Bid Tabulations
Letting of
06/26/2013
LA DOTD Headquarters
| Lead Project: H.010255.6 | |
| Parish: Bienville | |
| Routes: I-20 | |
| Description: I-20: TREE REMOVAL IN BIENVILLE PARISH | |
| Type Const: CLEARING AND GRUBBING AND RELATED WORK. | |
| Estimated Construction Cost: $438,800.50 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 46198 | DRC Emergency Services LLC | $328,915.40 |
| 2 | 12135 | Blount Bros. Construction, LLC | $489,590.00 |
| 3 | 11625 | Phillips & Jordan, Inc | $687,137.00 |
| 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 | 174,600.00 | 174,600.00 | 201,250.00 | 201,250.00 | 350,000.00 | 350,000.00 |
| 0002 | 204-05-00100 | Temporary Sediment Check Dams (Hay) | 80 | EACH | 8.50 | 680.00 | 150.00 | 12,000.00 | 150.00 | 12,000.00 |
| 0003 | 204-06-00100 | Temporary Silt Fencing | 91,820 | LNFT | 0.22 | 20,200.40 | 1.50 | 137,730.00 | 1.45 | 133,139.00 |
| 0004 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 69,000.00 | 69,000.00 | 20,000.00 | 20,000.00 | 92,000.00 | 92,000.00 |
| 0005 | 716-01-00100 | Mulch (Vegetative) | 34.9 | TON | 85.00 | 2,966.50 | 600.00 | 20,940.00 | 660.00 | 23,034.00 |
| 0006 | 717-01-00100 | Seeding | 698 | LB | 8.50 | 5,933.00 | 15.00 | 10,470.00 | 9.00 | 6,282.00 |
| 0007 | 718-01-00100 | Fertilizer | 17,460 | LB | 0.25 | 4,365.00 | 0.50 | 8,730.00 | 0.65 | 11,349.00 |
| 0008 | 718-02-00100 | Agricultural Lime | 34.9 | TON | 45.00 | 1,570.50 | 300.00 | 10,470.00 | 170.00 | 5,933.00 |
| 0009 | 727-01-00100 | Mobilization | 1 | LUMP | 30,000.00 | 30,000.00 | 52,000.00 | 52,000.00 | 25,000.00 | 25,000.00 |
| 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 | 328,915.40 | 489,590.00 | 687,137.00 | |||||||