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Letting of 1/25/2006 LA DOTD Headquarters


 
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Lead Project: 047-02-0032
Parish: WASHINGTON
Routes: LA 25 9 td>
Description: MAINTENANCE MOWING AND LITTER COLLECTION (MO)
Type Const: mowing, litter pickup and disposal
 
RankLicenseBidderAmount
1BUR01 BURNS CLEAN CUT LAWN & TRACTOR, LLC $74,992.00
228808 LEROY DANOS MAINT. SERVICES INC. $114,400.00
JAC01 JACKSON GROUND MAINTENANCE IRREGULAR
 
Item Number Item Description Quantity Unit of Measure - 1 -
BURNS CLEAN CUT LAWN & TRACTOR, LLC
- 2 -
LEROY DANOS MAINT. SERVICES INC.

JACKSON GROUND MAINTENANCE

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
S-465(A) one cycle litter collection spn 047-02-0032 (approx
21.9 acres)
4      EACH 1,200.00 4,800.00 1,000.00 4,000.00 1,171.00 4,684.00    
S-465(B) one cycle litter collection spn 059-02-0033 (approx
24.0 acres)
4      EACH 1,200.00 4,800.00 1,000.00 4,000.00 1,283.00 5,132.00    
S-465(C) one cycle litter collection spn 059-02-0034 (approx
45.0 acres)
4      EACH 1,800.00 7,200.00 2,000.00 8,000.00 2,671.00 10,684.00    
S-465(D) one cycle litter collection spn 059-03-0015 (approx
80.2 acres)
4      EACH 2,000.00 8,000.00 3,000.00 12,000.00 3,232.00 12,928.00    
S-465(E) one cycle litter collection spn 059-04-0019 (approx
51.3 acres)
4      EACH 1,900.00 7,600.00 2,000.00 8,000.00 2,743.00 10,972.00    
S-466(A) one cycle mowing spn 047-02-0032 (approx. 21.9 acres) 4      EACH 1,262.00 5,048.00 1,600.00 6,400.00 881.00 3,524.00    
S-466(B) one cycle mowing spn 059-02-0033 (approx. 24.0 acres) 4      EACH 1,462.00 5,848.00 1,700.00 6,800.00 966.00 3,864.00    
S-466(C) one cycle mowing spn 059-02-0034 (approx. 45.0 acres) 4      EACH 1,862.00 7,448.00 3,200.00 12,800.00 2,517.75 10,071.00    
S-466(D) one cycle mowing spn 059-03-0015 (approx. 80.2 acres) 4      EACH 2,062.00 8,248.00 5,700.00 22,800.00 2,427.00 9,708.00    
S-466(E) one cycle mowing spn 059-04-0019 (approx. 51.3 acres) 8      EACH 2,000.00 16,000.00 3,700.00 29,600.00 2,000.00 16,000.00    
                       
 CONTRACTOR TOTAL       74,992.00   114,400.00   IRREGULAR    

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