Bid Tabulations
Letting of
03/13/2013
LA DOTD Headquarters
| Lead Project: H.009414.6-R1 | |
| Parish: Ouachita, Richland | |
| Routes: I-20 | |
| Description: I 20: TREE REMOVAL IN DISTRICT 05 | |
| Type Const: CLEARING AND GRUBBING AND RELATED WORK. | |
| Estimated Construction Cost: $1,471,060.76 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 11625 | Phillips & Jordan, Inc | $1,878,138.00 |
| 2 | 36936 | Dirtworks Inc Of Vicksburg | $2,392,603.00 |
| 3 | 46198 | DRC Emergency Services LLC | $2,693,955.97 |
| 4 | 15099 | Amethyst Construction, Inc. | $4,715,270.00 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Phillips & Jordan, Inc |
- 2 - Dirtworks Inc Of Vicksburg |
- 3 - DRC Emergency Services LLC |
- 4 - Amethyst Construction, Inc. |
||||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 201-01-00100 | Clearing and Grubbing | 1 | LUMP | 1,146,075.00 | 1,146,075.00 | 1,150,000.00 | 1,150,000.00 | 1,064,400.00 | 1,064,400.00 | 2,390,000.00 | 2,390,000.00 |
| 0002 | 204-05-00100 | Temporary Sediment Check Dams (Hay) | 300 | EACH | 10.00 | 3,000.00 | 100.00 | 30,000.00 | 300.00 | 90,000.00 | 275.00 | 82,500.00 |
| 0003 | 204-06-00100 | Temporary Silt Fencing | 317,850 | LNFT | 0.22 | 69,927.00 | 0.90 | 286,065.00 | 3.00 | 953,550.00 | 2.20 | 699,270.00 |
| 0004 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 21,233.75 | 21,233.75 | 550,000.00 | 550,000.00 |
| 0005 | 716-01-00100 | Mulch (Vegetative) | 354.8 | TON | 70.00 | 24,836.00 | 400.00 | 141,920.00 | 772.27 | 274,001.40 | 575.00 | 204,010.00 |
| 0006 | 717-01-00100 | Seeding | 10,644 | LB | 6.00 | 63,864.00 | 9.50 | 101,118.00 | 14.03 | 149,335.32 | 10.00 | 106,440.00 |
| 0007 | 718-01-00100 | Fertilizer | 177,400 | LB | 0.14 | 24,836.00 | 0.50 | 88,700.00 | 0.52 | 92,248.00 | 0.75 | 133,050.00 |
| 0008 | 727-01-00100 | Mobilization | 1 | LUMP | 150,000.00 | 150,000.00 | 235,000.00 | 235,000.00 | 0.00 | 0.00 | 500,000.00 | 500,000.00 |
| 0009 | 740-01-00100 | Construction Layout | 1 | LUMP | 62,000.00 | 62,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 2,000.00 | 2,000.00 |
| 0010 | NS-713-00001 | Dynamic Message Sign Unit | 6 | EACH | 5,600.00 | 33,600.00 | 8,300.00 | 49,800.00 | 6,531.25 | 39,187.50 | 8,000.00 | 48,000.00 |
| CONTRACTOR TOTAL | 1,878,138.00 | 2,392,603.00 | 2,693,955.97 | 4,715,270.00 | ||||||||