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 3/30/2005 LA DOTD Headquarters


 
go back
Go Back
DBE GOAL FED
Lead Project: 084-01-0041
Parish: BOSSIER
Routes: LA 157
Description: REDLAND TO WEBSTER PARISH LINE
Type Const: grading, drainage structures, cold planing asphaltic concrete, pavement patching,
superpave asphaltic concrete and related work.
 
RankLicenseBidderAmount
117464 BENTON & BROWN, LLC. $1,294,805.02
236374 BEST-YET BUILDERS, LLC $1,401,765.22
308584 MADDEN CONTRACTING CO., INC. $1,413,186.29
 
Item Number Item Description Quantity Unit of Measure - 1 -
BENTON & BROWN, LLC.
- 2 -
BEST-YET BUILDERS, LLC
- 3 -
MADDEN CONTRACTING CO., INC.

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
202-02-D removal of concrete walks & drives 400      SQYD 10.00 4,000.00 9.50 3,800.00 33.50 13,400.00    
203-08 borrow (vehicular measurement) 5,000      CUYD 10.00 50,000.00 7.00 35,000.00 10.60 53,000.00    
402-01 traffic maintenance aggregate (vehicular measurement) 150.0    CUYD 28.00 4,200.00 40.00 6,000.00 45.00 6,750.00    
502-01 superpave asphaltic concrete 13,712.5    TON 50.00 685,625.00 53.50 733,618.75 53.75 737,046.87    
502-01-A superpave asphaltic concrete, paved drives and
turnouts
850.0    TON 50.00 42,500.00 53.50 45,475.00 40.00 34,000.00    
509-01 cold planing asphaltic pavement 56,638      SQYD 1.00 56,638.00 2.25 127,435.50 1.85 104,780.30    
509-02 contractor retained reclaimed asphaltic pavement - 2,360      CUYD 1.00 - 2,360.00 1.00 - 2,360.00 1.00 - 2,360.00    
701-01-O cross drain pipe (48" rcp) 48      LNFT 240.00 11,520.00 125.00 6,000.00 284.00 13,632.00    
701-10-I reinforced concrete pipe (extension)(24") 48      LNFT 100.00 4,800.00 90.00 4,320.00 130.00 6,240.00    
701-10-K reinforced concrete pipe (extension)(30") 16      LNFT 155.00 2,480.00 115.00 1,840.00 160.00 2,560.00    
701-10-M reinforced concrete pipe (extension)(36") 12      LNFT 195.00 2,340.00 120.00 1,440.00 200.00 2,400.00    
701-15 concrete collar 10      EACH 600.00 6,000.00 400.00 4,000.00 900.00 9,000.00    
712-02 sacked concrete revetment 774      SQYD 47.00 36,378.00 60.00 46,440.00 65.00 50,310.00    
713-01 temporary signs & barricades lump      LUMP 97,000.00 97,000.00 10,000.00 10,000.00 82,200.00 82,200.00    
713-04-A temporary pavement markings (broken line)(4" width)(4'
length)
9.698  MILE 360.00 3,491.28 10.00 96.98 300.00 2,909.40    
713-04-B temporary pavement markings (broken line)(4" width)
(10' length)
4.322  MILE 1.00 4.32 1.00 4.32 1.00 4.32    
713-05-A temporary pavement markings (solid line)(4" width) 14.523  MILE 1.00 14.52 1.00 14.52 1.00 14.52    
716-01-B mulch (fiber) 4.00   ACRE 780.00 3,120.00 700.00 2,800.00 700.00 2,800.00    
724-01-A pavement patching (6" minimum thickness) 4,000      SQYD 32.00 128,000.00 47.00 188,000.00 41.00 164,000.00    
727-01 mobilization lump      LUMP 97,000.00 97,000.00 150,000.00 150,000.00 82,200.00 82,200.00    
729-16-C object marker assembly (type 3) 5      EACH 78.00 390.00 85.00 425.00 75.00 375.00    
731-02 reflectorized raised pavement markers 641      EACH 6.00 3,846.00 5.50 3,525.50 4.90 3,140.90    
732-01-D plastic pavement striping (12" width) 12      LNFT 1.00 12.00 2.00 24.00 0.90 10.80    
732-02-A plastic pavement striping (solid line) (4" width) 7.261  MILE 2,400.00 17,426.40 2,200.00 15,974.20 1,982.00 14,391.30    
732-03-A plastic pavement striping (broken line)(4" width) 2.117  MILE 765.00 1,619.50 850.00 1,799.45 640.00 1,354.88    
735-01 mailboxes 36      EACH 60.00 2,160.00 7.00 252.00 1.00 36.00    
735-02 mailbox supports (single) 32      EACH 120.00 3,840.00 150.00 4,800.00 120.00 3,840.00    
735-03 mailbox supports (double) 2      EACH 180.00 360.00 220.00 440.00 175.00 350.00    
739-01 hydro-seeding 4.00   ACRE 1,600.00 6,400.00 1,400.00 5,600.00 1,200.00 4,800.00    
740-01 construction layout lump      LUMP 26,000.00 26,000.00 5,000.00 5,000.00 20,000.00 20,000.00    
                       
 CONTRACTOR TOTAL       1,294,805.02   1,401,765.22   1,413,186.29    

Error processing SSI file