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 11/12/2008 LA DOTD Headquarters


 
go back
Go Back
 
Lead Project: 087-02-0017
Parish: WEBSTER
Routes: LA 159
Description: LA 157 TO ARKANSAS STATE LINE
Type Const: grading, drainage structures, superpave asphaltic concrete overlay, pavement patching,
and related work.
Estimated Construction Cost: $1,260,370.15
 
RankLicenseBidderConstruction Bid
1 08584 MADDEN CONTRACTING CO., INC. $1,370,199.04
 
Item Number Item Description Quantity Unit of Measure - 1 -
MADDEN CONTRACTING CO., INC.

 

 

 
Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount Unit PriceTotal Amount
202-02-H removal of guard rail 1,740      LNFT 7.00 12,180.00            
202-02-I removal of asphaltic surfacing from bridge deck 861      EACH 0.01 8.61            
203-07 borrow (vehicular measurement) 4,000      CUYD 16.00 64,000.00            
401-02 aggregate surface course (adjusted vehicular
measurement)
300      CUYD 25.00 7,500.00            
502-01 superpave asphaltic concrete 6,725.8    TON 113.00 760,015.40            
502-01-A superpave asphaltic concrete, drives, turnouts and
miscellaneous
1,050.0    TON 70.00 73,500.00            
510-01-A pavement patching (6" minimum thickness) 600      SQYD 71.00 42,600.00            
701-08 relaying pipe 28      LNFT 150.00 4,200.00            
701-10-I reinforced concrete pipe (extension)(24") 8      LNFT 200.00 1,600.00            
701-15 concrete collar 2      EACH 625.00 1,250.00            
704-01-A guard rail (single thrie beam)(3'-1 1/2" post spacing) 400.0    LNFT 50.00 20,000.00            
704-01-B guard rail (single thrie beam)(6'-3" post spacing) 646.0    LNFT 64.00 41,344.00            
704-03 blocked out guard rail 400.0    LNFT 22.00 8,800.00            
704-11-A guard rail end treatment (flared) 16      EACH 2,100.00 33,600.00            
712-04 flexible revetment 150      SQYD 80.00 12,000.00            
713-01 temporary signs & barricades lump      LUMP 97,300.00 97,300.00            
713-02-E temporary pavement markings (24" width) 70      LNFT 0.10 7.00            
713-03-A temporary pavement markings (broken line)(4" width)(4'
length)
3.880  MILE 400.00 1,552.00            
713-03-B temporary pavement markings (broken line)(4" width)
(10' length)
2.887  MILE 1.00 2.89            
713-04-A temporary pavement markings (solid line)(4" width) 10.942  MILE 1.00 10.94            
716-01-A mulch (vegetative) 23.6    TON 600.00 14,160.00            
727-01 mobilization lump      LUMP 97,300.00 97,300.00            
729-16-C object marker assembly (type 3) 16      EACH 75.00 1,200.00            
731-02 reflectorized raised pavement markers 490      EACH 4.50 2,205.00            
732-01-E plastic pavement striping (24" width) 70      LNFT 3.00 210.00            
732-02-A plastic pavement striping (solid line) (4" width) 10.942  MILE 2,500.00 27,355.00            
732-03-A plastic pavement striping (broken line)(4" width) 2.887  MILE 600.00 1,732.20            
735-01 mailboxes 27      EACH 1.00 27.00            
735-02 mailbox supports (single) 27      EACH 125.00 3,375.00            
739-01 hydro-seeding 13.47   ACRE 1,200.00 16,164.00            
740-01 construction layout lump      LUMP 25,000.00 25,000.00            
                       
 CONTRACTOR TOTAL       1,370,199.04            

Error processing SSI file