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February 06, 2014 Error processing SSI file

Letting of 6/27/2007 LA DOTD Headquarters


 
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Lead Project: 829-21-0013
Parish: LAFOURCHE
Routes:
Description: JCT. US 90 TO OLD DES ALLEMANDS BRIDGE
Type Const: grading, cold planing asphtaltic concrete pavement,superpave asphaltic concrete
overlay, pavement patching, and related work.
Estimated Construction Cost: $1,850,181.55
 
RankLicenseBidderConstruction Bid
1 06487 HUEY STOCKSTILL, INC. $1,236,519.70
2 06276 BARRIERE CONSTRUCTION CO., LLC $1,437,044.76
 
Item Number Item Description Quantity Unit of Measure - 1 -
HUEY STOCKSTILL, INC.
- 2 -
BARRIERE CONSTRUCTION CO., LLC

 

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
202-01 removal of structures & obstructions lump      LUMP 5,000.00 5,000.00 3,000.00 3,000.00        
202-02-H removal of guard rail 392      LNFT 6.00 2,352.00 10.00 3,920.00        
203-04 nonplastic embankment 2      CUYD 120.00 240.00 400.00 800.00        
203-07 borrow (vehicular measurement) 575      CUYD 10.00 5,750.00 10.00 5,750.00        
203-08 geotextile fabric 6      SQYD 5.00 30.00 500.00 3,000.00        
401-02 aggregate surface course (adjusted vehicular
measurement)
643      CUYD 40.00 25,720.00 70.00 45,010.00        
502-01 superpave asphaltic concrete 9,546.2    TON 58.00 553,679.60 71.00 677,780.20        
502-01-A superpave asphaltic concrete, drives, turnouts and
miscellaneous
993.3    TON 30.00 29,799.00 71.00 70,524.30        
509-01 cold planing asphaltic pavement 47,377      SQYD 0.50 23,688.50 1.00 47,377.00        
509-02 contractor retained reclaimed asphaltic pavement - 2,632      CUYD 20.00 - 52,640.00 0.10 - 263.20        
510-01-B pavement patching (12" minimum thickness) 7,400      SQYD 58.00 429,200.00 50.00 370,000.00        
701-01-I cross drain pipe (24" rcp) 8      LNFT 120.00 960.00 250.00 2,000.00        
701-15 concrete collar 1      EACH 1,200.00 1,200.00 2,000.00 2,000.00        
704-01-A guard rail (single thrie beam)(3'-1 1/2" post spacing) 62.5    LNFT 50.00 3,125.00 48.00 3,000.00        
704-01-B guard rail (single thrie beam)(6'-3" post spacing) 150.0    LNFT 45.00 6,750.00 41.00 6,150.00        
704-03 blocked out guard rail 75.0    LNFT 20.00 1,500.00 21.00 1,575.00        
704-05 guard rail anchor sections (bct) 12.5    LNFT 80.00 1,000.00 80.00 1,000.00        
704-11-A guard rail end treatment (flared) 2      EACH 2,500.00 5,000.00 2,100.00 4,200.00        
713-01 temporary signs & barricades lump      LUMP 45,000.00 45,000.00 10,000.00 10,000.00        
713-02-E temporary pavement markings (24" width) 210      LNFT 1.00 210.00 0.10 21.00        
713-03-A temporary pavement markings (broken line)(4" width)(4'
length)
7.050  MILE 300.00 2,115.00 100.00 705.00        
713-03-B temporary pavement markings (broken line)(4" width)
(10' length)
6.150  MILE 300.00 1,845.00 0.10 0.62        
713-04-A temporary pavement markings (solid line)(4" width) 18.360  MILE 10.00 183.60 0.10 1.84        
726-01 bedding material 3.0    CUYD 100.00 300.00 100.00 300.00        
727-01 mobilization lump      LUMP 123,000.00 123,000.00 140,000.00 140,000.00        
729-16-C object marker assembly (type 3) 4      EACH 80.00 320.00 85.00 340.00        
729-19-C dead end road installations(type c) 3      EACH 650.00 1,950.00 1,500.00 4,500.00        
731-02 reflectorized raised pavement markers 494      EACH 5.00 2,470.00 5.50 2,717.00        
732-01-E plastic pavement striping (24" width) 70      LNFT 6.00 420.00 3.00 210.00        
732-02-A plastic pavement striping (solid line) (4" width) 6.120  MILE 1,000.00 6,120.00 2,700.00 16,524.00        
732-03-A plastic pavement striping (broken line)(4" width) 2.050  MILE 800.00 1,640.00 800.00 1,640.00        
732-04-E plastic pavement legends & symbols (school crossing) 1      EACH 1,000.00 1,000.00 550.00 550.00        
735-01 mailboxes 12      EACH 1.00 12.00 1.00 12.00        
735-02 mailbox supports (single) 12      EACH 140.00 1,680.00 150.00 1,800.00        
740-01 construction layout lump      LUMP 5,000.00 5,000.00 10,000.00 10,000.00        
S-101 special anchor section 1      EACH 900.00 900.00 900.00 900.00        
                       
 CONTRACTOR TOTAL       1,236,519.70   1,437,044.76        

Error processing SSI file