| |||
| Lead Project: 249-01-0054 | |||
| Parish: JEFFERSON | |||
| Routes: LA 45, LA 301 | |||
| Description: LA 3134 TO JCT. LA 560-4 | |||
| Type Const:
surface preparation, superpave asphaltic concrete overlay, g uardrail, striping and related work | |||
| Estimated Construction Cost: $1,718,703.45 | |||
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 02179 | BOH BROS. CONSTRUCTION CO., LLC. | $1,419,951.43 |
| 2 | 06276 | BARRIERE CONSTRUCTION CO., LLC | $1,497,134.97 |
| Item Number | Item Description | Quantity | Unit of Measure | - 1 - BOH BROS. CONSTRUCTION CO., LLC. |
- 2 - BARRIERE CONSTRUCTION CO., LLC |
|
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| 202-02-H | removal of guard rail | 272 | LNFT | 5.50 | 1,496.00 | 6.00 | 1,632.00 | ||||
| 203-07 | borrow (vehicular measurement) | 200 | CUYD | 50.00 | 10,000.00 | 70.00 | 14,000.00 | ||||
| 401-02 | aggregate surface course (adjusted vehicular measurement) |
527 | CUYD | 40.00 | 21,080.00 | 40.00 | 21,080.00 | ||||
| 502-01 | superpave asphaltic concrete | 7,284.0 | TON | 100.00 | 728,400.00 | 90.00 | 655,560.00 | ||||
| 502-01-A | superpave asphaltic concrete, drives, turnouts and miscellaneous |
335.8 | TON | 160.00 | 53,728.00 | 200.00 | 67,160.00 | ||||
| 510-01-B | pavement patching (12" minimum thickness) | 3,060 | SQYD | 110.00 | 336,600.00 | 90.00 | 275,400.00 | ||||
| 704-01-A | guard rail (single thrie beam)(3'-1 1/2" post spacing) | 100.0 | LNFT | 60.00 | 6,000.00 | 58.00 | 5,800.00 | ||||
| 704-01-B | guard rail (single thrie beam)(6'-3" post spacing) | 112.5 | LNFT | 50.00 | 5,625.00 | 48.00 | 5,400.00 | ||||
| 704-03 | blocked out guard rail | 50.0 | LNFT | 28.00 | 1,400.00 | 26.00 | 1,300.00 | ||||
| 704-11-A | guard rail end treatment (flared) | 4 | EACH | 3,300.00 | 13,200.00 | 3,100.00 | 12,400.00 | ||||
| 713-01 | temporary signs & barricades | lump | LUMP | 10,000.00 | 10,000.00 | 145,000.00 | 145,000.00 | ||||
| 713-02-E | temporary pavement markings (24" width) | 260 | LNFT | 2.20 | 572.00 | 2.00 | 520.00 | ||||
| 713-03-A | temporary pavement markings (broken line)(4" width)(4' length) |
3.400 | MILE | 700.00 | 2,380.00 | 137.00 | 465.80 | ||||
| 713-03-B | temporary pavement markings (broken line)(4" width) (10' length) |
0.970 | MILE | 400.00 | 388.00 | 420.00 | 407.40 | ||||
| 713-04-A | temporary pavement markings (solid line)(4" width) | 9.750 | MILE | 5.50 | 53.63 | 525.00 | 5,118.75 | ||||
| 727-01 | mobilization | lump | LUMP | 140,000.00 | 140,000.00 | 145,000.00 | 145,000.00 | ||||
| 729-01 | sign (type a) | 45.0 | SQFT | 17.00 | 765.00 | 11.00 | 495.00 | ||||
| 729-16-B | object marker assembly (type 2) | 2 | EACH | 60.00 | 120.00 | 68.00 | 136.00 | ||||
| 729-16-C | object marker assembly (type 3) | 4 | EACH | 90.00 | 360.00 | 84.00 | 336.00 | ||||
| 729-21 | u-channel post | 6 | EACH | 66.00 | 396.00 | 105.00 | 630.00 | ||||
| 731-02 | reflectorized raised pavement markers | 1,070 | EACH | 6.00 | 6,420.00 | 6.00 | 6,420.00 | ||||
| 732-01-E | plastic pavement striping (24" width) | 260 | LNFT | 5.00 | 1,300.00 | 5.00 | 1,300.00 | ||||
| 732-02-A | plastic pavement striping (solid line) (4" width) | 9.750 | MILE | 2,700.00 | 26,325.00 | 2,550.00 | 24,862.50 | ||||
| 732-03-A | plastic pavement striping (broken line)(4" width) | 0.970 | MILE | 1,000.00 | 970.00 | 892.00 | 865.24 | ||||
| 735-01 | mailboxes | 92 | EACH | 5.50 | 506.00 | 1.00 | 92.00 | ||||
| 735-02 | mailbox supports (single) | 85 | EACH | 100.00 | 8,500.00 | 100.00 | 8,500.00 | ||||
| 735-03 | mailbox supports (double) | 2 | EACH | 200.00 | 400.00 | 250.00 | 500.00 | ||||
| 735-04 | mailbox supports (multiple) | 1 | EACH | 250.00 | 250.00 | 300.00 | 300.00 | ||||
| 740-01 | construction layout | lump | LUMP | 2,500.00 | 2,500.00 | 20,000.00 | 20,000.00 | ||||
| 741-11 | adjusting water valve and meter box | 1 | EACH | 1,000.00 | 1,000.00 | 40.00 | 40.00 | ||||
| S-001 | surface preparation | lump | LUMP | 10,000.00 | 10,000.00 | 75,000.00 | 75,000.00 | ||||
| S-002 | saw cutting asphaltic concrete pavement | 47,028 | INFT | 0.60 | 28,216.80 | 0.01 | 470.28 | ||||
| S-003 | tree pruning | 2 | EACH | 500.00 | 1,000.00 | 472.00 | 944.00 | ||||
| CONTRACTOR TOTAL | 1,419,951.43 | 1,497,134.97 | |||||||||