LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
Bid Tabulations


Lead Project: H.000579.6
Parish: Rapides
Routes: US 165B
Description: RED RIVER - JACKSON STREET BRIDGE
Type Const: BRIDGE END ABUTMENT REPAIR, APPROACH SLAB REPAIR, ROADWAY RELIEF JOINTS, PAVEMENT PANELS REPLACEMENT, GUARD RAIL REPLACEMENT, REPLACEMENT OF STEEL GRID DECK, REPLACEMENT OF ELECTRICAL COMPONENTS, SPAN LOCK REPAIR, AND LIFT SPAN BUFFER
Estimated Construction Cost: $6,630,928.30
Maximum Number of Days Allowed for Construction: 9999
Calculated Daily User Cost: $3,000.00


RankLicenseBidderConstruction Bid Bidder's Proposed
Contract Time
Total Bid
1 01012 Cecil D. Gassiott, LLC $5,363,608.38 120 $5,723,608.38
2 51422 Pcl Civil Constructors Inc $6,590,910.38 115 $6,935,910.38
3 07740 Cajun Constructors, Inc. $6,584,231.48 210 $7,214,231.48
4 44133 Gibson & Associates Inc. $7,096,932.37 220 $7,756,932.37
5 12312 Gilchrist Construction Co. LLC $7,480,354.05 225 $8,155,354.05


Line
Number
Item Number Item Description Quantity Unit of
Measure
- 1 -
Cecil D. Gassiott, LLC
- 2 -
Pcl Civil Constructors Inc
- 3 -
Cajun Constructors, Inc.
- 4 -
Gibson & Associates Inc.
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001 201-01-00100 Clearing and Grubbing EST. QUANTITY = 0.126 ACRES 1      LUMP 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00 25,000.00 5,060.00 5,060.00
0002 202-01-00100 Removal of Structures and Obstructions 1      LUMP 50,000.00 50,000.00 170,000.00 170,000.00 125,000.00 125,000.00 186,000.00 186,000.00
0003 202-02-00010 Removal of HAND RAIL (RAILING AT BRIDGE PEDESTRIAN WALKWAY) 1      EACH 20,000.00 20,000.00 10,000.00 10,000.00 9,000.00 9,000.00 30,000.00 30,000.00
0004 202-02-00010 Removal of HAND RAIL (RAILING AT PARKING LOT) 1      EACH 3,500.00 3,500.00 2,000.00 2,000.00 300.00 300.00 4,900.00 4,900.00
0005 202-02-00010 Removal of HAND RAIL (RAILING AT NEAR SIDE MACHINERY TOWER) 1      EACH 5,500.00 5,500.00 300.00 300.00 100.00 100.00 1,900.00 1,900.00
0006 202-02-00010 Removal of HAND RAIL (RAILING AT FAR SIDE MACHINERY TOWER) 1      EACH 5,500.00 5,500.00 300.00 300.00 75.00 75.00 1,900.00 1,900.00
0007 202-02-06000 Removal of Concrete Approach Slabs 163      SQYD 75.00 12,225.00 30.00 4,890.00 9.00 1,467.00 31.19 5,083.97
0008 202-02-06060 Removal of Concrete Catch Basin 1      EACH 5,500.00 5,500.00 2,000.00 2,000.00 650.00 650.00 3,327.50 3,327.50
0009 202-02-06100 Removal of Concrete Walks and Drives 125      SQYD 50.00 6,250.00 10.00 1,250.00 8.25 1,031.25 26.62 3,327.50
0010 202-02-06140 Removal of Curbs (Concrete) 112.5    LNFT 50.00 5,625.00 20.00 2,250.00 6.00 675.00 15.47 1,740.38
0011 202-02-10000 Removal of Existing Steel Grid Deck 1      LUMP 250,000.00 250,000.00 200,000.00 200,000.00 125,000.00 125,000.00 195,000.00 195,000.00
