Bid Tabulations
Letting of
02/26/2013
in District 08 - Alexandria
| Lead Project: 4400003685 | |
| Parish: Rapides | |
| Routes: I-49 | |
| Description: MOWING AND LITTER REMOVAL | |
| Type Const: MOWING AND LITTER REMOVAL | |
| Estimated Construction Cost: $264,915.00 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | MMH01 | M & M Horticulture Services, LLC | $227,444.00 |
| 2 | TRI03 | Trichel Enterprises | $284,755.60 |
| 3 | CLA01 | Clark Commercial Services LLC | $293,974.65 |
| 4 | LAN01 | Langford Contractors | $334,200.00 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - M & M Horticulture Services, LLC |
- 2 - Trichel Enterprises |
- 3 - Clark Commercial Services LLC |
- 4 - Langford Contractors |
||||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | NS-MNT-05000 | One Cycle Litter and Trash Collection Control Section 455-05 (Approx. 1404 acres) | 7 | EACH | 12,636.00 | 88,452.00 | 16,848.00 | 117,936.00 | 16,707.60 | 116,953.20 | 11,000.00 | 77,000.00 |
| 0002 | NS-MNT-05000 | One Cycle Litter and Trash Collection Control Section 840-22 (Approx. 9 acres) | 7 | EACH | 81.00 | 567.00 | 250.00 | 1,750.00 | 107.10 | 749.70 | 100.00 | 700.00 |
| 0003 | NS-MNT-05020 | One Cycle Maintenance Mowing Control Section 455-05 (Approx. 1404 acres) | 5 | EACH | 27,111.00 | 135,555.00 | 32,263.92 | 161,319.60 | 35,029.80 | 175,149.00 | 50,000.00 | 250,000.00 |
| 0004 | NS-MNT-05020 | One Cycle Maintenance Mowing Control Section 840-22 (Approx. 9 acres) | 5 | EACH | 174.00 | 870.00 | 750.00 | 3,750.00 | 224.55 | 1,122.75 | 300.00 | 1,500.00 |
| 0005 | NS-MNT-05040 | Cutting Brush | 10 | ACRE | 50.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | 3,000.00 |
| 0006 | NS-MNT-05060 | Tree Removal (Less than 18" in diameter) | 10 | EACH | 100.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 1,000.00 |
| 0007 | NS-MNT-05080 | Tree Removal (18" in diameter and greater) | 5 | EACH | 100.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 1,000.00 |
| CONTRACTOR TOTAL | 227,444.00 | 284,755.60 | 293,974.65 | 334,200.00 | ||||||||