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Bid Tabulations for the Letting of 10/24/2017 in District 02 - New Orleans

Proposal:H.013167.6-R1
Parish:Orleans
Description:I-610 E BR RAIL NEAR MP 4.6 EMERG REPAIR
Type Construction:REMOVE AND REPLACE DAMAGED PORTIONS OF CONCRETE BRIDGE RAILS, BRIDGE POSTS, AND RELATED WORK.
Estimated Construction Cost:$133,100.00
Rank License BidderConstruction Bid
144133Gibson & Associates Inc.$69,655.00
226911Kelly B. Estes$86,000.00
324901Hard Rock Construction LLC$202,940.00
459230MCR CONSTRUCTION LLC$244,000.00
555519Key, LLC Of Mississippi$315,850.00


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
Gibson & Associates Inc.
- 2 -
Kelly B. Estes
- 3 -
Hard Rock Construction LLC
- 4 -
MCR CONSTRUCTION LLC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001713-01-00100Temporary Signs and Barricades 1     LUMP9,600.009,600.0014,000.0014,000.0048,600.0048,600.0020,000.0020,000.00
0002727-01-00100Mobilization 1     LUMP5,600.005,600.0012,000.0012,000.0017,200.0017,200.0020,000.0020,000.00
0003NS-830-00100Concrete Bridge Railing Repair and Rehabilitation 20     LNFT1,305.0026,100.001,000.0020,000.001,740.0034,800.004,000.0080,000.00
0004713-01-00100Temporary Signs and Barricades 1     LUMP2,550.002,550.0010,000.0010,000.0048,600.0048,600.0020,000.0020,000.00
0005727-01-00100Mobilization 1     LUMP500.00500.009,000.009,000.0017,200.0017,200.0020,000.0020,000.00
0006NS-830-00100Concrete Bridge Railing Repair and Rehabilitation 21     LNFT1,205.0025,305.001,000.0021,000.001,740.0036,540.004,000.0084,000.00
             
  CONTRACTOR TOTAL   69,655.00 86,000.00 202,940.00 244,000.00



Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 5 -
Key, LLC Of Mississippi
Unit PriceTotal
Amount
0001713-01-00100Temporary Signs and Barricades 1     LUMP57,500.0057,500.00
0002727-01-00100Mobilization 1     LUMP46,000.0046,000.00
0003NS-830-00100Concrete Bridge Railing Repair and Rehabilitation 20     LNFT2,500.0050,000.00
0004713-01-00100Temporary Signs and Barricades 1     LUMP66,925.0066,925.00
0005727-01-00100Mobilization 1     LUMP42,925.0042,925.00
0006NS-830-00100Concrete Bridge Railing Repair and Rehabilitation 21     LNFT2,500.0052,500.00
       
  CONTRACTOR TOTAL   315,850.00