0012 202-02-14500 Removal of Guard Rail 324.7    LNFT 175.00 56,822.50 5.00 1,623.50 6.25 2,029.38 5.50 1,785.85
0013 202-02-32140 Removal of Pipe (Storm Drain) 15" R.C.P. 56      LNFT 175.00 9,800.00 5.00 280.00 17.00 952.00 65.60 3,673.60
0014 202-02-38200 Removal of Signs 1      EACH 7,500.00 7,500.00 100.00 100.00 85.00 85.00 200.00 200.00
0015 202-02-38400 Removal of Structural Concrete WINGWALL AT ABUTMENT NO. 1, SIDEWALK SLAB IN SPANS NO. 1,2, & 6 THRU 9, TRAFFIC GATE SUPPORT SLABS IN SPANS NO. 2 & 6, AND WINGWALL AT ABUTMENT NO. 10 1      LUMP 10,000.00 10,000.00 85,000.00 85,000.00 55,000.00 55,000.00 108,000.00 108,000.00
0016 202-02-38400 Removal of Structural Concrete BACKWALL AT ABUTMENT NO. 10 1      LUMP 10,000.00 10,000.00 20,000.00 20,000.00 1,600.00 1,600.00 12,000.00 12,000.00
0017 202-02-38500 Removal of Surfacing and Stablized Base 707.4    SQYD 35.00 24,759.00 10.00 7,074.00 8.00 5,659.20 9.87 6,982.04
0018 203-01-00100 General Excavation 156      CUYD 30.00 4,680.00 15.00 2,340.00 4.00 624.00 25.92 4,043.52
0019 203-04-00100 Nonplastic Embankment 85      CUYD 25.00 2,125.00 15.00 1,275.00 85.00 7,225.00 45.61 3,876.85
0020 203-07-00200 Borrow (Vehicular Measurement) (Selected Soils) 1,183      CUYD 25.00 29,575.00 15.00 17,745.00 20.00 23,660.00 50.04 59,197.32
0021 204-02-00100 Temporary Hay or Straw Bales 16      EACH 100.00 1,600.00 40.00 640.00 15.00 240.00 16.50 264.00
0022 204-06-00100 Temporary Silt Fencing 203      LNFT 25.00 5,075.00 12.00 2,436.00 4.00 812.00 4.40 893.20
0023 601-02-00300 Portland Cement Concrete Pavement (6" Thick) (Crossovers & Turnouts) 312.1    SQYD 100.00 31,210.00 220.00 68,662.00 50.00 15,605.00 88.03 27,474.16
0024 602-05-03160 Full Depth Patching of Jointed Concrete Pavement (48.1 square yards and over) (9" Thick) 356.3    SQYD 125.00 44,537.50 60.00 21,378.00 100.00 35,630.00 214.91 76,572.43
0025 701-03-01000 Storm Drain Pipe (15" RCP/PP) 48      LNFT 75.00 3,600.00 180.00 8,640.00 150.00 7,200.00 107.34 5,152.32
0026 702-03-00200 Catch Basins (CB-02) 4      EACH 7,500.00 30,000.00 6,000.00 24,000.00 5,000.00 20,000.00 5,538.50 22,154.00
0027 702-04-00100 Adjusting Manholes 1      EACH 1,500.00 1,500.00 3,000.00 3,000.00 2,500.00 2,500.00 3,905.00 3,905.00
0028 704-03-00100 Blocked Out Guard Rail 331.3    LNFT 22.00 7,288.60 20.00 6,626.00 20.00 6,626.00 27.50 9,110.75
0029 704-08-00200 Guard Rail Transitions (Double Thrie Beam) 50      LNFT 60.00 3,000.00 54.00 2,700.00 54.00 2,700.00 236.50 11,825.00
0030 704-11-00200 Guard Rail End Treatment (Tangent) 2      EACH 3,000.00 6,000.00 2,700.00 5,400.00 2,700.00 5,400.00 3,300.00 6,600.00
0031 706-01-00100 Concrete Walk (4" Thick) 393.6    SQYD 100.00 39,360.00 60.00 23,616.00 47.00 18,499.20 75.04 29,535.74
0032 706-03-00100 Incidental Concrete Paving (4" Thick) 278.6    SQYD 75.00 20,895.00 57.00 15,880.20 57.00 15,880.20 73.18 20,387.95
