| |||
| Lead Project: 815-20-0005 | |||
| Parish: CONCORDIA | |||
| Routes: LA 3196 | |||
| Description: MISSISSIPPI RIVER LEVEE - LA 569 | |||
| Type Const:
clearing and grubbing, grading, drainage structures, raising road surface, and related work. | |||
| Estimated Construction Cost: $357,276.46 | |||
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 33685 | SPECIALTY CONTRACTORS | $347,772.90 |
| 2 | 16724 | STRANCO, INC. | $480,011.50 |
| 3 | 00568 | MERRICK CONSTRUCTION CO. | $547,186.50 |
| 4 | 12487 | DIAMOND B CONSTRUCTION CO., L.L.C. | $576,576.76 |
| 5 | 11625 | PHILLIPS & JORDAN, INC | $626,761.91 |
| Item Number | Item Description | Quantity | Unit of Measure | - 1 - SPECIALTY CONTRACTORS |
- 2 - STRANCO, INC. |
- 3 - MERRICK CONSTRUCTION CO. |
- 4 - DIAMOND B CONSTRUCTION CO., L.L.C. |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| 201-01 | clearing & grubbing | lump | LUMP | 5,000.00 | 5,000.00 | 15,000.00 | 15,000.00 | 60,000.00 | 60,000.00 | 40,000.00 | 40,000.00 |
| 203-08 | borrow (vehicular measurement) | 12,595 | CUYD | 13.40 | 168,773.00 | 18.00 | 226,710.00 | 15.00 | 188,925.00 | 19.42 | 244,594.90 |
| 403-01 | aggregate roadway surfacing (vehicular measurement) | 1,900.0 | CUYD | 72.50 | 137,750.00 | 75.00 | 142,500.00 | 90.00 | 171,000.00 | 82.53 | 156,807.00 |
| 701-02-D | cross drain pipe arch (24" equiv. rcpa) | 40 | LNFT | 120.00 | 4,800.00 | 125.00 | 5,000.00 | 70.00 | 2,800.00 | 94.17 | 3,766.80 |
| 705-01 | barbed wire fence | 1,513 | LNFT | 5.50 | 8,321.50 | 28.00 | 42,364.00 | 2.00 | 3,026.00 | 7.53 | 11,392.89 |
| 713-01 | temporary signs & barricades | lump | LUMP | 2,000.00 | 2,000.00 | 13,500.00 | 13,500.00 | 50,000.00 | 50,000.00 | 20,134.29 | 20,134.29 |
| 716-01-A | mulch (vegetative) | 1.83 | ACRE | 1,980.00 | 3,623.40 | 800.00 | 1,464.00 | 1,000.00 | 1,830.00 | 753.37 | 1,378.67 |
| 717-01 | seeding | 55 | LB | 18.00 | 990.00 | 10.00 | 550.00 | 5.00 | 275.00 | 12.56 | 690.80 |
| 718-01 | fertilizer | 1,830 | LB | 0.90 | 1,647.00 | 0.25 | 457.50 | 0.25 | 457.50 | 0.63 | 1,152.90 |
| 726-01 | bedding material | 14.4 | CUYD | 95.00 | 1,368.00 | 100.00 | 1,440.00 | 25.00 | 360.00 | 87.89 | 1,265.62 |
| 727-01 | mobilization | lump | LUMP | 10,000.00 | 10,000.00 | 18,000.00 | 18,000.00 | 50,000.00 | 50,000.00 | 57,000.00 | 57,000.00 |
| 744-01 | traffic control management | lump | LUMP | 3,500.00 | 3,500.00 | 10,000.00 | 10,000.00 | 17,000.00 | 17,000.00 | 27,000.00 | 27,000.00 |
| S-001 | temporary barbed wire fence | 1,513 | LNFT | FREE | FREE | 2.00 | 3,026.00 | 1.00 | 1,513.00 | 7.53 | 11,392.89 |
| CONTRACTOR TOTAL | 347,772.90 | 480,011.50 | 547,186.50 | 576,576.76 | |||||||
| Item Number | Item Description | Quantity | Unit of Measure | - 5 - PHILLIPS & JORDAN, INC |
|
|
|
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| 201-01 | clearing & grubbing | lump | LUMP | 28,975.00 | 28,975.00 | ||||||
| 203-08 | borrow (vehicular measurement) | 12,595 | CUYD | 20.00 | 251,900.00 | ||||||
| 403-01 | aggregate roadway surfacing (vehicular measurement) | 1,900.0 | CUYD | 125.00 | 237,500.00 | ||||||
| 701-02-D | cross drain pipe arch (24" equiv. rcpa) | 40 | LNFT | 187.50 | 7,500.00 | ||||||
| 705-01 | barbed wire fence | 1,513 | LNFT | 6.25 | 9,456.25 | ||||||
| 713-01 | temporary signs & barricades | lump | LUMP | 25,000.00 | 25,000.00 | ||||||
| 716-01-A | mulch (vegetative) | 1.83 | ACRE | 15.25 | 27.91 | ||||||
| 717-01 | seeding | 55 | LB | 21.00 | 1,155.00 | ||||||
| 718-01 | fertilizer | 1,830 | LB | 1.25 | 2,287.50 | ||||||
| 726-01 | bedding material | 14.4 | CUYD | 106.25 | 1,530.00 | ||||||
| 727-01 | mobilization | lump | LUMP | 30,000.00 | 30,000.00 | ||||||
| 744-01 | traffic control management | lump | LUMP | 25,000.00 | 25,000.00 | ||||||
| S-001 | temporary barbed wire fence | 1,513 | LNFT | 4.25 | 6,430.25 | ||||||
| CONTRACTOR TOTAL | 626,761.91 | ||||||||||