Show Job Controls
Bid Cobra

DALLAS US0075 (6318-53-001)

Items: 14

County: DALLAS
Length: N/A
Highway: US0075
District: DALLAS
Control Number: 6318-53-001
DBE Goal: N/A
Project: BPM - 631853001
Guaranty: N/A
Time: 22 W
Engineer's Estimate: $362,772.00
Date: 04/03/2018 (8 years ago)
Contract Number: N/A
Type: BRIDGE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (8)
E
Engineer's Estimate
$362,772.00
$249,652.50
Over/Under Est: -31.18% -$113,119.50
Over/Under Est: -9.37% -$33,997.00
Amt Left: 31.69% $79,122.50
Over/Under Est: -7.14% -$25,915.13
Amt Left: 34.93% $87,204.37
Delta: -2.46% -$8,081.87
Over/Under Est: -1.52% -$5,523.90
Amt Left: 43.1% $107,595.60
Delta: -6.05% -$20,391.23
Over/Under Est: 26.71% $96,890.50
Amt Left: 84.12% $210,010.00
Delta: -28.67% -$102,414.40
Over/Under Est: 44.1% $159,990.50
Amt Left: 109.4% $273,110.00
Delta: -13.73% -$63,100.00
$548,200.00
Over/Under Est: 51.11% $185,428.00
Amt Left: 119.59% $298,547.50
Delta: -4.87% -$25,437.50
Over/Under Est: 70.37% $255,288.00
Amt Left: 147.57% $368,407.50
Delta: -12.74% -$69,860.00

Bid Items & Bid Tabulations

14 Total 0 of 14
DALLAS  |  US0075  |  DALLAS  |  6318-53-001  |  04/03/2018  |  $362,772.00  |  BPM - 631853001  |  BRIDGE REPAIR  |  22 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
ED BELL CONSTRUCTION COMPANY
GHB EQUIPMENT COMPANY, L.L.C.
O. TREVINO CONSTRUCTION, LLC
GIBSON & ASSOCIATES, INC.
IOWA BRIDGE & CULVERT, LC
SILVER CREEK CONSTRUCTION, INC.
RESTEK, INC.
FNH CONSTRUCTION, LLC
FULL-DPTH REP(BR APPROACH SLAB)(9"-13")
SY 8.600 $500.000 $840.000 $2,000.000 $600.000 $1,656.000 $2,500.000 $2,500.000 $2,000.000 $2,000.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 1,162.500 $150.000 $105.000 $150.000 $174.750 $205.000 $185.000 $255.000 $150.000 $300.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 59.000 $200.000 $189.000 $250.000 $150.000 $230.000 $200.000 $300.000 $350.000 $1,000.000
ARMOR JOINT (SEALED)
LF 155.000 $75.000 $63.000 $110.000 $90.000 $72.000 $125.000 $175.000 $850.000 $60.000
MOBILIZATION
LS 1.000 $26,872.000 $63,000.000 $30,000.000 $33,000.000 $29,000.000 $45,900.000 $52,000.000 $100,000.000 $60,000.000
PTB (FUR & INST)(STEEL)
LF 400.000 $120.000 $23.500 $100.000 $12.000 $37.000 $100.000 $28.000 $20.000 $60.000
PTB (MOVE)(STEEL)
LF 1,600.000 $15.000 $1.000 $1.000 $22.000 $0.100 $20.000 $15.000 $20.000 $20.000
PTB (REMOVE)(STEEL)
LF 400.000 $15.000 $7.500 $2.000 $4.000 $1.000 $25.000 $13.000 $5.000 $12.000
CRASH CUSH ATTEN (INSTL)
EA 1.000 $12,000.000 $4,000.000 $11,200.000 $1,600.000 $4,000.000 $8,000.000 $10,000.000 $14,000.000 $10,000.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 4.000 $1,700.000 $100.000 $500.000 $1,075.000 $1.000 $1,500.000 $2,000.000 $3,500.000 $5,000.000
CRASH CUSH ATTEN (REMOVE)
EA 1.000 $1,200.000 $1,250.000 $500.000 $550.000 $1,500.000 $1,800.000 $1,000.000 $1,500.000 $2,000.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 43.000 $100.000 $100.000 $100.000 $100.000 $100.000 $75.000 $200.000 $75.000 $70.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $9,000.000 $2,500.000 $3,000.000 $4,200.000 $5,100.000 $15,000.000 $5,000.000 $3,500.000 $6,500.000
TMA (STATIONARY)
EA 3.000 $4,500.000 $2,500.000 $3,000.000 $4,000.000 $5,200.000 $5,000.000 $10,000.000 $7,500.000 $5,000.000
Totals: $362,772.000 $249,652.500 $328,775.000 $336,856.875 $357,248.100 $459,662.500 $522,762.500 $548,200.000 $618,060.000