Bid Tabulations
Letting of
12/16/2009
LA DOTD Headquarters
| Lead Project: 023-01-0066 | |
| Parish: Rapides, Sabine | |
| Routes: US 171, I-49, US 167 | |
| Description: BRIDGE EXPANSION JOINT REPLACEMENT | |
| Type Const: BRIDGE JOINT REPAIR, SEALING, AND RELATED WORK. | |
| Estimated Construction Cost: $307,362.00 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 44133 | Gibson & Associates Inc | $183,504.00 |
| 2 | 25652 | Topcor Services, Inc | $193,895.00 |
| 3 | 21982 | Forby Contracting, Inc. | $211,320.00 |
| 4 | 21503 | Python Corporation | $295,625.07 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Gibson & Associates Inc |
- 2 - Topcor Services, Inc |
- 3 - Forby Contracting, Inc. |
- 4 - Python Corporation |
||||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 202-02-04030 | Removal of Bridge Joints | 926 | LNFT | 10.00 | 9,260.00 | 10.00 | 9,260.00 | 10.00 | 9,260.00 | 53.00 | 49,078.00 |
| 0002 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 20,200.00 | 20,200.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 43,213.90 | 43,213.90 |
| 0003 | 727-01-00100 | Mobilization | 1 | LUMP | 24,000.00 | 24,000.00 | 7,000.00 | 7,000.00 | 20,000.00 | 20,000.00 | 34,320.09 | 34,320.09 |
| 0004 | 740-01-00100 | Construction Layout | 1 | LUMP | 1,500.00 | 1,500.00 | 3,000.00 | 3,000.00 | 2,000.00 | 2,000.00 | 4,000.00 | 4,000.00 |
| 0005 | 805-09-00100 | Expansion Joint Seal | 205 | LNFT | 34.00 | 6,970.00 | 25.00 | 5,125.00 | 20.00 | 4,100.00 | 126.92 | 26,018.60 |
| 0006 | NS-713-00001 | Dynamic Message Sign Unit | 4 | EACH | 850.00 | 3,400.00 | 1,000.00 | 4,000.00 | 1,000.00 | 4,000.00 | 3,500.00 | 14,000.00 |
| 0007 | NS-805-00002 | Joint Repair (Polymer Concrete) | 926 | LNFT | 107.00 | 99,082.00 | 150.00 | 138,900.00 | 150.00 | 138,900.00 | 100.00 | 92,600.00 |
| 0008 | NS-805-00005 | Joint Sealing System (Preformed Silicone) | 258 | LNFT | 74.00 | 19,092.00 | 45.00 | 11,610.00 | 70.00 | 18,060.00 | 125.56 | 32,394.48 |
| CONTRACTOR TOTAL | 183,504.00 | 193,895.00 | 211,320.00 | 295,625.07 | ||||||||