Jobs
6457-48-001

GRAYSON US0075 (6457-48-001)

Items: 13

County: GRAYSON

Length: N/A

Highway: US0075

District: PARIS

Control Number: 6457-48-001

DBE Goal: 0.0%

Project: BPM - 645748001

Guaranty: N/A

Time: 30 W

Engineer's Estimate: $130,488.50

Date: 06/27/2024 (1 year ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

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AARON BLOOM

[email protected]

MELESE NORCHA

[email protected]

Actions:

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Pay Estimates:

1 2 3 4 5 6 7

Documents:

Plans Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$130,488.50
1 GARRET SHIELDS INFRASTRUCTURE	$117,765.00	-9.75% -$12,723.50
2 ICOS MANAGEMENT, LLC	$152,647.00	16.98% $22,158.50	29.62% $34,882.00
3 RHINO EQUITY, LLC	$186,475.00	42.91% $55,986.50	58.35% $68,710.00	-22.16% -$33,828.00

Engineer's Estimate

$130,488.50

GARRET SHIELDS INFRASTRUCTURE

Awarded

$117,765.00

Over/Under Est: -9.75% -$12,723.50

ICOS MANAGEMENT, LLC

$152,647.00

Over/Under Est: 16.98% $22,158.50

Amt Left: 29.62% $34,882.00

RHINO EQUITY, LLC

$186,475.00

Over/Under Est: 42.91% $55,986.50

Amt Left: 58.35% $68,710.00

Delta: -22.16% -$33,828.00

Bid Items & Bid Tabulations

13 Total 0 of 13

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GRAYSON \| US0075 \| PARIS \| 6457-48-001 \| 06/27/2024 \| $130,488.50 \| BPM - 645748001 \| BRIDGE PREVENT MAINT \| 30 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GARRET SHIELDS INFRASTRUCTURE	ICOS MANAGEMENT, LLC	RHINO EQUITY, LLC
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	6.000	$200.000	$300.000	$880.000	$250.000
500 6001	MOBILIZATION	LS	1.000	$20,000.000	$10,000.000	$40,000.000	$60,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$8,000.000	$5,000.000	$1.000	$10,000.000
540 6002	MTL W-BEAM GD FEN (STEEL POST)	LF	50.000	$25.000	$40.000	$110.000	$40.000
540 6014	SHORT RADIUS	LF	25.000	$45.000	$100.000	$110.000	$70.000
542 6001	REMOVE METAL BEAM GUARD FENCE	LF	75.000	$3.500	$5.000	$11.000	$5.000
544 6001	GUARDRAIL END TREATMENT (INSTALL)	EA	1.000	$2,650.000	$4,000.000	$6,600.000	$4,000.000
544 6003	GUARDRAIL END TREATMENT (REMOVE)	EA	1.000	$260.000	$500.000	$2,200.000	$1,000.000
658 6062	INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI)	EA	3.000	$47.000	$30.000	$110.000	$150.000
778 6001	CONCRETE RAIL REPAIR (IN-KIND)	LF	6.000	$350.000	$1,000.000	$1,100.000	$400.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	5.000	$15,000.000	$14,000.000	$16,500.000	$15,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	30.000	$150.000	$100.000	$1.000	$300.000
6185 6002	TMA (STATIONARY)	DAY	30.000	$200.000	$250.000	$1.000	$300.000
			Totals:	$130,488.500	$117,765.000	$152,647.000	$186,475.000