BidAbstract-signed.pdf

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

1/5/2018 4/10/2018 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)

SMALL BUSINESS SET ASIDE X (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 $400,720.00 45,850.65$ $482,000.00

Remove and Reset Existing Armor Stone for Major Repairs Areas 1 JOB $146,850.00 157,067.65$ $508,000.00

Furnish and Install New 6 to 8 Ton Armor Stone in Major Repair Areas -$

0003AA First 600 Tons 600 TON $232.00 $139,200.00 $662.30 397,380.00$ $306.00 $183,600.00 0003AB Over 600 Tons 400 TON $232.00 $92,800.00 $662.30 264,920.00$ $336.00 $134,400.00

Remove and Reset Existing Armor Stone for Minor Repair Areas 1 JOB 117,090.00$ 77,962.39$ $170,000.00

Furnish and Install New 4 to 6 Ton Armor Stone in Minor Repair Areas

0005AA First 200 Tons 200 TON $261.00 $52,200.00 $662.30 132,460.00$ $428.00 $85,600.00 0005AB Over 200 Tons 300 TON $261.00 $78,300.00 $662.30 198,690.00$ $376.00 $112,800.00

ESTIMATED TOTAL AMOUNT $1,027,160.00 1,274,330.69$ $1,676,400.00

W912WJ18B0003

Scituate Harbor Jetty Repairs

K2 CONTRACTING GROUP

YES

Jessica Loc Bid Opening OfficerUS ARMY ENGINEER DISTRICT, NEW ENGLAND

696 VIRGINIA ROAD

CONCORD, MA 01742

3 NO

BOND 20% BOND 20%

COASTAL MARINE

CONSTRUCTION, LLC

4/10/2018

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 $365,000.00 $308,000.00 $1,107,000.00 $550,000.00

0002 1 JOB $425,000.00 $475,000.00 $273,000.00 $386,000.00

0003AA 600 TON $250.00 $150,000.00 $475.00 $285,000.00 $225.00 $135,000.00 $350.00 $210,000.00 0003AB 400 TON $250.00 $100,000.00 $425.00 $170,000.00 $390.00 $156,000.00 $350.00 $140,000.00

0004 1 JOB $72,500.00 $275,000.00 $243,000.00 $50,000.00

0005AA 200 TON $250.00 $50,000.00 $350.00 $70,000.00 $260.00 $52,000.00 $200.00 $40,000.00 0005AB 300 TON $250.00 $75,000.00 $325.00 $97,500.00 $260.00 $78,000.00 $200.00 $60,000.00

ESTIMATED TOTAL AMOUNT $1,237,500.00 $1,680,500.00 $2,044,000.00 $1,436,000.00

W912WJ18B0003

BOND 20% BOND 20% BOND 20%

CLASSIC SITE SOLUTIONS, INC.

Scituate Harbor Jetty Repairs

YES YES

BOND 20%

YES YES

BURNHAM ASSOCIATES, INC

ACK MARINE & GENERAL

CONTRACTING, LLC GIBSON & CUSHMAN, LLC