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February 06, 2014 Error processing SSI file

Letting of 4/30/2008 LA DOTD Headquarters


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Lead Project: 051-05-0010
Parish: RICHLAND, W CARROLL
Routes: LA 17
Description: 0.75 MILES NORTH OF JCT US 80 TO WEST CARROLL P/L
Type Const: asphalt surface treatment
Estimated Construction Cost: $754,670.00
 
RankLicenseBidderConstruction Bid
1 05635 DREHER CONTRACTING, INC. $641,738.75
2 35378 P.R. PARKER COMPANY INC $693,830.43
3 30339 MISSOURI PETROLEUM PRODUCTS CO. LLC $700,850.03
4 14422 T. L. WALLACE CONSTRUCTION, INC. $806,337.88
 
Item Number Item Description Quantity Unit of Measure - 1 -
DREHER CONTRACTING, INC.
- 2 -
P.R. PARKER COMPANY INC
- 3 -
MISSOURI PETROLEUM PRODUCTS CO. LLC
- 4 -
T. L. WALLACE CONSTRUCTION, INC.
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
507-01-A asphaltic material (crs-2p emulsion) 159,519      GAL 1.95 311,062.05 2.00 319,038.00 1.89 301,490.91 2.24 357,322.56
507-02-B aggregate (s2) 234,587      SQYD 0.69 161,865.03 0.62 145,443.94 0.68 159,519.16 0.93 218,165.91
507-02-C aggregate (s3) 234,587      SQYD 0.51 119,639.37 0.47 110,255.89 0.68 159,519.16 0.68 159,519.16
713-01 temporary signs & barricades lump      LUMP 6,300.00 6,300.00 10,000.00 10,000.00 6,550.00 6,550.00 8,000.00 8,000.00
713-06-A temporary reflectorized raised pavement markers (tabs) 4,406      EACH 1.25 5,507.50 1.30 5,727.80 1.00 4,406.00 1.00 4,406.00
727-01 mobilization lump      LUMP 3,000.00 3,000.00 69,000.00 69,000.00 35,000.00 35,000.00 19,000.00 19,000.00
731-02 reflectorized raised pavement markers 2,203      EACH 3.00 6,609.00 3.00 6,609.00 3.00 6,609.00 4.75 10,464.25
732-01-D plastic pavement striping (12" width) 48      LNFT 4.00 192.00 4.00 192.00 4.00 192.00 10.00 480.00
737-01-A painted traffic striping (solid line)(4" width) 41.219  MILE 600.00 24,731.40 600.00 24,731.40 600.00 24,731.40 600.00 24,731.40
737-02-A painted traffic striping (broken line)(4" width) 14.162  MILE 200.00 2,832.40 200.00 2,832.40 200.00 2,832.40 300.00 4,248.60
                       
 CONTRACTOR TOTAL       641,738.75   693,830.43   700,850.03   806,337.88

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