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| Lead Project: 610-01-0023 | |||
| Parish: ORLEANS | |||
| Routes: | |||
| Description: RADIO TOWER REPLACEMENT/RELOCATION | |||
| Type Const:
remove and replace cccd radio tower, install prefabricated communication building, and related work. | |||
| Rank | License | Bidder | Amount |
|---|---|---|---|
| 1 | 15969 | SOLVATION SERVICES INC. | $481,444.00 |
| 2 | 26435 | C.E.C., INC. | $509,700.00 |
| Item Number | Item Description | Quantity | Unit of Measure | - 1 - SOLVATION SERVICES INC. |
- 2 - C.E.C., INC. |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| 705-06-D | chain link fence (7-ft height) | 165.00 | LNFT | 66.67 | 11,000.55 | 20.00 | 3,300.00 | ||||
| 705-08-D | 10-foot double gates for chain link fence (7-foot height) |
1 | DBGT | 1,100.00 | 1,100.00 | 800.00 | 800.00 | ||||
| 727-01 | mobilization | lump | LUMP | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||||
| 730-09 | electrical system | lump | LUMP | 136,000.00 | 136,000.00 | 125,000.00 | 125,000.00 | ||||
| S-101 | required radio tower | lump | LUMP | 136,000.00 | 136,000.00 | 160,000.00 | 160,000.00 | ||||
| S-102 | required radio tower foundation | lump | LUMP | 61,992.45 | 61,992.45 | 94,000.00 | 94,000.00 | ||||
| S-103 | dismantlement of existing radio tower | lump | LUMP | 52,000.00 | 52,000.00 | 15,000.00 | 15,000.00 | ||||
| S-104 | prefabricated communication building | lump | LUMP | 41,000.00 | 41,000.00 | 85,000.00 | 85,000.00 | ||||
| S-105 | prefabricated aluminum stair system | lump | LUMP | 14,000.00 | 14,000.00 | 3,500.00 | 3,500.00 | ||||
| S-106 | perimeter fence modifications | lump | LUMP | 1,800.00 | 1,800.00 | 1,000.00 | 1,000.00 | ||||
| S-107 | granular backfill | 370.00 | CUYD | 27.00 | 9,990.00 | 15.00 | 5,550.00 | ||||
| S-108 | aggregate surface | 83.00 | CUYD | 67.00 | 5,561.00 | 50.00 | 4,150.00 | ||||
| S-109 | removal of trees | 4.00 | EACH | 250.00 | 1,000.00 | 600.00 | 2,400.00 | ||||
| CONTRACTOR TOTAL | 481,444.00 | 509,700.00 | |||||||||