Jobs
0231-03-154

BELL IH 14 (0231-03-154)

Items: 19

County: BELL

Length: N/A

Highway: IH 14

District: WACO

Control Number: 0231-03-154

DBE Goal: N/A

Project: C 231-3-154

Guaranty: N/A

Time: 234 WORKING DAYS

Engineer's Estimate: $4,936,773.45

Date: 05/04/2023 (3 years ago)

Contract Number: N/A

Type: HIGHWAY IMPROVEMENT

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13

Documents:

Plans Proposal

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Bidders (7)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$4,936,773.45
1 SCR CIVIL CONSTRUCTION, LLC	$4,494,840.00	-8.95% -$441,933.45
2 MIJELUM, L.L.C.	$4,788,408.00	-3.01% -$148,365.45	6.53% $293,568.00
3 JAMES CONSTRUCTION GROUP, LLC	$5,405,190.00	9.49% $468,416.55	20.25% $910,350.00	-12.88% -$616,782.00
4 AARON CONCRETE CONTRACTORS, LLC	$6,027,910.00	22.1% $1,091,136.55	34.11% $1,533,070.00	-11.52% -$622,720.00
5 ROADWAY SPECIALTIES, INC.	$6,456,329.59	30.78% $1,519,556.14	43.64% $1,961,489.59	-7.11% -$428,419.59
6 CROSS PLUS CONSTRUCTION, LLC	$6,525,718.00	32.19% $1,588,944.55	45.18% $2,030,878.00	-1.07% -$69,388.41
7 FNH CONSTRUCTION, LLC	$6,717,214.00	36.06% $1,780,440.55	49.44% $2,222,374.00	-2.93% -$191,496.00

Engineer's Estimate

$4,936,773.45

SCR CIVIL CONSTRUCTION, LLC

Awarded

$4,494,840.00

Over/Under Est: -8.95% -$441,933.45

MIJELUM, L.L.C.

$4,788,408.00

Over/Under Est: -3.01% -$148,365.45

Amt Left: 6.53% $293,568.00

JAMES CONSTRUCTION GROUP, LLC

$5,405,190.00

Over/Under Est: 9.49% $468,416.55

Amt Left: 20.25% $910,350.00

Delta: -12.88% -$616,782.00

AARON CONCRETE CONTRACTORS, LLC

$6,027,910.00

Over/Under Est: 22.1% $1,091,136.55

Amt Left: 34.11% $1,533,070.00

Delta: -11.52% -$622,720.00

ROADWAY SPECIALTIES, INC.

$6,456,329.59

Over/Under Est: 30.78% $1,519,556.14

Amt Left: 43.64% $1,961,489.59

Delta: -7.11% -$428,419.59

CROSS PLUS CONSTRUCTION, LLC

$6,525,718.00

Over/Under Est: 32.19% $1,588,944.55

Amt Left: 45.18% $2,030,878.00

Delta: -1.07% -$69,388.41

FNH CONSTRUCTION, LLC

$6,717,214.00

Over/Under Est: 36.06% $1,780,440.55

Amt Left: 49.44% $2,222,374.00

Delta: -2.93% -$191,496.00

Subcontractor	Percentage	Amount
JB PINNACLE GROUP, LLC	36.60%	$1,645,111.44
J. H. ODEN CONTRACTING COMPANY	2.35%	$105,628.74
J.H. PAINTING COMPANY	1.01%	$45,397.88
TRAFFIC HIGHWAY MAINTENANCE, LLC	0.48%	$21,575.23
HERMANOS STEEL, LLC	0.00%	$0.00
Total:	40.44%	$1,817,713.29

