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February 06, 2014 Error processing SSI file

Letting of 7/30/2008 LA DOTD Headquarters


REBID
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Lead Project: 695-01-0013
Parish: LINCOLN, MADISON
Routes: I-20
Description: MAINTENANCE AND OPERATION OF I-20 REST AREAS (MO)
Type Const: maintenance and operation and related work.
Estimated Construction Cost: $636,560.00
 
RankLicenseBidderConstruction Bid
1 MID01 MID-SOUTH RESOURCES, INC. $468,189.15
2 BWA01 B & WA,LLC DBA SERV.MASTER ACT.CLN. $474,500.00
3 34353 A.M.E. SERVICE INC $629,763.70
4 47635 M & M MAINTENANCE OF LASALLE, LLC $639,009.15
5 CAD02 CADE CONTRACTING LLC $765,405.00
 
Item Number Item Description Quantity Unit of Measure - 1 -
MID-SOUTH RESOURCES, INC.
- 2 -
B & WA,LLC DBA SERV.MASTER ACT.CLN.
- 3 -
A.M.E. SERVICE INC
- 4 -
M & M MAINTENANCE OF LASALLE, LLC
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
S-557(01) maintenance and operaiton of interstate rest areas at
tremont (eastbound)
365.00   DAY 339.43 123,891.95 325.00 118,625.00 454.63 165,939.95 503.57 183,803.05
S-557(02) maintenance and operaiton of interstate rest areas at
tremont (westbound)
365.00   DAY 339.43 123,891.95 325.00 118,625.00 454.63 165,939.95 503.57 183,803.05
S-557(06) maintenance and operaiton of interstate rest areas at
mound (westbound)
365.00   DAY 603.85 220,405.25 650.00 237,250.00 816.12 297,883.80 743.57 271,403.05
                       
 CONTRACTOR TOTAL       468,189.15   474,500.00   629,763.70   639,009.15
 
Item Number Item Description Quantity Unit of Measure - 5 -
CADE CONTRACTING LLC

 

 

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
S-557(01) maintenance and operaiton of interstate rest areas at
tremont (eastbound)
365.00   DAY 599.00 218,635.00            
S-557(02) maintenance and operaiton of interstate rest areas at
tremont (westbound)
365.00   DAY 599.00 218,635.00            
S-557(06) maintenance and operaiton of interstate rest areas at
mound (westbound)
365.00   DAY 899.00 328,135.00            
                       
 CONTRACTOR TOTAL       765,405.00            

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