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Letting of 1/12/2005 LA DOTD Headquarters


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DBE GOAL FED
Lead Project: 031-04-0042
Parish: CALCASIEU
Routes: LA 27
Description: INTRACOASTAL WATERWAY BRIDGE FENDER REPLACMENT PIERS 1-4
Type Const: fender replacement, new dolphins, and related work.
 
RankLicenseBidderAmount
100060 F. MILLER & SONS, LLC $4,640,843.70
202599 M.P. DUMESNIL CONSTRUCTION CO. INC. $4,692,770.70
302179 BOH BROS. CONSTRUCTION CO., LLC. $4,776,863.51
425747 KOSTMAYER CONSTRUCTION, LLC $4,947,933.02
507779 ROSIEK CONSTRUCTION CO INC $5,584,209.70
601209 LUHR BROS., INC. $5,961,355.60
 
Item Number Item Description Quantity Unit of Measure - 1 -
F. MILLER & SONS, LLC
- 2 -
M.P. DUMESNIL CONSTRUCTION CO. INC.
- 3 -
BOH BROS. CONSTRUCTION CO., LLC.
- 4 -
KOSTMAYER CONSTRUCTION, LLC
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
705-01 barbed wire fence 723      LNFT 9.00 6,507.00 3.80 2,747.40 5.75 4,157.25 10.00 7,230.00
705-05 double swinging driveway gate 3      DBGT 550.00 1,650.00 495.00 1,485.00 654.00 1,962.00 700.00 2,100.00
727-01 mobilization lump      LUMP 370,000.00 370,000.00 210,984.00 210,984.00 246,000.00 246,000.00 355,000.00 355,000.00
740-01 construction layout lump      LUMP 40,000.00 40,000.00 60,770.00 60,770.00 94,000.00 94,000.00 48,000.00 48,000.00
803-03-A steel sheet pile wall(pz38) 75,490      SQFT 28.00 2,113,720.00 32.50 2,453,425.00 30.15 2,276,023.50 29.85 2,253,376.50
803-03-B steel sheet pile wall(ps32) 19,200      SQFT 35.00 672,000.00 35.40 679,680.00 36.50 700,800.00 29.50 566,400.00
805-01 class a concrete 1,358.50   CUYD 130.00 176,605.00 155.00 210,567.50 100.00 135,850.00 225.00 305,662.50
806-01 deformed reinforcing steel 45,801      LB 0.70 32,060.70 1.00 45,801.00 0.76 34,808.76 1.02 46,717.02
807-06 structural metalwork lump      LUMP 670,000.00 670,000.00 360,000.00 360,000.00 616,500.00 616,500.00 685,000.00 685,000.00
S-101 composite reinforced marine timber, 10" x 10" 3,197      lnft 80.00 255,760.00 82.60 264,072.20 100.00 319,700.00 90.00 287,730.00
S-102 aggregate fill 11,000      tons 21.00 231,000.00 30.40 334,400.00 24.13 265,430.00 29.00 319,000.00
S-103 clearance gauge lump      lump 7,000.00 7,000.00 5,664.00 5,664.00 18,000.00 18,000.00 13,100.00 13,100.00
S-104 removal and relocation of existing fence lump      lump 17,000.00 17,000.00 11,328.00 11,328.00 13,400.00 13,400.00 3,900.00 3,900.00
S-105 composite marine timber 5" x 10" 897      lnft 53.00 47,541.00 57.80 51,846.60 56.00 50,232.00 61.00 54,717.00
                       
 CONTRACTOR TOTAL       4,640,843.70   4,692,770.70   4,776,863.51   4,947,933.02
 
Item Number Item Description Quantity Unit of Measure - 5 -
ROSIEK CONSTRUCTION CO INC
- 6 -
LUHR BROS., INC.

 

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
705-01 barbed wire fence 723      LNFT 5.00 3,615.00 8.00 5,784.00        
705-05 double swinging driveway gate 3      DBGT 500.00 1,500.00 600.00 1,800.00        
727-01 mobilization lump      LUMP 550,000.00 550,000.00 70,000.00 70,000.00        
740-01 construction layout lump      LUMP 100,000.00 100,000.00 32,000.00 32,000.00        
803-03-A steel sheet pile wall(pz38) 75,490      SQFT 36.00 2,717,640.00 35.50 2,679,895.00        
803-03-B steel sheet pile wall(ps32) 19,200      SQFT 41.00 787,200.00 50.00 960,000.00        
805-01 class a concrete 1,358.50   CUYD 310.00 421,135.00 433.00 588,230.50        
806-01 deformed reinforcing steel 45,801      LB 0.70 32,060.70 1.10 50,381.10        
807-06 structural metalwork lump      LUMP 400,000.00 400,000.00 800,000.00 800,000.00        
S-101 composite reinforced marine timber, 10" x 10" 3,197      lnft 79.00 252,563.00 135.00 431,595.00        
S-102 aggregate fill 11,000      tons 22.00 242,000.00 19.00 209,000.00        
S-103 clearance gauge lump      lump 11,500.00 11,500.00 22,000.00 22,000.00        
S-104 removal and relocation of existing fence lump      lump 4,000.00 4,000.00 12,000.00 12,000.00        
S-105 composite marine timber 5" x 10" 897      lnft 68.00 60,996.00 110.00 98,670.00        
                       
 CONTRACTOR TOTAL       5,584,209.70   5,961,355.60        

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