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Bid Tabulations for the Letting of 7/26/2016 in District 05 - Monroe

Proposal:H.012446.6
Parish:West Carroll
Routes:LA 585
Description:LA 585 NEAR KILBOURNE CULVERT REPLACEMENT
Type Construction:CROSS DRAIN REPLACEMENT
Estimated Construction Cost:$108,755.84
Rank License BidderConstruction Bid
149239WL Bass Construction Inc.$115,898.00
223112BEN ALLEN, INC.$130,325.00
339104RMK Construction Company LLC$148,313.00
418546C W & W Contractors, Inc.$156,092.50
554928Womack And Sons Constr. Group Inc$196,774.20
652711Specialty Contractors Of La LLC$221,717.45


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
WL Bass Construction Inc.
- 2 -
BEN ALLEN, INC.
- 3 -
RMK Construction Company LLC
- 4 -
C W & W Contractors, Inc.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001202-02-32100Removal of Pipe (Cross Drain) EXISTING 60" CMP42     LNFT40.001,680.0075.003,150.0010.00420.0050.002,100.00
0002203-05-00100Excavation and Embankment 1     LUMP15,000.0015,000.0010,000.0010,000.0018,000.0018,000.0025,000.0025,000.00
0003204-06-00100Temporary Silt Fencing 150     LNFT1.00150.003.00450.001.00150.003.00450.00
0004510-01-00200Pavement Patching (12" Minimum Thickness) 174     SQYD120.0020,880.00180.0031,320.00115.0020,010.00115.0020,010.00
0005701-01-01120Cross Drain Pipe (60" RCP) 112     LNFT250.0028,000.00217.0024,304.00450.0050,400.00240.0026,880.00
0006701-15-00100Concrete Collar 4     EACH1,000.004,000.001,800.007,200.001,000.004,000.002,500.0010,000.00
0007710-01-00100Flowable Fill 103     CUYD160.0016,480.00156.0016,068.00160.0016,480.00130.0013,390.00
0008713-01-00100Temporary Signs and Barricades 1     LUMP6,000.006,000.0010,000.0010,000.0010,500.0010,500.0010,000.0010,000.00
0009713-02-00100Temporary Pavement Markings (4" Width) 60     LNFT10.00600.0010.00600.003.00180.0020.001,200.00
0010714-01-00100Slab Sodding (Bermuda Grass) 240     SQYD10.002,400.0010.002,400.004.501,080.0010.002,400.00
0011726-01-00100Bedding Material 67.7   CUYD40.002,708.0090.006,093.0090.006,093.00125.008,462.50
0012727-01-00100Mobilization 1     LUMP11,000.0011,000.009,000.009,000.0012,500.0012,500.0025,000.0025,000.00
0013729-16-00300Object Marker Assembly (Type 3) 4     EACH80.00320.0085.00340.00300.001,200.00100.00400.00
0014740-01-00100Construction Layout 1     LUMP5,000.005,000.003,800.003,800.004,500.004,500.008,000.008,000.00
0015NS-701-00002Trench Excavation Safety Protection (Depth > 5 feet) 56     LNFT30.001,680.00100.005,600.0050.002,800.0050.002,800.00
             
  CONTRACTOR TOTAL   115,898.00 130,325.00 148,313.00 156,092.50



Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 5 -
Womack And Sons Constr. Group Inc
- 6 -
Specialty Contractors Of La LLC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001202-02-32100Removal of Pipe (Cross Drain) EXISTING 60" CMP42     LNFT124.005,208.0060.002,520.00
0002203-05-00100Excavation and Embankment 1     LUMP32,300.0032,300.0020,400.0020,400.00
0003204-06-00100Temporary Silt Fencing 150     LNFT2.00300.005.00750.00
0004510-01-00200Pavement Patching (12" Minimum Thickness) 174     SQYD160.0027,840.00229.0039,846.00
0005701-01-01120Cross Drain Pipe (60" RCP) 112     LNFT635.0071,120.00408.0045,696.00
0006701-15-00100Concrete Collar 4     EACH1,000.004,000.004,000.0016,000.00
0007710-01-00100Flowable Fill 103     CUYD220.0022,660.00237.0024,411.00
0008713-01-00100Temporary Signs and Barricades 1     LUMP5,200.005,200.007,000.007,000.00
0009713-02-00100Temporary Pavement Markings (4" Width) 60     LNFT1.0060.0010.00600.00
0010714-01-00100Slab Sodding (Bermuda Grass) 240     SQYD11.002,640.0015.003,600.00
0011726-01-00100Bedding Material 67.7   CUYD126.008,530.20198.5013,438.45
0012727-01-00100Mobilization 1     LUMP9,700.009,700.0040,000.0040,000.00
0013729-16-00300Object Marker Assembly (Type 3) 4     EACH414.001,656.00100.00400.00
0014740-01-00100Construction Layout 1     LUMP5,000.005,000.007,000.007,000.00
0015NS-701-00002Trench Excavation Safety Protection (Depth > 5 feet) 56     LNFT10.00560.001.0056.00
         
  CONTRACTOR TOTAL   196,774.20 221,717.45