Bid Tabulations
Letting of
06/26/2013
LA DOTD Headquarters
| Lead Project: H.010252.6 | |
| Parish: Webster | |
| Routes: I-20 | |
| Description: I-20: Tree Removal in Webster Parish | |
| Type Const: CLEARING AND GRUBBING AND RELATED WORK. | |
| Estimated Construction Cost: $450,486.00 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 46198 | DRC Emergency Services LLC | $449,245.00 |
| 2 | 12135 | Blount Bros. Construction, LLC | $565,305.00 |
| 3 | 11625 | Phillips & Jordan, Inc | $689,204.00 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - DRC Emergency Services LLC |
- 2 - Blount Bros. Construction, LLC |
- 3 - Phillips & Jordan, Inc |
|||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 201-01-00100 | Clearing and Grubbing | 1 | LUMP | 252,900.00 | 252,900.00 | 278,300.00 | 278,300.00 | 350,000.00 | 350,000.00 |
| 0002 | 204-05-00100 | Temporary Sediment Check Dams (Hay) | 70 | EACH | 8.50 | 595.00 | 150.00 | 10,500.00 | 120.00 | 8,400.00 |
| 0003 | 204-06-00100 | Temporary Silt Fencing | 84,800 | LNFT | 0.22 | 18,656.00 | 1.50 | 127,200.00 | 1.45 | 122,960.00 |
| 0004 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 96,000.00 | 96,000.00 | 20,000.00 | 20,000.00 | 92,000.00 | 92,000.00 |
| 0005 | 716-01-00100 | Mulch (Vegetative) | 50.5 | TON | 85.00 | 4,292.50 | 600.00 | 30,300.00 | 660.00 | 33,330.00 |
| 0006 | 717-01-00100 | Seeding | 1,012 | LB | 8.50 | 8,602.00 | 15.00 | 15,180.00 | 9.50 | 9,614.00 |
| 0007 | 718-01-00100 | Fertilizer | 25,290 | LB | 0.25 | 6,322.50 | 0.50 | 12,645.00 | 0.50 | 12,645.00 |
| 0008 | 718-02-00100 | Agricultural Lime | 50.6 | TON | 45.00 | 2,277.00 | 300.00 | 15,180.00 | 175.00 | 8,855.00 |
| 0009 | 727-01-00100 | Mobilization | 1 | LUMP | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 23,000.00 | 23,000.00 |
| 0010 | 740-01-00100 | Construction Layout | 1 | LUMP | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 24,000.00 | 24,000.00 |
| 0011 | NS-713-00001 | Dynamic Message Sign Unit | 4 | EACH | 2,400.00 | 9,600.00 | 1,500.00 | 6,000.00 | 1,100.00 | 4,400.00 |
| CONTRACTOR TOTAL | 449,245.00 | 565,305.00 | 689,204.00 | |||||||