BidAbstractW912WJ-16-B-0018-signed.pdf

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

8/19/2016 9/20/2016 1 2

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)

Service Disable Veteran Owned Small Business 100% Set Aside (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

Mobilization & demobilization for Dredging and Disposal 1 JOB $1,827,450.00 $1,827,450.00 $3,750,000.00 $3,750,000.00 $1,250,000.00 $1,250,000.00

0002 Construction of Confined Aquatic Disposal (CAD) Cell in the Main Ship Channell

0002AA First 863,000 CD 863000 CD $9.10 $7,853,300.00 $17.00 $14,671,000.00 $7.00 $6,041,000.00 0002AB OVER 863,000 152120 CD $9.10 $1,384,292.00 $17.00 $2,586,040.00 $7.00 $1,064,840.00

OPTIONAL ITEMS

Maintenance Dredging of Unsuitable Material in the 40-foot Main Ship Channel from Station 210+00 through upstream limit of FAA Zone 27

0003AA First 140,000 140000 CD $19.40 $2,716,000.00 $9.00 $1,260,000.00 $6.65 $931,000.00 0003AB Over 140,000 62215 CD $19.40 $1,206,971.00 $9.00 $559,935.00 $6.00 $373,290.00

Maintenance Dredging of Unsuitable Material in the 4-foot Main Ship Channel Upstreem of the Limit of FAA Zone 27, 35-foot Channel and Inner Confluence

0004AA First 60,000 60000 CD $18.35 $1,101,000.00 $8.00 $480,000.00 $5.35 $321,000.00 0004AB Over 40,000 40000 CD $18.35 $734,000.00 $8.00 $320,000.00 $5.00 $200,000.00

Maintenance Dredging of Unsuitable Material in the 4-foot Main Ship Channel Upstreem of the Limit of FAA Zone 27, 35-foot Channel and Inner Confluence

0005AA First 355,000 355000 CD $19.40 $6,887,000.00 $8.00 $2,840,000.00 $5.40 $1,917,000.00 0005AB Over 355,000 148380 CD $19.40 $2,878,572.00 $8.00 $1,187,040.00 $5.00 $741,900.00

ESTIMATED TOTAL AMOUNT $26,588,585.00 $27,654,015.00 $12,840,030.00

W912WJ-16-B-0018

Maintenance Dregding of Boston Inner harbor, Boston, MA

DONJON MARINE CORP

Jessica Kidd Bid Opening OfficerUS ARMY ENGINEER DISTRICT, NEW ENGLAND

696 VIRGINIA ROAD

CONCORD, MA 01742

1 3

BID BOND 20% BID BOND 20%

GREAT LAKES DREDGE & DOCK

CO,, LLC

X

9/21/16

1. SOLICITATION NUMBER PAGE OF PAGES

2 2

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 $1,770,000.00 $1,770,000.00 $2,295,000.00 $2,295,000.00 $4,450,000.00 $4,450,000.00

0002AA 863000 CD $8.60 $7,421,800.00 $7.95 $6,860,850.00 $14.75 $12,729,250.00

0002AB 152120 CD $8.60 $1,308,232.00 $7.45 $1,133,294.00 $14.75 $2,243,770.00

0003AA 140000 CD $6.65 $931,000.00 $6.50 $910,000.00 $10.00 $1,400,000.00

0003AB 62215 CD $6.65 $413,729.75 $6.40 $398,176.00 $10.00 $622,150.00

0004AA 60000 CD $6.65 $399,000.00 $6.40 $384,000.00 $10.00 $600,000.00

0004AB 40000 CD $6.65 $266,000.00 $6.30 $252,000.00 $10.00 $400,000.00

0005AA 355000 CD $6.65 $2,360,750.00 $6.40 $2,272,000.00 $9.00 $3,195,000.00

0000AB 148380 CD $6.65 $986,727.00 $6.30 $934,794.00 $9.00 $1,335,420.00

ESTIMATED TOTAL AMOUNT $15,857,238.75 $15,440,114.00 $26,975,590.00

W912WJ-16-B-0018

BID BOND 20% BID BOND 20% BID BOND 20%

NORFOLK DREDGING CO.

Maintenance Dregding of Boston Inner harbor, Boston, MA

3 33

WEEKS MARINE, INC.

CASHMAN DREDGING & MARINE

CONTRACTING CO.