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Letting of 1/31/2007 LA DOTD Headquarters


REBID
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DBE GOAL FED
Lead Project: 029-04-0027
Parish: VERNON
Routes: LA 121
Description: JCT. LA 28 - RAPIDES PARISH LINE
Type Const: grading, asphaltic surface treatment, pavement patching, and related work.
Estimated Construction Cost: $1,098,268.64
 
RankLicenseBidderConstruction Bid
1 01552 W. R. CORE, LLC. $1,347,294.08
2 05789 D & J CONSTRUCTION CO., INC. $1,461,940.45
3 34356 PRAIRIE CONTRACTORS INC. $1,858,995.30
 
Item Number Item Description Quantity Unit of Measure - 1 -
W. R. CORE, LLC.
- 2 -
D & J CONSTRUCTION CO., INC.
- 3 -
PRAIRIE CONTRACTORS INC.

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
202-01 removal of structures & obstructions lump      LUMP 4,600.00 4,600.00 10,000.00 10,000.00 2,000.00 2,000.00    
202-02-H removal of guard rail 450      LNFT 3.30 1,485.00 8.00 3,600.00 300.00 135,000.00    
203-08 borrow (vehicular measurement) 203      CUYD 20.00 4,060.00 13.00 2,639.00 75.00 15,225.00    
507-01-C asphaltic surface treatment (3 applications) 164,875      SQYD 4.90 807,887.50 5.25 865,593.75 5.50 906,812.50    
602-03 cleaning and sealing random cracks 4,775      LNFT 6.00 28,650.00 4.40 21,010.00 3.00 14,325.00    
701-02-E/F cross drain pipe arch (30" equiv. rcpa or 36" equiv.
cmpa)
96      LNFT 118.20 11,347.20 225.00 21,600.00 250.00 24,000.00    
701-10-I reinforced concrete pipe (extension)(24") 24      LNFT 145.00 3,480.00 185.00 4,440.00 200.00 4,800.00    
701-10-K reinforced concrete pipe (extension)(30") 16      LNFT 175.00 2,800.00 210.00 3,360.00 200.00 3,200.00    
701-15 concrete collar 3      EACH 500.00 1,500.00 1,250.00 3,750.00 1,500.00 4,500.00    
704-11-A guard rail end treatment (flared) 12      EACH 2,200.00 26,400.00 2,100.00 25,200.00 2,000.00 24,000.00    
712-04 flexible revetment 85      SQYD 50.00 4,250.00 110.00 9,350.00 100.00 8,500.00    
713-01 temporary signs & barricades lump      LUMP 10,000.00 10,000.00 45,000.00 45,000.00 100,000.00 100,000.00    
713-04-B temporary pavement markings (broken line)(4" width)
(10' length)
12.448  MILE 330.00 4,107.84 1.00 12.45 1.00 12.45    
713-05-A temporary pavement markings (solid line)(4" width) 37.448  MILE 660.00 24,715.68 1.00 37.45 1.00 37.45    
713-07-A temporary reflectorized raised pavement markers (tabs) 11,041      EACH FREE FREE 1.75 19,321.75 2.50 27,602.50    
724-01-B pavement patching (12" minimum thickness) 1,300      SQYD 112.00 145,600.00 100.00 130,000.00 120.00 156,000.00    
726-01 bedding material 36.5    CUYD 65.00 2,372.50 100.00 3,650.00 100.00 3,650.00    
727-01 mobilization lump      LUMP 53,000.00 53,000.00 92,000.00 92,000.00 150,000.00 150,000.00    
729-16-C object marker assembly (type 3) 5      EACH 77.00 385.00 75.00 375.00 100.00 500.00    
731-02 reflectorized raised pavement markers 1,840      EACH 5.00 9,200.00 5.00 9,200.00 5.00 9,200.00    
732-02-A plastic pavement striping (solid line) (4" width) 37.396  MILE 2,400.00 89,750.40 2,300.00 86,010.80 2,500.00 93,490.00    
732-03-A plastic pavement striping (broken line)(4" width) 12.448  MILE 770.00 9,584.96 900.00 11,203.20 800.00 9,958.40    
735-01 mailboxes 114      EACH 10.00 1,140.00 1.00 114.00 1.00 114.00    
735-02 mailbox supports (single) 91      EACH 150.00 13,650.00 130.00 11,830.00 115.00 10,465.00    
735-03 mailbox supports (double) 12      EACH 250.00 3,000.00 180.00 2,160.00 160.00 1,920.00    
735-04 mailbox supports (multiple) 3      EACH 300.00 900.00 315.00 945.00 250.00 750.00    
740-01 construction layout lump      LUMP 12,000.00 12,000.00 20,000.00 20,000.00 20,000.00 20,000.00    
744-01 traffic control management lump      LUMP 15,000.00 15,000.00 20,000.00 20,000.00 60,000.00 60,000.00    
805-01-A class a concrete (pipe headwalls) 3.80   CUYD 1,100.00 4,180.00 1,500.00 5,700.00 1,500.00 5,700.00    
806-01 deformed reinforcing steel 211      LB 3.00 633.00 2.55 538.05 3.00 633.00    
S-001 pavement edging (6" thick) 333      SQYD 155.00 51,615.00 100.00 33,300.00 200.00 66,600.00    
                       
 CONTRACTOR TOTAL       1,347,294.08   1,461,940.45   1,858,995.30    

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