Proposal:H.010003.6
Parish:St. Mary
Routes:US 90
Description:Bayou Ramos US 90 Cracked Girder PH. II Structural Repairs
Type Construction:BRIDGE REPAIRS AND RELATED WORK
Estimated Construction Cost:$4,286,810.94
| Rank | License | Bidder | Construction Bid |
| 1 | 43292 | VSTRUCTURAL LLC | $2,522,667.08 |
| 2 | 25652 | TOPCOR SERVICES, LLC | $3,282,087.69 |
| 3 | 44133 | Gibson & Associates Inc. | $3,476,980.00 |
| 4 | 57408 | SDR CONSTRUCTION, LLC | $3,581,680.00 |
| 5 | 45379 | Freyssinet, Inc USA | $3,888,510.00 |
Line
Number | Item Number | Item Description | Quantity | Unit of
Measure | - 1 -
VSTRUCTURAL LLC | - 2 -
TOPCOR SERVICES, LLC | - 3 -
Gibson & Associates Inc. | - 4 -
SDR CONSTRUCTION, LLC | | Unit Price | Total
Amount | Unit Price | Total
Amount | Unit Price | Total
Amount | Unit Price | Total
Amount | | 0001 | 202-02-04030 | Removal of Bridge Joints | 240 | LNFT | 218.55 | 52,452.00 | 219.40 | 52,656.00 | 20.00 | 4,800.00 | 160.00 | 38,400.00 | | 0002 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 78,450.00 | 78,450.00 | 40,910.59 | 40,910.59 | 30,000.00 | 30,000.00 | 18,000.00 | 18,000.00 | | 0003 | 727-01-00100 | Mobilization | 1 | LUMP | 245,000.00 | 245,000.00 | 123,356.47 | 123,356.47 | 80,000.00 | 80,000.00 | 372,000.00 | 372,000.00 | | 0004 | NS-202-00001 | Removal of Debris | 1 | LUMP | 44,516.00 | 44,516.00 | 24,675.29 | 24,675.29 | 1,000.00 | 1,000.00 | 2,000.00 | 2,000.00 | | 0005 | NS-713-00008 | Portable Changeable Message Sign | 2 | EACH | 14,470.00 | 28,940.00 | 13,795.29 | 27,590.58 | 16,000.00 | 32,000.00 | 18,000.00 | 36,000.00 | | 0006 | NS-805-00005 | Joint Sealing System (Preformed Silicone) | 240 | LNFT | 46.37 | 11,128.80 | 53.99 | 12,957.60 | 78.00 | 18,720.00 | 42.00 | 10,080.00 | | 0007 | NS-805-00016 | Bridge Superstructure Repair Diaphragm Repair | 12 | EACH | 7,516.00 | 90,192.00 | 10,445.06 | 125,340.72 | 16,000.00 | 192,000.00 | 1,800.00 | 21,600.00 | | 0008 | NS-805-00018 | Structural Polymer Concrete (Joint Repairs) | 240 | LNFT | 136.00 | 32,640.00 | 141.92 | 34,060.80 | 195.00 | 46,800.00 | 150.00 | 36,000.00 | | 0009 | NS-805-00034 | Carbon Fiber Reinforced Polymer Repairs | 802 | EACH | 2,418.14 | 1,939,348.28 | 3,541.82 | 2,840,539.64 | 3,830.00 | 3,071,660.00 | 3,800.00 | 3,047,600.00 | | | | | | | | | | | | | | | | | | CONTRACTOR TOTAL | | | | 2,522,667.08 | | 3,282,087.69 | | 3,476,980.00 | | 3,581,680.00 |
Line
Number | Item Number | Item Description | Quantity | Unit of
Measure | - 5 -
Freyssinet, Inc USA | | Unit Price | Total
Amount | | 0001 | 202-02-04030 | Removal of Bridge Joints | 240 | LNFT | 44.00 | 10,560.00 | | 0002 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 228,000.00 | 228,000.00 | | 0003 | 727-01-00100 | Mobilization | 1 | LUMP | 274,400.00 | 274,400.00 | | 0004 | NS-202-00001 | Removal of Debris | 1 | LUMP | 20,100.00 | 20,100.00 | | 0005 | NS-713-00008 | Portable Changeable Message Sign | 2 | EACH | 14,000.00 | 28,000.00 | | 0006 | NS-805-00005 | Joint Sealing System (Preformed Silicone) | 240 | LNFT | 135.00 | 32,400.00 | | 0007 | NS-805-00016 | Bridge Superstructure Repair Diaphragm Repair | 12 | EACH | 8,430.00 | 101,160.00 | | 0008 | NS-805-00018 | Structural Polymer Concrete (Joint Repairs) | 240 | LNFT | 125.00 | 30,000.00 | | 0009 | NS-805-00034 | Carbon Fiber Reinforced Polymer Repairs | 802 | EACH | 3,945.00 | 3,163,890.00 | | | | | | | | | | | | CONTRACTOR TOTAL | | | | 3,888,510.00 |
|