Show Job Controls
Bid Cobra

DALLAS IH0030 (6317-34-001)

Items: 11

County: DALLAS
Length: N/A
Highway: IH0030
District: DALLAS
Control Number: 6317-34-001
DBE Goal: N/A
Project: RMC - 631734001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $737,794.72
Date: 09/07/2017 (8 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (6)
E
Engineer's Estimate
$737,794.72
$690,606.75
Over/Under Est: -6.4% -$47,187.97
$758,616.80
Over/Under Est: 2.82% $20,822.08
Amt Left: 9.85% $68,010.05
Over/Under Est: 5.81% $42,868.44
Amt Left: 13.04% $90,056.41
Delta: -2.91% -$22,046.36
Over/Under Est: 18.9% $139,432.68
Amt Left: 27.02% $186,620.65
Delta: -12.37% -$96,564.24
Over/Under Est: 50.44% $372,123.28
Amt Left: 60.72% $419,311.25
Delta: -26.53% -$232,690.60
$1,325,328.00
Over/Under Est: 79.63% $587,533.28
Amt Left: 91.91% $634,721.25
Delta: -19.41% -$215,410.00

Bid Items & Bid Tabulations

11 Total 0 of 11
DALLAS  |  IH0030  |  DALLAS  |  6317-34-001  |  09/07/2017  |  $737,794.72  |  RMC - 631734001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
IIPL USA LLC
GIBSON & ASSOCIATES, INC.
ROY JORGENSEN ASSOCIATES, INC.
IOWA BRIDGE & CULVERT, LC
FNH CONSTRUCTION, LLC
FULL - DEPTH REPAIR CRCP (10")
SY 982.000 $260.000 $228.000 $280.000 $285.000 $305.000 $370.000 $325.000
FULL - DEPTH REPAIR CRCP (13")
SY 200.000 $300.000 $315.000 $300.000 $312.000 $325.000 $395.000 $400.000
FULL - DEPTH REPAIR CPCD (10")
SY 200.000 $270.000 $250.000 $250.000 $275.000 $295.000 $365.000 $300.000
FULL - DEPTH REPAIR CPCD (13")
SY 200.000 $370.000 $275.000 $300.000 $300.000 $315.000 $390.000 $500.000
FULL-DPTH REP(BR APPROACH SLAB)(9"-13")
SY 200.000 $450.000 $475.000 $400.000 $425.000 $400.000 $410.000 $1,500.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 1,005.000 $70.000 $64.350 $80.000 $77.000 $125.000 $150.000 $250.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 300.000 $150.000 $124.000 $140.000 $120.000 $185.000 $250.000 $40.000
MOBILIZATION
LS 1.000 $53,910.720 $68,000.000 $70,000.000 $84,000.000 $85,000.000 $110,900.000 $110,000.000
MOBILIZATION (EMERGENCY)
EA 5.000 $2,000.000 $1,725.000 $2,000.000 $2,000.000 $1,750.000 $10,000.000 $10,000.000
SPALLING REPAIR (POLYMERIC) (FLEXIBLE)
GAL 354.280 $50.000 $50.000 $60.000 $72.000 $80.000 $100.000 $100.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 50.000 $150.000 $150.000 $200.000 $110.000 $150.000 $250.000 $150.000
Totals: $737,794.720 $690,606.750 $758,616.800 $780,663.160 $877,227.400 $1,109,918.000 $1,325,328.000