Jobs
0906-00-282

ECTOR VA (0906-00-282)

Items: 10

County: ECTOR

Length: N/A

Highway: VA

District: ODESSA

Control Number: 0906-00-282

DBE Goal: 0.0%

Project: BR 2024(781)

Guaranty: N/A

Time: 330 WORKING DAYS

Engineer's Estimate: $1,479,394.25

Date: 03/06/2024 (2 years ago)

Contract Number: N/A

Type: CYCLIC BRIDGE MAINTENANCE

Mail/Deliver Bids To: N/A

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PRELETTINGQUESTIONS

[email protected]

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AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC

BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC

ICOS MANAGEMENT, LLC

SCR CIVIL CONSTRUCTION, LLC

TI-ZACK CONCRETE, LLC

VIZCAINO, L.P.

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 18 19 20 21

Documents:

Plans Proposal

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$1,479,394.25
1 AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC	$2,165,724.00	46.39% $686,329.75
2 SCR CIVIL CONSTRUCTION, LLC	$2,554,091.05	72.64% $1,074,696.80	17.93% $388,367.05

Engineer's Estimate

$1,479,394.25

AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC

Awarded

$2,165,724.00

Over/Under Est: 46.39% $686,329.75

SCR CIVIL CONSTRUCTION, LLC

$2,554,091.05

Over/Under Est: 72.64% $1,074,696.80

Amt Left: 17.93% $388,367.05

Bid Items & Bid Tabulations

10 Total 0 of 10

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ECTOR \| VA \| ODESSA \| 0906-00-282 \| 03/06/2024 \| $1,479,394.25 \| BR 2024(781) \| CYCLIC BRIDGE MAINT \| 330 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC	SCR CIVIL CONSTRUCTION, LLC
428 6001	PENETRATING CONCRETE SURFACE TREATMENT	SY	24,984.000	$11.000	$10.000	$14.000
438 6002	CLEANING AND SEALING EXIST JOINTS(CL3)	LF	24,784.000	$10.000	$31.000	$31.550
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	3,827.000	$50.000	$40.000	$35.550
500 6001	MOBILIZATION	LS	1.000	$214,780.250	$250,000.000	$191,300.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	17.000	$8,000.000	$2,500.000	$825.000
764 6001	DRAIN INLET CLEANING	EA	185.000	$200.000	$400.000	$125.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	240.000	$80.000	$100.000	$115.000
6185 6002	TMA (STATIONARY)	DAY	240.000	$200.000	$500.000	$380.000
7306 6001	BRIDGE SUBSTRUCTURE CLEANING (ABUT)	EA	236.000	$1,000.000	$1,000.000	$1,310.000
7306 6002	BRIDGE SUBSTRUCTURE CLEANING (BENT)	EA	496.000	$150.000	$500.000	$1,270.000
			Totals:	$1,479,394.250	$2,165,724.000	$2,554,091.050