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| Lead Project: 695-01-0011 | |||
| Parish: DISTRICT 05 | |||
| Routes: 9 td> | |||
| Description: REST AREA MAINTENANCE AND OPERATION DISTRICT 05 | |||
| Type Const: rest area maintenance and operation | |||
| Rank | License | Bidder | Amount |
|---|---|---|---|
| 1 | BWA01 | B & WA,LLC DBA SERV.MASTER ACT.CLN. | $464,280.00 |
| 2 | MID01 | MID-SOUTH RESOURCES, INC. | $546,996.30 |
| 3 | RCM01 | RC MAINTANCE INC. | $568,305.00 |
| 4 | 24876 | LINCOLN CONCRETE, INC. | $711,750.00 |
| 30009 | EVERETTE MAYO | IRREGULAR |
| Item Number | Item Description | Quantity | Unit of Measure | - 1 - B & WA,LLC DBA SERV.MASTER ACT.CLN. |
- 2 - MID-SOUTH RESOURCES, INC. |
- 3 - RC MAINTANCE INC. |
- 4 - LINCOLN CONCRETE, INC. |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| S-557(01) | maintenance & operation of i-20 rest area at tremont (east bound) |
365 | DAY | 218.40 | 79,716.00 | 249.77 | 91,166.05 | 320.00 | 116,800.00 | 350.00 | 127,750.00 |
| S-557(02) | maintenance & operation of i-20 rest area at tremont (west bound) |
365 | DAY | 218.40 | 79,716.00 | 249.77 | 91,166.05 | 320.00 | 116,800.00 | 350.00 | 127,750.00 |
| S-557(03) | maintenance & operation of i-20 rest area at delhi (east bound) |
365 | DAY | 218.40 | 79,716.00 | 249.77 | 91,166.05 | 50.00 | 18,250.00 | 350.00 | 127,750.00 |
| S-557(04) | maintenance & operation of i-20 rest area at delhi (west bound) |
365 | DAY | 218.40 | 79,716.00 | 249.77 | 91,166.05 | 50.00 | 18,250.00 | 350.00 | 127,750.00 |
| S-557(05) | maintenance & operation of i-20 rest area at mound (east bound) |
365 | DAY | 180.00 | 65,700.00 | 249.77 | 91,166.05 | 20.00 | 7,300.00 | 150.00 | 54,750.00 |
| S-557(06) | maintenance & operation of i-20 rest area at mound (west bound) |
365 | DAY | 218.40 | 79,716.00 | 249.77 | 91,166.05 | 797.00 | 290,905.00 | 400.00 | 146,000.00 |
| CONTRACTOR TOTAL | 464,280.00 | 546,996.30 | 568,305.00 | 711,750.00 | |||||||
| Item Number | Item Description | Quantity | Unit of Measure | EVERETTE MAYO |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| S-557(01) | maintenance & operation of i-20 rest area at tremont (east bound) |
365 | DAY | 463.00 | 168,995.00 | ||||||
| S-557(02) | maintenance & operation of i-20 rest area at tremont (west bound) |
365 | DAY | 463.00 | 168,995.00 | ||||||
| S-557(03) | maintenance & operation of i-20 rest area at delhi (east bound) |
365 | DAY | 463.00 | 168,995.00 | ||||||
| S-557(04) | maintenance & operation of i-20 rest area at delhi (west bound) |
365 | DAY | 463.00 | 168,995.00 | ||||||
| S-557(05) | maintenance & operation of i-20 rest area at mound (east bound) |
365 | DAY | 163.00 | 59,495.00 | ||||||
| S-557(06) | maintenance & operation of i-20 rest area at mound (west bound) |
365 | DAY | 163.00 | 59,495.00 | ||||||
| CONTRACTOR TOTAL | IRREGULAR | ||||||||||