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Bid Cobra

DALLAS SL0012 (6309-75-001)

Items: 12

County: DALLAS
Length: N/A
Highway: SL0012
District: DALLAS
Control Number: 6309-75-001
DBE Goal: N/A
Project: RMC - 630975001
Guaranty: N/A
Time: 6 W
Engineer's Estimate: $266,361.00
Date: 01/04/2017 (9 years ago)
Contract Number: N/A
Type: BRIDGE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (5)
E
Engineer's Estimate
$266,361.00
$259,824.00
Over/Under Est: -2.45% -$6,537.00
Over/Under Est: 12.52% $33,349.00
Amt Left: 15.35% $39,886.00
Over/Under Est: 18.64% $49,639.00
Amt Left: 21.62% $56,176.00
Delta: -5.44% -$16,290.00
Over/Under Est: 30.11% $80,189.00
Amt Left: 33.38% $86,726.00
Delta: -9.67% -$30,550.00
Over/Under Est: 30.77% $81,959.00
Amt Left: 34.06% $88,496.00
Delta: -0.51% -$1,770.00

Bid Items & Bid Tabulations

12 Total 0 of 12
DALLAS  |  SL0012  |  DALLAS  |  6309-75-001  |  01/04/2017  |  $266,361.00  |  RMC - 630975001  |  BRIDGE REPAIR  |  6 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SILVER CREEK CONSTRUCTION, INC.
GIBSON & ASSOCIATES, INC.
IOWA BRIDGE & CULVERT, LC
FNH CONSTRUCTION, LLC
CHAMPION INFRASTRUCTURE, LLC
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 617.000 $250.000 $242.000 $205.000 $250.000 $300.000 $260.000
SEALED EXPANSION JOINT (5 IN) (SEJ - A)
LF 127.000 $100.000 $130.000 $155.000 $100.000 $150.000 $200.000
MOBILIZATION
LS 1.000 $22,851.000 $25,000.000 $43,000.000 $31,500.000 $35,000.000 $26,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $15,000.000 $15,000.000 $40,000.000 $46,350.000 $8,500.000 $3,500.000
PORT CTB (FUR & INST)(F-SHAPE)(TY 1)
LF 240.000 $65.000 $40.000 $66.000 $60.000 $75.000 $120.000
PORT CTB (MOVE)(F-SHAPE)(TY 1)
LF 480.000 $15.000 $30.000 $27.500 $30.000 $20.000 $40.000
PORT CTB (REMOVE)(F-SHAPE)(TY 1)
LF 240.000 $15.000 $20.000 $44.000 $35.000 $20.000 $40.000
CRASH CUSH ATTEN (INSTL)
EA 2.000 $9,000.000 $5,000.000 $7,700.000 $7,000.000 $15,000.000 $12,000.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 4.000 $1,300.000 $800.000 $1,100.000 $1,000.000 $5,000.000 $6,000.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000 $1,000.000 $600.000 $1,400.000 $1,200.000 $2,000.000 $4,000.000
CONC RAIL REPAIR(REMOVE AND REPL RAIL)
LF 14.000 $350.000 $300.000 $250.000 $500.000 $500.000 $600.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 44.000 $115.000 $150.000 $110.000 $150.000 $125.000 $250.000
Totals: $266,361.000 $259,824.000 $299,710.000 $316,000.000 $346,550.000 $348,320.000