Bid Tabulations for the Letting of 5/12/2021 LA DOTD Headquarters
Proposal:H.014129.6
Parish:Vernon
Routes:LA 489
Description:LA 489: FORT POLK TO LA 121
Type Construction:MILLING ASPHALT CONCRETE, IN-PLACE CEMENT TREATED SUBGRADE, IN-PLACE CEMENT STABILIZED BASE COURSE, ASPHALT SURFACE TREATMENT, ASPHALT CONCRETE PAVEMENT, AND RELATED WORK.
Estimated Construction Cost:$2,196,443.41
| Rank | License | Bidder | Construction Bid |
| 1 | 12312 | GILCHRIST CONSTRUCTION COMPANY, LLC | $1,954,368.27 |
| 2 | 34356 | Prairie Contractors LLC | $2,174,775.87 |
Line
Number | Item Number | Item Description | Quantity | Unit of
Measure | - 1 -
GILCHRIST CONSTRUCTION COMPANY, LLC | - 2 -
Prairie Contractors LLC |
| Unit Price | Total
Amount | Unit Price | Total
Amount |
| 0001 | 203-07-00100 | Borrow (Vehicular Measurement) | 125 | CUYD | 30.00 | 3,750.00 | 30.00 | 3,750.00 |
| 0002 | 303-01-00200 | In-Place Cement Stabilized Base Course (8-1/2" Thick) | 45,165 | SQYD | 8.50 | 383,902.50 | 10.30 | 465,199.50 |
| 0003 | 309-01-12000 | In-Place Cement Treated Subgrade (12" Thick) | 6,000 | SQYD | 10.00 | 60,000.00 | 8.00 | 48,000.00 |
| 0004 | 401-02-00100 | Aggregate Surface Course (Adjusted Vehicular Measurement) | 892 | CUYD | 65.00 | 57,980.00 | 110.00 | 98,120.00 |
| 0005 | 502-01-00100 | Asphalt Concrete | 9,743.5 | TON | 90.00 | 876,915.00 | 89.50 | 872,043.25 |
| 0006 | 502-01-00200 | Asphalt Concrete, Drives, Turnouts and Miscellaneous | 357.9 | TON | 90.00 | 32,211.00 | 175.00 | 62,632.50 |
| 0007 | 507-01-00100 | Asphalt Material (CRS-2P Emulsion) | 30,713 | GAL | 2.90 | 89,067.70 | 2.85 | 87,532.05 |
| 0008 | 507-02-00200 | Aggregate (S2) | 45,165 | SQYD | 1.35 | 60,972.75 | 1.35 | 60,972.75 |
| 0009 | 507-02-00300 | Aggregate (S3) | 45,165 | SQYD | 1.10 | 49,681.50 | 1.15 | 51,939.75 |
| 0010 | 509-01-00100 | Milling Asphalt Pavement | 33,876 | SQYD | 1.50 | 50,814.00 | 2.50 | 84,690.00 |
| 0011 | 509-02-00100 | Contractor Retained Reclaimed Asphalt Pavement | -716 | CUYD | 1.00 | -716.00 | 25.00 | -17,900.00 |
| 0012 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 20,000.00 | 20,000.00 | 65,000.00 | 65,000.00 |
| 0013 | 713-02-00500 | Temporary Pavement Markings (24" Width) | 40 | LNFT | 0.22 | 8.80 | 0.01 | 0.40 |
| 0014 | 713-03-01000 | Temporary Pavement Markings (Broken Line) (4" Width) (4' Length) | 8.559 | MILE | 210.00 | 1,797.39 | 550.00 | 4,707.45 |
| 0015 | 713-03-02000 | Temporary Pavement Markings (Broken Line) (4" Width) (10' Length) | 9.442 | MILE | 10.50 | 99.14 | 1.00 | 9.44 |
| 0016 | 713-04-01000 | Temporary Pavement Markings (Solid Line) (4" Width) | 28.081 | MILE | 10.50 | 294.85 | 1.00 | 28.08 |
| 0017 | 713-06-00200 | Temporary Reflectorized Raised Pavement Markers (Tabs) | 1,506 | EACH | 2.20 | 3,313.20 | 2.15 | 3,237.90 |
| 0018 | 716-01-00100 | Mulch (Vegetative) | 8.4 | TON | 525.00 | 4,410.00 | 550.00 | 4,620.00 |
| 0019 | 717-01-00100 | Seeding | 252 | LB | 14.00 | 3,528.00 | 15.00 | 3,780.00 |
| 0020 | 718-01-00100 | Fertilizer | 4,200 | LB | 0.60 | 2,520.00 | 0.60 | 2,520.00 |
| 0021 | 722-02-00100 | Project Site Laboratory (Equipped) | 1 | EACH | 3,200.00 | 3,200.00 | 6,000.00 | 6,000.00 |
| 0022 | 724-02-00100 | Rumble Strips (Shoulder/Edge) | 2.851 | MILE | 940.00 | 2,679.94 | 1,300.00 | 3,706.30 |
| 0023 | 727-01-00100 | Mobilization | 1 | LUMP | 190,000.00 | 190,000.00 | 210,000.00 | 210,000.00 |
| 0024 | 731-02-00100 | Reflectorized Raised Pavement Markers | 422 | EACH | 6.00 | 2,532.00 | 6.25 | 2,637.50 |
| 0025 | 732-01-02080 | Plastic Pavement Striping (24" Width) (Thermoplastic 125 mil) | 20 | LNFT | 13.00 | 260.00 | 15.00 | 300.00 |
| 0026 | 732-02-02000 | Plastic Pavement Striping (Solid Line) (4" Width) (Thermoplastic 90 mil) | 2.741 | MILE | 3,900.00 | 10,689.90 | 4,000.00 | 10,964.00 |
| 0027 | 732-02-02020 | Plastic Pavement Striping (Solid Line) (6" Width) (Thermoplastic 90 mil) | 5.706 | MILE | 4,600.00 | 26,247.60 | 5,000.00 | 28,530.00 |
| 0028 | 732-03-02000 | Plastic Pavement Striping (Broken Line) (4" Width) (Thermoplastic 90 mil) | 2.36 | MILE | 1,500.00 | 3,540.00 | 1,500.00 | 3,540.00 |
| 0029 | 735-01-00100 | Mailboxes | 39 | EACH | 1.00 | 39.00 | 10.00 | 390.00 |
| 0030 | 735-02-00100 | Mailbox Supports (Single) | 39 | EACH | 170.00 | 6,630.00 | 175.00 | 6,825.00 |
| 0031 | 740-01-00100 | Construction Layout | 1 | LUMP | 8,000.00 | 8,000.00 | 1,000.00 | 1,000.00 |
| | | | | | | | | |
| | | CONTRACTOR TOTAL | | | | 1,954,368.27 | | 2,174,775.87 |