignard Drive

Sumter, South Carolina 29150

PreCon Marine, Inc.

1401 PreCon Drive, Ste. 102 Chesapeake, Virginia 23320

20%

YESYES YES

TOTAL AMOUNT OF LINE ITEMS 0001 - 0004

TOTAL AMOUNT OF LINE ITEMS 0005AA - 0005AB

TOTAL AMOUNT OF LINE ITEMS 0001 - 0005AB

NUMBER OF ADDENDA ISSUED

PROJECT TITLE

MASONBORO INLET SOUTH JETTY REPAIR, NEW HANOVER COUNTY,

NORTH CAROLINA

20%

17-Sep-15W912PM-15-B-0014 18-Aug-15

A. OFFEROR 6 A. OFFEROR 7 A. OFFEROR 8

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

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

0001 Mobilization and Demobilization 1 JB $600,000.00

Armor Stone - Placement of 14 to 22 TON Armor Stone placed on the Masonboro Jetty Trunk 11,200 TON $595.00 $6,664,000.00

0003 Pre and Post Placement Surveys 1 JOB $85,000.00

0004 Performance and Payment Bonds 1 JOB $88,188.00

0005 Optional Bid Item 1

0005AA

Armor Stone - Placement of 14 to 22 TON on Head of Inlet Side of Centerline 2,200 TON $595.00 $1,309,000.00

0005AB Performance and Payment Bonds 1 JOB $15,708.00

$7,437,188.00

$1,324,708.00

$8,761,896.00

Ashridge, Inc 120 Welch Street

St. Stephen, South Carolina 29479

TOTAL AMOUNT OF LINE ITEMS 0001 - 0005AB

20%20% 20%

YES

9. OFFERS

TOTAL AMOUNT OF LINE ITEMS 0001 - 0004

TOTAL AMOUNT OF LINE ITEMS 0005AA - 0005AB

PROJECT TITLE

MASONBORO INLET SOUTH JETTY REPAIR, NEW HANOVER COUNTY,

NORTH CAROLINA

NUMBER OF ADDENDA ISSUED