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Bid Tabulations for the Letting of 8/13/2025 LA DOTD Headquarters

Proposal:H.015810.6
Parish:Bienville
Routes:LA 507
Description:LA 507: RED RIVER PL - CASTOR
Type Construction:PAVEMENT PATCHING, ASPHALT SURFACE TREATMENT, AND RELATED WORK.
Estimated Construction Cost:$384,919.80
Rank License BidderConstruction Bid
146716BRUDD CONSTRUCTION CO., LLC$372,738.79
205635Dreher Contracting, LLC$389,565.85


Line
Number
Item NumberItem DescriptionQuantityUnit of
Measure
- 1 -
BRUDD CONSTRUCTION CO., LLC
- 2 -
Dreher Contracting, LLC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001507-01-00100Asphalt Material (CRS-2P Emulsion) 19,294     GAL4.0678,333.644.0578,140.70
0002507-02-00300Aggregate (S3) 62,237     SQYD2.05127,585.851.5093,355.50
0003510-01-00200Pavement Patching (12" Minimum Thickness) 98     SQYD221.0021,658.00300.0029,400.00
0004713-01-00100Temporary Signs and Barricades 1     LUMP22,800.0022,800.0010,500.0010,500.00
0005713-02-00500Temporary Pavement Markings (24" Width) 22     LNFT1.1224.642.0044.00
0006713-04-01000Temporary Pavement Markings (Solid Line) (4" Width) 30.03  MILE1,055.0031,681.651,200.0036,036.00
0007713-06-00200Temporary Reflectorized Raised Pavement Markers (Tabs) 1,189     EACH2.502,972.502.753,269.75
0008724-02-00100Rumble Strips (Shoulder/Edge) 8.84  MILE320.002,828.801,300.0011,492.00
0009727-01-00100Mobilization 1     LUMP33,000.0033,000.0072,000.0072,000.00
0010731-01-00100Nonreflectorized Raised Pavement Markers 97     EACH11.101,076.7010.00970.00
0011731-02-00100Reflectorized Raised Pavement Markers 897     EACH6.675,982.997.006,279.00
0012732-05-00100Removal of Existing Markings 0.083 MILE3,328.00276.225,000.00415.00
0013737-01-00100Painted Traffic Striping (Solid Line) (4" Width) 30.03  MILE1,165.0034,984.951,200.0036,036.00
0014737-02-00100Painted Traffic Striping (Broken Line) (4" Width) 4.418 MILE825.003,644.85800.003,534.40
0015737-03-00500Painted Traffic Striping (Solid Line) (24" Width) 22     LNFT4.0088.004.2593.50
0016740-01-00100Construction Layout 1     LUMP5,800.005,800.008,000.008,000.00
         
  CONTRACTOR TOTAL   372,738.79 389,565.85