Bid Tabulations
Letting of
06/09/2010
LA DOTD Headquarters
| Lead Project: 737-99-1083 | |
| Parish: Orleans, Jefferson | |
| Routes: | |
| Description: Impact Attenuator Maintenance for CCCD, ORLEANS & JEFFERSON | |
| Type Const: IMPACT ATTENUATOR MAINTENANCE AND RELATED WORK | |
| Estimated Construction Cost: $418,675.00 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 27043 | Jack B. Harper Contractor, Inc. | $381,256.00 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Jack B. Harper Contractor, Inc. |
|
| Unit Price | Total Amount |
|||||
| 0001 | NS-MNT-20001 | FURNISH AND INSTALL FENDER PANEL | 15 | EACH | 1,452.00 | 21,780.00 |
| 0002 | NS-MNT-20002 | FURNISH AND INSTALL HEX FOAM CARTRIDGE TYPE 80 (36-09-80) | 90 | EACH | 823.00 | 74,070.00 |
| 0003 | NS-MNT-20002 | FURNISH AND INSTALL HEX FOAM CARTRIDGE TYPE 81 (35-09-81) | 16 | EACH | 823.00 | 13,168.00 |
| 0004 | NS-MNT-20002 | FURNISH AND INSTALL HEX FOAM CARTRIDGE TYPE 82 (35-09-82) | 24 | EACH | 1,174.00 | 28,176.00 |
| 0005 | NS-MNT-20003 | FURNISH AND INSTALL SAFETY FLEX BELT (39-20-001W) | 5 | EACH | 2,412.00 | 12,060.00 |
| 0006 | NS-MNT-20004 | FURNISH AND INSTALL SUPPORT LEGS (27-14-921) | 10 | EACH | 65.00 | 650.00 |
| 0007 | NS-MNT-20005 | FURNISH AND INSTALL CARTRIDGE SUPPORT BRACKETS (27-10-XXX) | 26 | EACH | 233.00 | 6,058.00 |
| 0008 | NS-MNT-20006 | FURNISH AND INSTALL FRONT CABLE ANCHOR (39-20-01) | 4 | EACH | 913.00 | 3,652.00 |
| 0009 | NS-MNT-20007 | FURNISH AND INSTALL GRIPPER PLATES (27-10-221) | 4 | EACH | 88.00 | 352.00 |
| 0010 | NS-MNT-20008 | FURNISH AND INSTALL FRONT ANCHOR PINS (27-42-201) | 10 | EACH | 66.00 | 660.00 |
| 0011 | NS-MNT-20009 | FURNISH AND INSTALL FRONT PANEL HINGE LEAF (27-39-241) | 10 | EACH | 64.00 | 640.00 |
| 0012 | NS-MNT-20010 | FURNISH AND INSTALL FENDER PANEL STABILIZER (27-38-151) | 5 | EACH | 244.00 | 1,220.00 |
| 0013 | NS-MNT-20011 | FURNISH AND INSTALL DIAPHRAGM (1 THRU 2 BAY) (39-00-12) | 8 | EACH | 985.00 | 7,880.00 |
| 0014 | NS-MNT-20011 | FURNISH AND INSTALL DIAPHRAGM (3 THRU 5 BAY) (39-00-35) | 2 | EACH | 1,119.00 | 2,238.00 |
| 0015 | NS-MNT-20011 | FURNISH AND INSTALL DIAPHRAGM (6 THRU 8 BAY) (39-00-68) | 2 | EACH | 1,465.00 | 2,930.00 |
| 0016 | NS-MNT-20011 | FURNISH AND INSTALL DIAPHRAGM (9 THRU 10 BAY) (39-00-910) | 2 | EACH | 1,557.00 | 3,114.00 |
| 0017 | NS-MNT-20012 | REPOSITIONING OF VEHICULAR IMPACT ATTENUATOR (HEX FOAM SANDWICH) | 15 | EACH | 1,500.00 | 22,500.00 |
| 0018 | NS-MNT-20012 | REPOSITIONING OF VEHICULAR IMPACT ATTENUATOR (QUADGUARD) | 6 | EACH | 1,300.00 | 7,800.00 |
| 0019 | NS-MNT-20013 | STOCKPILE INVENTORY OF IMPACT ATTENUATOR (HEX FOAM SANDWICH) | 1 | EACH | 1.00 | 1.00 |
| 0020 | NS-MNT-20013 | STOCKPILE INVENTORY OF IMPACT ATTENUATOR (QUADGUARD) | 1 | EACH | 1.00 | 1.00 |
| 0021 | NS-MNT-20014 | FURNISH AND INSTALL FENDER PANEL ASSEMBLY QUAD BEAM (P/N 3540040) | 6 | EACH | 315.00 | 1,890.00 |
| 0022 | NS-MNT-20014 | FURNISH AND INSTALL FENDER PANEL ASSEMBLY QUAD BEAM F/69"/90" (P/N 3540370) | 3 | EACH | 400.00 | 1,200.00 |
| 0023 | NS-MNT-20015 | FURNISH AND INSTALL CARTRIDGE ASSEMBLY TYPE II QG (P/N 3540020) | 20 | EACH | 400.00 | 8,000.00 |
| 0024 | NS-MNT-20015 | FURNISH AND INSTALL CARTRIDGE ASSEMBLY TYPE I QG (P/N 3540010) | 20 | EACH | 400.00 | 8,000.00 |
| 0025 | NS-MNT-20016 | FURNISH AND INSTALL DIAPHRAGM ASSEMBLY QG 30" (P/N 3540072 | 2 | EACH | 500.00 | 1,000.00 |
