Jobs
6307-84-001

ECTOR IH0020 (6307-84-001)

Items: 10

County: ECTOR

Length: N/A

Highway: IH0020

District: ODESSA

Control Number: 6307-84-001

DBE Goal: N/A

Project: RMC - 630784001

Guaranty: N/A

Time: 366 CALENDAR DAYS

Engineer's Estimate: $464,375.00

Date: 11/03/2016 (9 years ago)

Contract Number: N/A

Type: EMERGENCY BRIDGE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$464,375.00
1 SCR CIVIL CONSTRUCTION, LLC	$412,850.00	-11.1% -$51,525.00
2 DRS CONSTRUCTION, INC.	$456,000.00	-1.8% -$8,375.00	10.45% $43,150.00
3 RESTEK, INC.	$697,625.00	50.23% $233,250.00	68.98% $284,775.00	-52.99% -$241,625.00
4 L.C. JORDAN & SON	$750,150.00	61.54% $285,775.00	81.7% $337,300.00	-7.53% -$52,525.00
5 CHAMPION INFRASTRUCTURE, LLC	$760,000.00	63.66% $295,625.00	84.09% $347,150.00	-1.31% -$9,850.00

Engineer's Estimate

$464,375.00

SCR CIVIL CONSTRUCTION, LLC

Awarded

$412,850.00

Over/Under Est: -11.1% -$51,525.00

DRS CONSTRUCTION, INC.

$456,000.00

Over/Under Est: -1.8% -$8,375.00

Amt Left: 10.45% $43,150.00

RESTEK, INC.

$697,625.00

Over/Under Est: 50.23% $233,250.00

Amt Left: 68.98% $284,775.00

Delta: -52.99% -$241,625.00

L.C. JORDAN & SON

$750,150.00

Over/Under Est: 61.54% $285,775.00

Amt Left: 81.7% $337,300.00

Delta: -7.53% -$52,525.00

CHAMPION INFRASTRUCTURE, LLC

$760,000.00

Over/Under Est: 63.66% $295,625.00

Amt Left: 84.09% $347,150.00

Delta: -1.31% -$9,850.00

Bid Items & Bid Tabulations

10 Total 0 of 10

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ECTOR \| IH0020 \| ODESSA \| 6307-84-001 \| 11/03/2016 \| $464,375.00 \| RMC - 630784001 \| EMERGENCY BRIDGE REPAIR \| 366 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCR CIVIL CONSTRUCTION, LLC	DRS CONSTRUCTION, INC.	RESTEK, INC.	L.C. JORDAN & SON	CHAMPION INFRASTRUCTURE, LLC
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	100.000	$150.000	$300.000	$300.000	$350.000	$300.000	$450.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	500.000	$90.000	$50.000	$150.000	$150.000	$160.000	$220.000
500 6033	MOBILIZATION (CALLOUT)	EA	6.000	$9,000.000	$1,000.000	$7,500.000	$15,000.000	$10,000.000	$20,000.000
776 6047	REP METAL POST W/ BASE PLATE (TYPE T1)	EA	10.000	$2,000.000	$800.000	$150.000	$2,500.000	$2,500.000	$1,500.000
776 6051	REPAIR (TY T1)	LF	100.000	$290.000	$296.000	$120.000	$1,000.000	$400.000	$450.000
788 6001	CONCRETE BEAM REPAIR	EA	8.000	$14,000.000	$16,000.000	$12,000.000	$15,000.000	$14,800.000	$15,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	4.000	$15,000.000	$19,000.000	$16,000.000	$18,000.000	$18,000.000	$25,000.000
788 6003	CONCRETE BEAM REP(STRAND SPLICE & CFRP)	EA	3.000	$20,000.000	$23,000.000	$20,000.000	$30,000.000	$72,000.000	$30,000.000
788 6004	CONCRETE BEAM REP (STRAND SPLICE)	EA	5.000	$12,000.000	$7,000.000	$13,000.000	$15,000.000	$18,000.000	$20,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	125.000	$75.000	$50.000	$60.000	$125.000	$150.000	$120.000
			Totals:	$464,375.000	$412,850.000	$456,000.000	$697,625.000	$750,150.000	$760,000.000