Bid_Abstract.pdf

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

7/18/2018 8/23/2018 1

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

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

Small Business 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

BASE ITEMS

Southside Concrete Repairs (2"- 12")

0001A First 355 SF 355 SF $809.91 $287,518.05 $1,020.00 $362,100.00 $797.50 $283,112.50 0001B Over 355 SF 40 SF $833.12 $33,324.80 $550.00 $22,000.00 $725.00 $29,000.00

Southside Concrete Crack Repair 46 LF $52.79 $2,428.34 $240.00 $11,040.00 $652.50 $30,015.00

Southside Concrete Joint Repair 68 LF $195.70 $13,307.60 $67.00 $4,556.00 $580.00 $39,440.00

$336,578.79 $399,696.00 $381,567.50

OPTIONAL ITEMS

Northside Concrete Reapirs (2"- 12:)

0004A First 240 SF 240 SF $758.49 $182,037.60 $1,020.00 $244,800.00 $797.50 $191,400.00 0004B Over 240 SF 40 SF $758.49 $30,339.60 $550.00 $22,000.00 $725.00 $29,000.00

Northside Concrete Crack Repair 11 LF $48.06 $528.66 $240.00 $2,640.00 $652.50 $7,177.50

Northside Concrete Joint Repair 68 LF $178.17 $12,115.56 $67.00 $4,556.00 $580.00 $39,440.00

ESTIMATED OPTIONAL ITEM TOTAL AMOUNT $225,021.42 $273,996.00 $267,017.50

ESTIMATED TOTAL BASE AND OPTIONS $561,600.21 $673,692.00 $648,585.00

ESTIMATED BASE TOTAL AMOUNT

W912WJ18B0018

Tully Lake Dam Spillw ay Bridge Concrete Repairs KOVILIC CONSTRUCTION

CO., INC.

N/A

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

696 VIRGINIA ROAD

CONCORD, MA 01742

0 N/A

BID BOND 20% BID BOND 20%

GARDNER CONSTRUCTION &

INDUSTRIAL SERVICES, INC.

E6CTPEEB

Typewritten Text 24 Aug 2018

1. SOLICITATION NUMBER PAGE OF PAGES

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

0001A 355 SF 1224 $434,520.00 $0.00 $0.00 $0.00

0001B 40 SF $1,043.00 $41,720.00 $0.00 $0.00 $0.00

0002 46 LF $425.00 $19,550.00 $0.00 $0.00 $0.00

0003 68 LF $165.00 $11,220.00 $0.00 $0.00 $0.00

$507,010.00 $0.00 $0.00 $0.00

0004A 240 SF $1,038.00 $249,120.00 $0.00 $0.00 $0.00

0004B 40 SF $1,041.00 $41,640.00 $0.00 $0.00 $0.00

0005 11 LF $450.00 $4,950.00 $0.00 $0.00 $0.00

0006 68 LF $165.00 $11,220.00 $0.00 $0.00 $0.00

$306,930.00 $0.00 $0.00 $0.00

ESTIMATED TOTAL AMOUNT BASE + OPTIONS $813,940.00 $0.00 $0.00 $0.00

ESTIMATED BASE TOTAL

ESTIMATED OPTIONS TOTAL

N/A

Tully Lake Dam Spillw ay Bridge Concrete Repairs J&J CONTRACTORS, INC.

BID BOND 20%

W912WJ18B0018