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Bid Cobra

DENTON IH0035W (6469-61-001)

Items: 9

County: DENTON
Length: 0.0100 MILES
Highway: IH0035W
District: DALLAS
Control Number: 6469-61-001
DBE Goal: N/A
Project: BPM - 646961001
Guaranty: $8,000.00
Time: 29 W
Engineer's Estimate: $377,358.00
Date: 10/31/2024 (1 year ago)
Contract Number: 10241807
Type: BRIDGE JOINT CLEANING AND SEALING
Project ID: A00210572
Project Description: BRIDGE MAINTENANCE - CLEAN AND SEAL JOINTS
Mail/Deliver Bids To: N/A
Email All
AMANDA MOSER
[email protected]
WAYNE POWELL
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (6)
E
Engineer's Estimate
$377,358.00
1
SCR CIVIL CONSTRUCTION, LLC
Awarded
$293,532.00
Over/Under Est: -22.21% -$83,826.00
2
12TWELVE ROAD AND BRIDGE LLC
$312,200.00
Over/Under Est: -17.27% -$65,158.00
Amt Left: 6.36% $18,668.00
3
ROY JORGENSEN ASSOCIATES, INC.
$320,671.00
Over/Under Est: -15.02% -$56,687.00
Amt Left: 9.25% $27,139.00
Delta: -2.71% -$8,471.00
4
GARRET SHIELDS INFRASTRUCTURE
$322,740.00
Over/Under Est: -14.47% -$54,618.00
Amt Left: 9.95% $29,208.00
Delta: -0.65% -$2,069.00
5
IBCTX, LLC
$375,000.00
Over/Under Est: -0.62% -$2,358.00
Amt Left: 27.75% $81,468.00
Delta: -16.19% -$52,260.00
6
SHALOM SERVICES CORPORATION
$461,600.00
Over/Under Est: 22.32% $84,242.00
Amt Left: 57.26% $168,068.00
Delta: -23.09% -$86,600.00

Bid Items & Bid Tabulations

9 Total 0 of 9
DENTON  |  IH0035W  |  DALLAS  |  6469-61-001  |  10/31/2024  |  $377,358.00  |  BPM - 646961001  |  BRIDGE JOINT CLEANING AND SEALING  |  29 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
12TWELVE ROAD AND BRIDGE LLC
ROY JORGENSEN ASSOCIATES, INC.
GARRET SHIELDS INFRASTRUCTURE
IBCTX, LLC
SHALOM SERVICES CORPORATION
CLEANING AND SEALING EXIST JOINTS (CL3)
LF 304.000 $38.000 $46.000 $60.000 $40.000 $50.000 $65.000 $200.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 2,800.000 $42.600 $39.000 $70.000 $55.000 $50.000 $55.000 $80.000
CLEAN AND SEAL JNTS (PAN GIRDERS) (CL7)
LF 114.000 $80.000 $90.000 $65.000 $145.000 $60.000 $60.000 $60.000
CLEANING & SEALING EXISTING JOINT (SEJ)
LF 582.000 $110.000 $110.000 $60.000 $85.000 $60.000 $60.000 $50.000
MOBILIZATION
LS 1.000 $34,306.000 $29,300.000 $10,000.000 $32,000.000 $30,000.000 $37,500.000 $20,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $15,000.000 $10,000.000 $1,000.000 $6,000.000 $6,000.000 $35,000.000 $8,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $18,000.000 $3,200.000 $500.000 $4,000.000 $1,000.000 $2,500.000 $4,000.000
TMA (STATIONARY)
DAY 87.000 $400.000 $200.000 $50.000 $185.000 $500.000 $100.000 $600.000
JT CLEANING AND SEALING (EXPANSION JTS)
LF 638.000 $60.000 $36.000 $60.000 $32.000 $60.000 $60.000 $70.000
Totals: $377,358.000 $293,532.000 $312,200.000 $320,671.000 $322,740.000 $375,000.000 $461,600.000