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Bid Cobra

GOLIAD US0059 (6426-87-001)

Items: 11

County: GOLIAD
Length: N/A
Highway: US0059
District: CORPUS CHRISTI
Control Number: 6426-87-001
DBE Goal: N/A
Project: BPM - 642687001
Guaranty: N/A
Time: 35 W
Engineer's Estimate: $284,814.50
Date: 11/15/2022 (3 years ago)
Contract Number: N/A
Type: BRIDGE SCOUR REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Bidders (8)
E
Engineer's Estimate
$284,814.50
Over/Under Est: -0.82% -$2,337.23
Over/Under Est: 3.18% $9,054.50
Amt Left: 4.03% $11,391.73
Over/Under Est: 4.85% $13,825.00
Amt Left: 5.72% $16,162.23
Delta: -1.62% -$4,770.50
$303,755.00
Over/Under Est: 6.65% $18,940.50
Amt Left: 7.53% $21,277.73
Delta: -1.71% -$5,115.50
Over/Under Est: 10.53% $29,979.50
Amt Left: 11.44% $32,316.73
Delta: -3.63% -$11,039.00
Over/Under Est: 13.61% $38,765.50
Amt Left: 14.55% $41,102.73
Delta: -2.79% -$8,786.00
$374,625.00
Over/Under Est: 31.53% $89,810.50
Amt Left: 32.62% $92,147.73
Delta: -15.78% -$51,045.00
Over/Under Est: 44.04% $125,425.60
Amt Left: 45.23% $127,762.83
Delta: -9.51% -$35,615.10

Bid Items & Bid Tabulations

11 Total 0 of 11
GOLIAD  |  US0059  |  CORPUS CHRISTI  |  6426-87-001  |  11/15/2022  |  $284,814.50  |  BPM - 642687001  |  BRIDGE SCOUR REPAIR  |  35 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
MB WESTERN INDUSTRIAL CONTRACTING COMPANY
TALBRAN ENTERPRISES LLC
B & MS CONSTRUCTION, INC.
DUNN SERVICES, INC.
LUCANIA CONSTRUCTION LLC
DALRYMPLE GRAVEL AND CONTRACTING COMPANY, INC.
CK NEWBERRY, LLC
CRACKSEAL OF TEXAS, LLC
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 6.000 $100.000 $1,075.000 $2,200.000 $550.000 $195.000 $800.000 $500.000 $3,000.000 $2,200.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 2.000 $100.000 $3,934.000 $2,200.000 $264.500 $2,500.000 $800.000 $500.000 $2,500.000 $85.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 614.000 $300.000 $246.000 $231.000 $275.000 $295.000 $350.000 $275.000 $300.000 $320.000
CLEANING AND SEALING EXISTING JOINTS
LF 280.000 $20.000 $84.900 $33.000 $29.500 $75.000 $40.000 $30.000 $40.000 $75.000
MOBILIZATION
LS 1.000 $25,619.500 $35,000.000 $5,000.000 $20,000.000 $30,000.000 $18,000.000 $30,000.000 $75,000.000 $40,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $3,000.000 $866.000 $1,000.000 $3,450.000 $4,500.000 $3,750.000 $5,000.000 $5,000.000 $0.010
TREE AND BRUSH REMOVAL
AC 0.200 $200.000 $7,429.000 $16,500.000 $12,500.000 $5,500.000 $40,000.000 $5,000.000 $15,000.000 $9,000.000
DITCH CLEAN / RESHAPING(CU YD IN PLACE)
CY 1,937.000 $25.000 $19.810 $55.000 $31.500 $15.000 $12.000 $40.000 $25.000 $70.000
REM / REPL TIMBER POST W / O CONC FND
EA 1.000 $30.000 $1,415.000 $1,100.000 $75.000 $750.000 $7,500.000 $2,500.000 $500.000 $2,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 41.000 $100.000 $105.000 $110.000 $285.000 $300.000 $50.000 $100.000 $50.000 $0.001
TMA (STATIONARY)
DAY 35.000 $200.000 $290.500 $50.000 $345.000 $250.000 $350.000 $350.000 $350.000 $0.001
Totals: $284,814.500 $282,477.270 $293,869.000 $298,639.500 $303,755.000 $314,794.000 $323,580.000 $374,625.000 $410,240.106