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GALVESTON SH 87 (0367-06-064)

Items: 1

County: GALVESTON
Length: N/A
Highway: SH 87
District: HOUSTON
Control Number: 0367-06-064
DBE Goal: N/A
Project: NH 2020(412)
Guaranty: N/A
Time: 278 WORKING DAYS
Engineer's Estimate: $4,001,242.00
Date: 06/05/2020 (6 years ago)
Contract Number: N/A
Type: RENOVATIONS AT THE GALVESTON FERRY
Mail/Deliver Bids To: N/A
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Pay Estimates:
Bidders (1)
E
Engineer's Estimate
$4,001,242.00
Over/Under Est: 15.35% $614,285.00
Subcontractor Percentage Amount
CRESCENT ELECTRIC COMPANY, INC. 15.52% $761,163.51
EAGLE FABRICATORS, INC. 11.00% $539,484.45
LIQUA TECH, INC. 7.22% $354,097.98
VEAZEY ENTERPRISES, INC. 6.60% $323,690.67
SPECTRA CONTRACT FLOORING 4.82% $236,392.28
MITCHELL CHUOKE PLUMBING, INC. 3.56% $174,596.79
MESA MECHANICAL 3.34% $163,807.10
TEXAS COMMERCIAL INTERIORS LLC. 2.64% $129,476.27
STEELBUILD, LLC 2.22% $108,877.77
AMERAPRODUCTS, INC. 1.96% $96,126.32
CHAMBERLIN HOUSTON, LLC 1.19% $58,362.41
FLAMINGO, INC. 0.79% $38,744.79
KENNEDY DEMOLITION CONTRACTORS, INC. 0.46% $22,560.26
GREEN'S SERVICES 0.22% $10,789.69
B.L. ALEXANDER ENTERPRISES, INC. 0.22% $10,789.69
AMERITEX IMAGING AND SERVICES, LLC 0.07% $3,433.08
LOPEZ SALAS ARCHITECTS, INC. 0.00% $0.00
Total: 61.83% $3,032,393.06

Bid Items & Bid Tabulations

1 Total 0 of 1
GALVESTON  |  SH 87  |  HOUSTON  |  0367-06-064  |  06/05/2020  |  $4,001,242.00  |  NH 2020(412)  |  RENOVATIONS AT THE GALVESTON FERRY  |  278 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS GULF CONSTRUCTION COMPANY, INC.
RENOVATION OF SAFETY REST AREA
LS 1.000 $4,001,242.000 $4,615,527.000
Totals: $4,001,242.000 $4,615,527.000