B1_-_IFB_Abstract_AIWW_With_Formulas.pdf

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

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

U. S. Department of the Army, Corps of Engineers I CERTIFY that I have opened, read, and Rosalind Shoemaker, Contracting Officer Wilmington Contracting Office recorded on this abstract all offers received SIGNATURE 69 Darlington Ave. In response to this solicitation.

Wilmington, North Carolina 28403

PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. BIDDERS

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

A. OFFEROR A. OFFEROR

A. HIRED LABOR

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

(WITHOUT PROFIT)

NUMBER OF ADDENDA ISSUED 2 C. REASONABLE CONTRACT C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

(INCLUDING PROFIT)

0001 Mobilization and Demobilization 1 Job $1,200,000.00 $1,200,000.00 $2,800,000.00 $2,800,000.00 $1,652,928.11 $1,652,928.11

0002 Dredging, Tangent 17 – Shallotte River Crossing 20,000 CY $5.30 $106,000.00 $11.55 $231,000.00 $5.82 $116,400.00

0003 Dredging, Tangent 11 – Lockwoods Folly Inlet Crossing 88,000 CY $5.25 $462,000.00 $10.87 $956,560.00 $7.50 $660,000.00

0004 Dredging, Section 2 Tangent F – Brown Inlet Crossing 36,000 CY $7.90 $284,400.00 $12.83 $461,880.00 $8.74 $314,640.00

0005 Performance and Payment Bonds 1 Job $15,400.00 $15,400.00 $37,000.00 $37,000.00 $15,330.36 $15,330.36

0006 Optional Bid Item 1, Fort Macon USCG ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0006AA Mobilization & Demobilization 1 Job $186,650.00 $186,650.00 $396,000.00 $396,000.00 $471,681.64 $471,681.64

0006AB Dredging, Fort Macon USCG 97,000 CY $11.55 $1,120,350.00 $7.00 $679,000.00 $7.63 $740,110.00

0006AC Performance and Payment Bonds 1 Job $9,800.00 $9,800.00 $10,000.00 $10,000.00 $7,364.61 $7,364.61

0007 Optional Bid Item 2, Wrightsville Beach USCG ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0007AA Mobilization & Demobilization 1 Job $120,800.00 $120,800.00 $330,000.00 $330,000.00 $280,003.28 $280,003.28

0007AB Dredging, Wrightsville Beach USCG 4,000 CY $10.17 $40,680.00 $52.00 $208,000.00 $32.47 $129,880.00

0007AC Performance and Payment Bonds 1 Job $1,250.00 $1,250.00 $5,000.00 $5,000.00 $2,960.55 $2,960.55

0008 Optional Bid Item 3, Mason Creek Crossing ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0008AA Mobilization & Demobilization 1 Job $50,000.00 $50,000.00 $180,000.00 $180,000.00 $217,427.72 $217,427.72

0008AB Dredging, Section 3 Tangent 12 - Mason Creek Crossing 28,000 CY $4.90 $137,200.00 $10.60 $296,800.00 $6.39 $178,920.00

0008AC Performance and Payment Bonds 1 Job $1,400.00 $1,400.00 $5,000.00 $5,000.00 $2,870.25 $2,870.25

0009 Optional Bid Item 4, Section 4 Tangent 3- Shinn Creek Crossing ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0009AA Mobilization & Demobilization 1 Job $50,000.00 $50,000.00 $180,000.00 $180,000.00 $254,599.79 $254,599.79

Yes

328 Battlefield Blvd N.

W912PM18B0004 28-Aug-18 30-Oct-18

Cottrell Contracting Corp. Southwind Construction Corp.

ATLANTIC INTRACOASTAL WATERWAY MAINTENANCE

DREDGING, NORTH CAROLINA, SMALL BUSINESS SET-ASIDE

20%

Evansville, IN 47725

X

Chesapeake, VA 23320

Yes

14649 Highway 41N, Suite 100

20%

Electronic Equivalent OF 1419

0009AB Dredging, Section 4 Tangent 3 -Shinn Creek Crossing 15,000 CY $4.95 $74,250.00 $13.00 $195,000.00 $6.25 $93,750.00

0009AC Performance and Payment Bonds 1 Job $1,000.00 $1,000.00 $4.00 $4.00 $2,549.04 $2,549.04

0010 Optional Bid Item 5, Disposal Area 251, Spillway System Improvements ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0010AA Mobilization & Demobilization 1 Job $50,000.00 $50,000.00 $43,750.00 $43,750.00 $36,750.00 $36,750.00

0010AB Disposal Area 251, Spillway System Improvements 1 Job $45,200.00 $45,200.00 $42,875.00 $42,875.00 $45,219.50 $45,219.50

0010AC Performance and Payment Bonds 1 Job $750.00 $750.00 $4,000.00 $4,000.00 $730.14 $730.14

0011 Optional Bid Item 6 - Beach Tilling, Onslow Beach ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0011AA Beach Tilling, Onslow Beach 3 Acres $1,100.00 $3,300.00 $8,000.00 $24,000.00 $1,350.30 $4,050.90

0011AB Performance and Payment Bonds 1 Job $350.00 $350.00 $2,000.00 $2,000.00 $36.12 $36.12

0012 Optional Bid Item 7 - Beach Tilling, Oak Island Beach ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0012AA Beach Tilling, Oak Island Beach 3 Acres $1,100.00 $3,300.00 $8,000.00 $24,000.00 $1,350.30 $4,050.90

0012AB Performance and Payment Bonds 1 Job $350.00 $350.00 $2,000.00 $2,000.00 $36.12 $36.12

0013 Optional Bid Item 8 - Disposal Area 241 Dike Breach Repair ------------------ ---------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- ------------------------------------- -------------------------------------

0013AA Disposal Area 241 Dike Breach Repair 1 Job $319,500.00 $319,500.00 $185,000.00 $185,000.00 $179,068.71 $179,068.71

0013AB Performance and Payment Bonds 1 Job $2,400.00 $2,400.00 $4,000.00 $4,000.00 $1,419.00 $1,419.00

Amounts as read:

$2,067,800.00 $4,486,440.00 $2,759,298.47

$1,316,800.00 $1,085,000.00 $1,219,156.25

$162,730.00 $543,000.00 $412,843.83

$188,600.00 Calculated total: $481,800.00 $399,217.97

$125,250.00 $375,004.00 $379,000.00 $350,898.83

$95,950.00 $90,625.00 $82,699.64

$3,650.00 $26,000.00 $4,087.02

$3,650.00 $26,000.00 $4,087.02

$321,900.00 CLIN 009AC is assumed to be $4,000.00. Will verify. $189,000.00 $180,487.71

$4,286,330.00 $7,302,869.00 $7,306,865.00 $5,412,776.74

TOTAL AMOUNT OF LINE ITEMS 0001 - 0005

TOTAL AMOUNT OF LINE ITEMS 0001- 0013

TOTAL AMOUNT OF LINE ITEM 0009

TOTAL AMOUNT OF LINE ITEM 0010

TOTAL AMOUNT OF LINE ITEM 0011

TOTAL AMOUNT OF LINE ITEM 0012

TOTAL AMOUNT OF LINE ITEM 0013

TOTAL AMOUNT OF LINE ITEM 0007

TOTAL AMOUNT OF LINE ITEM 0008

TOTAL AMOUNT OF LINE ITEM 0006

Electronic Equivalent OF 1419