Jobs
6466-72-001

ECTOR IH0020 (6466-72-001)

Items: 13

County: ECTOR

Length: N/A

Highway: IH0020

District: ODESSA

Control Number: 6466-72-001

DBE Goal: 0.0%

Project: RMC - 646672001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $657,000.00

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

Contract Number: N/A

Type: BRIDGE REPAIR

Mail/Deliver Bids To: N/A

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SERGIO MIRANDA

[email protected]

HOPE SANDOVAL

[email protected]

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BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC

DAN WILLIAMS COMPANY

SCR CIVIL CONSTRUCTION, 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

Documents:

Plans Proposal

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$657,000.00
1 SCR CIVIL CONSTRUCTION, LLC	$738,000.00	12.33% $81,000.00
2 DAN WILLIAMS COMPANY	$1,030,000.00	56.77% $373,000.00	39.57% $292,000.00

Engineer's Estimate

$657,000.00

SCR CIVIL CONSTRUCTION, LLC

Awarded

$738,000.00

Over/Under Est: 12.33% $81,000.00

DAN WILLIAMS COMPANY

$1,030,000.00

Over/Under Est: 56.77% $373,000.00

Amt Left: 39.57% $292,000.00

Bid Items & Bid Tabulations

13 Total 0 of 13

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ECTOR \| IH0020 \| ODESSA \| 6466-72-001 \| 06/06/2024 \| $657,000.00 \| RMC - 646672001 \| BRIDGE REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCR CIVIL CONSTRUCTION, LLC	DAN WILLIAMS COMPANY
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	200.000	$250.000	$300.000	$550.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	200.000	$350.000	$400.000	$565.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	500.000	$250.000	$280.000	$525.000
500 6033	MOBILIZATION (CALLOUT)	EA	6.000	$500.000	$500.000	$35,000.000
776 6047	REP METAL POST W/ BASE PLATE (TYPE T1)	EA	15.000	$50.000	$50.000	$750.000
776 6051	REPAIR (TY T1)	LF	50.000	$100.000	$25.000	$150.000
778 6001	CONCRETE RAIL REPAIR (IN-KIND)	LF	10.000	$3,000.000	$2,800.000	$2,100.000
788 6001	CONCRETE BEAM REPAIR	EA	10.000	$10,000.000	$14,000.000	$10,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	5.000	$20,000.000	$24,000.000	$10,000.000
788 6003	CONCRETE BEAM REP(STRAND SPLICE & CFRP)	EA	3.000	$24,000.000	$29,000.000	$15,000.000
788 6004	CONCRETE BEAM REP (STRAND SPLICE)	EA	3.000	$20,000.000	$6,000.000	$12,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	75.000	$150.000	$200.000	$250.000
6185 6002	TMA (STATIONARY)	DAY	150.000	$200.000	$300.000	$300.000
			Totals:	$657,000.000	$738,000.000	$1,030,000.000