BidAbstract.pdf

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

1/22/2018 3/1/2018 1 3

4. ISSUING OFFICE

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

Mobilization and Demobilization 1 JOB $290,500.00 $204,698.73 $1,123,084.00

Remove, Harvest, Stockpile and Reset Existing Armor Stone in Repair Areas 1 JOB $384,770.00 $216,739.83 $455,563.00

Furnish and Install New 4 to 7 TON Armor Stone for Repair Areas

0003AA First 900 TONS 900 TON $321.65 $289,485.00 $369.00 $332,100.00 $543.00 $488,700.00 0003AB Over 900 TONS 300 TON $321.65 $96,495.00 $369.00 $110,700.00 $593.00 $177,900.00

ESTIMATED TOTAL AMOUNT $1,061,250.00 $864,238.56 $2,245,247.00

W912WJ18B0005

Green Harbor Jetty Repair

K2 CONTRACTING GROUP

YES

NAME AND TITLE OF CERTIFYING OFFICIAL (TYPED)

Erin E. Bradley Bid Opening OfficerUS ARMY ENGINEER DISTRICT, NEW ENGLAND

696 VIRGINIA ROAD

CONCORD, MA 01742

4 YES

20% 20%

LAMBERT ENGINEERING AND

CONSTRUCTION SERVICES

2 Mar 2018

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 $312,372.20 $140,000.00 $400,000.00 $222,000.00

0002 1 JOB $478,975.00 $35,000.00 $500,000.00 $524,000.00

0003AA 900 TON $581.39 $523,251.00 $550.00 $495,000.00 $300.00 $270,000.00 $700.00 $630,000.00 0003AB 300 TON $606.43 $181,929.00 $565.00 $169,500.00 $150.00 $45,000.00 $440.00 $132,000.00

ESTIMATED TOTAL AMOUNT $1,496,527.20 $839,500.00 $1,215,000.00 $1,508,000.00

W912WJ18B0005

20% 20% 20%

AJ VIRGILIO CONSTRUCTION

INC.

Green Harbor Jetty Repair

YES YES

20%

YES YES

BURNHAM ASSOCIATES, INCACK MARINE & GENERAL

CONTRACTING, LLC

SUMCO ECO-CONTRACTING, LLC

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) 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 $310,000.00 $0.00 $0.00 $0.00

0002 1 JOB $464,000.00 $0.00 $0.00 $0.00

0003AA 900 TON $125.00 $112,500.00 $0.00 $0.00 $0.00

0003AB 300 TON $125.00 $37,500.00 $0.00 $0.00 $0.00

ESTIMATED TOTAL AMOUNT $924,000.00 $0.00 $0.00 $0.00

Green Harbor Jetty Repair

20%

YES

W912WJ18B0005

CLASSIC SITE SOLUTIONS, INC.