| |||
| Lead Project: 039-04-0048 | |||
| Parish: CATAHOULA | |||
| Routes: LA 8 | |||
| Description: FENDER REPAIRS OUACHITA RIVER BRIDGE(HARRISONBURG) | |||
| Type Const: bridge fender repairs, and related work | |||
| Rank | License | Bidder | Amount |
|---|---|---|---|
| 1 | 00481 | COASTAL BRIDGE CO., L.L.C. | $949,000.00 |
| 2 | 26435 | C.E.C., INC. | $1,167,660.00 |
| 3 | 12136 | SHILOH CONTRACTORS, INC. | $1,420,800.00 |
| Item Number | Item Description | Quantity | Unit of Measure | - 1 - COASTAL BRIDGE CO., L.L.C. |
- 2 - C.E.C., INC. |
- 3 - SHILOH CONTRACTORS, INC. |
|
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | Unit Price | Total Amount | ||||
| 202-02-I | removal of existing damaged fender system(timber fender system, 170 ft. x 25.75 ft.) |
lump | LUMP | 150,000.00 | 150,000.00 | 103,000.00 | 103,000.00 | 232,000.00 | 232,000.00 | ||
| 713-01 | temporary signs & barricades | lump | LUMP | 800.00 | 800.00 | 5,000.00 | 5,000.00 | 10,000.00 | 10,000.00 | ||
| 727-01 | mobilization | lump | LUMP | 80,000.00 | 80,000.00 | 165,000.00 | 165,000.00 | 308,000.00 | 308,000.00 | ||
| 730-09 | electrical system | lump | LUMP | 27,000.00 | 27,000.00 | 20,000.00 | 20,000.00 | 22,500.00 | 22,500.00 | ||
| 744-01 | traffic control management | lump | LUMP | 500.00 | 500.00 | 2,000.00 | 2,000.00 | 13,300.00 | 13,300.00 | ||
| 807-06 | structural metalwork | lump | LUMP | 234,000.00 | 234,000.00 | 114,000.00 | 114,000.00 | 207,500.00 | 207,500.00 | ||
| S-001 | steel pipe piles (24" dia) | 1,400 | LNFT | 157.00 | 219,800.00 | 276.00 | 386,400.00 | 200.00 | 280,000.00 | ||
| S-002 | steel pipe piles (36" dia) | 500 | LNFT | 225.00 | 112,500.00 | 345.00 | 172,500.00 | 275.00 | 137,500.00 | ||
| S-101 | ultra fend cover | 3,120 | sqft | 20.00 | 62,400.00 | 48.00 | 149,760.00 | 50.00 | 156,000.00 | ||
| S-102 | removal and replacment of riprap | lump | lump | 62,000.00 | 62,000.00 | 50,000.00 | 50,000.00 | 54,000.00 | 54,000.00 | ||
| CONTRACTOR TOTAL | 949,000.00 | 1,167,660.00 | 1,420,800.00 | ||||||||