0033 707-01-00200 Concrete Curb (Barrier) 129.1    LNFT 35.00 4,518.50 24.00 3,098.40 75.00 9,682.50 20.74 2,677.53
0034 713-01-00100 Temporary Signs and Barricades 1      LUMP 25,000.00 25,000.00 40,000.00 40,000.00 300,000.00 300,000.00 352,000.00 352,000.00
0035 714-01-00600 Slab Sodding (St. Augustine) 1,035      SQYD 8.70 9,004.50 8.00 8,280.00 10.00 10,350.00 8.69 8,994.15
0036 727-01-00100 Mobilization 1      LUMP 250,000.00 250,000.00 662,000.00 662,000.00 588,011.20 588,011.20 677,000.00 677,000.00
0037 729-19-00100 Dead End Road Installations (Type A) 1      EACH 2,100.00 2,100.00 1,900.00 1,900.00 1,900.00 1,900.00 2,500.00 2,500.00
0038 730-09-00100 Electrical System 1      LUMP 792,402.00 792,402.00 1,468,000.00 1,468,000.00 710,000.00 710,000.00 780,204.70 780,204.70
0039 730-11-00100 Removal and Disposal of Electrical Equipment 1      LUMP 35,000.00 35,000.00 10,000.00 10,000.00 5,500.00 5,500.00 18,128.00 18,128.00
0040 731-02-00100 Reflectorized Raised Pavement Markers 10      EACH 11.00 110.00 10.00 100.00 10.00 100.00 11.00 110.00
0041 732-01-01000 Plastic Pavement Striping (4" Width) (Thermoplastic 90 mil) 766      LNFT 5.50 4,213.00 5.00 3,830.00 5.00 3,830.00 5.50 4,213.00
0042 732-04-01020 Plastic Pavement Legends and Symbols (Arrow - Straight) 2      EACH 225.00 450.00 200.00 400.00 200.00 400.00 220.00 440.00
0043 732-05-00100 Removal of Existing Markings 0.047  MILE 5,500.00 258.50 6,000.00 282.00 5,000.00 235.00 5,500.00 258.50
0044 737-03-00100 Painted Traffic Striping (Solid Line) (4" Width) 2,330      LNFT 0.17 396.10 1.00 2,330.00 0.15 349.50 0.17 396.10
0045 737-03-00500 Painted Traffic Striping (Solid Line) (24" Width) 59      LNFT 1.00 59.00 2.00 118.00 0.90 53.10 0.99 58.41
0046 740-01-00100 Construction Layout 1      LUMP 100,000.00 100,000.00 20,000.00 20,000.00 30,000.00 30,000.00 35,000.00 35,000.00
0047 802-01-00100 Structural Excavation 154      CUYD 79.00 12,166.00 14.37 2,212.98 5.00 770.00 71.50 11,011.00
0048 805-01-00100 Class A Concrete 118.76   CUYD 300.00 35,628.00 700.00 83,132.00 600.00 71,256.00 2,400.00 285,024.00
0049 805-04-00100 Class AA(M) Concrete 110.71   CUYD 325.00 35,980.75 1,200.00 132,852.00 1,800.00 199,278.00 2,800.00 309,988.00
0050 805-09-00100 Expansion Joint Seal LIQUID FILLED 196.37   LNFT 19.00 3,731.03 150.00 29,455.50 40.00 7,854.80 30.00 5,891.10
0051 806-01-00100 Deformed Reinforcing Steel 35,197      LB 2.00 70,394.00 2.00 70,394.00 1.00 35,197.00 1.20 42,236.40
0052 807-08-00100 Structural Metalwork EST. QUANTITY = 116,205 LBS 1      LUMP 350,000.00 350,000.00 490,000.00 490,000.00 615,000.00 615,000.00 452,000.00 452,000.00
0053 807-08-00100 Structural Metalwork EST. QUANTITY = 8,137 LBS 1      LUMP 290,000.00 290,000.00 60,000.00 60,000.00 54,000.00 54,000.00 70,000.00 70,000.00
