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Bid Tabulations for the Letting of 1/10/2018 LA DOTD Headquarters

Proposal:H.012831.6
Parish:Ouachita
Routes:I-20
Description:NUTLAND RD OVER I-20 GIRDER REPAIR
Type Construction:BRIDGE REPAIRS AND RELATED WORK.
Estimated Construction Cost:$176,643.84
Rank License BidderConstruction Bid
144133Gibson & Associates Inc.$170,656.05
255519Key, LLC Of Mississippi$211,635.95
339462JB JAMES CONSTRUCTION LLC$238,660.99
449239WL Bass Construction Inc.$338,035.89


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
Gibson & Associates Inc.
- 2 -
Key, LLC Of Mississippi
- 3 -
JB JAMES CONSTRUCTION LLC
- 4 -
WL Bass Construction Inc.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001202-01-00100Removal of Structures and Obstructions 1     LUMP500.00500.002,500.002,500.00100,000.00100,000.002,000.002,000.00
0002713-01-00100Temporary Signs and Barricades 1     LUMP23,000.0023,000.0049,500.0049,500.0022,000.0022,000.0057,700.0057,700.00
0003713-03-01000Temporary Pavement Markings (Broken Line) (4" Width) (4' Length) 0.5   MILE4,500.002,250.005,000.002,500.003,850.001,925.003,850.001,925.00
0004713-04-01020Temporary Pavement Markings (Solid Line) (4"Width) (Type 1 Removable) 0.5   MILE10,500.005,250.0010,000.005,000.009,500.004,750.009,500.004,750.00
0005713-11-00100Portable Changeable Message Signs 2     EACH1,650.003,300.001,250.002,500.003,000.006,000.002,500.005,000.00
0006727-01-00100Mobilization 1     LUMP26,250.0026,250.0075,500.0075,500.0022,000.0022,000.0030,000.0030,000.00
0007729-13-00100Mounting (Bridge Fascia Mounted) Remove and Replace2     EACH2,000.004,000.003,750.007,500.0015,155.0730,310.1420,000.0040,000.00
0008740-01-00100Construction Layout 1     LUMP500.00500.006,500.006,500.0020,000.0020,000.002,000.002,000.00
0009805-18-00200Concrete Finish (Class 3 Special Finish) 98.17  SQFT65.006,381.0535.003,435.955.00490.85667.0065,479.39
0010NS-830-01200Carbon Fiber Reinforced Polymer Repairs 94.5   SQFT1,050.0099,225.00600.0056,700.00330.0031,185.001,367.00129,181.50
             
  CONTRACTOR TOTAL   170,656.05 211,635.95 238,660.99 338,035.89