Sacramento River Erosion Contract 3

Form / Attachment / Pricing Sheet

This document, Optional Form 1419A (11-88), serves as a continuation sheet for the Abstract of Offers - Construction (OF 1419). It is used when more than two offers are received for a construction project, accommodating up to 13 contract items per sheet. Additional sheets may be attached as needed.

• Solicitation Number: W9123826BA006
• Project Title: Sacramento River Erosion Contract 3
• Offerors: The Dutra Group (Offer No. 3) and Trade West Construction Inc. (Offer No. 4).
• Bid Security: Both offerors provided 20% bid security.
• Amendments Acknowledged: Both offerors acknowledged amendments.
• Contract Items: Details are provided for 10 specific contract items, including estimated quantity, unit, unit price, and estimated amount for each offeror. Additional items (1001-1003) are also listed with pricing.

This form provides a direct comparison of offers received for specific contract items related to the Sacramento River Erosion Contract 3. Bidders can use this to understand pricing from competitors for various quantities and units of work, aiding in their own bid preparation and evaluation of the opportunity's competitiveness.

Form / Attachment / Pricing Sheet

This document is a continuation sheet for the Abstract of Offers - Construction (OF 1419). It is used when more than two offers are received for a construction project and accommodates up to 13 contract items per sheet. Additional continuation sheets may be used if more than 13 contract items are involved.

• Solicitation Number: W9123826BA006
• Project Title: Sacramento River Erosion Contract 3
• Offers: Details offers from "The Dutra Group" (Offer No. 3) and "Trade West Construction Inc." (Offer No. 4).
• Contract Items: Lists items 1,004, 1,005, and 1,006, each with an estimated quantity of 1 JOB.
• Pricing:
  • The Dutra Group: Unit Price $9,700.00, Estimated Amount $9,700.00 for each item.
  • Trade West Construction Inc.: Unit Price $15,000.00, Estimated Amount $15,000.00 for each item.
• Bid Security: Both offers acknowledge a 20% bid amount.
• Amendments Acknowledged: Both offers indicate "yes" for acknowledged amendments.

This form provides specific pricing details for contract items related to the Sacramento River Erosion Contract 3. Bidders can compare their own pricing against the offers listed for "The Dutra Group" and "Trade West Construction Inc." to gauge competitiveness. It also confirms that these offers acknowledge amendments, which may be relevant for understanding the full scope of requirements.

Forms / Attachments / Pricing Sheets

This document is an Abstract of Offers for the "Sacramento River Erosion Contract 3" solicitation. It records the offers received from potential bidders for specific line items.

• Solicitation Number: W9123826BA006
• Date Issued: 12/16/2025
• Date Opened: 03/27/2026
• Project Title: Sacramento River Erosion Contract 3
• Issuing Office: U.S. Army Corps of Engineers, Sacramento District Office
• Offers Received:
  • Odin Environmental Solutions, LLC
  • SMCI Obayashi Joint Venture, LP
• Items Offered:
  • Item No. 1004: Boat Dock Removal Sta 1380+80
  • Item No. 1005: Boat Dock Removal Sta 1383+00
  • Item No. 1006: Boat Dock Removal Sta 1429+20
• Pricing Details: Includes estimated unit price, estimated amount, and bid security information for each offeror and item.

This abstract provides a snapshot of the offers submitted for this construction contract. Bidders can compare their own offers (if they submitted one) against those listed, and it indicates the level of competition and pricing trends for the described boat dock removal tasks.

Solicitation / RFP / RFQ

This document is an Abstract of Offers for Construction, specifically for the "Sacramento River Erosion Contract 3" project. It details the offers received by the U.S. Army Corps of Engineers, Sacramento District Office, in response to Solicitation Number W9123826BA006.

The abstract lists various line items for construction services, including:

• Mobilization and Demobilization

• Temporary Storm Water Pollution Control

• Clearing and Grubbing

• Graded Stone Type C

• Soil-Filled Graded Stone Type C

• Aggregate Base

• Topsoil

• Grass Seeding and Erosion Control

• In-Stream Wood Material

• Beaver Barrier Fence

• Boat Dock Removal (multiple locations)

• The solicitation was issued on 12/16/2025 and opened on 03/27/2026.

• The government estimate is provided for each line item, along with the unit price and estimated amount.

• Two offers are detailed: Odin Environmental Solutions, LLC and SMCI Obayashi Joint Venture, LP.

• Both offers acknowledge amendments.

• This document represents the abstract of offers received, indicating that proposals have been opened and recorded.

