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Letting of 5/31/2006 LA DOTD Headquarters


REBID
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DBE GOAL FED
Lead Project: 450-92-0038
Parish: E BATON ROUGE
Routes: I-110
Description: I-110/AIRLINE HWY. INTER.& I-110 OVER HARDING JOINT REPAIR
Type Const: joint repairs and related work.
Estimated Construction Cost: $676,400.00
Maximum Number of Days Allowed for Construction: 75
Calculated Daily User Cost: $5,000.00
 
RankLicenseBidderConstruction Bid Bidder's Proposed
Contract Time
Total Bid
1 26435 C.E.C., INC. $587,805.00 55 $862,805.00
2 25652 TOPCOR SERVICES, INC $783,460.00 75 $1,158,460.00
3 00009 COASTAL CONTRACTORS, INC. $951,980.00 75 $1,326,980.00
4 24901 HARD ROCK CONSTRUCTION CO. $1,018,010.00 75 $1,393,010.00
 
Item Number Item Description Quantity Unit of Measure - 1 -
C.E.C., INC.
- 2 -
TOPCOR SERVICES, INC
- 3 -
COASTAL CONTRACTORS, INC.
- 4 -
HARD ROCK CONSTRUCTION CO.
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
202-02-01 removal of reinforced elastomeric joint segments 9      EACH 2,000.00 18,000.00 1,000.00 9,000.00 5,000.00 45,000.00 1,000.00 9,000.00
202-02-02 removal of angle iron end dams and anchorages 20      EACH 1,000.00 20,000.00 1,500.00 30,000.00 5,000.00 100,000.00 1,000.00 20,000.00
713-01 temporary signs & barricades lump      LUMP 60,000.00 60,000.00 30,000.00 30,000.00 120,000.00 120,000.00 56,000.00 56,000.00
727-01 mobilization lump      LUMP 20,000.00 20,000.00 65,000.00 65,000.00 150,000.00 150,000.00 80,000.00 80,000.00
740-01 construction layout lump      LUMP 3,000.00 3,000.00 10,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00
744-01 traffic control management lump      LUMP 7,000.00 7,000.00 50,000.00 50,000.00 20,000.00 20,000.00 15,000.00 15,000.00
805-09 expansion joint seal 608.00   LNFT 110.00 66,880.00 65.00 39,520.00 100.00 60,800.00 70.00 42,560.00
807-06 structural metalwork lump      LUMP 2,500.00 2,500.00 40,000.00 40,000.00 10,000.00 10,000.00 3,000.00 3,000.00
S-101 polymer concrete joint repairs 712      LNFT 150.00 106,800.00 200.00 142,400.00 220.00 156,640.00 725.00 516,200.00
S-102 preformed silicone joint sealing system 817      LNFT 125.00 102,125.00 120.00 98,040.00 120.00 98,040.00 125.00 102,125.00
S-103 reinforced elastomeric joint seal 125      LNFT 1,220.00 152,500.00 1,500.00 187,500.00 1,020.00 127,500.00 1,025.00 128,125.00
S-104 bent concrete repair 3      EACH 3,000.00 9,000.00 25,000.00 75,000.00 13,000.00 39,000.00 7,000.00 21,000.00
S-105 dynamic message sign unit 2      each 10,000.00 20,000.00 3,500.00 7,000.00 10,000.00 20,000.00 10,000.00 20,000.00
                       
 ITEM TOTAL (CONSTRUCTION BID)       587,805.00   783,460.00   951,980.00   1,018,010.00
 Number of Days Bid at $5,000 per day.     55 275,000.00 75 375,000.00 75 375,000.00 75 375,000.00
 TOTAL BID       862,805.00   1,158,460.00   1,326,980.00   1,393,010.00

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