Error processing SSI file
Error processing SSI file
Bid Tabs Error processing SSI file
Bid Tabulations Error processing SSI file
February 06, 2014 Error processing SSI file

Letting of 5/30/2007 LA DOTD Headquarters

REBID
go back
Go Back
DBE GOAL FED
Lead Project: 001-09-0074
Parish: OUACHITA
Routes: US 80
Description: LOUISVILLE BRIDGE REHAB, PHASE 1 (LEA JOYNER - US 80 BRIDGE)
Type Const: bridge rehabilitation, painting, electrical equipment upgrade, and related work.
Estimated Construction Cost: $5,485,210.00
 
RankLicenseBidderConstruction Bid
1 47347 KIEWIT LOUISIANA CO $8,812,390.40
2 33131 AMERICAN CONTRACTING & SERVICES,INC $8,937,240.00
 
Item Number Item Description Quantity Unit of Measure - 1 -
KIEWIT LOUISIANA CO 		- 2 -
AMERICAN CONTRACTING & SERVICES,INC
 
 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
713-01 temporary signs & barricades lump      LUMP 260,000.00 260,000.00 100,000.00 100,000.00        
722-01 project site laboratory 1      EACH 20,000.00 20,000.00 100,000.00 100,000.00        
727-01 mobilization lump      LUMP 800,000.00 800,000.00 890,000.00 890,000.00        
730-09 electrical system lump      LUMP 1,950,000.00 1,950,000.00 1,675,000.00 1,675,000.00        
732-02-A plastic pavement striping (solid line) (4" width) 0.020  MILE 250,000.00 5,000.00 4,000.00 80.00        
732-03-A plastic pavement striping (broken line) (4" width) 0.010  MILE 1,600.00 16.00 2,000.00 20.00        
744-01 traffic control management lump      LUMP 108,000.00 108,000.00 450,000.00 450,000.00        
804-02-A treated timber piles (noncoastal treatment) 1,500      LNFT 105.00 157,500.00 300.00 450,000.00        
805-03 class aa concrete 22.40   CUYD 5,075.00 113,680.00 10,000.00 224,000.00        
805-09 expansion joint seal 280.00   LNFT 5.25 1,470.00 200.00 56,000.00        
805-11 strip seal joints 332.00   LNFT 400.00 132,800.00 1,250.00 415,000.00        
806-01 deformed reinforcing steel 4,344      LB 3.60 15,638.40 5.00 21,720.00        
807-06 structural metalwork lump      LUMP 2,100,000.00 2,100,000.00 1,280,000.00 1,280,000.00        
812-01-A treated timber (land and fresh water) 5.41   MFBM 45,000.00 243,450.00 50,000.00 270,500.00        
S-100 architectual rehabilitation of all four bridge houses lump      lump 568,000.00 568,000.00 500,000.00 500,000.00        
S-101 patching of spalled concrete areas 21      each 12,490.00 262,290.00 35,000.00 735,000.00        
S-102-A clean, dispose, inspect, and paint existing rivets 2,000      each 30.00 60,000.00 75.00 150,000.00        
S-102-B remove & replace existing rivets with bolts 718      each 279.00 200,322.00 160.00 114,880.00        
S-103 repair concrete girder cracks 43      each 4,000.00 172,000.00 1,600.00 68,800.00        
S-104 seal steel span control joints 960.00   LNFT 5.40 5,184.00 35.00 33,600.00        
S-105 cleaning and painting basqule lateral connections 96      SQFT 1,440.00 138,240.00 90.00 8,640.00        
S-106 re-drill existing critical drain holes 360      EACH 65.00 23,400.00 200.00 72,000.00        
S-107-A remove steel span joints and concrete 8      EACH 20,000.00 160,000.00 15,000.00 120,000.00        
S-107-B remove steel span sidewalk joints and concrete 12      EACH 4,000.00 48,000.00 8,000.00 96,000.00        
S-108 bearing stiffener removal 6      EACH 400.00 2,400.00 1,500.00 9,000.00        
S-109 pile cap crack repair lump      LUMP 40,000.00 40,000.00 12,000.00 12,000.00        
S-110 walkway lighting rehabilitation lump      LUMP 375,000.00 375,000.00 350,000.00 350,000.00        
S-111 cleaning, washing, and sanitizing main pier interiors lump      LUMP 210,000.00 210,000.00 235,000.00 235,000.00        
S-112 submarine cable lump      LUMP 640,000.00 640,000.00 500,000.00 500,000.00        
                       
 CONTRACTOR TOTAL       8,812,390.40   8,937,240.00        
Error processing SSI file