| 0026 | NS-MNT-20016 | FURNISH AND INSTALL DIAPHRAGM ASSEMBLY QG 36" (P/N 3540073) | 4 | EACH | 500.00 | 2,000.00 |
| 0027 | NS-MNT-20016 | FURNISH AND INSTALL DIAPHRAGM ASSEMBLY QG 24" (P/N 3540071) | 2 | EACH | 450.00 | 900.00 |
| 0028 | NS-MNT-20016 | FURNISH AND INSTALL DIAPHRAGM ASSEMBLY QG 69/90 | 2 | EACH | 600.00 | 1,200.00 |
| 0029 | NS-MNT-20017 | FURNISH AND INSTALL NOSE ASSEMBLY GRAY QG F 69"/90" (P/N 3540131) | 4 | EACH | 350.00 | 1,400.00 |
| 0030 | NS-MNT-20017 | FURNISH AND INSTALL NOSE ASSEMBLY GRAY QG (P/N 3540050) | 6 | EACH | 350.00 | 2,100.00 |
| 0031 | NS-MNT-20018 | FURNISH AND INSTALL END SHOE QUAD BEAM (P/N 3510150 | 2 | EACH | 200.00 | 400.00 |
| 0032 | NS-MNT-20019 | FURNISH AND INSTALL TRANSITION PANEL ASSEMBLY 4" OFFSET LEFT (P/N 354018L) | 2 | EACH | 360.00 | 720.00 |
| 0033 | NS-MNT-20019 | FURNISH AND INSTALL TRANSITION PANEL ASSEMBLY 4" OFFSET RIGHT (P/N 354018R) | 2 | EACH | 360.00 | 720.00 |
| 0034 | NS-MNT-20020 | FURNISH AND INSTALL PANEL SIDE F/STEEL & CONCRETE BACKUPS (P/N 2760141) | 1 | EACH | 200.00 | 200.00 |
| 0035 | NS-MNT-20021 | FURNISH AND INSTALL CONCRETE BACK-UP 69" (P/N 3540401) | 1 | EACH | 2,000.00 | 2,000.00 |
| 0036 | NS-MNT-20021 | FURNISH AND INSTALL CONCRETE BACK-UP 90" (3540402) | 1 | EACH | 1,050.00 | 1,050.00 |
| 0037 | NS-MNT-20022 | FURNISH AND INSTALL TENSION STRUT BACKUP 90" (P/N 3540392) | 1 | EACH | 1,600.00 | 1,600.00 |
| 0038 | NS-MNT-20022 | FURNISH AND INSTALL TENSION STRUT BACKUP 69" (P/N 3540391) | 1 | EACH | 1,500.00 | 1,500.00 |
| 0039 | NS-MNT-20023 | FURNISH AND INSTALL BACKUP ASSEMBLY TENSION STRUT 36" (P/N 3540033) | 1 | EACH | 1,250.00 | 1,250.00 |
| 0040 | NS-MNT-20023 | FURNISH AND INSTALL BACKUP ASSEMBLY TENSION STRUT 24" (P/N 3540031) | 1 | EACH | 1,200.00 | 1,200.00 |
| 0041 | NS-MNT-20023 | FURNISH AND INSTALL BACKUP ASSEMBLY TENSION STRUT 30" (P/N 3540032) | 1 | EACH | 1,200.00 | 1,200.00 |
| 0042 | NS-MNT-20024 | FURNISH AND INSTALL BACKUP ASSEMBLY CONCRETE 30" (P/N 3540142) | 1 | EACH | 700.00 | 700.00 |
| 0043 | NS-MNT-20024 | FURNISH AND INSTALL BACKUP ASSEMBLY CONCRETE 24" (P/N 3540141) | 1 | EACH | 650.00 | 650.00 |
| 0044 | NS-MNT-20024 | FURNISH AND INSTALL BACKUP ASSEMBLY CONCRETE 36" (P/N 3540143) | 1 | EACH | 650.00 | 650.00 |
| 0045 | NS-MNT-20025 | FURNISH AND INSTALL DEFLECTOR RETROFIT ASSEMBLY F/CON. BACK-UP, QG (P/N 3540200) | 4 | EACH | 100.00 | 400.00 |
| 0046 | NS-MNT-20026 | FURNISH AND INSTALL MONORAIL ASSEMBLY (P/N 3540060) | 4 | EACH | 1,000.00 | 4,000.00 |
| 0047 | NS-MNT-20027 | FURNISH AND INSTALL MONORAIL 3 BAY, QG, G (P/N 2760071) | 4 | EACH | 1.00 | 4.00 |
| 0048 | NS-MNT-20027 | FURNISH AND INSTALL MONORAIL 2 BAY, QG, G (P/N 2760061) | 4 | EACH | 1.00 | 4.00 |
| 0049 | NS-MNT-20027 | FURNISH AND INSTALL MONORAIL 1 BAY, QG, G (P/N 2760051) | 4 | EACH | 1.00 | 4.00 |
| 0050 | NS-MNT-20028 | FURNISH AND INSTALL ENDCAP MONORAIL QG, G (P/N 2760041) | 4 | EACH | 40.00 | 160.00 |
| 0051 | NS-MNT-20029 | FURNISH AND INSTALL HAZARD REFLECTOR | 12 | EACH | 100.00 | 1,200.00 |
| 0052 | NS-MNT-20030 | MAINTENANCE OF TRAFFIC | 50 | EACH | 1,000.00 | 50,000.00 |
| 0053 | NS-MNT-20031 | MOBILIZATION (IMPACT) (ORLEANS & JEFFERSON PARISH AREA) | 50 | EACH | 1,500.00 | 75,000.00 |
| 0054 | NS-MNT-20033 | REPAIR OF CONCRETE BACK-UP WALL | 4 | EACH | 1.00 | 4.00 |
| CONTRACTOR TOTAL | 381,256.00 | |||||