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This abstract of offers summarizes three bids received in response to Solicitation Number W912WJ21B0004 for construction services for jetty and wingwall repairs in Kennebunk and Kennebunkport, Maine. The U.S. Army Corps of Engineers, New England District issued an unrestricted invitation for bid for work including mobilization, repairs to the east and west jetties and wingwalls, and furnishing and installing new armor stone. The estimated magnitude of the project is between $1,000,000 and $5,000,000, and the period of performance is 200 days. Mohawk Northeast, Inc. provided the lowest estimated total amount of $1,463,238.69. SumCo Eco-Contracting, LLC's bid was $1,747,500 and Stone & Lime Imports, Inc. bid $1,757,810. The abstract of offers provides itemized pricing for each contractor for the various repair areas and stone installation work.

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File Type Posted
Bid Snapsheet.pdf PDF
W912WJ21B0002 Amendment 0002.pdf PDF
Kennebunk_Jetty and Wingwall Repairs_Specifications-FINAL.pdf PDF
W912WJ21B0002 Amendment 0001.pdf PDF
Specs.pdf PDF
W912WJ21B0002.pdf PDF
Plans.pdf PDF

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

4/15/2021 5/17/2021 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) 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 $252,071.14 $252,071.14 $450,000.00 $450,000.00 $560,525.00 $560,525.00

East Jetty Repairs, Repair #1, 1B and 1C 1 JOB $91,541.59 $91,541.59 $450,000.00 $450,000.00 $492,735.00 $492,735.00

East Wingwall Repairs, Repair Area #2 1 JOB $543,658.39 $543,658.39 $275,000.00 $275,000.00 $227,790.00 $227,790.00

West Jetty Repairs, Repair Area #3 1 JOB $16,736.55 $16,736.55 $55,000.00 $55,000.00 $144,470.00 $144,470.00

West Wingwall Repairs, Repair Area #4 1 JOB $31,234.72 $31,234.72 $45,000.00 $45,000.00 $23,110.00 $23,110.00

Furnish and Install New 7 to 11 Ton Armor Stone for Repair Areas 1A and 1B

0006AA First 1,900 Tons 1900 TON $192.69 $366,111.00 $180.00 $342,000.00 $107.00 $203,300.00 0006AB Over 1,900 Tons 300 TON $192.69 $57,807.00 $180.00 $54,000.00 $107.00 $32,100.00

Furnish and Install New 250 lb to 4 Ton Armor Stone for Repair Area 1C

0007AA First 50 Tons 50 TON $201.47 $10,073.50 $150.00 $7,500.00 $169.00 $8,450.00 0007AB Over 50 Tons 20 TON $201.47 $4,029.40 $150.00 $3,000.00 $169.00 $3,380.00

Furnish and Install New 3 to 7 Ton Armor Stone for Repair Area 3

0008AA First 100 Tons 100 TON $318.87 $31,887.00 $150.00 $15,000.00 $145.00 $14,500.00 0008AB Over 100 Tons 20 TON $318.87 $6,377.40 $150.00 $3,000.00 $145.00 $2,900.00

Furnish and Install Riprap Stone for Wingwall Toe Protection

0009AA First 300 CD 300 CD $156.70 $47,010.00 $150.00 $45,000.00 $135.00 $40,500.00 0009AB Over 300 CD 30 CD $156.70 $4,701.00 $100.00 $3,000.00 $135.00 $4,050.00

ESTIMATED TOTAL AMOUNT $1,463,238.69 $1,747,500.00 $1,757,810.00

W912WJ21B0004

Jetty and Wingwall Repairs, Kennebunk and Kennebunkport, Maine Mohawk Northeast, Inc

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

696 VIRGINIA ROAD

CONCORD, MA 01742

2 2

20% 20%

SumCo Eco-Contracting, LLC

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 $393,721.48 $393,721.48 $386,269.00 $386,269.00 $210,000.00 $210,000.00 0002 1 JOB $1,070,217.37 $1,070,217.37 $352,600.00 $352,600.00 $842,000.00 $842,000.00 0003 1 JOB $1,323,903.62 $1,323,903.62 $600,000.00 $600,000.00 $312,000.00 $312,000.00 0004 1 JOB $348,867.37 $348,867.37 $100,000.00 $100,000.00 $131,000.00 $131,000.00 0005 1 JOB $274,047.37 $274,047.37 $150,000.00 $150,000.00 $231,000.00 $231,000.00

0006AA 1900 TON $520.00 $987,506.00 $320.00 $608,000.00 $450.00 $855,000.00

0006AB 300 TON $520.00 $155,922.00 $320.00 $96,000.00 $400.00 $120,000.00

0007AA 50 TON $259.00 $12,943.80 $320.00 $16,000.00 $300.00 $15,000.00

0007AB 20 TON $259.00 $5,177.12 $320.00 $6,400.00 $250.00 $5,000.00

0008AA 100 TON $520.00 $51,974.00 $320.00 $32,000.00 $500.00 $50,000.00

0008AB 20 TON $520.00 $10,395.80 $320.00 $6,400.00 $400.00 $8,000.00

0009AA 300 CD $149.00 $44,772.00 $275.00 $82,500.00 $500.00 $150,000.00

0009AB 30 CD $149.00 $4,477.20 $275.00 $8,250.00 $400.00 $12,000.00

ESTIMATED TOTAL AMOUNT $4,683,922.12 $2,444,419.00 $2,941,000.00

W912WJ21B0004

20% 20% 20%

Stone & Lime Imports, Inc

Jetty and Wingwall Repairs, Kennebunk and Kennebunkport, Maine

2 22

Kovilic Construction Co., IncClassic Site Solutions, Inc

FRONT
CONTINUATION
2021-05-18T07:05:58-0400
BRADLEY.ERIN.ELIZABETH.1386908440

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