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Bid Tabulations for the Letting of 8/12/2015 LA DOTD Headquarters

Proposal:H.009319.6-R1
Parish:Acadia, Calcasieu, Jefferson Davis
Routes:I-10
Description:I-10 OVERPASS BRIDGES; CLEANING, PAINTING AND REPAIRS
Type Construction:BRIDGE PAINTING, REPAIRS, AND RELATED WORK.
Estimated Construction Cost:$2,565,000.00
Rank License BidderConstruction Bid
159114SOUTHERN ROAD & BRIDGE, LLC$2,199,920.00
239452M&J CONST CO OF PINELLAS COUNTY INC$2,253,100.00
355663Intech Contracting, LLC$2,999,810.00
4KLI01KLICOS PAINTING COMPANY, INC$3,549,115.00


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
SOUTHERN ROAD & BRIDGE, LLC
- 2 -
M&J CONST CO OF PINELLAS COUNTY INC
- 3 -
Intech Contracting, LLC
- 4 -
KLICOS PAINTING COMPANY, INC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001713-01-00100Temporary Signs and Barricades 1     LUMP200,000.00200,000.00156,576.00156,576.00350,000.00350,000.0080,000.0080,000.00
0002722-01-00100Project Site Laboratory 1     EACH1,000.001,000.008,000.008,000.005,000.005,000.004,000.004,000.00
0003727-01-00100Mobilization 1     LUMP198,000.00198,000.00272,000.00272,000.00272,710.00272,710.00100,000.00100,000.00
0004NS-202-00006Removal of Debris (Bridge Substructure) 1     LUMP100,000.00100,000.0072,000.0072,000.0050,000.0050,000.001,000.001,000.00
0005NS-713-00008Portable Changeable Message Sign 24     EACH10.00240.001.0024.001,500.0036,000.00850.0020,400.00
0006NS-800-00020Cleaning, Painting and Disposal (Near White Finish) 1     LUMP1,600,000.001,600,000.001,714,000.001,714,000.002,249,000.002,249,000.003,308,590.003,308,590.00
0007NS-805-00016Bridge Superstructure Repair (Replace Anchor Bolt Nuts at Bearing Pads)25     EACH252.006,300.00200.005,000.00300.007,500.00125.003,125.00
0008NS-805-00016Bridge Superstructure Repair (Deck Haunch Repair)1     EACH50,000.0050,000.004,500.004,500.0010,000.0010,000.004,000.004,000.00
0009NS-805-00027Structural Concrete Patching 70     SQFT634.0044,380.00300.0021,000.00280.0019,600.00400.0028,000.00
             
  CONTRACTOR TOTAL   2,199,920.00 2,253,100.00 2,999,810.00 3,549,115.00