Bid Tabulations
Letting of
10/10/2012
LA DOTD Headquarters
| Lead Project: H.009410.6 | |
| Parish: Calcasieu | |
| Routes: LA 12, US 90, I-10 | |
| Description: LA 12, US 90, I-10: REPL GUARDRAIL END TRM | |
| Type Const: GRADING AND REPLACE TURNDOWN GUARDRAIL END TREATMENTS. | |
| Estimated Construction Cost: $243,859.75 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 34068 | Alpha Service and Products, Inc. | $214,358.75 |
| 2 | 48896 | Command Construction Industries LLC | $269,443.50 |
| 3 | 35849 | T.L. Construction LLC | $331,340.75 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Alpha Service and Products, Inc. |
- 2 - Command Construction Industries LLC |
- 3 - T.L. Construction LLC |
|||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 202-02-14500 | Removal of Guard Rail | 3,556 | LNFT | 5.00 | 17,780.00 | 1.00 | 3,556.00 | 7.00 | 24,892.00 |
| 0002 | 203-05-00100 | Excavation and Embankment | 1 | LUMP | 10,000.00 | 10,000.00 | 1,000.00 | 1,000.00 | 1,500.00 | 1,500.00 |
| 0003 | 704-03-00100 | Blocked Out Guard Rail | 918.75 | LNFT | 19.00 | 17,456.25 | 30.00 | 27,562.50 | 45.00 | 41,343.75 |
| 0004 | 704-07-00200 | Guard Rail Bridge Attachments (Single Thrie Beam) | 150 | LNFT | 40.00 | 6,000.00 | 60.00 | 9,000.00 | 50.00 | 7,500.00 |
| 0005 | 704-08-00200 | Guard Rail Transitions (Double Thrie Beam) | 300 | LNFT | 82.50 | 24,750.00 | 70.00 | 21,000.00 | 74.00 | 22,200.00 |
| 0006 | 704-11-00100 | Guard Rail End Treatment (Flared) | 30 | EACH | 1,850.00 | 55,500.00 | 3,000.00 | 90,000.00 | 2,600.00 | 78,000.00 |
| 0007 | 704-11-00200 | Guard Rail End Treatment (Tangent) | 24 | EACH | 2,000.00 | 48,000.00 | 3,000.00 | 72,000.00 | 3,400.00 | 81,600.00 |
| 0008 | 706-03-00100 | Incidental Concrete Paving (4" Thick) | 306.5 | SQYD | 45.00 | 13,792.50 | 50.00 | 15,325.00 | 50.00 | 15,325.00 |
| 0009 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 2,500.00 | 2,500.00 | 1,000.00 | 1,000.00 | 20,000.00 | 20,000.00 |
| 0010 | 727-01-00100 | Mobilization | 1 | LUMP | 15,000.00 | 15,000.00 | 25,000.00 | 25,000.00 | 30,000.00 | 30,000.00 |
| 0011 | 729-16-00300 | Object Marker Assembly (Type 3) | 12 | EACH | 90.00 | 1,080.00 | 250.00 | 3,000.00 | 165.00 | 1,980.00 |
| 0012 | 740-01-00100 | Construction Layout | 1 | LUMP | 2,500.00 | 2,500.00 | 1,000.00 | 1,000.00 | 7,000.00 | 7,000.00 |
| CONTRACTOR TOTAL | 214,358.75 | 269,443.50 | 331,340.75 | |||||||