B1 - Bid Abstract with Formulas_WH AB and Mid-River - Signed.pdf

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

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

I CERTIFY that I have opened, read, and 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 5 2 C. REASONABLE CONTRACT C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

(INCLUDING PROFIT)

0001 Mobilization and Demobilization 1 Job $2,879,075.00 $2,879,075.00 $4,047,927.53 $4,047,927.53 $6,130,435.00 $6,130,435.00 0002 WH Anchorage Basin - Sta. 10+00 to Sta. 40+00 307,000 CY $11.30 $3,469,100.00 $6.51 $1,998,570.00 $11.00 $3,377,000.00 0003 WH Anchorage Basin - Sta. 40+00 to 84+00 855,000 CY $11.25 $9,618,750.00 $6.51 $5,566,050.00 $11.00 $9,405,000.00 0004 Lower Big Island Channel 140,000 CY $8.50 $1,190,000.00 $11.13 $1,558,200.00 $17.00 $2,380,000.00 0005 Keg Island Channel 49,000 CY $8.00 $392,000.00 $10.78 $528,220.00 $18.00 $882,000.00 0006 Battery Island Channel 172,000 CY $10.20 $1,754,400.00 $11.59 $1,993,480.00 $14.00 $2,408,000.00 0007 Horseshoe Shoal Channel 117,000 CY $10.00 $1,170,000.00 $13.06 $1,528,020.00 $16.00 $1,872,000.00 0008 Performance and Payment Bonds for the Base Bid Items 1 Job $204,733.00 $204,733.00 $118,180.88 $118,180.88 $121,500.00 $121,500.00 0009 Option: Snow's March Channel 39,000 CY $9.75 $380,250.00 $12.60 $491,400.00 $16.00 $624,000.00 0010 Option: Performance and Payment Bonds for CLIN 0009 1 Job $3,803.00 $3,803.00 $15,297.11 $15,297.11 $3,670.00 $3,670.00 0011 Option: Lower Swash Channel 6,000 CY $9.80 $58,800.00 $12.58 $75,480.00 $21.00 $126,000.00 0012 Option: Performance and Payment Bonds for CLIN 0011 1 Job $588.00 $588.00 $12,739.20 $12,739.20 $745.00 $745.00 0013 Option: Upper Big Island Channel 210,000 CY $8.25 $1,732,500.00 $10.86 $2,280,600.00 $15.50 $3,255,000.00 0014 Option: Performance and Payment Bonds for CLIN 00013 1 Job $17,325.00 $17,325.00 $26,300.69 $26,300.69 $18,900.00 $18,900.00

$20,678,058.00 $17,338,648.41 $26,575,935.00 Total Amount of Line Items 0009 to 0010 $384,053.00 $506,697.11 $627,670.00 Total Amount of Line Items 0011 to 0012 $59,388.00 $88,219.20 $126,745.00 Total Amount of Line Items 0013 to 0014 $1,749,825.00 $2,306,900.69 $3,273,900.00 Total of all Line Items 0001 - 0014 $22,871,324.00 $20,240,465.41 $30,604,250.00

Quincy, MA 02169-7318

Total Amount of Line Items 0001-0008

49LS6

U. S. Department of the Army, Corps of Engineers Wilmington Contracting Office

Rosalind M. Shoemaker, Contracting Officer

X

4ADU6

Yes

20%20%

Yes

FY25-26 WILMINGTON HARBOR ANCHORAGE BASIN AND MID RIVER

MAINTENANCE DREDGING --UNRESTRICTED--

Curtin Maritime Corp

P.O. Box 2531 Long Beach, CA 90801-2531

W912PM25BA006 7-May-25 12-Jun-15

Cashman Dredging & Marine Contracting Co, LLC

549 South Street

Electronic Equivalent OF1419

PROJECT TITLE 13. BIDDERS

A. OFFEROR A. OFFEROR A. OFFEROR

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

NUMBER OF ADDENDA ISSUED 5 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

0001 Mobilization and Demobilization 1 Job $2,500,000.00 $2,500,000.00 $600,000.00 $600,000.00 $1,900,000.00 $1,900,000.00 0002 WH Anchorage Basin - Sta. 10+00 to Sta. 40+00 307,000 CY $11.25 $3,453,750.00 $8.50 $2,609,500.00 $9.50 $2,916,500.00 0003 WH Anchorage Basin - Sta. 40+00 to 84+00 855,000 CY $10.25 $8,763,750.00 $8.50 $7,267,500.00 $9.50 $8,122,500.00 0004 Lower Big Island Channel 140,000 CY $12.65 $1,771,000.00 $8.50 $1,190,000.00 $8.50 $1,190,000.00 0005 Keg Island Channel 49,000 CY $13.50 $661,500.00 $8.50 $416,500.00 $11.00 $539,000.00 0006 Battery Island Channel 172,000 CY $9.90 $1,702,800.00 $6.75 $1,161,000.00 $10.00 $1,720,000.00 0007 Horseshoe Shoal Channel 117,000 CY $14.40 $1,684,800.00 $16.50 $1,930,500.00 $12.00 $1,404,000.00 0008 Performance and Payment Bonds for the Base Bid Items 1 Job $50,000.00 $50,000.00 $76,000.00 $76,000.00 $50,000.00 $50,000.00 0009 Option: Snow's March Channel 39,000 CY $11.65 $454,350.00 $9.75 $380,250.00 $8.50 $331,500.00 0010 Option: Performance and Payment Bonds for CLIN 0009 1 Job $2,500.00 $2,500.00 $2,000.00 $2,000.00 $10,000.00 $10,000.00 0011 Option: Lower Swash Channel 6,000 CY $16.55 $99,300.00 $9.75 $58,500.00 $11.00 $66,000.00 0012 Option: Performance and Payment Bonds for CLIN 0011 1 Job $2,500.00 $2,500.00 $500.00 $500.00 $5,000.00 $5,000.00 0013 Option: Upper Big Island Channel 210,000 CY $12.10 $2,541,000.00 $6.75 $1,417,500.00 $7.00 $1,470,000.00 0014 Option: Performance and Payment Bonds for CLIN 00013 1 Job $2,500.00 $2,500.00 $7,000.00 $7,000.00 $25,000.00 $25,000.00

$20,587,600.00 $15,251,000.00 $17,842,000.00 Total Amount of Line Items 0009 to 0010 $456,850.00 $382,250.00 $341,500.00 Total Amount of Line Items 0011 to 0012 $101,800.00 $59,000.00 $71,000.00 Total Amount of Line Items 0013 to 0014 $2,543,500.00 $1,424,500.00 $1,495,000.00 Total of all Line Items 0001 - 0014 $23,689,750.00 $17,116,750.00 $19,749,500.00

Total Amount of Line Items 0001-0008

Houston, Texas 77024-1273

Norfolk Dredging Company P.O. Box 1706

Chesapeake, VA 23327-1706

The Dutra Group 2350 Kerner Boulevard Ste 200

San Rafael, CA 94901-5595

FY25-26 WILMINGTON HARBOR ANCHORAGE BASIN AND MID RIVER

MAINTENANCE DREDGING --UNRESTRICTED--

1BSU5 0E3M4 3GSX7

Great Lakes Dredge & Dock Co. LLC 9811 Katy Fwy STE 1200

Yes

20% 20%20%

Yes Yes

Electronic Equivalent OF1419