0054 808-01-00100 Steel Grid Flooring 10,468.2    SQFT 77.00 806,051.40 70.00 732,774.00 95.00 994,479.00 69.00 722,305.80
0055 809-01-00100 Movable Bridge Machinery 1      LUMP 1,055,000.00 1,055,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 707,000.00 707,000.00
0056 809-02-00100 Traffic Barriers 1      LUMP 150,000.00 150,000.00 90,000.00 90,000.00 150,000.00 150,000.00 143,000.00 143,000.00
0057 809-03-00100 Operating House 1      LUMP 115,000.00 115,000.00 500,000.00 500,000.00 375,000.00 375,000.00 601,188.78 601,188.78
0058 810-01-00100 Concrete Railing (Standard Barrier) 17.5    LNFT 300.00 5,250.00 50.00 875.00 125.00 2,187.50 500.00 8,750.00
0059 813-01-00100 Concrete Approach Slabs 167.04   SQYD 175.00 29,232.00 100.00 16,704.00 195.00 32,572.80 294.53 49,198.29
0060 NS-500-00340 Saw Cutting Asphaltic Concrete Pavement 29      INLF 15.00 435.00 5.00 145.00 1.00 29.00 17.48 506.92
0061 NS-600-00220 Saw Cutting Portland Cement Concrete Pavement 1,045      INLF 15.00 15,675.00 5.00 5,225.00 1.25 1,306.25 2.73 2,852.85
0062 NS-800-00260 Hand Railing ALUMINUM 1,500      LNFT 130.00 195,000.00 150.00 225,000.00 160.00 240,000.00 142.00 213,000.00
0063 NS-800-00260 Hand Railing STEEL 1,281      LNFT 90.00 115,290.00 80.00 102,480.00 95.00 121,695.00 112.00 143,472.00
0064 NS-805-00005 Joint Sealing System (Preformed Silicone) 134.24   LNFT 50.00 6,712.00 70.00 9,396.80 40.00 5,369.60 74.00 9,933.76
0065 NS-805-00016 Bridge Superstructure Repair CLEANING, WASHING AND SPOT PAINTING TOWER COLUMN INTERIORS 8      EACH 11,000.00 88,000.00 8,000.00 64,000.00 55,000.00 440,000.00 67,000.00 536,000.00
0066 NS-805-00016 Bridge Superstructure Repair STEEL HAND RAIL POST MODIFICATIONS 196      EACH 169.00 33,124.00 120.00 23,520.00 100.00 19,600.00 220.00 43,120.00
0067 NS-805-00020 Bridge Substructure Repair CLEANING AND WASHING LIFT SPAN PIER TOP SURFACE 2      EACH 4,500.00 9,000.00 8,000.00 16,000.00 21,000.00 42,000.00 3,300.00 6,600.00
                         
    ITEM TOTAL (CONSTRUCTION BID)       5,363,608.38   6,590,910.38   6,584,231.48   7,096,932.37
    NUMBER OF DAYS BID AT $3000 PER DAY.       360,000.00   345,000.00   630,000.00   660,000.00
    TOTAL BID       5,723,608.38   6,935,910.38   7,214,231.48   7,756,932.37



Line
Number
Item Number Item Description Quantity Unit of
Measure
- 5 -
Gilchrist Construction Co. LLC
Unit PriceTotal
Amount
0001 201-01-00100 Clearing and Grubbing EST. QUANTITY = 0.126 ACRES 1      LUMP 25,000.00 25,000.00
0002 202-01-00100 Removal of Structures and Obstructions 1      LUMP 200,000.00 200,000.00
0003 202-02-00010 Removal of HAND RAIL (RAILING AT BRIDGE PEDESTRIAN WALKWAY) 1      EACH 25,000.00 25,000.00
0004 202-02-00010 Removal of HAND RAIL (RAILING AT PARKING LOT) 1      EACH 10,000.00 10,000.00
