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Bid Cobra

GALVESTON FM0518 (6315-20-001)

Items: 10

County: GALVESTON
Length: N/A
Highway: FM0518
District: HOUSTON
Control Number: 6315-20-001
DBE Goal: N/A
Project: RMC - 631520001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $247,800.00
Date: 05/16/2017 (9 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$247,800.00
1
ISI CONTRACTING, INC.
Awarded
$229,225.00
Over/Under Est: -7.5% -$18,575.00
2
MAIN LANE INDUSTRIES LTD.
$229,790.00
Over/Under Est: -7.27% -$18,010.00
Amt Left: 0.25% $565.00

Bid Items & Bid Tabulations

10 Total 0 of 10
GALVESTON  |  FM0518  |  HOUSTON  |  6315-20-001  |  05/16/2017  |  $247,800.00  |  RMC - 631520001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ISI CONTRACTING, INC.
MAIN LANE INDUSTRIES LTD.
FULL - DEPTH REPAIR CRCP (8"-14")
SY 450.000 $350.000 $320.000 $335.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 500.000 $100.000 $90.000 $75.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 100.000 $95.000 $75.000 $120.000
MOBILIZATION (CALLOUT)
EA 26.000 $50.000 $50.000 $40.000
MOBILIZATION (EMERGENCY)
EA 1.000 $1,500.000 $2,000.000 $1,400.000
CONC CURB (TY II)
LF 75.000 $12.000 $11.000 $40.000
CONDT (PVC) (SCH 80) (2")
LF 100.000 $10.000 $10.000 $10.000
CONDT (PVC) (SCH 80) (2") (BORE)
LF 100.000 $30.000 $25.000 $30.000
ELEC CONDR (NO.6) BARE
LF 100.000 $1.000 $1.000 $1.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 10,000.000 $2.300 $2.500 $2.000
Totals: $247,800.000 $229,225.000 $229,790.000