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February 06, 2014 Error processing SSI file

Letting of 7/30/2008 LA DOTD Headquarters


 
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DBE GOAL FED
Lead Project: 020-30-0029
Parish: TENSAS, CATAHOULA, LASALLE, CALDWELL
Routes: LA 605, LA 8, LA 126, LA 124, LA 135
Description: DISTRICTWIDE ASPHALTIC SURFACE TREATMENT PROJECTS
Type Const: asphaltic surface treatment, pavement patching and related w ork
Estimated Construction Cost: $4,715,569.25
 
RankLicenseBidderConstruction Bid
1 14422 T. L. WALLACE CONSTRUCTION, INC. $4,951,509.30
2 05789 D & J CONSTRUCTION CO., INC. $5,288,438.30
3 05635 DREHER CONTRACTING, INC. $5,305,189.92
 
Item Number Item Description Quantity Unit of Measure - 1 -
T. L. WALLACE CONSTRUCTION, INC.
- 2 -
D & J CONSTRUCTION CO., INC.
- 3 -
DREHER CONTRACTING, INC.

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
507-01-A asphaltic material (crs-2p emulsion) 658,192      GAL 3.85 2,534,039.20 4.00 2,632,768.00 4.05 2,665,677.60    
507-02-B aggregate (s2) 1,191,486      SQYD 1.05 1,251,060.30 1.10 1,310,634.60 1.12 1,334,464.32    
507-02-C aggregate (s3) 618,070      SQYD 0.78 482,094.60 0.95 587,166.50 0.85 525,359.50    
510-01-B pavement patching (12" minimum thickness) 2,500      SQYD 94.00 235,000.00 134.00 335,000.00 154.00 385,000.00    
713-01 temporary signs & barricades lump      LUMP 32,000.00 32,000.00 50,000.00 50,000.00 39,000.00 39,000.00    
713-06-A temporary reflectorized raised pavement markers (tabs) 22,905      EACH 1.00 22,905.00 1.75 40,083.75 1.50 34,357.50    
727-01 mobilization lump      LUMP 104,000.00 104,000.00 95,000.00 95,000.00 65,000.00 65,000.00    
731-02 reflectorized raised pavement markers 11,458      EACH 4.50 51,561.00 4.25 48,696.50 5.00 57,290.00    
732-02-A-03 plast pvmt striping(solid line)(4" width)hot appl
thermo (40mil thickness)
166.829  MILE 1,200.00 200,194.80 950.00 158,487.55 1,000.00 166,829.00    
732-03-A-03 plastic pvmt striping(broken line)(4" width) hot appl
thermo (40 mil thick)
64.424  MILE 600.00 38,654.40 475.00 30,601.40 500.00 32,212.00    
                       
 CONTRACTOR TOTAL       4,951,509.30   5,288,438.30   5,305,189.92    

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