BidAbstract.xls

XLS spreadsheet 127 KB Posted Aug 11, 2010

Attached to: RECOVERY--Z--PROJECT NUMBER 099990, Renovate Wards 78F, 78G and 2C, Veterans Affairs Medical Center (VAMC), Bedford, MAssachusetts
Solicitation number: W912WJ10B0013
Issued by: Department of the Army Corps of Engineers Engineering District New England

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ABSTRACT OF OFFERS - CONSTRUCTION	1. SOLICITATION NUMBER	2. DATE ISSUED	3. DATE OPENED	PAGE OF	PAGES
	W912WJ-10-B-0008	1/26/10	3/9/10	1	4
4. ISSUING OFFICE		NAME AND TITLE OF CERTIFYING OFFICIAL (TYPED)
US ARMY ENGINEER DISTRICT, NEW ENGLAND

696 VIRGINIA ROAD

CONCORD, MA 01742			I CERTIFY that I have opened, read, and				/s/ Rachael Raposa
				recorded on this abstract all offers				Bid Opening Officer
				received in response to this solicitation.				SIGNATURE					DATE SIGNED
										9. OFFERS
	5. PROJECT TITLE (IFB)			8. GOVERNMENT ESTIMATE					NO.	1 SB		NO.	2 SB
	Stop Gate and Lifting Beams Painting and Repairs New Bedford Hurricane Barrier			(Check A, B, C and complete D, E, and F)				A. OFFEROR			A. OFFEROR
					A. HIRED LABOR			Rockwood Corporation (Lyons Falls, NY)			Apollo Steel Corp (Niagara Falls, NY)
					B. REASONABLE CONTRACT			B. BID SECURTIY (TYPE AND AMOUNT)			B. BID SECURTIY (TYPE AND AMOUNT)
	Unrestricted			x	(Without Profit)			20% Bid Bond			20% Bid Bond
	6. NUMBER OF AMENDMENTS ISSUED				C. REASONABLE CONTRACT			C. AMENDEMENTS ACKNOWLEDGED			C. AMENDEMENTS ACKNOWLEDGED
	2				(Including Profit)			2			2
	7A. ITEM NUMBER	7B. DESCRIPTION OF OFFERED ITEM	7C. EST. QUANTITY	D. UNIT	E. UNIT PRICE	F. ESTIMATED AMOUNT		D. UNIT PRICE		E. ESTIMATED AMOUNT	D. UNIT PRICE		E. ESTIMATED AMOUNT
	0001	Clean and Paint Stop Gates and Lifting Beams	1	LS	89,960.00	89,960.00		1,122,900.00		1,122,900.00	300,000.00		300,000.00
	0002	Replace Rubber Seals, Seal Retaining Bars, and Bolts	1	LS	35,000.00	35,000.00		156,000.00		156,000.00	260,864.00		260,864.00
	0003	Replace Stop Gate Wheels	12	EA	1,365.00	16,380.00		700.00		8,400.00	423.00		5,076.00
	0004	Replace Lifting Beam Wheels	4	EA	1,750.00	7,000.00		1,000.00		4,000.00	606.00		2,424.00
	0005	Replace Leaf Springs	12	EA	2,780.00	33,360.00		700.00		8,400.00	413.00		4,956.00
		ESTIMATED TOTAL AMOUNT BASE				181,700.00				$1,299,700.00			$573,320.00
		Optional Bid Items:
		ESTIMATED TOTAL AMOUNT OPTIONS				$0.00				$0.00			$0.00
		ESTIMATED TOTAL AMOUNT BASE + OPTIONS				$181,700.00				$1,299,700.00			$573,320.00

