Jobs
0906-00-235

ECTOR VA (0906-00-235)

Items: 12

County: ECTOR

Length: N/A

Highway: VA

District: ODESSA

Control Number: 0906-00-235

DBE Goal: 0.0%

Project: C 906-00-235

Guaranty: N/A

Time: 256 WORKING DAYS

Engineer's Estimate: $2,143,097.94

Date: 04/04/2024 (2 years ago)

Contract Number: N/A

Type: BRIDGE MAINTENANCE

Mail/Deliver Bids To: N/A

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BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC

ENCINO LANDSCAPE, INC.

FNH CONSTRUCTION, LLC

IBCTX, LLC

ICOS MANAGEMENT, LLC

RAGLE CONSTRUCTION, INC.

RELMCO, INC.

RESTEK, INC.

SCR CIVIL CONSTRUCTION, LLC

STRUCTURAL TECHNOLOGIES, LLC

TI-ZACK CONCRETE, LLC

Informational

PATHFIELD INVESTMENTS LLC

SCOTT TUCKER CONSTRUCTION COMPANY, LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Documents:

Plans Revision Proposal

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Bidders (9)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$2,143,097.94
1 RELMCO, INC.	$1,854,643.00	-13.46% -$288,454.94
2 SCR CIVIL CONSTRUCTION, LLC	$1,914,493.00	-10.67% -$228,604.94	3.23% $59,850.00
3 ICOS MANAGEMENT, LLC	$1,923,346.00	-10.25% -$219,751.94	3.7% $68,703.00	-0.46% -$8,853.00
4 PATHFIELD INVESTMENTS LLC	$2,104,986.00	-1.78% -$38,111.94	13.5% $250,343.00	-9.44% -$181,640.00
5 SCOTT TUCKER CONSTRUCTION COMPANY, LLC	$2,171,657.05	1.33% $28,559.11	17.09% $317,014.05	-3.17% -$66,671.05
6 ENCINO LANDSCAPE, INC.	$2,348,916.00	9.6% $205,818.06	26.65% $494,273.00	-8.16% -$177,258.95
7 RAGLE CONSTRUCTION, INC.	$2,779,172.20	29.68% $636,074.26	49.85% $924,529.20	-18.32% -$430,256.20
8 TI-ZACK CONCRETE, LLC	$2,836,930.17	32.38% $693,832.23	52.96% $982,287.17	-2.08% -$57,757.97
9 FNH CONSTRUCTION, LLC	$3,160,955.00	47.49% $1,017,857.06	70.43% $1,306,312.00	-11.42% -$324,024.83

Engineer's Estimate

$2,143,097.94

RELMCO, INC.

Awarded

$1,854,643.00

Over/Under Est: -13.46% -$288,454.94

SCR CIVIL CONSTRUCTION, LLC

$1,914,493.00

Over/Under Est: -10.67% -$228,604.94

Amt Left: 3.23% $59,850.00

ICOS MANAGEMENT, LLC

$1,923,346.00

Over/Under Est: -10.25% -$219,751.94

Amt Left: 3.7% $68,703.00

Delta: -0.46% -$8,853.00

PATHFIELD INVESTMENTS LLC

$2,104,986.00

Over/Under Est: -1.78% -$38,111.94

Amt Left: 13.5% $250,343.00

Delta: -9.44% -$181,640.00

SCOTT TUCKER CONSTRUCTION COMPANY, LLC

$2,171,657.05

Over/Under Est: 1.33% $28,559.11

Amt Left: 17.09% $317,014.05

Delta: -3.17% -$66,671.05

ENCINO LANDSCAPE, INC.

$2,348,916.00

Over/Under Est: 9.6% $205,818.06

Amt Left: 26.65% $494,273.00

Delta: -8.16% -$177,258.95

RAGLE CONSTRUCTION, INC.

$2,779,172.20

Over/Under Est: 29.68% $636,074.26

Amt Left: 49.85% $924,529.20

Delta: -18.32% -$430,256.20

TI-ZACK CONCRETE, LLC

$2,836,930.17

Over/Under Est: 32.38% $693,832.23

Amt Left: 52.96% $982,287.17

Delta: -2.08% -$57,757.97

FNH CONSTRUCTION, LLC

$3,160,955.00

Over/Under Est: 47.49% $1,017,857.06

Amt Left: 70.43% $1,306,312.00

Delta: -11.42% -$324,024.83

Subcontractor	Percentage	Amount
CHEROKEE SERVICES	10.57%	$196,035.77
Total:	10.57%	$196,035.77

Bid Items & Bid Tabulations

12 Total 0 of 12

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ECTOR \| VA \| ODESSA \| 0906-00-235 \| 04/04/2024 \| $2,143,097.94 \| C 906-00-235 \| BRIDGE MAINT \| 256 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RELMCO, INC.	SCR CIVIL CONSTRUCTION, LLC	ICOS MANAGEMENT, LLC	PATHFIELD INVESTMENTS LLC	SCOTT TUCKER CONSTRUCTION COMPANY, LLC	ENCINO LANDSCAPE, INC.	RAGLE CONSTRUCTION, INC.	TI-ZACK CONCRETE, LLC	FNH CONSTRUCTION, LLC
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	260.000	$110.000	$225.000	$135.000	$440.000	$250.000	$382.960	$222.000	$200.000	$307.290	$500.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	260.000	$251.000	$225.000	$310.000	$440.000	$350.000	$396.850	$333.000	$400.000	$356.060	$400.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	5,208.000	$177.000	$195.000	$225.000	$220.000	$220.000	$195.990	$222.000	$151.400	$285.260	$300.000
429 6011	CONC STR REPR(REMOV AND REPL WINGWALL)	CY	4.000	$3,885.500	$4,500.000	$4,000.000	$4,400.000	$5,200.000	$8,754.620	$3,500.000	$2,950.000	$17,073.830	$10,000.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	2,603.000	$54.220	$52.000	$46.000	$44.000	$70.000	$73.520	$80.000	$44.000	$98.300	$85.000
454 6008	HEADER TYPE EXPANSION JOINT	CF	74.000	$426.000	$748.000	$710.000	$550.000	$1,200.000	$930.650	$500.000	$700.000	$933.260	$1,000.000
500 6001	MOBILIZATION	LS	1.000	$259,150.000	$175,000.000	$185,800.000	$40,000.000	$200,000.000	$217,165.000	$250,000.000	$270,000.000	$280,856.080	$300,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	13.000	$12,000.000	$3,500.000	$3,400.000	$1.000	$7,500.000	$6,401.570	$3,000.000	$80,000.000	$10,000.000	$8,500.000
780 6004	CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)	LF	1,145.000	$21.000	$25.000	$37.000	$165.000	$70.000	$63.040	$100.000	$50.000	$46.910	$60.000
785 6010	BRIDGE JOINT REPLACEMENT (ARMOR)	LF	265.000	$1,150.000	$400.000	$150.000	$550.000	$500.000	$226.180	$500.000	$141.000	$1,206.640	$1,200.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	844.000	$90.370	$125.000	$50.000	$1.000	$1.000	$69.810	$150.000	$82.000	$1.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	422.000	$282.000	$125.000	$200.000	$1.000	$1.000	$382.720	$300.000	$433.000	$1.000	$250.000
			Totals:	$2,143,097.940	$1,854,643.000	$1,914,493.000	$1,923,346.000	$2,104,986.000	$2,171,657.050	$2,348,916.000	$2,779,172.200	$2,836,930.170	$3,160,955.000