LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
Bid Tabulations


Lead Project: H.002926.6
Parish: St. James
Routes: LA 70
Description: Sunshine Bridge Pier 4 & 5 Fender Repair
Type Const: Fender Repair and related work.
Estimated Construction Cost: $4,428,322.00


RankLicenseBidderConstruction Bid
1 00481 Coastal Bridge Co., L.L.C. $3,375,495.00
2 26435 C.E.C., Inc. $4,175,810.00
3 25747 Kostmayer Construction, LLC $4,300,000.00
4 01012 Cecil D. Gassiott, LLC $4,354,828.70
5 07740 Cajun Constructors, Inc. $4,744,474.00
  14964 Johnson Bros. Corp. Of La IRREGULAR


Line
Number
Item Number Item Description Quantity Unit of
Measure
- 1 -
Coastal Bridge Co., L.L.C.
- 2 -
C.E.C., Inc.
- 3 -
Kostmayer Construction, LLC
- 4 -
Cecil D. Gassiott, LLC
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001 202-02-12300 Removal of Fender System 2      EACH 243,000.00 486,000.00 300,000.00 600,000.00 850,000.00 1,700,000.00 250,000.00 500,000.00
0002 727-01-00100 Mobilization 1      LUMP 320,000.00 320,000.00 350,000.00 350,000.00 600,000.00 600,000.00 200,000.00 200,000.00
0003 740-01-00100 Construction Layout 1      LUMP 80,000.00 80,000.00 40,000.00 40,000.00 50,000.00 50,000.00 100,000.00 100,000.00
0004 807-08-00100 Structural Metalwork 1      LUMP 475,000.00 475,000.00 1,300,000.00 1,300,000.00 500,000.00 500,000.00 500,000.00 500,000.00
0005 812-01-00100 Treated Timber (Land and Fresh Water) 137.37   MFBM 13,500.00 1,854,495.00 13,000.00 1,785,810.00 10,000.00 1,373,700.00 21,510.00 2,954,828.70
0006 NS-800-00620 Bridge Pier Field Verification & Surface Cleaning 1      LUMP 160,000.00 160,000.00 100,000.00 100,000.00 76,300.00 76,300.00 100,000.00 100,000.00
                         
    CONTRACTOR TOTAL       3,375,495.00   4,175,810.00   4,300,000.00   4,354,828.70



Line
Number
Item Number Item Description Quantity Unit of
Measure
- 5 -
Cajun Constructors, Inc.
 
Johnson Bros. Corp. Of La
Unit PriceTotal
Amount
Unit PriceTotal
Amount
0001 202-02-12300 Removal of Fender System 2      EACH 145,500.00 291,000.00 75,000.00 150,000.00
0002 727-01-00100 Mobilization 1      LUMP 263,000.00 263,000.00 270,000.00 270,000.00
0003 740-01-00100 Construction Layout 1      LUMP 155,000.00 155,000.00 10,000.00 10,000.00
0004 807-08-00100 Structural Metalwork 1      LUMP 623,600.00 623,600.00 270,000.00 270,000.00
0005 812-01-00100 Treated Timber (Land and Fresh Water) 137.37   MFBM 20,200.00 2,774,874.00 10,330.00 1,419,032.10
0006 NS-800-00620 Bridge Pier Field Verification & Surface Cleaning 1      LUMP 637,000.00 637,000.00 444,000.00 444,000.00
                 
    CONTRACTOR TOTAL       4,744,474.00   IRREGULAR
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