Proposal:4400029202-R1
Parish:Caldwell, Catahoula, Concordia, East Carroll, Franklin, Jackson, LaSalle, Lincoln, Madison, Morehouse, Ouachita, Richland, Tensas, Union, West Carroll
Description:RETAINER CONTRACT-REPAIR/REPLACEMENT OF GUARDRAIL IN 05 & 58
Type Construction:RETAINER CONTRACT FOR REPAIR AND REPLACEMENT OF GUARDRAIL
Estimated Construction Cost:$340,500.00
| Rank | License | Bidder | Construction Bid |
| 1 | 51784 | E.L. Kirkland & Son, LLC | $368,004.82 |
Line
Number | Item Number | Item Description | Quantity | Unit of
Measure | - 1 -
E.L. Kirkland & Son, LLC |
| Unit Price | Total
Amount |
| 0001 | NS-MNT- 01939 | Furnish and Replace W Beam Guardrail | 2,300 | LF | 50.00 | 115,000.00 |
| 0002 | NS-MNT- 01999 | Furnish and Replace Thrie Beam Guardrail | 800 | LF | 75.00 | 60,000.00 |
| 0003 | NS-MNT-01842 | Fur & Repl Guardrail End Treatment (Flared) (Complete) | 30 | EACH | 1,500.00 | 45,000.00 |
| 0004 | NS-MNT-01843 | Fur & Repl Guardrail End Treatment (Tangent) (Complete) | 10 | EACH | 2,000.00 | 20,000.00 |
| 0005 | NS-MNT-01844 | Fur & Repl Guardrail End Treatment (Bi-Directional) (Complete) | 2 | EACH | 0.01 | 0.02 |
| 0006 | NS-MNT-01860 | Furnish and Replace Treated Timber Post | 275 | EACH | 0.01 | 2.75 |
| 0007 | NS-MNT-01880 | Furnish and Replace Steel Post | 100 | EACH | 100.00 | 10,000.00 |
| 0008 | NS-MNT-01900 | Furnish and Replace Treated Timber Block | 150 | EACH | 75.01 | 11,251.50 |
| 0009 | NS-MNT-01920 | Furnish and Replace Steel Block | 10 | EACH | 0.01 | 0.10 |
| 0010 | NS-MNT-01921 | Furnish and Replace Synthetic Block | 5 | EACH | 50.00 | 250.00 |
| 0011 | NS-MNT-01980 | Furnish and Replace W Beam End Section | 40 | EACH | 0.01 | 0.40 |
| 0012 | NS-MNT-02040 | Furnish and Replace Thrie Beam End Section | 5 | EACH | 0.01 | 0.05 |
| 0013 | NS-MNT-02080 | Furnish and Replace Cable Assembly | 4 | EACH | 500.00 | 2,000.00 |
| 0014 | NS-MNT-02180 | Furnish and Replace Safety Terminal | 10 | EACH | 1,000.00 | 10,000.00 |
| 0015 | NS-MNT-02380 | Furnish and Replace Thrie Beam / W Beam Transition | 10 | EACH | 200.00 | 2,000.00 |
| 0016 | NS-MNT-02600 | Furnish and Replace End Treatment Reflectorized Adhesive Sheeting | 5 | EACH | 500.00 | 2,500.00 |
| 0017 | NS-MNT-02620 | Mobilization and Maintenance of Traffic (Each Site) | 60 | EACH | 1,500.00 | 90,000.00 |
| | | | | | | |
| | | CONTRACTOR TOTAL | | | | 368,004.82 |