| |||
| Lead Project: 737-99-0673 | |||
| Parish: ST TAMMANY, TANGIPAHOA, ORLEANS | |||
| Routes: I-12, I-55, I-10, I-59, I-510 9 td> | |||
| Description: NORTHSHORE ITS DMS DEPLOYMENT | |||
| Type Const: installation of 12 dynamic message signs and related work. | |||
| Rank | License | Bidder | Amount |
|---|---|---|---|
| 1 | 27043 | JACK B. HARPER CONTRACTOR, INC. | $4,043,200.00 |
| 2 | 01692 | TOOMER ELECTRICAL CO., INC. | $4,441,280.00 |
| 07764 | GRADY CRAWFORD CONST. CO., INC. | IRREGULAR | |
| 01165 | ERNEST P. BREAUX ELECTRICAL, INC. | IRREGULAR |
| Item Number | Item Description | Quantity | Unit of Measure | - 1 - JACK B. HARPER CONTRACTOR, INC. |
- 2 - TOOMER ELECTRICAL CO., INC. |
GRADY CRAWFORD CONST. CO., INC. |
ERNEST P. BREAUX ELECTRICAL, INC. |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| 202-01 | removal of structures & obstructions | lump | LUMP | 9,600.00 | 9,600.00 | 31,365.00 | 31,365.00 | 12,500.00 | 12,500.00 | 32,800.00 | 32,800.00 |
| 727-01 | mobilization | lump | LUMP | 60,000.00 | 60,000.00 | 315,795.00 | 315,795.00 | 146,000.00 | 146,000.00 | 23,450.00 | 23,450.00 |
| 740-01 | construction layout | lump | LUMP | 20,000.00 | 20,000.00 | 28,375.00 | 28,375.00 | 75,000.00 | 75,000.00 | 77,000.00 | 77,000.00 |
| S-001-01 | dms site #6 - i-12 eb @ i-55 | lump | LUMP | 330,000.00 | 330,000.00 | 366,175.00 | 366,175.00 | 410,580.00 | 410,580.00 | 346,000.00 | 346,000.00 |
| S-001-02 | dms site #7 - i-55 sb @ i-12 | lump | LUMP | 330,000.00 | 330,000.00 | 333,290.00 | 333,290.00 | 410,580.00 | 410,580.00 | 346,000.00 | 346,000.00 |
| S-001-03 | dms site #8 - i-12 wb @ i-55 | lump | LUMP | 350,000.00 | 350,000.00 | 370,400.00 | 370,400.00 | 410,580.00 | 410,580.00 | 372,000.00 | 372,000.00 |
| S-001-04 | dms site #9 - i-12 wb @ us 190 | lump | LUMP | 330,000.00 | 330,000.00 | 332,425.00 | 332,425.00 | 410,580.00 | 410,580.00 | 346,000.00 | 346,000.00 |
| S-001-05 | dms site #10 - i-12 eb @ us 190 | lump | LUMP | 325,000.00 | 325,000.00 | 331,490.00 | 331,490.00 | 410,580.00 | 410,580.00 | 345,000.00 | 345,000.00 |
| S-001-06 | dms site #11 - us 190 sb @ i-12 | lump | LUMP | 163,000.00 | 163,000.00 | 225,455.00 | 225,455.00 | 195,918.00 | 195,918.00 | 306,000.00 | 306,000.00 |
| S-001-07 | dms site #12 - i-10 wb @ i-59 / i-12 interchange | lump | LUMP | 330,000.00 | 330,000.00 | 332,425.00 | 332,425.00 | 410,580.00 | 410,580.00 | 346,000.00 | 346,000.00 |
| S-001-08 | dms site #13 - i-10 eb @ i-59 / i-12 interchange | lump | LUMP | 340,000.00 | 340,000.00 | 341,185.00 | 341,185.00 | 415,140.00 | 415,140.00 | 354,000.00 | 354,000.00 |
| S-001-09 | dms site #14 - i-59 sb @ i-10 / i-12 interchange | lump | LUMP | 347,000.00 | 347,000.00 | 351,185.00 | 351,185.00 | 410,580.00 | 410,580.00 | 376,000.00 | 376,000.00 |
| S-001-10 | dms site #15 - i-510 nb @ i-10 | lump | LUMP | 360,000.00 | 360,000.00 | 373,440.00 | 373,440.00 | 425,140.00 | 425,140.00 | 395,000.00 | 395,000.00 |
| S-001-11 | dms site #16 - i-12 wb @ la 434 | lump | LUMP | 325,000.00 | 325,000.00 | 331,825.00 | 331,825.00 | 410,580.00 | 410,580.00 | 345,000.00 | 345,000.00 |
| S-001-12 | dms site #17 - i-55 nb @ i-12 | lump | LUMP | 325,000.00 | 325,000.00 | 331,490.00 | 331,490.00 | 410,580.00 | 410,580.00 | 306,000.00 | 306,000.00 |
| S-002-01 | system integration | lump | LUMP | 16,200.00 | 16,200.00 | 7,650.00 | 7,650.00 | 75,000.00 | 75,000.00 | 36,000.00 | 36,000.00 |
| S-003-01 | spare parts, tools, and test equipment | lump | LUMP | 18,300.00 | 18,300.00 | 16,200.00 | 16,200.00 | 32,500.00 | 32,500.00 | 20,500.00 | 20,500.00 |
| S-003-02 | training | lump | LUMP | 5,400.00 | 5,400.00 | 4,350.00 | 4,350.00 | 35,000.00 | 35,000.00 | 7,500.00 | 7,500.00 |
| S-003-03 | documentation | lump | LUMP | 8,700.00 | 8,700.00 | 1,900.00 | 1,900.00 | 17,500.00 | 17,500.00 | 3,755.00 | 3,755.00 |
| S-004-01 | extended maintenance | lump | LUMP | 50,000.00 | 50,000.00 | 14,860.00 | 14,860.00 | 75,000.00 | 75,000.00 | 36,000.00 | 36,000.00 |
| CONTRACTOR TOTAL | 4,043,200.00 | 4,441,280.00 | IRREGULAR | IRREGULAR | |||||||