• The abstract includes columns for "D. UNIT PRICE" and "F. ESTIMATED AMOUNT" for both the government estimate and the two offers.

• The "GOVERNMENT ESTIMATE" section indicates options for "HIRED LABOR," "REASONABLE CONTRACT (Without Profit)," and "REASONABLE CONTRACT (Including Profit)." The "REASONABLE CONTRACT (Including Profit)" option is checked, suggesting this is the basis for comparison.

• Bid security is noted as 20% bid amount for both offers.

• The document indicates that if more than two offers were received, they would continue on OF 1419A.

• The "NUMBER OF AMENDMENTS ISSUED" is 9, and amendments were acknowledged by both offerors.

Amendment / Modification

This amendment modifies Solicitation W9123826BA006.

Key changes include:

• Revision of Specification Section 01 22 00, "Price and Payment Procedures," to include "and disposal" in the payment sections for optional CLINs.

• Revision of Optional CLIN descriptions to include "and disposal."

• Addition of a new Specification Section 02 41 00, "Demolition and Removals."

• Specification Section 01 22 00, "Price and Payment Procedures"

• Optional CLIN descriptions

• Addition of Specification Section 02 41 00, "Demolition and Removals"

No changes to proposal deadlines, requirements, or evaluation factors are indicated. The changes will be incorporated into the conformed specifications upon award.

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the requirements for demolition and removal of existing items and materials from a project site, ensuring proper disposal and site cleanup.

• Demolition or salvage of identified items and materials.

• Removal of resulting rubbish and debris from the site daily, unless otherwise directed.

• Removal of specific items and materials as identified for demolition.

• Management of materials that cannot be removed daily, requiring storage in contractor-provided areas.

• Work must be performed in accordance with EM 385-1-1, Section 23, DEMOLITION, and other applicable requirements.

• Materials that cannot be removed daily must be stored in designated areas.

• Dust and debris must be controlled to prevent nuisance or hazards.

• Removal of rubbish and debris from Government property must be done daily.

• Disposal of removed materials must comply with all applicable federal, state, and local regulations.

• Burning of removed materials on the construction site is prohibited.

• Not explicitly stated in the provided sections, but implies work on a project site.

• Authorization from the Contracting Officer is required before commencing demolition or removals.

• Existing utilities must be maintained in service to occupied or used facilities, with specific procedures for interruption and disconnection.

• Items to remain in place must be protected from damage; any damaged items must be repaired or replaced.

• A Removal Plan must be submitted for approval before work begins, detailing procedures for removal, disposition of salvaged materials, coordination, utility disconnection, methods, equipment, and sequence of operations.

• Notification to Federal, State, regional, and local authorities is required prior to commencing work, including specific timelines for notifying the State's environmental protection agency and local air pollution control district/agency.

• Use of explosives is not permitted.

• Traffic control measures, including barricades and flashing lights, are required where safety is endangered.

• Continuous evaluation of the structure's condition is necessary to protect personnel.

• Relocated items must be removed and reinstalled by skilled workmen, with damaged items repaired or replaced.

• Existing conditions must be surveyed and documented before demolition begins.

• Title to materials removed and not reused or salvaged vests in the Contractor upon approval of procedures and authorization to begin work.

• Storage of removed materials on the project site is prohibited.

• Waste soil disposal is to be handled as directed.

Form / Attachment / Pricing Sheet

This document, Section 01 22 00 "Price and Payment Procedures," outlines the procedures for pricing and payment for work performed under the Sacramento River Contract 3. It details how various contract items will be paid and measured.

• Single Job Payment Items: Includes items like Mobilization and Demobilization, Temporary Storm Water Pollution Control, Clearing and Grubbing, and several "Option Item: Boat Dock Removal" items. Each item specifies the payment and unit of measure (typically 'Job').
• Unit Price Payment Items: Covers materials such as Graded Stone Type C, Soil-Filled Graded Stone Type C, Aggregate Base, Topsoil, Grass Seeding and Erosion Control, In-Stream Wood Material, and Beaver Barrier Fence. Each item details payment, measurement method (e.g., cubic yard, ton, acre, linear foot), and unit of measure.
• Invoice Submission Procedures: Outlines the process for submitting payment requests, including required procedures, documentation (e.g., Prompt Payment Certification, preliminary payment worksheet, backup documentation, updated schedule, safety reports, payrolls), and timelines for submission and payment.

This document is crucial for bidders as it defines the financial and administrative framework for the contract. It clarifies how work will be compensated, what units of measure will be used for payment, and the specific requirements for submitting invoices and receiving payments. Understanding these procedures is essential for accurate bidding and financial management throughout the contract lifecycle.