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Bid Cobra

CHAMBERS IH0010 (6365-64-001)

Items: 8

County: CHAMBERS
Length: N/A
Highway: IH0010
District: BEAUMONT
Control Number: 6365-64-001
DBE Goal: N/A
Project: BPM - 636564001
Guaranty: N/A
Time: 45 WORKING DAYS
Engineer's Estimate: $84,878.70
Date: 01/06/2021 (5 years ago)
Contract Number: N/A
Type: CLEAN & SEAL JOINTS/EROSION CNTRL/CONC REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Documents:
Bidders (9)
E
Engineer's Estimate
$84,878.70
$72,198.00
Over/Under Est: -14.94% -$12,680.70
Over/Under Est: -14.83% -$12,585.53
Amt Left: 0.13% $95.17
Over/Under Est: -11.59% -$9,833.70
Amt Left: 3.94% $2,847.00
Delta: -3.81% -$2,751.83
Over/Under Est: -8.69% -$7,378.70
Amt Left: 7.34% $5,302.00
Delta: -3.27% -$2,455.00
$83,153.00
Over/Under Est: -2.03% -$1,725.70
Amt Left: 15.17% $10,955.00
Delta: -7.29% -$5,653.00
Over/Under Est: 14.17% $12,027.10
Amt Left: 34.22% $24,707.80
Delta: -16.54% -$13,752.80
Over/Under Est: 16.32% $13,856.30
Amt Left: 36.76% $26,537.00
Delta: -1.89% -$1,829.20
Over/Under Est: 55.69% $47,270.30
Amt Left: 83.04% $59,951.00
Delta: -33.84% -$33,414.00
Over/Under Est: 59.58% $50,571.30
Amt Left: 87.61% $63,252.00
Delta: -2.50% -$3,301.00

Bid Items & Bid Tabulations

8 Total 0 of 8
CHAMBERS  |  IH0010  |  BEAUMONT  |  6365-64-001  |  01/06/2021  |  $84,878.70  |  BPM - 636564001  |  CLEAN & SEAL JOINTS/EROSION CNTRL/CO...  |  45 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TALBRAN ENTERPRISES LLC
JAMES CONSTRUCTION GROUP, L.L.C.
SJ&J CONSTRUCTION, LLC
BLACKSMITH VENTURES LLC
TREVWAY, INC.
SCR CIVIL CONSTRUCTION, LLC
FORDE CONSTRUCTION COMPANY, INC.
ISI CONTRACTING, INC.
MAIN LANE INDUSTRIES LTD.
FLOWABLE BACKFILL
CY 25.000 $170.960 $440.000 $550.250 $180.000 $400.000 $200.000 $475.000 $350.000 $1,200.000 $900.000
CONC STR REPAIR (EPOXY MORTAR)
SF 10.000 $153.000 $550.000 $220.000 $150.000 $420.000 $600.000 $500.000 $345.000 $550.000 $900.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 33.000 $211.000 $330.000 $312.000 $150.000 $260.000 $261.000 $500.000 $245.000 $650.000 $750.000
CLEANING AND SEALING EXISTING JOINTS
LF 718.000 $48.650 $55.000 $42.410 $40.000 $40.000 $30.000 $50.600 $25.000 $68.000 $50.000
MOBILIZATION
LS 1.000 $9,000.000 $3,095.000 $7,000.540 $15,000.000 $10,000.000 $8,500.000 $9,600.000 $36,000.000 $12,000.000 $13,500.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $8,602.000 $1.000 $500.000 $6,000.000 $2,500.000 $6,500.000 $3,200.000 $5,000.000 $2,000.000 $5,600.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 5.000 $75.000 $440.000 $500.000 $75.000 $500.000 $800.000 $800.000 $500.000 $475.000 $600.000
TMA (STATIONARY)
DAY 20.000 $100.000 $1.000 $229.500 $100.000 $300.000 $500.000 $200.000 $350.000 $300.000 $500.000
Totals: $84,878.700 $72,198.000 $72,293.170 $75,045.000 $77,500.000 $83,153.000 $96,905.800 $98,735.000 $132,149.000 $135,450.000