LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
Bid Tabulations


Lead Project: 737-01-0104
Parish: Acadia
Routes:
Description: Acadia Parish Street Sign Replacement Project
Type Const: TRAFFIC SIGNAGE AND RELATED WORK.
Estimated Construction Cost: $26,441.00


RankLicenseBidderConstruction Bid
1 00164 Traffic Solutions, Inc. $15,200.00
2 37578 Mid South Construction Supply LLC $15,329.96
3 38764 Atwood Fence Company Inc. $18,272.50
4 34068 Alpha Service and Products, Inc. $18,810.75
5 23811 Highway Technologies Inc $19,348.50
6 09090 Guinn Brothers, LLC. $37,012.50


Line
Number
Item Number Item Description Quantity Unit of
Measure
- 1 -
Traffic Solutions, Inc.
- 2 -
Mid South Construction Supply LLC
- 3 -
Atwood Fence Company Inc.
- 4 -
Alpha Service and Products, Inc.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001 202-02-38300 Removal of Sign and U-Channel Post 46      EACH 15.00 690.00 0.01 0.46 10.00 460.00 35.00 1,610.00
0002 713-01-00100 Temporary Signs and Barricades 1      LUMP 300.00 300.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
0003 727-01-00100 Mobilization 1      LUMP 1,000.00 1,000.00 2,500.00 2,500.00 1,500.00 1,500.00 3,000.00 3,000.00
0004 729-01-00100 Sign (Type A) 420.5    SQFT 20.00 8,410.00 19.00 7,989.50 25.00 10,512.50 21.50 9,040.75
0005 729-21-00100 U-Channel Post 64      EACH 75.00 4,800.00 60.00 3,840.00 75.00 4,800.00 65.00 4,160.00
                         
    CONTRACTOR TOTAL       15,200.00   15,329.96   18,272.50   18,810.75



Line
Number
Item Number Item Description Quantity Unit of
Measure
- 5 -
Highway Technologies Inc
- 6 -
Guinn Brothers, LLC.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001 202-02-38300 Removal of Sign and U-Channel Post 46      EACH 50.00 2,300.00 100.00 4,600.00
0002 713-01-00100 Temporary Signs and Barricades 1      LUMP 1,000.00 1,000.00 7,500.00 7,500.00
0003 727-01-00100 Mobilization 1      LUMP 2,500.00 2,500.00 8,000.00 8,000.00
0004 729-01-00100 Sign (Type A) 420.5    SQFT 17.00 7,148.50 25.00 10,512.50
0005 729-21-00100 U-Channel Post 64      EACH 100.00 6,400.00 100.00 6,400.00
                 
    CONTRACTOR TOTAL       19,348.50   37,012.50
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