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Bid Tabulations for the Letting of 9/23/2020 LA DOTD Headquarters

Proposal:H.014201.6
Parish:Statewide
Description:M/V POINTE-A-LA-HACHE DRYDOCK & USCG EXAM
Type Construction:DRY DOCKING, INSPECTION, MISCELLANEOUS STEEL REPAIRS, PAINTING, AND RELATED WORK.
Estimated Construction Cost:$1,000,000.00
Rank License BidderConstruction Bid
104852Conrad Shipyard, LLC.$808,689.00
240669Bollinger Quick Repair LLC$857,078.00


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
Conrad Shipyard, LLC.
- 2 -
Bollinger Quick Repair LLC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001NS-FBT-00100Anodes 1     LUMP6,750.006,750.008,705.008,705.00
0002NS-FBT-00160Bulwark and Deck Painting 1     LUMP84,831.0084,831.0058,705.0058,705.00
0003NS-FBT-00200Clean and Inspect Fresh Water Tank 1     LUMP3,723.003,723.008,520.008,520.00
0004NS-FBT-00340Dry Docking 1     LUMP17,967.0017,967.0042,465.0042,465.00
0005NS-FBT-00360Dry Docking Inspection 1     LUMP13,888.0013,888.0032,400.0032,400.00
0006NS-FBT-00500Fuel Tank 1     LUMP16,634.0016,634.0017,510.0017,510.00
0007NS-FBT-00540Hull Painting 1     LUMP71,878.0071,878.0055,515.0055,515.00
0008NS-FBT-00550Painting (Engine Room)1     LUMP56,882.0056,882.0090,990.0090,990.00
0009NS-FBT-00640Keel Coolers 1     LUMP61,974.0061,974.0047,851.0047,851.00
0010NS-FBT-00720Manholes 1     LUMP16,272.0016,272.007,500.007,500.00
0011NS-FBT-00741Miscellaneous Steel Repairs 10,000     LB25.00250,000.0025.00250,000.00
0012NS-FBT-00900Propeller 1     LUMP16,405.0016,405.0021,000.0021,000.00
0013NS-FBT-01300Rudders and Steering Bushings and Bearings 1     LUMP39,338.0039,338.0054,135.0054,135.00
0014NS-FBT-01320Sea Chest and Bilge Suction Valves 1     LUMP51,253.0051,253.0058,237.0058,237.00
0015NS-FBT-01340Sea Trials 1     LUMP2,681.002,681.002,160.002,160.00
0016NS-FBT-01400Shaft Bearings 1     LUMP59,326.0059,326.0063,165.0063,165.00
0017NS-FBT-01420Shafts 1     LUMP32,600.0032,600.0033,600.0033,600.00
0018NS-FBT-01440Sonic Gauging 1     LUMP6,287.006,287.004,620.004,620.00
         
  CONTRACTOR TOTAL   808,689.00 857,078.00