Bid Tabulations
Letting of
06/23/2010
LA DOTD Headquarters
| Lead Project: 737-95-0037 | |
| Parish: District 05 | |
| Routes: | |
| Description: BRIDGE MAINTENANCE IN DISTRICT 05 | |
| Type Const: BRIDGE JOINT REPAIR AND RELATED WORK | |
| Estimated Construction Cost: $562,060.00 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 21982 | Forby Contracting, Inc. | $359,925.00 |
| 2 | 25652 | Topcor Services, Inc | $564,606.25 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Forby Contracting, Inc. |
- 2 - Topcor Services, Inc |
||
| Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 202-02-04030 | Removal of Bridge Joints | 40 | LNFT | 10.00 | 400.00 | 50.00 | 2,000.00 |
| 0002 | 602-02-00100 | Cleaning and Resealing Existing Longitudinal and Transverse Pavement Joints | 20,475 | LNFT | 5.00 | 102,375.00 | 9.25 | 189,393.75 |
| 0003 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 17,500.00 | 17,500.00 | 50,000.00 | 50,000.00 |
| 0004 | 727-01-00100 | Mobilization | 1 | LUMP | 17,500.00 | 17,500.00 | 25,000.00 | 25,000.00 |
| 0005 | 740-01-00100 | Construction Layout | 1 | LUMP | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 0006 | 805-09-00100 | Expansion Joint Seal | 20,475 | LNFT | 10.00 | 204,750.00 | 13.50 | 276,412.50 |
| 0007 | NS-600-00220 | Saw Cutting Portland Cement Concrete Pavement | 80 | INLF | 5.00 | 400.00 | 10.00 | 800.00 |
| 0008 | NS-713-00001 | Dynamic Message Sign Unit | 4 | EACH | 1,000.00 | 4,000.00 | 1,000.00 | 4,000.00 |
| 0009 | NS-805-00002 | Joint Repair (Polymer Concrete) | 80 | LNFT | 150.00 | 12,000.00 | 200.00 | 16,000.00 |
| CONTRACTOR TOTAL | 359,925.00 | 564,606.25 | ||||||