BidAbstract.xlsx.pdf

ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF PAGES

10/22/2014 11/25/2014 1 3

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

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

9. OFFERS

5. PROJECT TITLE (IFB) 8. GOVERNMENT ESTIMATE NO. 1 NO. 2

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

A. HIRED LABOR

B. REASONABLE CONTRACT B. BID SECURTIY (TYPE AND AMOUNT) B. BID SECURTIY (TYPE AND AMOUNT)

SB (Without Profit)

6. NUMBER OF AMENDMENTS ISSUED C. REASONABLE CONTRACT C. AMENDEMENTS ACKNOWLEDGED C. AMENDEMENTS ACKNOWLEDGED

(Including Profit)

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 Mobilization and Demobilization 1 JOB $513,863.00 $513,863.00 $400,000.00 $400,000.00 $350,000.00 $350,000.00 0002 Remove and Reset Exisiting Armor Stone 1 JOB $1,300,959.00 $1,300,959.00 $475,000.00 $475,000.00 $1,040,744.00 $1,040,744.00 0003 Furnish & Install New Armor Stone

0003AA First 1360 TON 1360 TON $192.98 $262,452.80 $200.00 $272,000.00 $110.00 $149,600.00 0003AB Over 1360 TON 590 TON $195.83 $115,539.70 $75.00 $44,250.00 $110.00 $64,900.00

0004 Furnish & Install New Core Stone 0004AA First 65 TON 65 TON $338.08 $21,975.20 $400.00 $26,000.00 $450.00 $29,250.00 0004B Over 65 TON 55 TON $387.25 $21,298.75 $400.00 $22,000.00 $450.00 $24,750.00 0005 Retrieve & Relocate Existing Armor Stone $0.00

0005AA First 10 Stones 10 EA $2,000.00 $20,000.00 $1,500.00 $15,000.00 $1,750.00 $17,500.00 0005AB Over 10 Stones 5 EA $1,333.40 $6,667.00 $2,000.00 $10,000.00 $1,750.00 $8,750.00

ESTIMATED TOTAL AMOUNT 2,262,755.45 $1,264,250.00 $1,685,494.00

W912WJ-15-B-0003

Repairs to the West and East Jetties Menemsha Creek, Martha's Vineyard, MA RC&D Inc. Pawtucket, RI

Jessica M. Kidd Bid Opening OfficerUS ARMY ENGINEER DISTRICT, NEW ENGLAND

696 VIRGINIA ROAD

CONCORD, MA 01742

2 2

20% Bid Bond treasurer's check

Coastal Marine Construction LLC Canton, MA

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1. SOLICITATION NUMBER PAGE OF PAGES

2 3

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

NO. 3 NO: 4 NO: 5 NO: 6

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

B. BID SECURITY (TYPE AND AMT) B. BID SECURITY (TYPE AND AMT) B. BID SECURITY (TYPE AND AMT) B. BID SECURITY (TYPE AND AMT)

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED A. B. C.

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 JOB $850,000.00 $850,000.00 $424,000.00 $424,000.00 $497,000.00 $497,000.00 $890,000.00 $890,000.00 0002 1 JOB $948,490.00 $948,490.00 $2,450,350.00 $2,450,350.00 $743,000.00 $743,000.00 $1,415,000.00 $1,415,000.00

0003AA 1360 TON $250.00 $340,000.00 $180.00 $244,800.00 $200.00 $272,000.00 $225.00 $306,000.00 0003AB 590 TON $250.00 $147,500.00 $180.00 $106,200.00 $200.00 $118,000.00 $200.00 $118,000.00 0004AA 65 TON $250.00 $16,250.00 $360.00 $23,400.00 $250.00 $16,250.00 $250.00 $16,250.00 0004AB 55 TON $250.00 $13,750.00 $360.00 $19,800.00 $250.00 $13,750.00 $225.00 $12,375.00 0005AA 10 EA $2,500.00 $25,000.00 $1,800.00 $18,000.00 $1,200.00 $12,000.00 $2,500.00 $25,000.00 0005AB 5 EA $2,500.00 $12,500.00 $1,800.00 $9,000.00 $1,200.00 $6,000.00 $2,500.00 $12,500.00

ESTIMATED TOTAL AMOUNT $2,353,490.00 $3,295,550.00 $1,678,000.00 $2,795,125.00

W912WJ-15-B-0003

Bid Bond 20% Bid Bond 20% Bid Bond 20%

Hugo Key & Sons, Inc. Newport, RI

Repairs to the West and East Jetties Menemsha Creek, Martha's Vineyard, MA

2 3

Bid Bond 20%

2 2

Classic Site Solutions, Inc.

Springfield, MARobert B. Our Co., Inc Harwich, MA Mohawk Northeast, Inc.

1. SOLICITATION NUMBER PAGE OF PAGES

3 3

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

NO. 7 NO: 8 NO: 9 NO: 10

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

B. BID SECURITY (TYPE AND AMT)

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED

A. B. C.

ITEM ESTIMATED UNIT D. UNIT E. ESTIMATED

NO. QUANTITY PRICE AMOUNT

0001 1 JOB $527,000.00 $527,000.00

0002 1 JOB $444,500.00 $444,500.00

0003AA 1360 TON $225.00 $306,000.00

0003AB 590 TON $250.00 $147,500.00

0004AA 65 TON $450.00 $29,250.00

0004AB 55 TON $520.00 $28,600.00

0005AA 10 EA $960.00 $9,600.00

0005AB 5 EA $960.00 $4,800.00

ESTIMATED TOTAL AMOUNT $1,497,250.00

W912WJ-15-B-0003

Repairs to the West and East Jetties Menemsha Creek, Martha's Vineyard, MA

Bid Bond 20%

MIG Corporation, Inc. Acton, MA