Bid Tabulations
Letting of
12/12/2012
LA DOTD Headquarters
| Lead Project: H.006733.6 | |
| Parish: District 04 | |
| Routes: | |
| Description: Kids on the Move (Phase II) | |
| Type Const: SIDEWALK, PAVEMENT MARKINGS AND RELATED WORK. | |
| Estimated Construction Cost: $302,030.00 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 32563 | The Mabry Company Llc | $260,050.80 |
| 2 | 28218 | F. J. Burnell, Inc. | $375,099.80 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - The Mabry Company Llc |
- 2 - F. J. Burnell, Inc. |
||
| Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 201-01-00100 | Clearing and Grubbing | 1 | LUMP | 1,000.00 | 1,000.00 | 15,000.00 | 15,000.00 |
| 0002 | 202-01-00100 | Removal of Structures and Obstructions | 1 | LUMP | 2,500.00 | 2,500.00 | 15,000.00 | 15,000.00 |
| 0003 | 202-02-06100 | Removal of Concrete Walks and Drives | 210 | SQYD | 20.00 | 4,200.00 | 10.00 | 2,100.00 |
| 0004 | 202-02-06140 | Removal of Curbs (Concrete) | 430 | LNFT | 10.00 | 4,300.00 | 20.00 | 8,600.00 |
| 0005 | 202-02-12020 | Removal of Fence (Chain Link) | 40 | LNFT | 10.00 | 400.00 | 20.00 | 800.00 |
| 0006 | 202-02-38300 | Removal of Sign and U-Channel Post | 50 | EACH | 30.00 | 1,500.00 | 20.00 | 1,000.00 |
| 0007 | 202-03-38000 | Relocation of Sign As directed by Engineer | 15 | EACH | 30.00 | 450.00 | 25.00 | 375.00 |
| 0008 | 202-03-38020 | Relocation of Sign Pole As directed by Engineer | 15 | EACH | 30.00 | 450.00 | 35.00 | 525.00 |
| 0009 | 203-07-00100 | Borrow (Vehicular Measurement) | 354 | CUYD | 25.00 | 8,850.00 | 25.00 | 8,850.00 |
| 0010 | 204-02-00100 | Temporary Hay or Straw Bales | 70 | EACH | 1.00 | 70.00 | 10.00 | 700.00 |
| 0011 | 204-06-00100 | Temporary Silt Fencing | 3,750 | LNFT | 1.00 | 3,750.00 | 1.50 | 5,625.00 |
| 0012 | 701-07-00200 | Yard Drain Pipe (6") | 8 | LNFT | 30.00 | 240.00 | 50.00 | 400.00 |
| 0013 | 702-03-00001 | Catch Basin (Remove and Replace Frame and Cover) Type C | 12 | EACH | 1,000.00 | 12,000.00 | 2,500.00 | 30,000.00 |
| 0014 | 702-04-00100 | Adjusting Manholes | 1 | EACH | 900.00 | 900.00 | 2,000.00 | 2,000.00 |
| 0015 | 705-06-00100 | Chain Link Fence (4-Foot Height) | 40 | LNFT | 50.00 | 2,000.00 | 30.00 | 1,200.00 |
| 0016 | 705-07-06040 | 8-Foot Single Gates for Chain Link Fence (6-Foot Height) | 4 | EACH | 600.00 | 2,400.00 | 500.00 | 2,000.00 |
| 0017 | 706-01-00100 | Concrete Walk (4" Thick) | 645 | SQYD | 50.00 | 32,250.00 | 75.00 | 48,375.00 |
| 0018 | 706-03-00300 | Incidental Concrete Paving (6" Thick) | 220 | SQYD | 65.00 | 14,300.00 | 80.00 | 17,600.00 |
| 0019 | 706-04-00100 | Handicapped Curb Ramps | 55 | EACH | 1,250.00 | 68,750.00 | 1,250.00 | 68,750.00 |
| 0020 | 707-03-00100 | Combination Concrete Curb and Gutter | 40 | LNFT | 35.00 | 1,400.00 | 50.00 | 2,000.00 |
| 0021 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 4,000.00 | 4,000.00 | 25,000.00 | 25,000.00 |
| 0022 | 727-01-00100 | Mobilization | 1 | LUMP | 28,000.00 | 28,000.00 | 35,000.00 | 35,000.00 |
| 0023 | 729-01-00100 | Sign (Type A) | 941.7 | SQFT | 14.00 | 13,183.80 | 24.00 | 22,600.80 |
| 0024 | 729-21-00100 | U-Channel Post | 148 | EACH | 45.00 | 6,660.00 | 85.00 | 12,580.00 |
| 0025 | 731-02-00100 | Reflectorized Raised Pavement Markers | 87 | EACH | 6.00 | 522.00 | 7.00 | 609.00 |
| 0026 | 732-01-02060 | Plastic Pavement Striping (12" Width) (Thermoplastic 125 mil) | 170 | LNFT | 2.50 | 425.00 | 3.00 | 510.00 |
| 0027 | 732-01-02080 | Plastic Pavement Striping (24" Width) (Thermoplastic 125 mil) | 2,200 | LNFT | 5.00 | 11,000.00 | 5.75 | 12,650.00 |
| 0028 | 732-04-19000 | Plastic Pavement Legends and Symbols (SCHOOL CROSSING) | 14 | EACH | 600.00 | 8,400.00 | 700.00 | 9,800.00 |
| 0029 | 732-05-00100 | Removal of Existing Markings | 0.6 | MILE | 3,000.00 | 1,800.00 | 3,500.00 | 2,100.00 |
| 0030 | 739-01-00100 | Hydro-Seeding | 0.95 | ACRE | 3,000.00 | 2,850.00 | 3,000.00 | 2,850.00 |
| 0031 | 740-01-00100 | Construction Layout | 1 | LUMP | 2,500.00 | 2,500.00 | 5,000.00 | 5,000.00 |
| 0032 | 741-06-00100 | Relocating Fire Hydrant | 2 | EACH | 7,200.00 | 14,400.00 | 3,500.00 | 7,000.00 |
| 0033 | 741-11-00200 | Adjusting Water Valve and Meter Box | 5 | EACH | 350.00 | 1,750.00 | 750.00 | 3,750.00 |
| 0034 | NS-600-00220 | Saw Cutting Portland Cement Concrete Pavement | 750 | INLF | 2.00 | 1,500.00 | 3.00 | 2,250.00 |
| 0035 | NS-ENH-02080 | Bollards Central Park Elementary | 2 | EACH | 500.00 | 1,000.00 | 1,000.00 | 2,000.00 |
| 0036 | NS-MSC-00280 | Adjusting Gas Valves and Valve Boxes | 1 | EACH | 350.00 | 350.00 | 500.00 | 500.00 |
| CONTRACTOR TOTAL | 260,050.80 | 375,099.80 | ||||||