Bid Items & Bid Tabulations

19 Total 0 of 19

Filter

BELL \| IH 14 \| WACO \| 0231-03-154 \| 05/04/2023 \| $4,936,773.45 \| C 231-3-154 \| HWY IMPRV \| 234 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCR CIVIL CONSTRUCTION, LLC	MIJELUM, L.L.C.	JAMES CONSTRUCTION GROUP, LLC	AARON CONCRETE CONTRACTORS, LLC	ROADWAY SPECIALTIES, INC.	CROSS PLUS CONSTRUCTION, LLC	FNH CONSTRUCTION, LLC
104 6054	REMOVING CONCRETE(MOW STRIP)	LF	13,329.000	$12.500	$16.000	$10.000	$8.000	$10.000	$10.120	$35.000	$20.000
132 6019	EMBANKMENT (VEHICLE)(ORD COMP)(TY B)	CY	1,481.000	$26.000	$24.000	$50.000	$45.000	$70.000	$37.430	$35.000	$35.000
150 6001	BLADING	STA	129.400	$120.000	$140.000	$1,000.000	$612.000	$350.000	$100.000	$250.000	$250.000
162 6008	ROLL SODDING	SY	17,677.000	$4.200	$7.000	$10.000	$6.500	$8.500	$9.550	$9.000	$10.000
420 6066	CL C CONC (RAIL FOUNDATION)	CY	1,292.000	$900.000	$725.000	$998.000	$677.000	$590.000	$594.240	$689.000	$1,000.000
500 6001	MOBILIZATION	LS	1.000	$400,831.050	$200,000.000	$15,000.000	$539,694.700	$550,000.000	$750,000.000	$400,000.000	$600,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	11.000	$8,000.000	$7,500.000	$10,000.000	$38,500.000	$1,500.000	$1,584.800	$8,963.000	$8,500.000
512 6013	PORT CTB (DES SOURCE)(SGL SLP)(TY 1)	LF	19,470.000	$12.000	$9.000	$15.000	$10.000	$26.000	$31.870	$29.000	$30.000
512 6025	PORT CTB (MOVE)(SGL SLP)(TY 1)	LF	14,220.000	$6.000	$5.000	$15.000	$10.000	$18.000	$19.760	$29.000	$30.000
512 6037	PORT CTB (STKPL)(SGL SLP)(TY 1)	LF	19,740.000	$12.000	$9.000	$20.000	$10.000	$25.000	$31.870	$29.000	$30.000
514 6001	PERM CTB (SGL SLOPE) (TY 1) (42 )	LF	12,922.000	$110.000	$92.000	$55.000	$81.000	$105.000	$102.980	$50.000	$90.000
542 6001	REMOVE METAL BEAM GUARD FENCE	LF	1,223.000	$2.500	$25.000	$10.000	$6.000	$3.500	$4.000	$20.000	$3.000
543 6021	REMOVE CABLE BARRIER	LF	12,132.000	$4.500	$4.000	$10.000	$6.000	$3.500	$13.500	$5.000	$20.000
543 6022	REMOVE CABLE BARRIER TERMINAL SECTION	EA	12.000	$500.000	$800.000	$1,000.000	$800.000	$450.000	$325.730	$562.000	$500.000
545 6003	CRASH CUSH ATTEN (MOVE & RESET)	EA	4.000	$2,250.000	$3,000.000	$1,000.000	$2,600.000	$3,000.000	$2,822.350	$3,500.000	$5,000.000
545 6004	CRASH CUSH ATTEN (STKPL)	EA	1.000	$1,250.000	$6,000.000	$1,000.000	$1,000.000	$1,100.000	$2,500.000	$5,000.000	$2,500.000
545 6014	CRASH CUSH ATTEN (INSTL)(R)(N)(70)	EA	1.000	$34,000.000	$32,000.000	$25,000.000	$30,000.000	$36,000.000	$32,340.660	$10,000.000	$21,000.000
658 6026	INSTL DEL ASSM (D-SY)SZ (BRF)CTB	EA	129.000	$11.000	$30.000	$70.000	$25.000	$29.000	$14.370	$100.000	$100.000
5125 6001	PEDESTRIAN BARRIER (FURN & INSTALL)	LF	32,274.000	$28.000	$35.000	$33.000	$46.000	$48.000	$45.460	$65.000	$35.000
			Totals:	$4,936,773.450	$4,494,840.000	$4,788,408.000	$5,405,190.000	$6,027,910.000	$6,456,329.590	$6,525,718.000	$6,717,214.000