0005 202-02-00010 Removal of HAND RAIL (RAILING AT NEAR SIDE MACHINERY TOWER) 1      EACH 18,000.00 18,000.00
0006 202-02-00010 Removal of HAND RAIL (RAILING AT FAR SIDE MACHINERY TOWER) 1      EACH 18,000.00 18,000.00
0007 202-02-06000 Removal of Concrete Approach Slabs 163      SQYD 100.00 16,300.00
0008 202-02-06060 Removal of Concrete Catch Basin 1      EACH 2,000.00 2,000.00
0009 202-02-06100 Removal of Concrete Walks and Drives 125      SQYD 18.00 2,250.00
0010 202-02-06140 Removal of Curbs (Concrete) 112.5    LNFT 9.00 1,012.50
0011 202-02-10000 Removal of Existing Steel Grid Deck 1      LUMP 85,000.00 85,000.00
0012 202-02-14500 Removal of Guard Rail 324.7    LNFT 15.00 4,870.50
0013 202-02-32140 Removal of Pipe (Storm Drain) 15" R.C.P. 56      LNFT 25.00 1,400.00
0014 202-02-38200 Removal of Signs 1      EACH 2,500.00 2,500.00
0015 202-02-38400 Removal of Structural Concrete WINGWALL AT ABUTMENT NO. 1, SIDEWALK SLAB IN SPANS NO. 1,2, & 6 THRU 9, TRAFFIC GATE SUPPORT SLABS IN SPANS NO. 2 & 6, AND WINGWALL AT ABUTMENT NO. 10 1      LUMP 100,000.00 100,000.00
0016 202-02-38400 Removal of Structural Concrete BACKWALL AT ABUTMENT NO. 10 1      LUMP 35,000.00 35,000.00
0017 202-02-38500 Removal of Surfacing and Stablized Base 707.4    SQYD 9.00 6,366.60
0018 203-01-00100 General Excavation 156      CUYD 30.00 4,680.00
0019 203-04-00100 Nonplastic Embankment 85      CUYD 40.00 3,400.00
0020 203-07-00200 Borrow (Vehicular Measurement) (Selected Soils) 1,183      CUYD 18.00 21,294.00
0021 204-02-00100 Temporary Hay or Straw Bales 16      EACH 15.00 240.00
0022 204-06-00100 Temporary Silt Fencing 203      LNFT 3.00 609.00
0023 601-02-00300 Portland Cement Concrete Pavement (6" Thick) (Crossovers & Turnouts) 312.1    SQYD 85.00 26,528.50
0024 602-05-03160 Full Depth Patching of Jointed Concrete Pavement (48.1 square yards and over) (9" Thick) 356.3    SQYD 125.00 44,537.50
0025 701-03-01000 Storm Drain Pipe (15" RCP/PP) 48      LNFT 100.00 4,800.00
0026 702-03-00200 Catch Basins (CB-02) 4      EACH 4,600.00 18,400.00
0027 702-04-00100 Adjusting Manholes 1      EACH 1,500.00 1,500.00
0028 704-03-00100 Blocked Out Guard Rail 331.3    LNFT 22.00 7,288.60
0029 704-08-00200 Guard Rail Transitions (Double Thrie Beam) 50      LNFT 70.00 3,500.00
0030 704-11-00200 Guard Rail End Treatment (Tangent) 2      EACH 2,500.00 5,000.00
0031 706-01-00100 Concrete Walk (4" Thick) 393.6    SQYD 53.00 20,860.80
0032 706-03-00100 Incidental Concrete Paving (4" Thick) 278.6    SQYD 68.00 18,944.80
0033 707-01-00200 Concrete Curb (Barrier) 129.1    LNFT 30.00 3,873.00
0034 713-01-00100 Temporary Signs and Barricades 1      LUMP 350,000.00 350,000.00
0035 714-01-00600 Slab Sodding (St. Augustine) 1,035      SQYD 9.00 9,315.00
0036 727-01-00100 Mobilization 1      LUMP 740,000.00 740,000.00
0037 729-19-00100 Dead End Road Installations (Type A) 1      EACH 1,200.00 1,200.00
