Letting of 3/29/2006 LA DOTD Headquarters


 
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Lead Project: 019-04-0042
Parish: W FELICIANA
Routes: US 61
Description: THOMPSON CREEK - BAINS
Type Const: clearing and grubbing, and related work.
Estimated Construction Cost: $837,873.00
 
RankLicenseBidderConstruction Bid
1 33685 SPECIALTY CONTRACTORS $766,348.00
2 16724 STRANCO, INC. $1,312,818.60
 11625 PHILLIPS & JORDAN, INC IRREGULAR
 
Item Number Item Description Quantity Unit of Measure - 1 -
SPECIALTY CONTRACTORS
- 2 -
STRANCO, INC.

PHILLIPS & JORDAN, INC

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
201-01 clearing & grubbing lump      LUMP 400,000.00 400,000.00 575,000.00 575,000.00 268,750.00 268,750.00    
202-01 removal of structures & obstructions lump      LUMP 5,000.00 5,000.00 30,000.00 30,000.00 64,375.00 64,375.00    
202-02-01 removal of wood frame commercial building (lt. of
sta.332+75;60'x 60')
1      EACH 8,000.00 8,000.00 12,000.00 12,000.00 12,500.00 12,500.00    
202-02-02 removal of pro lube shop building (rt. of sta.240+75;
50'x 50')
1      EACH 2,000.00 2,000.00 40,000.00 40,000.00 12,500.00 12,500.00    
202-02-03 removal of brick veneer wall/sign (rt. of sta.271+75;
24'x 6')
1      EACH 500.00 500.00 2,000.00 2,000.00 1,250.00 1,250.00    
202-02-04 removal of wood frame residence (rt. of sta.280+75;
25'x 40')
1      EACH 5,000.00 5,000.00 5,000.00 5,000.00 6,250.00 6,250.00    
202-02-05 removal of metal canopy/gas station (lt. of sta.179+20;
25'x 30')
1      EACH 2,000.00 2,000.00 40,000.00 40,000.00 1,250.00 1,250.00    
202-02-06 removal of wood frame gift shop (rt. of sta.289+20;
50'x 40')
1      EACH 4,000.00 4,000.00 12,000.00 12,000.00 7,500.00 7,500.00    
202-02-07 removal of wood frame greenhouse (rt. of sta.289+80;
30'x 30')
1      EACH 500.00 500.00 3,000.00 3,000.00 6,250.00 6,250.00    
202-02-08 removal of wood frame greenhouse (rt. of sta.290+20;
30'x 15')
1      EACH 500.00 500.00 3,000.00 3,000.00 2,500.00 2,500.00    
204-05-A temporary sediment check dams (hay) 75      EACH 85.00 6,375.00 100.00 7,500.00 112.50 8,437.50    
204-06 temporary silt fencing 4,000      LNFT 1.30 5,200.00 1.60 6,400.00 1.69 6,760.00    
402-01 traffic maintenance aggregate (vehicular measurement) 2,700.0    CUYD 2.00 5,400.00 30.00 81,000.00 45.00 121,500.00    
705-01 barbed wire fence 23,684      LNFT 5.00 118,420.00 6.40 151,577.60 6.19 146,603.96    
705-02 combination mesh & barbed wire fence 3,513      LNFT 6.00 21,078.00 7.00 24,591.00 6.69 23,501.97    
705-04 single swinging driveway gates 12      EACH 400.00 4,800.00 500.00 6,000.00 500.00 6,000.00    
705-05 double swinging driveway gates 3      DBGT 600.00 1,800.00 600.00 1,800.00 900.00 2,700.00    
705-09 rebuilt fence 265      LNFT 15.00 3,975.00 100.00 26,500.00 25.00 6,625.00    
709-01 steel cattle guard 1      EACH 1,200.00 1,200.00 2,000.00 2,000.00 8,750.00 8,750.00    
713-01 temporary signs & barricades lump      LUMP 10,000.00 10,000.00 30,000.00 30,000.00 15,000.00 15,000.00    
717-01 seeding 4,250      LB 6.00 25,500.00 9.00 38,250.00 10.00 42,500.00    
718-01 fertilizer 142,000      LB 0.30 42,600.00 0.60 85,200.00 0.25 35,500.00    
727-01 mobilization lump      LUMP 25,000.00 25,000.00 40,000.00 40,000.00 40,000.00 40,000.00    
740-01 construction layout lump      LUMP 40,000.00 40,000.00 45,000.00 45,000.00 101,831.25 101,831.25    
744-01 traffic control management lump      LUMP 20,000.00 20,000.00 25,000.00 25,000.00 40,000.00 40,000.00    
S-001 tree trimming lump      LUMP 7,500.00 7,500.00 20,000.00 20,000.00 90,000.00 90,000.00    
                       
 CONTRACTOR TOTAL       766,348.00   1,312,818.60   IRREGULAR