Bid Tabulations
Letting of
06/12/2013
LA DOTD Headquarters
| Lead Project: H.009329.6 | |
| Parish: Natchitoches | |
| Routes: I-49 | |
| Description: I-49 OVER KISATCHIE BAYOU SCOUR REPAIR | |
| Type Const: BRIDGE REPAIRS AND RELATED WORK. | |
| Estimated Construction Cost: $364,229.10 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 30774 | Progressive Construction Co., LLC | $254,355.30 |
| 2 | 40486 | Regional Construction, LLC | $297,958.00 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Progressive Construction Co., LLC |
- 2 - Regional Construction, LLC |
||
| Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 202-01-00100 | Removal of Structures and Obstructions | 1 | LUMP | 14,000.00 | 14,000.00 | 30,000.00 | 30,000.00 |
| 0002 | 203-02-00100 | Drainage Excavation | 2,225 | CUYD | 13.00 | 28,925.00 | 20.00 | 44,500.00 |
| 0003 | 203-03-00100 | Embankment | 1,979 | CUYD | 26.00 | 51,454.00 | 30.00 | 59,370.00 |
| 0004 | 203-04-00200 | Nonplastic Embankment (Sand) | 423 | CUYD | 29.00 | 12,267.00 | 30.00 | 12,690.00 |
| 0005 | 203-08-00100 | Geotextile Fabric | 4,318 | SQYD | 2.00 | 8,636.00 | 3.00 | 12,954.00 |
| 0006 | 204-06-00100 | Temporary Silt Fencing | 878 | LNFT | 2.35 | 2,063.30 | 3.00 | 2,634.00 |
| 0007 | 705-01-00100 | Barbed Wire Fence | 740 | LNFT | 12.50 | 9,250.00 | 6.50 | 4,810.00 |
| 0008 | 711-01-03040 | Riprap (30 lb, 24" Thick) | 1,410 | SQYD | 60.00 | 84,600.00 | 50.00 | 70,500.00 |
| 0009 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 8,500.00 | 8,500.00 | 20,000.00 | 20,000.00 |
| 0010 | 727-01-00100 | Mobilization | 1 | LUMP | 11,500.00 | 11,500.00 | 5,000.00 | 5,000.00 |
| 0011 | 802-01-00100 | Structural Excavation | 220 | CUYD | 63.00 | 13,860.00 | 25.00 | 5,500.00 |
| 0012 | NS-713-00001 | Dynamic Message Sign Unit | 1 | EACH | 2,100.00 | 2,100.00 | 6,000.00 | 6,000.00 |
| 0013 | NS-805-00020 | Bridge Substructure Repair (CUTTING OF WING WALL) | 4 | EACH | 1,800.00 | 7,200.00 | 6,000.00 | 24,000.00 |
| CONTRACTOR TOTAL | 254,355.30 | 297,958.00 | ||||||