Error processing SSI file
Error processing SSI file
Bid Tabs Error processing SSI file
Bid Tabulations Error processing SSI file
February 06, 2014 Error processing SSI file

Letting of 8/29/2007 LA DOTD Headquarters


 
go back
Go Back
DBE GOAL FED
Lead Project: 713-40-0122
Parish: RAPIDES
Routes:
Description: PAUL ROAD BRIDGE OVER SALINE BAYOU
Type Const: grading, aggregate roadway surfacing, pcc spans bridge and related work.
Estimated Construction Cost: $452,143.25
 
RankLicenseBidderConstruction Bid
1 08815 W. E. MCDONALD & SON, LLC. $418,093.00
2 18546 C W & W CONTRACTORS, INC. $485,932.00
3 09090 GUINN BROTHERS, LLC. $496,219.00
 
Item Number Item Description Quantity Unit of Measure - 1 -
W. E. MCDONALD & SON, LLC.
- 2 -
C W & W CONTRACTORS, INC.
- 3 -
GUINN BROTHERS, LLC.

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
201-01 clearing & grubbing lump      LUMP 20,000.00 20,000.00 5,000.00 5,000.00 20,000.00 20,000.00    
202-01 removal of structures & obstructions lump      LUMP 7,000.00 7,000.00 5,000.00 5,000.00 6,000.00 6,000.00    
202-02-A-01 removal of bridge(sta. 15+00; 21.5'w x 94.5' l timber
bridge)
1      EACH 50,000.00 50,000.00 5,000.00 5,000.00 20,000.00 20,000.00    
203-05 excavation and embankment lump      LUMP 40,000.00 40,000.00 35,000.00 35,000.00 25,000.00 25,000.00    
204-02 temporary hay or straw bales 5      EACH 1.00 5.00 5.00 25.00 1.00 5.00    
204-03 temporary slope drains 160      LNFT 1.00 160.00 10.00 1,600.00 1.00 160.00    
204-05-A temporary sediment check dams (hay) 4      EACH 1.00 4.00 75.00 300.00 1.00 4.00    
204-06 temporary silt fencing 1,335      LNFT 1.00 1,335.00 1.00 1,335.00 0.00 0.00    
403-01 aggregate roadway surfacing (vehicular measurement) 191.8    CUYD 65.00 12,467.00 100.00 19,180.00 110.00 21,098.00    
704-08-B guard rail transitions (double thrie beam) 75.0    LNFT 60.00 4,500.00 73.00 5,475.00 75.00 5,625.00    
704-09 guard rail anchor sections (turndown) 75.0    LNFT 35.00 2,625.00 39.00 2,925.00 35.00 2,625.00    
704-11-A guard rail end treatment (flared) 1      EACH 2,600.00 2,600.00 3,300.00 3,300.00 3,200.00 3,200.00    
705-01 barbed wire fence 150      LNFT 7.50 1,125.00 15.00 2,250.00 15.00 2,250.00    
711-01-D riprap (55 lb,18" thick) 340      SQYD 71.00 24,140.00 95.00 32,300.00 85.00 28,900.00    
711-04 geotextile fabric 340      SQYD 4.00 1,360.00 3.00 1,020.00 5.00 1,700.00    
713-01 temporary signs & barricades lump      LUMP 11,000.00 11,000.00 7,500.00 7,500.00 12,000.00 12,000.00    
716-01-A mulch (vegetative) 0.3    TON 2,250.00 675.00 5,000.00 1,500.00 8,500.00 2,550.00    
717-01 seeding 6      LB 30.00 180.00 100.00 600.00 100.00 600.00    
718-01 fertilizer 130      LB 2.00 260.00 5.00 650.00 4.00 520.00    
727-01 mobilization lump      LUMP 25,000.00 25,000.00 50,000.00 50,000.00 52,500.00 52,500.00    
729-16-C object marker assembly (type 3) 7      EACH 80.00 560.00 100.00 700.00 95.00 665.00    
740-01 construction layout lump      LUMP 8,000.00 8,000.00 5,000.00 5,000.00 10,000.00 10,000.00    
804-01-B precast concrete piles (14") 1,368      LNFT 22.00 30,096.00 104.00 142,272.00 62.00 84,816.00    
804-12 loading permanent piles 1      EACH 1.00 1.00 500.00 500.00 1.00 1.00    
805-10-A bridge superstructure & substructure(24' clear roadway;
90 degree crossing)
7      SPAN 25,000.00 175,000.00 22,500.00 157,500.00 28,000.00 196,000.00    
                       
 CONTRACTOR TOTAL       418,093.00   485,932.00   496,219.00    

Error processing SSI file