Bid Tabulations
Letting of
05/30/2012
LA DOTD Headquarters
| Lead Project: H.007338.6 | |
| Parish: St. Mary | |
| Routes: | |
| Description: FRANKLIN SCHOOLS SIDEWALK PROJECT | |
| Type Const: CLEARING AND GRUBBING, PORTLAND CEMENT CONCRETE SIDEWALKS AND RELATED WORK. | |
| Estimated Construction Cost: $548,193.90 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 12198 | Byron E. Talbot Contractor, Inc. | $435,401.59 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Byron E. Talbot Contractor, Inc. |
|
| Unit Price | Total Amount |
|||||
| 0001 | 202-01-00100 | Removal of Structures and Obstructions | 1 | LUMP | 7,650.00 | 7,650.00 |
| 0002 | 202-02-06100 | Removal of Concrete Walks and Drives | 146 | SQYD | 7.75 | 1,131.50 |
| 0003 | 202-02-06140 | Removal of Curbs (Concrete) | 249 | LNFT | 3.50 | 871.50 |
| 0004 | 202-02-32120 | Removal of Pipe (Side Drain) as per plans | 453 | LNFT | 5.00 | 2,265.00 |
| 0005 | 202-03-38000 | Relocation of Sign and support | 8 | EACH | 250.00 | 2,000.00 |
| 0006 | 203-05-00100 | Excavation and Embankment | 1 | LUMP | 15,500.00 | 15,500.00 |
| 0007 | 701-05-01020 | Side Drain Pipe (15" RCP/PP/CMP) | 1,457 | LNFT | 31.00 | 45,167.00 |
| 0008 | 701-05-01040 | Side Drain Pipe (18" RCP/PP/CMP) | 453 | LNFT | 38.00 | 17,214.00 |
| 0009 | 701-15-00100 | Concrete Collar | 6 | EACH | 350.00 | 2,100.00 |
| 0010 | 702-03-00100 | Catch Basins (CB-01) | 26 | EACH | 1,800.00 | 46,800.00 |
| 0011 | 702-04-00200 | Adjusting Catch Basins | 5 | EACH | 525.00 | 2,625.00 |
| 0012 | 706-01-00200 | Concrete Walk (5" Thick) | 3,883.3 | SQYD | 47.25 | 183,485.93 |
| 0013 | 706-02-00200 | Concrete Drive (6" Thick) | 637.7 | SQYD | 61.55 | 39,250.44 |
| 0014 | 706-04-00100 | Handicapped Curb Ramps | 10 | EACH | 650.00 | 6,500.00 |
| 0015 | 707-01-00200 | Concrete Curb (Barrier) | 109 | LNFT | 27.00 | 2,943.00 |
| 0016 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 12,750.00 | 12,750.00 |
| 0017 | 726-01-00100 | Bedding Material | 159.2 | CUYD | 95.00 | 15,124.00 |
| 0018 | 727-01-00100 | Mobilization | 1 | LUMP | 10,500.00 | 10,500.00 |
| 0019 | 729-01-00100 | Sign (Type A) | 330 | SQFT | 21.20 | 6,996.00 |
| 0020 | 729-21-00100 | U-Channel Post | 30 | EACH | 95.40 | 2,862.00 |
| 0021 | 732-01-02080 | Plastic Pavement Striping (24" Width) (Thermoplastic 125 mil) | 635 | LNFT | 5.30 | 3,365.50 |
| 0022 | 735-01-00100 | Mailboxes | 17 | EACH | 6.36 | 108.12 |
| 0023 | 735-02-00100 | Mailbox Supports (Single) | 17 | EACH | 137.80 | 2,342.60 |
| 0024 | 740-01-00100 | Construction Layout | 1 | LUMP | 5,500.00 | 5,500.00 |
| 0025 | 741-11-00100 | Adjusting Water Valve | 1 | EACH | 350.00 | 350.00 |
| CONTRACTOR TOTAL | 435,401.59 | |||||