Search


Bid Tabulations for the Letting of 6/14/2017 LA DOTD Headquarters

Proposal:H.012825.6
Parish:East Baton Rouge, West Baton Rouge
Routes:I-10
Description:I-10: PAVEMENT MARKING REPLACEMENT VIII (MISSISSIPPI RV BRG)
Type Construction:REFLECTORIZED RAISED PAVEMENT MARKERS, REMOVAL OF EXISTING MARKERS, AND RELATED WORK.
Estimated Construction Cost:$540,375.00
Rank License BidderConstruction Bid
124518HIGHWAY GRAPHICS LLC$106,875.00
251437Akca Inc$139,325.00
348416Southern Synergy LLC$178,000.00
406799Pavement Markings, LLC$203,500.00
547954Stripe-A-Zone Inc$439,375.00


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
HIGHWAY GRAPHICS LLC
- 2 -
Akca Inc
- 3 -
Southern Synergy LLC
- 4 -
Pavement Markings, LLC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001713-01-00100Temporary Signs and Barricades 1     LUMP5,000.005,000.0035,000.0035,000.0025,000.0025,000.0025,000.0025,000.00
0002727-01-00100Mobilization 1     LUMP5,000.005,000.0020,000.0020,000.0025,000.0025,000.0030,000.0030,000.00
0003731-02-00100Reflectorized Raised Pavement Markers 13,750     EACH6.5089,375.005.5075,625.008.00110,000.006.0082,500.00
0004732-05-00100Removal of Existing Markings (RPM's Only)6     MILE500.003,000.00200.001,200.002,000.0012,000.008,500.0051,000.00
0005NS-713-00009Portable Changeable Message Sign (with communications) 3     EACH1,500.004,500.002,500.007,500.002,000.006,000.005,000.0015,000.00
             
  CONTRACTOR TOTAL   106,875.00 139,325.00 178,000.00 203,500.00



Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 5 -
Stripe-A-Zone Inc
Unit PriceTotal
Amount
0001713-01-00100Temporary Signs and Barricades 1     LUMP50,000.0050,000.00
0002727-01-00100Mobilization 1     LUMP50,000.0050,000.00
0003731-02-00100Reflectorized Raised Pavement Markers 13,750     EACH10.50144,375.00
0004732-05-00100Removal of Existing Markings (RPM's Only)6     MILE25,000.00150,000.00
0005NS-713-00009Portable Changeable Message Sign (with communications) 3     EACH15,000.0045,000.00
       
  CONTRACTOR TOTAL   439,375.00