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Bid Tabulations for the Letting of 3/11/2020 LA DOTD Headquarters

Proposal:H.009784.6-R1
Parish:Franklin
Description:WINNSBORO: ADAMS & COMMON ST STREETSCAPING
Type Construction:CONCRETE WALKS, ADDITIVE ALTERNATE 1 (LIGHTING ALONG ADAMS ST.): LIGHTING; ADDITIVE ALTERNATE 2 (LIGHTING ALONG COMMON ST.) LIGHTING; AND RELATED WORK.
Estimated Construction Cost:$254,151.38
Rank License BidderConstruction Bid
154928Womack And Sons Constr. Group LLC$280,669.50
215099Amethyst Construction, Inc.$374,981.10


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
Womack And Sons Constr. Group LLC
- 2 -
Amethyst Construction, Inc.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001202-01-00100Removal of Structures and Obstructions 1     LUMP2,000.002,000.0022,000.0022,000.00
0002202-02-06100Removal of Concrete Walks and Drives 513     SQYD45.0023,085.0035.0017,955.00
0003202-02-06140Removal of Curbs (Concrete) 584     LNFT22.5013,140.0030.0017,520.00
0004202-03-00010Relocation of Memorial Benches (With Bench Foundation)2     EACH1,290.002,580.001,500.003,000.00
0005701-07-00100Yard Drain Pipe (4") 27     LNFT170.004,590.00100.002,700.00
0006706-01-00100Concrete Walk (4" Thick) 494     SQYD83.0041,002.00110.0054,340.00
0007706-03-00300Incidental Concrete Paving (6" Thick) 9     SQYD233.002,097.00210.001,890.00
0008706-04-00100Handicapped Curb Ramps 7     EACH2,000.0014,000.004,000.0028,000.00
0009707-03-00100Combination Concrete Curb and Gutter (Barrier)503     LNFT85.0042,755.0060.0030,180.00
0010707-03-00100Combination Concrete Curb and Gutter (Modified)42     LNFT110.004,620.0060.002,520.00
0011713-01-00100Temporary Signs and Barricades 1     LUMP5,500.005,500.0035,000.0035,000.00
0012727-01-00100Mobilization 1     LUMP12,815.0012,815.0025,000.0025,000.00
0013732-01-02080Plastic Pavement Striping (24" Width) (Thermoplastic 125 mil) (White)266     LNFT31.008,246.0030.007,980.00
0014740-01-00100Construction Layout 1     LUMP1,180.001,180.008,000.008,000.00
0015741-11-00200Adjusting Water Valve and Meter Box 6     EACH1,000.006,000.00900.005,400.00
0016810-04-00100Hand Railing (Steel Pipe)40     LNFT185.007,400.00175.007,000.00
0017NS-600-00220Saw Cutting Portland Cement Concrete Pavement 5,726     INLF2.5014,315.003.0017,178.00
0018TS-700-00010Benches (Park) (6' Metal) 2     EACH2,000.004,000.002,500.005,000.00
  SUBTOTAL GENERAL   209,325 290,663
         
 Additive Section 1Additive Alternate 1 (Lighting along Adams St.)      
         
0019822-01-00100Trenching and Backfilling 405     LNFT6.252,531.254.401,782.00
0020822-02-00300Conduit w Conductors (PVC/HDPE) (1-1/4") (3 #3)46     LNFT26.001,196.0025.001,150.00
0021822-02-00300Conduit w Conductors (PVC/HDPE) (1-1/4") (3#6, 2#12 & 1#8 GRND)405     LNFT14.005,670.0015.006,075.00
0022822-04-00100Jacked or Bored Casing (4" Dia) (PVC/HDPE) 26     LNFT68.001,768.00156.254,062.50
0023822-05-02100Light Pole (14', Round, Fluted, Aluminum, Black Finish)7     EACH3,920.0027,440.004,250.0029,750.00
0024822-07-02800Luminaire (Acorn Fixture With 73 Watt LED Lamp)7     EACH545.003,815.001,315.009,205.00
0025822-08-00100Electrical Service Point (Pedestal) 1     EACH4,400.004,400.0010,650.0010,650.00
0026822-18-00100Service Pole 1     EACH3,825.003,825.001,250.001,250.00
0027822-21-00100Duct Marker (Concrete) 2     EACH650.001,300.00125.00250.00
0028822-22-00100Underground Marker Tape (3")(Detectable) 405     LNFT1.40567.000.32129.60
  SUBTOTAL ADDITIVE SECTION 1   52,512 64,304
         
 Additive Section 2Additive Alternate 2 (Lighting along Common St.)      
         
0029822-01-00100Trenching and Backfilling 145     LNFT9.801,421.004.50652.50
0030822-02-00300Conduit w Conductors (PVC/HDPE) (1-1/4") (3#6, 2#12 & 1#8 GRND)145     LNFT12.801,856.0015.352,225.75
0031822-05-02100Light Pole (14', Round, Fluted, Aluminum, Black Finish)3     EACH3,346.0010,038.004,350.0013,050.00
0032822-07-02800Luminaire (Acorn Fixture With 73 Watt LED Lamp)3     EACH1,624.004,872.001,345.004,035.00
0033822-22-00100Underground Marker Tape (3")(Detectable) 145     LNFT4.45645.250.3550.75
  SUBTOTAL ADDITIVE SECTION 2   18,832.25 20,014.00
         
  CONTRACTOR TOTAL   280,669.50 374,981.10