Jobs
6457-55-001

GRAYSON US0075 (6457-55-001)

Items: 12

County: GRAYSON

Length: N/A

Highway: US0075

District: PARIS

Control Number: 6457-55-001

DBE Goal: 0.0%

Project: BPM - 645755001

Guaranty: N/A

Time: 43 W

Engineer's Estimate: $202,576.00

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

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

Email All

AARON BLOOM

[email protected]

MELESE NORCHA

[email protected]

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5

Documents:

Plans Proposal

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$202,576.00
1 ALBECO CONTRACTORS LLC	$173,186.00	-14.51% -$29,390.00
2 ICOS MANAGEMENT, LLC	$185,786.00	-8.29% -$16,790.00	7.28% $12,600.00
3 RHINO EQUITY, LLC	$190,040.00	-6.19% -$12,536.00	9.73% $16,854.00	-2.29% -$4,254.00
4 GARRET SHIELDS INFRASTRUCTURE	$194,250.00	-4.11% -$8,326.00	12.16% $21,064.00	-2.22% -$4,210.00
5 SCOUT 5 CONSTRUCTION LLC	$220,860.46	9.03% $18,284.46	27.53% $47,674.46	-13.70% -$26,610.46

Engineer's Estimate

$202,576.00

ALBECO CONTRACTORS LLC

Awarded

$173,186.00

Over/Under Est: -14.51% -$29,390.00

ICOS MANAGEMENT, LLC

$185,786.00

Over/Under Est: -8.29% -$16,790.00

Amt Left: 7.28% $12,600.00

RHINO EQUITY, LLC

$190,040.00

Over/Under Est: -6.19% -$12,536.00

Amt Left: 9.73% $16,854.00

Delta: -2.29% -$4,254.00

GARRET SHIELDS INFRASTRUCTURE

$194,250.00

Over/Under Est: -4.11% -$8,326.00

Amt Left: 12.16% $21,064.00

Delta: -2.22% -$4,210.00

SCOUT 5 CONSTRUCTION LLC

$220,860.46

Over/Under Est: 9.03% $18,284.46

Amt Left: 27.53% $47,674.46

Delta: -13.70% -$26,610.46

Bid Items & Bid Tabulations

12 Total 0 of 12

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GRAYSON \| US0075 \| PARIS \| 6457-55-001 \| 06/27/2024 \| $202,576.00 \| BPM - 645755001 \| BRIDGE PREVENT MAINT \| 43 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	ALBECO CONTRACTORS LLC	ICOS MANAGEMENT, LLC	RHINO EQUITY, LLC	GARRET SHIELDS INFRASTRUCTURE	SCOUT 5 CONSTRUCTION LLC
104 6009	REMOVING CONC (RIPRAP)	SY	154.000	$75.000	$30.000	$88.000	$90.000	$50.000	$240.000
132 6019	EMBANKMENT (VEHICLE)(ORD COMP)(TY B)	CY	80.000	$100.000	$70.000	$88.000	$60.000	$50.000	$175.000
401 6001	FLOWABLE BACKFILL	CY	76.000	$350.000	$300.000	$308.000	$300.000	$600.000	$400.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	4.000	$1,000.000	$400.000	$2,200.000	$200.000	$200.000	$500.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	96.000	$300.000	$255.000	$330.000	$240.000	$250.000	$400.000
432 6001	RIPRAP (CONC)(4 IN)	CY	54.000	$1,000.000	$750.000	$716.000	$500.000	$600.000	$550.000
432 6033	RIPRAP (STONE PROTECTION)(18 IN)	CY	112.000	$180.000	$210.000	$198.000	$340.000	$250.000	$450.000
500 6001	MOBILIZATION	LS	1.000	$15,506.000	$40,000.000	$36,000.000	$35,000.000	$20,000.000	$10,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$4,500.000	$1.000	$1.000	$3,500.000	$5,000.000	$0.010
778 6001	CONCRETE RAIL REPAIR (IN-KIND)	LF	4.000	$1,000.000	$2,500.000	$1,100.000	$390.000	$1,000.000	$1,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	20.000	$135.000	$1.000	$1.000	$200.000	$100.000	$250.000
6185 6002	TMA (STATIONARY)	DAY	43.000	$320.000	$1.000	$1.000	$200.000	$250.000	$0.010
			Totals:	$202,576.000	$173,186.000	$185,786.000	$190,040.000	$194,250.000	$220,860.460