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| Lead Project: 737-99-0788 | |||
| Parish: ORLEANS, JEFFERSON | |||
| Routes: US 90 | |||
| Description: IMPACT ATTENUATOR MAINTENANCE FOR CRESENT CITY CONNECTION | |||
| Type Const:
repair or replacement of existing guardrail energy absorbing terminals(g.r.e.a.t. )& hex foam sandwhich vehicular impact attenuators and related work. | |||
| Estimated Construction Cost: $296,304.00 | |||
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 27043 | JACK B. HARPER CONTRACTOR, INC. | $347,302.00 |
| Item Number | Item Description | Quantity | Unit of Measure | - 1 - JACK B. HARPER CONTRACTOR, INC. |
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| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| S-001 | furnish and install fender panel | 15 | EACH | 940.00 | 14,100.00 | ||||||
| S-002 | furnish and install hex foam cartridge, type 80 (36-09-80) |
90 | EACH | 795.00 | 71,550.00 | ||||||
| S-003 | furnish and install hex foam cartridge, type 81 (35-09-81) |
16 | EACH | 795.00 | 12,720.00 | ||||||
| S-004 | furnish and install hex foam cartridge, type 82 (35-09-82) |
24 | EACH | 985.00 | 23,640.00 | ||||||
| S-005 | furnish and install safety flex belt (39-20-001w) | 5 | EACH | 1,510.00 | 7,550.00 | ||||||
| S-006 | furnish and install support legs (27-14-921) | 10 | EACH | 29.00 | 290.00 | ||||||
| S-007 | furnish and install cartridge support brackets (27-10-xxx) |
26 | EACH | 25.00 | 650.00 | ||||||
| S-008 | furnish and install front cable anchor (39-20-01) | 4 | EACH | 235.00 | 940.00 | ||||||
| S-009 | furnish and install gripper plates (27-10-221) | 4 | EACH | 94.00 | 376.00 | ||||||
| S-010 | furnish and install front anchor pins (27-42-201) | 10 | EACH | 13.00 | 130.00 | ||||||
| S-011 | furnish and install front panel hinge leaf (27-39-241) | 10 | EACH | 44.00 | 440.00 | ||||||
| S-012 | furnish and install fender panel stabilizer (27-38-151) | 5 | EACH | 131.00 | 655.00 | ||||||
| S-013 | furnish and install diaphragm (1 thru 2 bay)(39-00-12) | 8 | EACH | 525.00 | 4,200.00 | ||||||
| S-014 | furnish and install diaphragm (3 thru 5 bay)(39-00-35) | 2 | EACH | 625.00 | 1,250.00 | ||||||
| S-015 | furnish and install diaphragm (6 thru 8 bay)(39-00-68) | 2 | EACH | 750.00 | 1,500.00 | ||||||
| S-016 | furnish and install diaphragm (9 thru 10 bay) (39-00-910) |
2 | EACH | 800.00 | 1,600.00 | ||||||
| S-017 | repositioning of vehicular impact attenuator (hex foam sandwich) |
15 | EACH | 1,890.00 | 28,350.00 | ||||||
| S-018 | stcckpile inventory hex foam sandwich) | 1 | EACH | 9,229.00 | 9,229.00 | ||||||
| S-019 | furnish and install fender panel assembly, quad beam (p/n 3540040) |
6 | EACH | 230.00 | 1,380.00 | ||||||
| S-020 | furnish and install fender panel assembly, quad beam f/69"/90"(p/n 3540370) |
3 | EACH | 273.00 | 819.00 | ||||||
| S-021 | furnish and install cartridge assembly, type i qg(p/n 3540010) |
20 | EACH | 294.00 | 5,880.00 | ||||||
| S-022 | furnish and install cartridge assembly, type ii qg(p/n 3540020) |
20 | EACH | 297.00 | 5,940.00 | ||||||
| S-023 | furnish and install diaphragm assembly, qb/24" (p/n 3540071) |
2 | EACH | 347.00 | 694.00 | ||||||
| S-024 | furnish and install diaphragm assembly, qb 30" (p/n 3540072) |
2 | EACH | 347.00 | 694.00 | ||||||
