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Letting of 12/13/2006 LA DOTD Headquarters


 
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Lead Project: 283-08-0160
Parish: JEFFERSON, ORLEANS
Routes: US 90
Description: REPAIR ELECT DAMAGE ON CCC BRIDGES & APPROACHES FROM KATRINA
Type Const: repairs to roadway lights and miscellaneous electrical repairs.
Estimated Construction Cost: $209,890.00
 
RankLicenseBidderConstruction Bid
1 27043 JACK B. HARPER CONTRACTOR, INC. $269,011.00
 
Item Number Item Description Quantity Unit of Measure - 1 -
JACK B. HARPER CONTRACTOR, INC.

 

 

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
713-01 temporary signs and barricades lump      LUMP 32,184.00 32,184.00            
727-01 mobilization lump      LUMP 40,716.00 40,716.00            
744-01 traffic control management lump      LUMP 33,966.00 33,966.00            
S-001 dynamic message sign unit 1.00   EACH 15,012.00 15,012.00            
S-101 replace roadway light poles and fixtures 10.00   EACH 5,270.00 52,700.00            
S-102 replace roadway light fixtures 10.00   EACH 731.00 7,310.00            
S-103 replace underpass light fixtures 4.00   EACH 900.00 3,600.00            
S-104 replace column light fixtures lump      LUMP 1,458.00 1,458.00            
S-105 replace roadway light pole beacon lights lump      LUMP 1,998.00 1,998.00            
S-106 replace ccc no. 2 main bridge light fixtures lump      LUMP 3,267.00 3,267.00            
S-107-A replace truss arm hardware (main bridges) lump      LUMP 2,727.00 2,727.00            
S-107-B replace truss arm hardware (jefferson parish) lump      LUMP 29,619.00 29,619.00            
S-108-A tighten truss arm hardware (main bridges) lump      LUMP 2,727.00 2,727.00            
S-108-B tighten truss arm hardware (orleans parish) lump      LUMP 1,026.00 1,026.00            
S-108-C tighten truss arm hardware (jefferson parish) lump      LUMP 7,749.00 7,749.00            
S-109 replace roadway light pole caps 111.00   EACH 139.00 15,429.00            
S-110 reposition column lights lump      LUMP 17,523.00 17,523.00            
                       
 CONTRACTOR TOTAL       269,011.00            

Error processing SSI file