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Bid Cobra

DALLAS IH 45 (0092-14-098)

Items: 28

County: DALLAS
Length: N/A
Highway: IH 45
District: DALLAS
Control Number: 0092-14-098
DBE Goal: N/A
Project: BR 2023(096)
Guaranty: N/A
Time: 365 WORKING DAYS
Engineer's Estimate: $5,998,532.97
Date: 12/01/2022 (3 years ago)
Contract Number: N/A
Type: BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
Email All
AMANDA MILLER
[email protected]
NATHAN PETTER
[email protected]
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 Revision Proposal
Bidders (2)
E
Engineer's Estimate
$5,998,532.97
1
GIBSON & ASSOCIATES, INC.
Awarded
$5,125,904.79
Over/Under Est: -14.55% -$872,628.18
2
RAGLE CONSTRUCTION, INC.
$6,303,110.25
Over/Under Est: 5.08% $304,577.28
Amt Left: 22.97% $1,177,205.46

Bid Items & Bid Tabulations

28 Total 0 of 28
DALLAS  |  IH 45  |  DALLAS  |  0092-14-098  |  12/01/2022  |  $5,998,532.97  |  BR 2023(096)  |  BRIDGE MAINT  |  365 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GIBSON & ASSOCIATES, INC.
RAGLE CONSTRUCTION, INC.
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 12,705.000 $120.000 $55.000 $50.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 3,510.000 $200.000 $148.000 $125.000
CLEANING AND SEALING EXIST JOINTS(CL7)
LF 578.000 $50.000 $68.000 $45.000
CONCRETE OVERLAY (1.75 IN)
SY 10,343.000 $105.000 $112.500 $175.000
MILLING CONCRETE SLAB (1 IN)
SY 10,343.000 $10.000 $8.610 $9.500
HYDRO-DEMOLITION (3/4 IN)
SY 10,343.000 $85.000 $134.000 $105.000
MOBILIZATION
LS 1.000 $496,230.270 $460,000.000 $630,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 12.000 $45,000.000 $37,500.000 $78,000.000
PTB (FUR & INST)(STEEL)
LF 3,300.000 $50.000 $15.000 $30.000
PTB (MOVE)(STEEL)
LF 3,580.000 $25.000 $9.000 $30.000
PTB (REMOVE)(STEEL)
LF 3,300.000 $25.000 $12.000 $3.500
CRASH CUSH ATTEN (MOVE & RESET)
EA 4.000 $1,500.000 $1,500.000 $12,000.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000 $1,000.000 $1,000.000 $1,000.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 2.000 $50,000.000 $10,000.000 $12,000.000
WK ZN PAV MRK NON-REMOV (W)4"(BRK)
LF 873.000 $0.300 $5.500 $5.000
WK ZN PAV MRK NON-REMOV (Y)4"(SLD)
LF 3,490.000 $0.250 $4.950 $4.500
PAVEMENT SEALER 4"
LF 5,532.000 $0.150 $0.550 $0.500
PAVEMENT SEALER 6"
LF 2,227.000 $0.200 $0.830 $0.750
RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)
LF 2,766.000 $0.350 $1.650 $1.500
RE PM W/RET REQ TY I (W)6"(BRK)(100MIL)
LF 2,227.000 $0.500 $2.200 $2.000
RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)
LF 2,776.000 $0.350 $1.540 $1.400
REFL PAV MRKR TY II-C-R
EA 119.000 $5.000 $6.600 $6.000
PAV SURF PREP FOR MRK (4")
LF 5,532.000 $0.100 $0.330 $0.300
PAV SURF PREP FOR MRK (6")
LF 2,227.000 $0.100 $0.550 $0.500
PAV SURF PREP FOR MRK (RPM)
EA 119.000 $1.000 $1.100 $1.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $10,000.000 $6,000.000 $25,000.000
TMA (STATIONARY)
DAY 365.000 $300.000 $250.000 $425.000
TMA (MOBILE OPERATION)
DAY 105.000 $350.000 $100.000 $525.000
Totals: $5,998,532.970 $5,125,904.790 $6,303,110.250