| S-025 | furnish and install diaphragm assembly, qb 36" (p/n 3540073) |
4 | EACH | 347.00 | 1,388.00 | ||||||
| S-026 | furnish and install diaphragm assembly, qb 69/90 | 2 | EACH | 399.00 | 798.00 | ||||||
| S-027 | furnish and install nose assembly, gray qg (p/n 3540050) |
6 | EACH | 263.00 | 1,578.00 | ||||||
| S-028 | furnish and install nose assembly, gray qg f 69"/90" (p/n 3540131) |
4 | EACH | 252.00 | 1,008.00 | ||||||
| S-029 | furnish and install end shoe, quad beam (p/n 3510150) | 2 | EACH | 142.00 | 284.00 | ||||||
| S-030 | furnish and replace transition panel assembly 4" offset left (p/n 354018l) |
2 | EACH | 263.00 | 526.00 | ||||||
| S-031 | furnish and install transition panel assembly 4" offset right (p/n 354018r) |
2 | EACH | 263.00 | 526.00 | ||||||
| S-032 | furnish and install panel, side f/steel & concrete backups (p/n 2760141) |
1 | EACH | 150.00 | 150.00 | ||||||
| S-033 | furnish and install concrete back-up 69" (p/n 3540401) | 1 | EACH | 840.00 | 840.00 | ||||||
| S-034 | furnish and install concrete back-up 90" (3540402) | 1 | EACH | 840.00 | 840.00 | ||||||
| S-035 | furnish and install tension strut backup 69" (p/n 3540391) |
1 | EACH | 840.00 | 840.00 | ||||||
| S-036 | furnish and install tension strut backup 90" (p/n 3540392 |
1 | EACH | 840.00 | 840.00 | ||||||
| S-037 | furnish and install backup assembly tension strut 24" (p/n 3540031) |
1 | EACH | 630.00 | 630.00 | ||||||
| S-038 | furnish and install backup assembly tension strut 30" (p/n 3540032) |
1 | EACH | 630.00 | 630.00 | ||||||
| S-039 | furnish and install backup assembly tension strut 36" (p/n 3540033) |
1 | EACH | 630.00 | 630.00 | ||||||
| S-040 | furnish and install backup assembly concrete 24" (p/n 3540141) |
1 | EACH | 525.00 | 525.00 | ||||||
| S-041 | furnish and install backup assembly concrete 30" (p/n 3540142) |
1 | EACH | 525.00 | 525.00 | ||||||
| S-042 | furnish and install backup assembly concrete 36" (p/n 3540143) |
1 | EACH | 525.00 | 525.00 | ||||||
| S-043 | furnish and install deflector retrofit assembly,f/con.back-up,qg (p/n 3540200) |
1 | EACH | 240.00 | 240.00 | ||||||
| S-044 | furnish and install monorail assembly (p/n 3540060) | 1 | EACH | 861.00 | 861.00 | ||||||
| S-045 | furnish and install monorail, 1-bay,qg,g (p/n 2760051) | 1 | EACH | 189.00 | 189.00 | ||||||
| S-046 | furnish and install monorail, 2-bay, qg,g (p/n2760061)) | 1 | EACH | 336.00 | 336.00 | ||||||
| S-047 | furnish and install monorail, 3-bay, qg,g (p/n 2760071) | 1 | EACH | 441.00 | 441.00 | ||||||
| S-048 | furnish and install endcap, monorail qg,g (p/n 2760041) | 1 | EACH | 42.00 | 42.00 | ||||||
| S-049 | repositioning of vehicular impact attenuator (quadguard) |
6 | EACH | 1,155.00 | 6,930.00 | ||||||
| S-050 | stockpile inventory (quadguard) | 1 | EACH | 7,550.00 | 7,550.00 | ||||||
| S-051 | furnish and install hazard reflector | 12 | EACH | 99.00 | 1,188.00 | ||||||
| S-052 | maintenance of traffic | 15 | DAY | 1,680.00 | 25,200.00 | ||||||
| S-053 | mobilization (impact) (orleans and jefferson parish area) |
15 | EACH | 1,680.00 | 25,200.00 | ||||||
| S-054 | mobilization (contract wide)(orleans and jefferson parish area) |
1 | EACH | 71,190.00 | 71,190.00 | ||||||
| S-055 | repair of concrete back-up wall | 1 | EACH | 275.00 | 275.00 | ||||||
| CONTRACTOR TOTAL | 347,302.00 | ||||||||||