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Letting of 12/13/2006 LA DOTD Headquarters


REBID
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Lead Project: 015-08-0044
Parish: OUACHITA
Routes: US 165
Description: MAINTENANCE MOWING (MO)
Type Const: maintenance mowing, litter collection, tree & brush removal
Estimated Construction Cost: $134,699.00
 
RankLicenseBidderConstruction Bid
1 MID01 MID-SOUTH RESOURCES, INC. $124,243.90
 GRA04 GRASS MASTERS LAWN CARE & LANDSCAPEIRREGULAR
 
Item Number Item Description Quantity Unit of Measure - 1 -
MID-SOUTH RESOURCES, INC.

GRASS MASTERS LAWN CARE & LANDSCAPE

 

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
S-465(A) litter & trash removal, us 165, spn 015-08-0044,
caldwell p.l. to rilla (approx. 123.8 acres)
7      EACH 990.40 6,932.80 1,114.20 7,799.40        
S-465(B) litter & trash removal, us 165, spn 015-31-0048, rilla
to us 80 (approx. 144.82 acres)
7      EACH 1,158.56 8,109.92 1,303.38 9,123.66        
S-465(C) litter & trash removal, us 165, spn 016-01-0045, us
80 to la 2 (approx. 149.54 acres)
7      EACH 1,196.32 8,374.24 1,345.86 9,421.02        
S-465(D) litter & trash removal, us 165, spn 016-02-0012, la
2 to morehouse p.l. (approx. 49.29 acres)
7      EACH 394.32 2,760.24 443.61 3,105.27        
S-466(A) mowing, us 165, spn 015-08-0044, caldwell p.l. to
rilla (approx. 123.8 acres)
5      EACH 5,194.64 25,973.20 3,466.40 17,332.00        
S-466(B) mowing, us 165, spn 015-31-0048, rilla to us
80 (approx. 144.8 acres)
5      EACH 6,075.80 30,379.00 4,054.96 20,274.80        
S-466(C) mowing, us 165, spn 016-01-0045, us 80 to la
2 (approx. 149.54 acres)
5      EACH 6,274.70 31,373.50 4,187.12 20,935.60        
S-466(D) mowing, us 165, spn 016-02-0012, la 2 to morehouse
p.l. (approx. 49.29 acres)
5      EACH 2,068.20 10,341.00 1,380.12 6,900.60        
S-471 cutting brush 8      EACH FREE FREE 30.00 240.00        
S-477(A) tree removal (less than 18" in diameter) 20      EACH FREE FREE FREE FREE        
S-477(B) tree removal (18" in diameter and greater) 20      EACH FREE FREE 500.00 10,000.00        
                       
 CONTRACTOR TOTAL       124,243.90   IRREGULAR        

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