Bid Tabulations
Letting of
08/28/2013
LA DOTD Headquarters
| Lead Project: H.010232.6 | |
| Parish: East Baton Rouge | |
| Routes: I-10, I-110 | |
| Description: I-10/I-110 BR Repairs Ramps II-2 & II-3 | |
| Type Const: PAINTING AND REPAIRS OF STRUCTURAL MEMBERS AND RELATED WORK. | |
| Estimated Construction Cost: $504,797.00 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 26435 | C.E.C., Inc. | $518,267.92 |
| 2 | 44133 | Gibson & Associates Inc. | $546,864.90 |
| 3 | 47645 | Olympus Painting Contractors, Inc. | $564,327.28 |
| 4 | 00481 | Coastal Bridge Co., L.L.C. | $621,000.20 |
| 5 | 25652 | Topcor Services, LLC | $655,383.00 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - C.E.C., Inc. |
- 2 - Gibson & Associates Inc. |
- 3 - Olympus Painting Contractors, Inc. |
- 4 - Coastal Bridge Co., L.L.C. |
||||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0001 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 15,000.00 | 15,000.00 | 19,100.00 | 19,100.00 | 10,500.00 | 10,500.00 | 55,000.00 | 55,000.00 |
| 0002 | 727-01-00100 | Mobilization | 1 | LUMP | 70,000.00 | 70,000.00 | 52,600.00 | 52,600.00 | 30,000.00 | 30,000.00 | 50,000.00 | 50,000.00 |
| 0003 | 802-01-00100 | Structural Excavation | 13.5 | CUYD | 500.00 | 6,750.00 | 80.00 | 1,080.00 | 250.00 | 3,375.00 | 100.00 | 1,350.00 |
| 0004 | 805-01-00100 | Class A Concrete | 39.22 | CUYD | 2,900.00 | 113,738.00 | 5,015.00 | 196,688.30 | 1,200.00 | 47,064.00 | 3,500.00 | 137,270.00 |
| 0005 | 806-01-00100 | Deformed Reinforcing Steel | 1,247 | LB | 3.00 | 3,741.00 | 5.50 | 6,858.50 | 1.50 | 1,870.50 | 2.00 | 2,494.00 |
| 0006 | 807-08-00100 | Structural Metalwork | 1 | LUMP | 150,000.00 | 150,000.00 | 119,000.00 | 119,000.00 | 234,000.00 | 234,000.00 | 165,000.00 | 165,000.00 |
| 0008 | NS-800-00003 | Structure Jacking | 1 | LUMP | 20,000.00 | 20,000.00 | 19,000.00 | 19,000.00 | 28,000.00 | 28,000.00 | 15,000.00 | 15,000.00 |
| 0009 | NS-805-00006 | Class 2A, Special Surface Finish for Existing Concrete | 5,318 | SQFT | 5.00 | 26,590.00 | 5.20 | 27,653.60 | 23.45 | 124,707.10 | 5.50 | 29,249.00 |
| 0010 | NS-805-00010 | Concrete Rail and Post Repair | 278.22 | LNFT | 186.00 | 51,748.92 | 225.00 | 62,599.50 | 222.65 | 61,945.68 | 260.00 | 72,337.20 |
| 0011 | NS-805-00013 | Concrete Pedestal and Cap Repairs (Grouting) | 5 | SQFT | 3,000.00 | 15,000.00 | 1,450.00 | 7,250.00 | 200.00 | 1,000.00 | 4,500.00 | 22,500.00 |
| 0012 | NS-805-00014 | Concrete Column Repairs (Grouting) | 62 | SQFT | 350.00 | 21,700.00 | 380.00 | 23,560.00 | 170.00 | 10,540.00 | 650.00 | 40,300.00 |
| 0013 | NS-805-00016 | Bridge Superstructure Repair DECK PATCHING OF RAMP II-2, SPAN 19 | 1 | EACH | 15,000.00 | 15,000.00 | 2,400.00 | 2,400.00 | 2,700.00 | 2,700.00 | 20,000.00 | 20,000.00 |
| 0014 | NS-713-00008 | Portable Changeable Message Sign | 3 | EACH | 3,000.00 | 9,000.00 | 3,025.00 | 9,075.00 | 2,875.00 | 8,625.00 | 3,500.00 | 10,500.00 |
| CONTRACTOR TOTAL | 518,267.92 | 546,864.90 | 564,327.28 | 621,000.20 | ||||||||
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 5 - Topcor Services, LLC |
|
| Unit Price | Total Amount |
|||||
| 0001 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 60,000.00 | 60,000.00 |
| 0002 | 727-01-00100 | Mobilization | 1 | LUMP | 20,000.00 | 20,000.00 |
| 0003 | 802-01-00100 | Structural Excavation | 13.5 | CUYD | 4,050.00 | 54,675.00 |
| 0004 | 805-01-00100 | Class A Concrete | 39.22 | CUYD | 750.00 | 29,415.00 |
| 0005 | 806-01-00100 | Deformed Reinforcing Steel | 1,247 | LB | 5.00 | 6,235.00 |
| 0006 | 807-08-00100 | Structural Metalwork | 1 | LUMP | 105,500.00 | 105,500.00 |
| 0008 | NS-800-00003 | Structure Jacking | 1 | LUMP | 25,000.00 | 25,000.00 |
| 0009 | NS-805-00006 | Class 2A, Special Surface Finish for Existing Concrete | 5,318 | SQFT | 15.00 | 79,770.00 |
| 0010 | NS-805-00010 | Concrete Rail and Post Repair | 278.22 | LNFT | 400.00 | 111,288.00 |
| 0011 | NS-805-00013 | Concrete Pedestal and Cap Repairs (Grouting) | 5 | SQFT | 350.00 | 1,750.00 |
| 0012 | NS-805-00014 | Concrete Column Repairs (Grouting) | 62 | SQFT | 375.00 | 23,250.00 |
| 0013 | NS-805-00016 | Bridge Superstructure Repair DECK PATCHING OF RAMP II-2, SPAN 19 | 1 | EACH | 125,000.00 | 125,000.00 |
| 0014 | NS-713-00008 | Portable Changeable Message Sign | 3 | EACH | 4,500.00 | 13,500.00 |
| CONTRACTOR TOTAL | 655,383.00 | |||||