CONTINUATION

				1. SOLICITATION NUMBER					PAGE OF	PAGES
				W912WJ-10-B-0008					2	4
ABSTRACT OF OFFERS - CONSTRUCTION				INSTRUCTIONS - Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on
	CONTINUATION SHEET			a construction project. Each Continuation Sheet will accommodate 14 contract items to conform to the number of items
				which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 14 and attach additional
				Continuation Sheets (OF 1419A) as needed.
2. PROJECT TITLE
Stop Gate and Lifting Beams Painting and Repairs New Bedford Hurricane Barrier			NO.	3 SB	NO:	4 SB	NO:	5 LB	NO:	6 SB
			A. OFFEROR		A. OFFEROR		A. OFFEROR		A. OFFEROR
			Fairhaven Shipyard Companies, Inc (Fairhaven, MA)		Spensieri Diversified, LLC (Syracuse, NY)		Eastern Piping & Engineering, Inc. (Fall River, MA)		Maccabee Industrial, Inc (Belle Vernon, PA)
			B. BID SECURITY	(TYPE AND AMT)	B. BID SECURITY (TYPE AND AMT)		B. BID SECURITY (TYPE AND AMT)		B. BID SECURITY (TYPE AND AMT)
			None		Bid Bond 20%		Bid Bond 20%		Bid Bond 20%
3. CONTRACT ITEMS			C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED
A.	B.	C.	2		2		2		2
ITEM	ESTIMATED	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	1	LS	293,950.00	293,950.00	605,046.00	605,046.00	199,752.00	199,752.00	288,300.00	288,300.00
0002	1	LS	195,900.00	195,900.00	65,297.00	65,297.00	286,286.00	286,286.00	258,600.00	258,600.00
0003	12	EA	460.00	5,520.00	500.00	6,000.00	4,442.00	53,304.00	440.00	5,280.00
0004	4	EA	460.00	1,840.00	1,000.00	4,000.00	3,565.00	14,260.00	545.00	2,180.00
0005	12	EA	407.50	4,890.00	500.00	6,000.00	2,729.00	32,748.00	750.00	9,000.00
TOTAL BASE BID				$502,100.00		$686,343.00		$586,350.00		$563,360.00
Optional Bid Items:
ESTIMATED TOTAL AMOUNT OPTIONS				$0.00		$0.00		$0.00		$0.00
ESTIMATED TOTAL AMOUNT BASE + OPTIONS				$502,100.00		$686,343.00		$586,350.00		$563,360.00

CONTINUATION (2)

				1. SOLICITATION NUMBER					PAGE OF	PAGES
				W912WJ-10-B-0008					3	4
ABSTRACT OF OFFERS - CONSTRUCTION				INSTRUCTIONS - Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on
	CONTINUATION SHEET			a construction project. Each Continuation Sheet will accommodate 14 contract items to conform to the number of items
				which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 14 and attach additional
				Continuation Sheets (OF 1419A) as needed.
2. PROJECT TITLE
Stop Gate and Lifting Beams Painting and Repairs New Bedford Hurricane Barrier			NO.	7 SB	NO:	8 SB	NO:	9 SB	NO:	10 SB
			A. OFFEROR		A. OFFEROR		A. OFFEROR		A. OFFEROR
			Linberg Marine, Inc. (Fairhaven, MA)		Phoenix Development Contractors (Corfu, NY)		Chas G. Allen, Inc (Barre, MA)		Fletch's Sandblasting & Painting, Inc (Epping, NH)
			B. BID SECURITY	(TYPE AND AMT)	B. BID SECURITY (TYPE AND AMT)		B. BID SECURITY (TYPE AND AMT)		B. BID SECURITY (TYPE AND AMT)
			Bid Bond 20%		Bid Bond 20%		Bid Bond 20%		Bid Bond 20%
3. CONTRACT ITEMS			C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED
A.	B.	C.	2		2		2		2
ITEM	ESTIMATED	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	1	LS	154,340.00	154,340.00	750,000.00	750,000.00	107,780.00	107,780.00	168,944.00	168,944.00
0002	1	LS	109,000.00	109,000.00	170,000.00	170,000.00	109,225.00	109,225.00	232,744.00	232,744.00
0003	12	EA	550.00	6,600.00	500.00	6,000.00	361.00	4,332.00	566.50	6,798.00
0004	4	EA	1,050.00	4,200.00	400.00	1,600.00	403.00	1,612.00	1,068.55	4,274.20
0005	12	EA	555.00	6,660.00	400.00	4,800.00	241.00	2,892.00	560.50	6,726.00
TOTAL BASE BID				$280,800.00		$932,400.00		$225,841.00		$419,486.20
Optional Bid Items:
ESTIMATED TOTAL AMOUNT OPTIONS				$0.00		$0.00		$0.00		$0.00
ESTIMATED TOTAL AMOUNT BASE + OPTIONS				$280,800.00		$932,400.00		$225,841.00		$419,486.20

