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Letting of 8/30/2006 LA DOTD Headquarters


REBID
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Lead Project: 720-01-0234
Parish: ORLEANS, JEFFERSON
Routes:
Description: REPLACE SCREW JACKS AT FERRY FACILITIES
Type Const: jack replacement, and related work
Estimated Construction Cost: $1,240,000.00
 
RankLicenseBidderConstruction Bid
1 37302 DOUBLE AUGHT CONSTRUCTION LLC $1,346,800.00
 26435 C.E.C., INC. IRREGULAR
 02179 BOH BROS. CONSTRUCTION CO., LLC. IRREGULAR
 
Item Number Item Description Quantity Unit of Measure - 1 -
DOUBLE AUGHT CONSTRUCTION LLC

C.E.C., INC.

BOH BROS. CONSTRUCTION CO., LLC.

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
727-01 mobilization lump      lump 42,000.00 42,000.00 40,000.00 40,000.00 190,000.00 190,000.00    
S-001 remove and replace jack system 4.00   each 187,200.00 748,800.00 230,000.00 920,000.00 340,000.00 1,360,000.00    
S-002 furnish spare jack system lump      lump 172,000.00 172,000.00 160,000.00 160,000.00 190,000.00 190,000.00    
S-003 temporary support system 4.00   EACH 20,000.00 80,000.00 15,000.00 60,000.00 35,000.00 140,000.00    
 SUBTOTAL GENERAL       1,042,800.00   1,180,000.00   1,880,000.00    
                       
ALTERNATE A                      
                       
ALTERNATE A1                      
S-004 a/c drive and electrical modifications at lower
algiers
lump      LUMP 64,000.00 64,000.00 55,000.00 55,000.00 68,000.00 68,000.00    
 SUBTOTAL ALT A1       64,000.00   55,000.00   68,000.00    
                       
ALTERNATE B                      
                       
ALTERNATE B1                      
S-005 a/c drive and electrical modifications at canal st. lump      LUMP 80,000.00 80,000.00 77,000.00 77,000.00 83,000.00 83,000.00    
 SUBTOTAL ALT B1       80,000.00   77,000.00   83,000.00    
                       
ALTERNATE C                      
                       
ALTERNATE C1                      
S-006 a/c drive and electrical modifications at jackson ave.
and gretna
lump      LUMP 160,000.00 160,000.00 155,000.00 155,000.00 128,000.00 128,000.00    
 SUBTOTAL ALT C1       160,000.00   155,000.00   128,000.00    
                       
 CONTRACTOR TOTAL       1,346,800.00   IRREGULAR   IRREGULAR    

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