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 11/14/2007 LA DOTD Headquarters


 
go back
Go Back
 
Lead Project: 090-03-0017
Parish: BIENVILLE
Routes: LA 154
Description: BOSSIER PARISH LINE - JUNCTION LA 4
Type Const: grading, drainage structures, pavement patching, superpave asphaltic concrete overlay
and related work.
Estimated Construction Cost: $2,642,045.72
 
RankLicenseBidderConstruction Bid
1 08584 MADDEN CONTRACTING CO., INC. $2,730,613.63
2 17464 BENTON & BROWN, LLC. $2,768,744.29
 
Item Number Item Description Quantity Unit of Measure - 1 -
MADDEN CONTRACTING CO., INC.
- 2 -
BENTON & BROWN, LLC.

 

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
202-02-D removal of concrete walks & drives 55      SQYD 10.00 550.00 80.00 4,400.00        
202-02-I removal of asphaltic surfacing 1,462      SQYD 8.00 11,696.00 11.50 16,813.00        
202-02-J removal of culvert pipe 68      LNFT 10.00 680.00 10.00 680.00        
203-05 excavation and embankment lump      LUMP 80,000.00 80,000.00 29,000.00 29,000.00        
203-07 borrow (vehicular measurement) 12,500      CUYD 1.00 12,500.00 14.00 175,000.00        
401-02 aggregate surface course (adjusted vehicular
measurement)
400      CUYD 15.00 6,000.00 70.00 28,000.00        
502-01 superpave asphaltic concrete 26,933.5    TON 75.50 2,033,479.25 70.00 1,885,345.00        
502-01-A superpave asphaltic concrete, drives, turnouts and
miscellaneous
2,500.0    TON 40.00 100,000.00 75.00 187,500.00        
510-01-A pavement patching (6" minimum thickness) 650      SQYD 60.00 39,000.00 40.00 26,000.00        
701-08 relaying pipe 12      LNFT 130.00 1,560.00 145.00 1,740.00        
701-10-I reinforced concrete pipe (extension)(24") 26      LNFT 160.00 4,160.00 120.00 3,120.00        
701-10-K reinforced concrete pipe (extension)(30") 8      LNFT 180.00 1,440.00 165.00 1,320.00        
701-10-M reinforced concrete pipe (extension)(36") 36      LNFT 200.00 7,200.00 185.00 6,660.00        
701-15 concrete collar 10      EACH 700.00 7,000.00 950.00 9,500.00        
712-02 sacked concrete revetment 100      SQYD 70.00 7,000.00 72.00 7,200.00        
712-04 flexible revetment 300      SQYD 70.00 21,000.00 72.00 21,600.00        
713-01 temporary signs & barricades lump      LUMP 118,200.00 118,200.00 75,000.00 75,000.00        
713-02-E temporary pavement markings (24" width) 26      LNFT 0.10 2.60 1.00 26.00        
713-03-A temporary pavement markings (broken line)(4" width)(4'
length)
17.180  MILE 325.00 5,583.50 345.00 5,927.10        
713-03-B temporary pavement markings (broken line)(4" width)
(10' length)
5.724  MILE 1.00 5.72 325.00 1,860.30        
713-04-A temporary pavement markings (solid line)(4" width) 62.692  MILE 1.00 62.69 465.00 29,151.78        
716-01-A mulch (vegetative) 21.0    TON 1,200.00 25,200.00 800.00 16,800.00        
727-01 mobilization lump      LUMP 118,200.00 118,200.00 75,000.00 75,000.00        
729-16-B object marker assembly (type 2) 14      EACH 100.00 1,400.00 65.00 910.00        
731-02 reflectorized raised pavement markers 1,134      EACH 4.90 5,556.60 5.40 6,123.60        
732-01-E plastic pavement striping (24" width) 13      LNFT 2.75 35.75 3.00 39.00        
732-02-A plastic pavement striping (solid line) (4" width) 31.346  MILE 2,150.00 67,393.90 2,365.00 74,133.29        
732-03-A plastic pavement striping (broken line)(4" width) 2.862  MILE 510.00 1,459.62 560.00 1,602.72        
735-01 mailboxes 55      EACH 1.00 55.00 1.10 60.50        
735-02 mailbox supports (single) 43      EACH 125.00 5,375.00 135.00 5,805.00        
735-03 mailbox supports (double) 6      EACH 175.00 1,050.00 190.00 1,140.00        
739-01 hydro-seeding 21.00   ACRE 1,200.00 25,200.00 1,500.00 31,500.00        
740-01 construction layout lump      LUMP 15,000.00 15,000.00 29,000.00 29,000.00        
805-01-B class a concrete (box culvert headwalls) 5.16   CUYD 1,000.00 5,160.00 1,400.00 7,224.00        
806-01 deformed reinforcing steel 218      LB 2.50 545.00 4.00 872.00        
S-001 saw cutting concrete drives 207      LNFT 9.00 1,863.00 13.00 2,691.00        
                       
 CONTRACTOR TOTAL       2,730,613.63   2,768,744.29        

Error processing SSI file