0038 730-09-00100 Electrical System 1      LUMP 800,000.00 800,000.00
0039 730-11-00100 Removal and Disposal of Electrical Equipment 1      LUMP 6,000.00 6,000.00
0040 731-02-00100 Reflectorized Raised Pavement Markers 10      EACH 11.00 110.00
0041 732-01-01000 Plastic Pavement Striping (4" Width) (Thermoplastic 90 mil) 766      LNFT 2.50 1,915.00
0042 732-04-01020 Plastic Pavement Legends and Symbols (Arrow - Straight) 2      EACH 230.00 460.00
0043 732-05-00100 Removal of Existing Markings 0.047  MILE 6,000.00 282.00
0044 737-03-00100 Painted Traffic Striping (Solid Line) (4" Width) 2,330      LNFT 0.85 1,980.50
0045 737-03-00500 Painted Traffic Striping (Solid Line) (24" Width) 59      LNFT 3.00 177.00
0046 740-01-00100 Construction Layout 1      LUMP 55,000.00 55,000.00
0047 802-01-00100 Structural Excavation 154      CUYD 20.00 3,080.00
0048 805-01-00100 Class A Concrete 118.76   CUYD 1,100.00 130,636.00
0049 805-04-00100 Class AA(M) Concrete 110.71   CUYD 2,600.00 287,846.00
0050 805-09-00100 Expansion Joint Seal LIQUID FILLED 196.37   LNFT 55.00 10,800.35
0051 806-01-00100 Deformed Reinforcing Steel 35,197      LB 0.80 28,157.60
0052 807-08-00100 Structural Metalwork EST. QUANTITY = 116,205 LBS 1      LUMP 525,000.00 525,000.00
0053 807-08-00100 Structural Metalwork EST. QUANTITY = 8,137 LBS 1      LUMP 95,000.00 95,000.00
0054 808-01-00100 Steel Grid Flooring 10,468.2    SQFT 90.00 942,138.00
0055 809-01-00100 Movable Bridge Machinery 1      LUMP 1,075,000.00 1,075,000.00
0056 809-02-00100 Traffic Barriers 1      LUMP 150,000.00 150,000.00
0057 809-03-00100 Operating House 1      LUMP 735,000.00 735,000.00
0058 810-01-00100 Concrete Railing (Standard Barrier) 17.5    LNFT 290.00 5,075.00
0059 813-01-00100 Concrete Approach Slabs 167.04   SQYD 250.00 41,760.00
0060 NS-500-00340 Saw Cutting Asphaltic Concrete Pavement 29      INLF 20.00 580.00
0061 NS-600-00220 Saw Cutting Portland Cement Concrete Pavement 1,045      INLF 3.00 3,135.00
0062 NS-800-00260 Hand Railing ALUMINUM 1,500      LNFT 150.00 225,000.00
0063 NS-800-00260 Hand Railing STEEL 1,281      LNFT 110.00 140,910.00
0064 NS-805-00005 Joint Sealing System (Preformed Silicone) 134.24   LNFT 45.00 6,040.80
0065 NS-805-00016 Bridge Superstructure Repair CLEANING, WASHING AND SPOT PAINTING TOWER COLUMN INTERIORS 8      EACH 36,000.00 288,000.00
0066 NS-805-00016 Bridge Superstructure Repair STEEL HAND RAIL POST MODIFICATIONS 196      EACH 350.00 68,600.00
0067 NS-805-00020 Bridge Substructure Repair CLEANING AND WASHING LIFT SPAN PIER TOP SURFACE 2      EACH 7,000.00 14,000.00
             
    ITEM TOTAL (CONSTRUCTION BID)       7,480,354.05
    NUMBER OF DAYS BID AT $3000 PER DAY.       675,000.00
    TOTAL BID       8,155,354.05
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