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Letting of 7/25/2007 LA DOTD Headquarters


 
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Lead Project: 840-45-0003
Parish: RAPIDES
Routes: LA 3265
Description: LA 3265 EROSION REPAIR
Type Const: grading, erosion repair and control, and related work.
Estimated Construction Cost: $274,860.50
 
RankLicenseBidderConstruction Bid
1 44289 JEFF MERCER LLC $276,170.35
2 32044 QUALITY DESIGN & CONSTRUCTION, INC. $495,242.75
3 27492 GLYNN W. LEONARD, INC. $660,171.00
 
Item Number Item Description Quantity Unit of Measure - 1 -
JEFF MERCER LLC
- 2 -
QUALITY DESIGN & CONSTRUCTION, INC.
- 3 -
GLYNN W. LEONARD, INC.

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
202-02-I removal of stone check dams 40      EACH 500.00 20,000.00 500.00 20,000.00 1,500.00 60,000.00    
203-07-B borrow (vehicular measurement) (plastic soils) 762      CUYD 28.00 21,336.00 19.80 15,087.60 20.00 15,240.00    
204-02 temporary hay or straw bales 122      EACH 5.00 610.00 14.00 1,708.00 8.00 976.00    
711-02-D riprap (55 lb) 150      CUYD 90.00 13,500.00 104.90 15,735.00 100.00 15,000.00    
711-04 geotextile fabric 350      SQYD 2.00 700.00 3.00 1,050.00 3.00 1,050.00    
713-01 temporary signs & barricades lump      LUMP 5,000.00 5,000.00 13,800.00 13,800.00 8,000.00 8,000.00    
714-01 slab sodding 10,998      SQYD 6.00 65,988.00 3.60 39,592.80 5.00 54,990.00    
718-01 fertilizer 2,273      LB 0.45 1,022.85 2.60 5,909.80 1.00 2,273.00    
718-02 agricultural lime 4.5    TON 75.00 337.50 262.50 1,181.25 300.00 1,350.00    
720-01-A erosion control system, slope protection (type a) 2,000      SQYD 1.15 2,300.00 4.90 9,800.00 5.00 10,000.00    
727-01 mobilization lump      LUMP 50,000.00 50,000.00 27,700.00 27,700.00 25,000.00 25,000.00    
738-01 mulch sodding 10,674      CUYD 6.00 64,044.00 26.60 283,928.40 38.00 405,612.00    
739-01 hydro-seeding 23.20   ACRE 1,135.00 26,332.00 2,060.00 47,792.00 2,400.00 55,680.00    
740-01 construction layout lump      LUMP 5,000.00 5,000.00 11,957.90 11,957.90 5,000.00 5,000.00    
                       
 CONTRACTOR TOTAL       276,170.35   495,242.75   660,171.00    

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