Bid Tabulations
Letting of
01/26/2011
LA DOTD Headquarters
| Lead Project: 277-02-0006 | |
| Parish: Tangipahoa | |
| Routes: LA 10 | |
| Description: Jct. La. 1061 - Washington Parish Line | |
| Type Const: ASPHALTIC SURFACE TREATMENT, PAINTED PAVEMENT STRIPING AND RELATED WORK | |
| Estimated Construction Cost: $159,087.52 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 14422 | T. L. Wallace Construction, Inc. | $126,995.55 |
| 2 | 01552 | W. R. Core, LLC. | $139,640.91 |
| 3 | 35378 | P.R. Parker Company Inc | $167,859.23 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - T. L. Wallace Construction, Inc. |
- 2 - W. R. Core, LLC. |
- 3 - P.R. Parker Company Inc |
|||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 507-01-00100 | Asphaltic Material (CRS-2P Emulsion) | 20,356 | GAL | 3.05 | 62,085.80 | 3.15 | 64,121.40 | 3.00 | 61,068.00 |
| 0002 | 507-02-00300 | Aggregate (S3) Crushed Stone Only | 65,664 | SQYD | 0.65 | 42,681.60 | 0.74 | 48,591.36 | 0.97 | 63,694.08 |
| 0003 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 2,800.00 | 2,800.00 | 2,500.00 | 2,500.00 | 8,700.00 | 8,700.00 |
| 0004 | 713-06-00200 | Temporary Reflectorized Raised Pavement Markers (Tabs) | 1,138 | EACH | 1.50 | 1,707.00 | 1.50 | 1,707.00 | 2.00 | 2,276.00 |
| 0005 | 727-01-00100 | Mobilization | 1 | LUMP | 1,500.00 | 1,500.00 | 7,000.00 | 7,000.00 | 16,700.00 | 16,700.00 |
| 0006 | 731-02-00100 | Reflectorized Raised Pavement Markers | 569 | EACH | 4.50 | 2,560.50 | 4.50 | 2,560.50 | 4.50 | 2,560.50 |
| 0007 | 737-01-00100 | Painted Traffic Striping (Solid Line) (4" Width) | 15.398 | MILE | 700.00 | 10,778.60 | 700.00 | 10,778.60 | 700.00 | 10,778.60 |
| 0008 | 737-02-00100 | Painted Traffic Striping (Broken Line) (4" Width) | 1.663 | MILE | 350.00 | 582.05 | 350.00 | 582.05 | 350.00 | 582.05 |
| 0009 | 740-01-00100 | Construction Layout | 1 | LUMP | 2,300.00 | 2,300.00 | 1,800.00 | 1,800.00 | 1,500.00 | 1,500.00 |
| CONTRACTOR TOTAL | 126,995.55 | 139,640.91 | 167,859.23 | |||||||