Bid Tabulations
Letting of
09/25/2013
LA DOTD Headquarters
| Lead Project: H.010646.6 | |
| Parish: St. Martin | |
| Routes: I-10 | |
| Description: Sawmill Hwy over I-10 Replacement of Damaged Girder | |
| Type Const: PRESTRESSED GIRDER REPLACEMENT AND REPAIR | |
| Estimated Construction Cost: $364,410.27 | |
| Rank | License | Bidder | Construction Bid |
|---|---|---|---|
| 1 | 44133 | Gibson & Associates Inc. | $328,397.50 |
| 2 | 00044 | Guinn Construction, LLC | $365,840.10 |
| 3 | 00481 | Coastal Bridge Co., L.L.C. | $374,839.95 |
| 4 | 26435 | C.E.C., Inc. | $380,288.56 |
| Line Number |
Item Number | Item Description | Quantity | Unit of Measure |
- 1 - Gibson & Associates Inc. |
- 2 - Guinn Construction, LLC |
- 3 - Coastal Bridge Co., L.L.C. |
- 4 - C.E.C., Inc. |
||||
| Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
Unit Price | Total Amount |
|||||
| 0004 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 30,000.00 | 30,000.00 | 45,000.00 | 45,000.00 | 77,000.00 | 77,000.00 | 25,000.00 | 25,000.00 |
| 0005 | 727-01-00100 | Mobilization | 1 | LUMP | 31,500.00 | 31,500.00 | 40,000.00 | 40,000.00 | 36,000.00 | 36,000.00 | 65,000.00 | 65,000.00 |
| 0006 | 737-03-00100 | Painted Traffic Striping (Solid Line) (4" Width) | 73.25 | LNFT | 28.00 | 2,051.00 | 82.00 | 6,006.50 | 15.00 | 1,098.75 | 31.25 | 2,289.06 |
| 0007 | 740-01-00100 | Construction Layout | 1 | LUMP | 1,000.00 | 1,000.00 | 5,000.00 | 5,000.00 | 15,000.00 | 15,000.00 | 5,000.00 | 5,000.00 |
| 0008 | 805-04-00100 | Class AA(M) Concrete | 16.09 | CUYD | 3,750.00 | 60,337.50 | 2,250.00 | 36,202.50 | 2,500.00 | 40,225.00 | 3,500.00 | 56,315.00 |
| 0009 | 805-08-00300 | Precast-Prestressed Concrete Girder (Type III) | 73.1 | LNFT | 460.00 | 33,626.00 | 715.00 | 52,266.50 | 650.00 | 47,515.00 | 550.00 | 40,205.00 |
| 0010 | 806-01-00100 | Deformed Reinforcing Steel | 5,008 | LB | 2.20 | 11,017.60 | 3.00 | 15,024.00 | 1.20 | 6,009.60 | 3.00 | 15,024.00 |
| 0011 | 807-08-00100 | Structural Metalwork | 1 | LUMP | 28,500.00 | 28,500.00 | 10,000.00 | 10,000.00 | 15,000.00 | 15,000.00 | 13,000.00 | 13,000.00 |
| 0012 | NS-713-00008 | Portable Changeable Message Sign | 5 | EACH | 1,650.00 | 8,250.00 | 2,200.00 | 11,000.00 | 1,850.00 | 9,250.00 | 3,000.00 | 15,000.00 |
| 0013 | NS-805-00008 | Concrete Curb and Drain Repair | 73.3 | LNFT | 165.00 | 12,094.50 | 225.00 | 16,492.50 | 145.00 | 10,628.50 | 270.00 | 19,791.00 |
| 0014 | NS-805-00010 | Concrete Rail and Post Repair | 73.3 | LNFT | 165.00 | 12,094.50 | 325.00 | 23,822.50 | 295.00 | 21,623.50 | 345.00 | 25,288.50 |
| 0015 | NS-805-00031 | Carbon Fiber Reinforced Polymer Repairs | 47.68 | SQFT | 355.00 | 16,926.40 | 420.00 | 20,025.60 | 220.00 | 10,489.60 | 700.00 | 33,376.00 |
| 0016 | 202-02-38400 | Removal of Structural Concrete (Deck, Diaphragms, Girder, and Rail) | 1 | LUMP | 81,000.00 | 81,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 65,000.00 | 65,000.00 |
| CONTRACTOR TOTAL | 328,397.50 | 365,840.10 | 374,839.95 | 380,288.56 | ||||||||