Bid Tabulations
Letting of
04/14/2010
LA DOTD Headquarters
| Lead Project: 450-07-0089-R1 | |
| Parish: East Baton Rouge, Iberville | |
| Routes: I-10, I-110 | |
| Description: I-10 and I-110 Bridge Joint Repair/Replacements | |
| Type Const: BRIDGE JOINT REPAIRS AND REPLACEMENTS, AND RELATED WORK. | |
| Estimated Construction Cost: $976,986.45 | |
| Maximum Number of Days Allowed for Construction: 100 | |
| Calculated Daily User Cost: $5,000.00 | |
| Rank | License | Bidder | Construction Bid | Bidder's Proposed Contract Time |
Total Bid |
|---|---|---|---|---|---|
| 1 | 44133 | Gibson & Associates Inc | $1,099,217.75 | 80 | $1,499,217.75 |
| 2 | 21503 | Python Corporation | $1,210,477.96 | 100 | $1,710,477.96 |
| 53527 | Lamplighter Construction, L.L.C. | IRREGULAR | IRREGULAR | IRREGULAR |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Gibson & Associates Inc |
- 2 - Python Corporation |
Lamplighter Construction, L.L.C. |
|||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 202-02-00010 | Removal of of Angle Iron End Dams & Anchorage | 31 | EACH | 500.00 | 15,500.00 | 156.67 | 4,856.77 | 25.00 | 775.00 |
| 0002 | 202-02-00010 | Removal of of Steel Reinforced Elastomeric Segments | 10 | EACH | 1,000.00 | 10,000.00 | 200.00 | 2,000.00 | 75.00 | 750.00 |
| 0003 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 262,000.00 | 262,000.00 | 300,000.00 | 300,000.00 | 60,000.00 | 60,000.00 |
| 0004 | 727-01-00100 | Mobilization | 1 | LUMP | 110,000.00 | 110,000.00 | 60,000.00 | 60,000.00 | 20,000.00 | 20,000.00 |
| 0005 | 740-01-00100 | Construction Layout | 1 | LUMP | 1,500.00 | 1,500.00 | 10,000.00 | 10,000.00 | 1,000.00 | 1,000.00 |
| 0006 | 805-09-00100 | Expansion Joint Seal | 2,320.03 | LNFT | 29.50 | 68,440.89 | 29.57 | 68,603.29 | 20.00 | 46,400.60 |
| 0007 | 807-08-00100 | Structural Metalwork | 1 | LUMP | 500.00 | 500.00 | 7,000.00 | 7,000.00 | 5,000.00 | 5,000.00 |
| 0008 | NS-600-00220 | Saw Cutting Portland Cement Concrete Pavement | 4,659 | INLF | 1.00 | 4,659.00 | 1.43 | 6,662.37 | 2.00 | 9,318.00 |
| 0009 | NS-713-00001 | Dynamic Message Sign Unit | 4 | EACH | 850.00 | 3,400.00 | 7,218.44 | 28,873.76 | 1,000.00 | 4,000.00 |
| 0010 | NS-805-00002 | Joint Repair (Polymer Concrete) | 4,660.06 | LNFT | 131.00 | 610,467.86 | 151.78 | 707,303.91 | 110.00 | 512,606.60 |
| 0011 | NS-805-00004 | Joint Seal (Steel Reinforced Elastomeric) | 25.5 | LNFT | 500.00 | 12,750.00 | 595.21 | 15,177.86 | 500.00 | 12,750.00 |
| ITEM TOTAL (CONSTRUCTION BID) | 1,099,217.75 | 1,210,477.96 | 672,600.20 | |||||||
| NUMBER OF DAYS BID AT $5000 PER DAY. | 400,000.00 | 500,000.00 | 215,000.00 | |||||||
| TOTAL BID | 1,499,217.75 | 1,710,477.96 | 887,600.20 | |||||||