CONTINUATION (3)

				1. SOLICITATION NUMBER					PAGE OF	PAGES
				W912WJ-10-B-0008					4	4
ABSTRACT OF OFFERS - CONSTRUCTION				INSTRUCTIONS - Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on
	CONTINUATION SHEET			a construction project. Each Continuation Sheet will accommodate 14 contract items to conform to the number of items
				which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 14 and attach additional
				Continuation Sheets (OF 1419A) as needed.
2. PROJECT TITLE
Stop Gate and Lifting Beams Painting and Repairs New Bedford Hurricane Barrier			NO.	11 SB	NO:		NO:		NO:
			A. OFFEROR		A. OFFEROR		A. OFFEROR		A. OFFEROR
			R.M. Technologies Inc. (Lawrence, MA)
			B. BID SECURITY	(TYPE AND AMT)	B. BID SECURITY (TYPE AND AMT)		B. BID SECURITY (TYPE AND AMT)		B. BID SECURITY (TYPE AND AMT)
			Bid Bond 20%
3. CONTRACT ITEMS			C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED		C. AMENDMENTS ACKNOWLEDGED
A.	B.	C.	2
ITEM	ESTIMATED	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	1	LS	95,000.00	95,000.00		0.00		0.00		0.00
0002	1	LS	45,600.00	45,600.00		0.00		0.00		0.00
0003	12	EA	1,850.00	22,200.00		0.00		0.00		0.00
0004	4	EA	1,650.00	6,600.00		0.00		0.00		0.00
0005	12	EA	1,050.00	12,600.00		0.00		0.00		0.00
TOTAL BASE BID				$182,000.00		$0.00		$0.00		$0.00
Optional Bid Items:
ESTIMATED TOTAL AMOUNT OPTIONS				$0.00
ESTIMATED TOTAL AMOUNT BASE + OPTIONS				$182,000.00

BID LOGIN

IFB NO:
TITLE:
NO.	CONTRACTOR	DATE/TIME	INITIAL
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&C&"Arial,Bold"&18BID LOGIN SHEET

ATTENDANCE

&C&"Arial,Bold"&14BID OPENING ATTENDANCE SHEET

Bid Summary

Solicitation No.		Project Description
W912WJ-10-B-0013		Renovate Wards 78F, 78G and 2C, Department of Veterans Affairs Medical Center, Bedford, Massachusetts
Bids Opened By		Sheila Winston-Vincuilla
Recorded By		Christine Johnson-Battista
Bid Opening Officer		Sheila Winston-Vincuilla
Date	11-Aug-10	Government Estimate	$7,255,700
Apparent Low Bidder		Contractor		Bid Amount
3		E. Amanti & Sons, Inc., Salem, MA		$6,067,400.00
Bid No.	Contractor Name		Bid Amount
1	Veterans Development Corp, Norwell, MA		$8,584,500.00
2	Maron Construction Company, Providence, RI		$7,194,200.00
3	E. Amanti & Sons, Inc., Salem, MA		$6,067,400.00
4	Legion Construction Inc., Chelmsford, MA		$6,756,580.00
5	Seaver Construction Inc., Woburn, MA		$6,563,043.00
6	Patriot Solutions, Inc., Union, SC		$7,117,000.00
7	Alexandra Construction, Newton, MA		$6,755,000.00
8	C-Q Construction Corp, Framingham, MA		$6,671,000.00
9	Nauset Construction Corp, Needham, MA		$6,800,309.00
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File details come from the government source that posted it. Updated Nov 14, 2017.

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