LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
Bid Tabulations


Lead Project: 008-03-0056
Parish: Pointe Coupee
Routes: US 190
Description: Morganza Floodway Bridge Repairs
Type Const: PAVEMENT STRIPING AND PAVEMENT MARKERS, BRIDGE REPAIRS, (ADDITIVE ALTERNATE A1 -- EPOXY-URETHANE COPOLYMER OVERLAY SYSTEM), AND RELATED WORK.
Estimated Construction Cost: $10,390,129.00


RankLicenseBidderConstruction Bid
1 26435 C.E.C., Inc. $9,777,345.03
2 44133 Gibson & Associates Inc $11,405,533.76
3 00481 Coastal Bridge Co., L.L.C. $13,195,123.69


Line
Number
Item Number Item Description Quantity Unit of
Measure
- 1 -
C.E.C., Inc.
- 2 -
Gibson & Associates Inc
- 3 -
Coastal Bridge Co., L.L.C.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001 201-01-00200 Clearing and Grubbing (Selective) 1      LUMP 20,000.00 20,000.00 49,500.00 49,500.00 70,000.00 70,000.00
0002 713-01-00100 Temporary Signs and Barricades 1      LUMP 80,000.00 80,000.00 191,000.00 191,000.00 340,000.00 340,000.00
0003 727-01-00100 Mobilization 1      LUMP 400,000.00 400,000.00 744,000.00 744,000.00 825,000.00 825,000.00
0004 731-02-00100 Reflectorized Raised Pavement Markers 7,664      EACH 5.25 40,236.00 5.34 40,925.76 5.35 41,002.40
0005 732-02-02000 Plastic Pavement Striping (Solid Line) (4" Width) (Thermoplastic 90 mil) 14.498  MILE 2,385.00 34,577.73 2,400.00 34,795.20 2,500.00 36,245.00
0006 732-03-02000 Plastic Pavement Striping (Broken Line) (4" Width) (Thermoplastic 90 mil) 7.249  MILE 890.00 6,451.61 900.00 6,524.10 910.00 6,596.59
0007 732-05-00100 Removal of Existing Markings 3.624  MILE 2,000.00 7,248.00 2,200.00 7,972.80 1,100.00 3,986.40
0008 740-01-00100 Construction Layout 1      LUMP 60,000.00 60,000.00 63,000.00 63,000.00 325,000.00 325,000.00
0009 NS-202-00004 Removal of Debris (Bridge Drainage System) 1      LUMP 20,000.00 20,000.00 96,000.00 96,000.00 35,000.00 35,000.00
0010 NS-713-00001 Dynamic Message Sign Unit 3      EACH 1,000.00 3,000.00 20,000.00 60,000.00 30,000.00 90,000.00
0011 NS-727-00002 Temporary Construction Matting 1      LUMP 950,000.00 950,000.00 54,000.00 54,000.00 1,250,000.00 1,250,000.00
0013 NS-737-00001 Traffic Paint Curbs and Traffic Islands 5,731      SQYD 7.00 40,117.00 0.55 3,152.05 1.00 5,731.00
0014 NS-800-00003 Structure Jacking 1      LUMP 560,000.00 560,000.00 1,635,000.00 1,635,000.00 1,500,000.00 1,500,000.00
0015 NS-800-00241 Bearing Pads (Elastomeric) 2,968      EACH 35.00 103,880.00 50.00 148,400.00 115.00 341,320.00
0016 NS-805-00007 Concrete Pile Repairs 15      LNFT 600.00 9,000.00 980.00 14,700.00 400.00 6,000.00
0017 NS-805-00018 Structural Polymer Concrete (Joint Repairs) 95      LNFT 400.00 38,000.00 350.00 33,250.00 435.00 41,325.00
0018 NS-805-00027 Structural Concrete Patching 104      SQFT 330.00 34,320.00 180.00 18,720.00 250.00 26,000.00
0019 NS-807-00002 Steel Bearing Assembly 2,968      EACH 790.00 2,344,720.00 1,330.00 3,947,440.00 900.00 2,671,200.00
0020 NS-810-00001 Barrier Rail Rehabiltation 165.32   LNFT 500.00 82,660.00 385.00 63,648.20 1,250.00 206,650.00
0027 NS-737-00003 Painted Pavement Vertical Striping (Solid Line) (6 inch Width) 37,556      LNFT 2.50 93,890.00 0.55 20,655.80 0.55 20,655.80
    SUBTOTAL GENERAL       4,928,100   7,232,684   7,841,712
                     
  Alternate DA1                  
                     
0021 713-01-00100 Temporary Signs and Barricades 1      LUMP 80,000.00 80,000.00 65,000.00 65,000.00 120,000.00 120,000.00
0022 713-03-02020 Temporary Pavement Markings (Broken Line) (4" W) (10' L) (Type 1 Removable) 7.112  MILE 1,935.00 13,761.72 2,000.00 14,224.00 2,000.00 14,224.00
0023 713-04-01020 Temporary Pavement Markings (Solid Line) (4"Width) (Type 1 Removable) 14.224  MILE 5,780.00 82,214.72 5,900.00 83,921.60 6,000.00 85,344.00
0024 713-06-00100 Temporary Reflectorized Raised Pavement Markers 940      EACH 5.00 4,700.00 5.00 4,700.00 5.00 4,700.00
0025 727-01-00100 Mobilization 1      LUMP 75,000.00 75,000.00 125,000.00 125,000.00 45,000.00 45,000.00
0026 NS-800-00002 Epoxy-Urethane Copolymer Overlay System 891,955      SQFT 5.15 4,593,568.25 4.35 3,880,004.25 5.70 5,084,143.50
    SUBTOTAL ALT DA1       4,849,244.69   4,172,849.85   5,353,411.50
                     
    CONTRACTOR TOTAL       9,777,345.03   11,405,533.76   13,195,123.69
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