Proposal:H.014673.6-R1
Parish:Rapides
Description:I-49, US 165: DEBONDED PPC GIRDER REHAB
Type Construction:
Estimated Construction Cost:$470,250.00
| Rank | License | Bidder | Construction Bid |
| 1 | 69505 | Composite Rehabilitation Technology LLC | $330,696.20 |
| 2 | 26435 | C.E.C., Inc. | $474,920.00 |
| 3 | 43292 | STRUCTURAL TECHNOLOGIES, LLC | $489,997.00 |
| 4 | 52306 | SIEMA CONSTRUCTION, LLC | $694,750.00 |
| 5 | 44133 | Gibson & Associates Inc. | $896,250.00 |
Line
Number | Item Number | Item Description | Quantity | Unit of
Measure | - 1 -
Composite Rehabilitation Technology LLC | - 2 -
C.E.C., Inc. | - 3 -
STRUCTURAL TECHNOLOGIES, LLC | - 4 -
SIEMA CONSTRUCTION, LLC | | 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 | 53,105.07 | 53,105.07 | 30,660.00 | 30,660.00 | 78,906.00 | 78,906.00 | 65,900.00 | 65,900.00 | | 0002 | 713-11-00100 | Portable Changeable Message Signs | 4 | EACH | 3,136.85 | 12,547.40 | 1,545.00 | 6,180.00 | 4,028.25 | 16,113.00 | 3,800.00 | 15,200.00 | | 0003 | 727-01-00100 | Mobilization | 1 | LUMP | 7,842.13 | 7,842.13 | 47,000.00 | 47,000.00 | 26,184.00 | 26,184.00 | 65,000.00 | 65,000.00 | | 0004 | 830-01-00100 | Bridge Superstructure Repair | 30 | EACH | 78.42 | 2,352.60 | 1,756.00 | 52,680.00 | 1,240.00 | 37,200.00 | 950.00 | 28,500.00 | | 0005 | 830-10-00100 | Epoxy Injection | 250 | LNFT | 70.58 | 17,645.00 | 86.40 | 21,600.00 | 86.50 | 21,625.00 | 160.00 | 40,000.00 | | 0006 | NS-830-01200 | Carbon Fiber Reinforced Polymer Repairs | 4,950 | SQFT | 47.92 | 237,204.00 | 64.00 | 316,800.00 | 62.62 | 309,969.00 | 97.00 | 480,150.00 | | | | | | | | | | | | | | | | | | CONTRACTOR TOTAL | | | | 330,696.20 | | 474,920.00 | | 489,997.00 | | 694,750.00 |
Line
Number | Item Number | Item Description | Quantity | Unit of
Measure | - 5 -
Gibson & Associates Inc. | | Unit Price | Total
Amount | | 0001 | 713-01-00100 | Temporary Signs and Barricades | 1 | LUMP | 109,500.00 | 109,500.00 | | 0002 | 713-11-00100 | Portable Changeable Message Signs | 4 | EACH | 5,000.00 | 20,000.00 | | 0003 | 727-01-00100 | Mobilization | 1 | LUMP | 85,000.00 | 85,000.00 | | 0004 | 830-01-00100 | Bridge Superstructure Repair | 30 | EACH | 3,200.00 | 96,000.00 | | 0005 | 830-10-00100 | Epoxy Injection | 250 | LNFT | 165.00 | 41,250.00 | | 0006 | NS-830-01200 | Carbon Fiber Reinforced Polymer Repairs | 4,950 | SQFT | 110.00 | 544,500.00 | | | | | | | | | | | | CONTRACTOR TOTAL | | | | 896,250.00 |
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