Jobs
6386-04-001

GREGG US0271 (6386-04-001)

Items: 29

County: GREGG

Length: N/A

Highway: US0271

District: TYLER

Control Number: 6386-04-001

DBE Goal: N/A

Project: BPM - 638604001

Guaranty: N/A

Time: 151 CALENDAR DAYS

Engineer's Estimate: $471,744.35

Date: 10/07/2021 (4 years ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

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Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$471,744.35
1 RED BARON BUILDING COMPANY, LLC	$432,432.20	-8.33% -$39,312.15

Engineer's Estimate

$471,744.35

RED BARON BUILDING COMPANY, LLC

Awarded

$432,432.20

Over/Under Est: -8.33% -$39,312.15

Bid Items & Bid Tabulations

29 Total 0 of 29

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GREGG \| US0271 \| TYLER \| 6386-04-001 \| 10/07/2021 \| $471,744.35 \| BPM - 638604001 \| BRIDGE PREVENT MAINT \| 151 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RED BARON BUILDING COMPANY, LLC
104 6009	REMOVING CONC (RIPRAP)	SY	83.000	$40.000	$30.000
110 6002	EXCAVATION (CHANNEL)	CY	322.000	$35.000	$30.000
132 6005	EMBANKMENT (FINAL)(ORD COMP)(TY C)	CY	394.000	$30.000	$26.000
164 6070	BOND FBR MTRX SEED (PERM) (URBAN)(SAND)	SY	1,845.000	$1.500	$2.250
168 6001	VEGETATIVE WATERING	MG	20.295	$30.000	$10.000
401 6001	FLOWABLE BACKFILL	CY	48.000	$250.000	$200.000
403 6001	TEMPORARY SPL SHORING	SF	200.000	$25.000	$100.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	65.000	$200.000	$200.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	58.000	$150.000	$165.000
432 6001	RIPRAP (CONC)(4 IN)	CY	15.000	$500.000	$400.000
432 6002	RIPRAP (CONC)(5 IN)	CY	22.000	$600.000	$425.000
432 6035	RIPRAP (STONE PROTECTION)(24 IN)	CY	621.000	$250.000	$250.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	2,268.000	$40.000	$30.000
438 6009	CLEANING EXISTING JOINTS	LF	336.000	$8.000	$24.000
459 6009	GABIONS (3' X 3')(GALV)	CY	24.000	$250.000	$250.000
459 6013	GABION (1.5' X 3')(GALV)	CY	12.000	$250.000	$250.000
466 6143	WINGWALL (FW - 0) (HW=11 FT)	EA	1.000	$12,000.000	$7,500.000
496 6005	REMOV STR (WINGWALL)	EA	1.000	$1,500.000	$1,500.000
499 6001	ADJUST STL SHOES	EA	2.000	$6,000.000	$10,000.000
500 6001	MOBILIZATION	LS	1.000	$40,000.000	$35,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	5.000	$2,500.000	$1,500.000
506 6038	TEMP SEDMT CONT FENCE (INSTALL)	LF	800.000	$3.000	$3.000
506 6039	TEMP SEDMT CONT FENCE (REMOVE)	LF	800.000	$1.500	$1.500
752 6015	TREE AND BRUSH REMOVAL	AC	3.200	$3,000.000	$1,000.000
760 6001	DITCH CLEANING AND RESHAPING (FOOT)	LF	150.000	$10.000	$20.000
776 6037	REPAIR (EXISTING METAL PED. RAIL)	LF	70.000	$150.000	$70.000
780 6002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	32.000	$50.000	$30.000
785 6007	BRIDGE JOINT REPAIR (FINGER JNT)	LF	24.000	$250.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	47.000	$300.000	$150.000
			Totals:	$471,744.350	$432,432.200