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Bid Tabulations for the Letting of 5/10/2017 LA DOTD Headquarters

Proposal:4400010750
Parish:St. Landry, St. Martin
Routes:I-10, I-49
Description:MAINTENANCE AND OPERATION OF REST AREAS IN DISTRICT 03
Type Construction:Maintenance, Operation and Related Work
Estimated Construction Cost:$621,824.50
Rank License BidderConstruction Bid
157100Abita Builders, L.L.C.$428,450.00
252707B & WA, LLC$439,825.00
349239WL Bass Construction Inc.$474,425.00
464826Highway Safety Systems LLC$549,615.00


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
Abita Builders, L.L.C.
- 2 -
B & WA, LLC
- 3 -
WL Bass Construction Inc.
- 4 -
Highway Safety Systems LLC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001NS-MNT-05000One Cycle Litter and Trash Collection (Butte LaRose)(Approx. 48 Acres)10     EACH300.003,000.001.0010.00250.002,500.00250.002,500.00
0002NS-MNT-05000One Cycle Litter and Trash Collection (Grand Prairie)(Approx. 42 Acres)10     EACH300.003,000.001.0010.00250.002,500.00250.002,500.00
0003NS-MNT-05020One Cycle Maintenance Mowing (Butte LaRose)(Approx. 48 Acres)10     EACH500.005,000.00948.009,480.00750.007,500.00750.007,500.00
0004NS-MNT-05020One Cycle Maintenance Mowing (Grand Prairie)(Approx. 42 Acres)10     EACH500.005,000.00948.009,480.00750.007,500.00750.007,500.00
0005NS-MNT-10000Maintenance and Operation of Interstate Rest Areas (Butte LaRose)365     DAY649.00236,885.00575.00209,875.00621.00226,665.00724.00264,260.00
0006NS-MNT-10000Maintenance and Operation of Interstate Rest Areas (Grand Prairie)365     DAY460.00167,900.00575.00209,875.00621.00226,665.00724.00264,260.00
0007NS-MNT-10020Maintenance and Operation of Wastewater (Butte LaRose)365     DAY10.003,650.001.00365.001.00365.001.00365.00
0008NS-MNT-10020Maintenance and Operation of Wastewater (Grand Prairie)365     DAY10.003,650.001.00365.001.00365.001.00365.00
0009NS-MNT-10040Maintenance and Operation of Potable Drinking Water System (Butte LaRose)365     DAY1.00365.001.00365.001.00365.001.00365.00
             
  CONTRACTOR TOTAL   428,450.00 439,825.00 474,425.00 549,615.00