LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
Bid Tabulations


Lead Project: H.002633.6
Parish: West Carroll
Routes: LA 585
Description: SANDERS RD. TO LA 586
Type Const: CLEARING AND GRUBBING, GRADING, LIME TREATMENT, IN PLACE CEMENT TREATED BASE COURSE, SUPERPAVE ASPHALTIC CONCRETE OVERLAY AND RELATED WORK.
Estimated Construction Cost: $1,523,803.30


RankLicenseBidderConstruction Bid
1 05789 D & J Construction Co., Inc. $1,945,478.80
2 12487 Diamond B Construction Co., L.L.C. $2,007,876.52


Line
Number
Item Number Item Description Quantity Unit of
Measure
- 1 -
D & J Construction Co., Inc.
- 2 -
Diamond B Construction Co., L.L.C.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001 201-01-00200 Clearing and Grubbing (Selective) 1      LUMP 25,000.00 25,000.00 15,000.00 15,000.00
0002 202-02-06100 Removal of Concrete Walks and Drives 50      SQYD 15.00 750.00 17.00 850.00
0003 202-02-14500 Removal of Guard Rail 412      LNFT 50.00 20,600.00 15.00 6,180.00
0004 203-07-00100 Borrow (Vehicular Measurement) 2,380      CUYD 18.00 42,840.00 25.00 59,500.00
0005 203-07-00200 Borrow (Vehicular Measurement) (Selected Soils) 1,214      CUYD 18.00 21,852.00 20.00 24,280.00
0006 304-05-00100 Lime Treatment (Type E) 306.64   TON 330.00 101,191.20 500.00 153,320.00
0007 308-01-00100 In-Place Cement Treated Base Course (12" Thick) 38,939      SQYD 10.50 408,859.50 13.50 525,676.50
0008 308-02-00100 Removal of Existing Patches 100      SQYD 12.00 1,200.00 30.00 3,000.00
0009 401-02-00100 Aggregate Surface Course (Adjusted Vehicular Measurement) 679      CUYD 80.00 54,320.00 90.00 61,110.00
0010 402-01-00100 Traffic Maintenance Aggregate (Vehicular Measurement) 288.1    CUYD 65.00 18,726.50 77.00 22,183.70
0011 502-01-00100 Superpave Asphaltic Concrete 7,305.6    TON 111.00 810,921.60 95.00 694,032.00
0012 502-01-00200 Superpave Asphaltic Concrete, Drives, Turnouts and Miscellaneous 624.6    TON 148.00 92,440.80 150.00 93,690.00
0013 704-03-00100 Blocked Out Guard Rail 225      LNFT 21.00 4,725.00 20.00 4,500.00
0014 704-08-00200 Guard Rail Transitions (Double Thrie Beam) 100      LNFT 60.00 6,000.00 70.00 7,000.00
0015 704-11-00100 Guard Rail End Treatment (Flared) 4      EACH 2,100.00 8,400.00 2,200.00 8,800.00
0016 706-02-00200 Concrete Drive (6" Thick) 40      SQYD 125.00 5,000.00 75.00 3,000.00
0017 713-01-00100 Temporary Signs and Barricades 1      LUMP 72,000.00 72,000.00 35,700.00 35,700.00
0018 713-03-01000 Temporary Pavement Markings (Broken Line) (4" Width) (4' Length) 5.864  MILE 225.00 1,319.40 175.00 1,026.20
0019 713-03-02000 Temporary Pavement Markings (Broken Line) (4" Width) (10' Length) 2.128  MILE 200.00 425.60 220.00 468.16
0020 713-04-01000 Temporary Pavement Markings (Solid Line) (4" Width) 8.284  MILE 350.00 2,899.40 440.00 3,644.96
0021 716-01-00100 Mulch (Vegetative) 11.2    TON 450.00 5,040.00 550.00 6,160.00
0022 717-01-00100 Seeding 336      LB 8.00 2,688.00 8.00 2,688.00
0023 718-01-00100 Fertilizer 5,600      LB 0.50 2,800.00 0.50 2,800.00
0024 722-01-00100 Project Site Laboratory 1      EACH 7,500.00 7,500.00 15,000.00 15,000.00
0025 727-01-00100 Mobilization 1      LUMP 145,000.00 145,000.00 200,000.00 200,000.00
0026 729-16-00300 Object Marker Assembly (Type 3) 8      EACH 100.00 800.00 90.00 720.00
0027 731-02-00100 Reflectorized Raised Pavement Markers 387      EACH 7.00 2,709.00 5.00 1,935.00
0028 732-02-02000 Plastic Pavement Striping (Solid Line) (4" Width) (Thermoplastic 90 mil) 8.284  MILE 3,300.00 27,337.20 2,900.00 24,023.60
0029 732-03-02000 Plastic Pavement Striping (Broken Line) (4" Width) (Thermoplastic 90 mil) 2.128  MILE 1,200.00 2,553.60 925.00 1,968.40
0030 735-01-00100 Mailboxes 17      EACH 5.00 85.00 15.00 255.00
0031 735-02-00100 Mailbox Supports (Single) 15      EACH 125.00 1,875.00 125.00 1,875.00
0032 735-03-00100 Mailbox Supports (Double) 1      EACH 200.00 200.00 150.00 150.00
0033 740-01-00100 Construction Layout 1      LUMP 40,000.00 40,000.00 15,000.00 15,000.00
0034 NS-600-00220 Saw Cutting Portland Cement Concrete Pavement 540      INLF 3.00 1,620.00 6.00 3,240.00
0035 203-01-00100 General Excavation 10      CUYD 30.00 300.00 60.00 600.00
0036 701-15-00100 Concrete Collar 3      EACH 1,000.00 3,000.00 1,500.00 4,500.00
0037 712-02-00100 Sacked Concrete Revetment 20      SQYD 125.00 2,500.00 200.00 4,000.00
                 
    CONTRACTOR TOTAL       1,945,478.80   2,007,876.52
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