Jobs
0067-05-053

HALE IH 27 (0067-05-053)

Items: 7

County: HALE

Length: N/A

Highway: IH 27

District: LUBBOCK

Control Number: 0067-05-053

DBE Goal: N/A

Project: C 67-5-53

Guaranty: N/A

Time: 209 WORKING DAYS

Engineer's Estimate: $2,675,989.50

Date: 01/05/2023 (3 years ago)

Contract Number: N/A

Type: REHABILITATE EXISTING ROADWAY

Mail/Deliver Bids To: N/A

Email All

MICHAEL WITTIE

[email protected]

ROSS MCMILLAN

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Documents:

Plans Revision 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	$2,675,989.50
1 SILVER CREEK CONSTRUCTION, INC.	$2,049,918.50	-23.4% -$626,071.00
2 O. TREVINO CONSTRUCTION, LLC	$2,274,949.05	-14.99% -$401,040.45	10.98% $225,030.55
3 SCR CIVIL CONSTRUCTION, LLC	$2,634,288.30	-1.56% -$41,701.20	28.51% $584,369.80	-15.80% -$359,339.25

Engineer's Estimate

$2,675,989.50

SILVER CREEK CONSTRUCTION, INC.

Awarded

$2,049,918.50

Over/Under Est: -23.4% -$626,071.00

O. TREVINO CONSTRUCTION, LLC

$2,274,949.05

Over/Under Est: -14.99% -$401,040.45

Amt Left: 10.98% $225,030.55

SCR CIVIL CONSTRUCTION, LLC

$2,634,288.30

Over/Under Est: -1.56% -$41,701.20

Amt Left: 28.51% $584,369.80

Delta: -15.80% -$359,339.25

Subcontractor	Percentage	Amount
NORTEX CONCRETE LIFT & STABILIZATION, INC.	18.48%	$378,824.94
BARRICADES UNLIMITED	1.42%	$29,108.84
Total:	19.90%	$407,933.78

Bid Items & Bid Tabulations

7 Total 0 of 7

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HALE \| IH 27 \| LUBBOCK \| 0067-05-053 \| 01/05/2023 \| $2,675,989.50 \| C 67-5-53 \| REHAB EXIST ROADWAY \| 209 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SILVER CREEK CONSTRUCTION, INC.	O. TREVINO CONSTRUCTION, LLC	SCR CIVIL CONSTRUCTION, LLC
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	3,420.000	$350.000	$299.000	$326.500	$418.000
500 6001	MOBILIZATION	LS	1.000	$260,000.000	$204,000.000	$225,000.000	$240,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	12.000	$20,000.000	$12,500.000	$5,500.000	$12,000.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	28,411.000	$7.000	$4.750	$7.300	$7.800
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	75,045.000	$7.500	$5.250	$6.750	$6.500
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	419.000	$225.000	$100.000	$185.000	$70.000
6185 6002	TMA (STATIONARY)	DAY	410.000	$300.000	$250.000	$185.000	$200.000
			Totals:	$2,675,989.500	$2,049,918.500	$2,274,949.050	$2,634,288.300