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Bid Cobra

HARRIS IH0610 (6437-04-001)

Items: 35

County: HARRIS
Length: N/A
Highway: IH0610
District: HOUSTON
Control Number: 6437-04-001
DBE Goal: 0.0%
Project: RMC - 643704001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $4,766,060.25
Date: 08/01/2024 (1 year ago)
Contract Number: N/A
Type: BRIDGE REPAIR
Mail/Deliver Bids To: N/A
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JAMES R REED
[email protected]
Actions:
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Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (2)
E
Engineer's Estimate
$4,766,060.25
1
ISI CONTRACTING, INC.
Awarded
$3,560,810.00
Over/Under Est: -25.29% -$1,205,250.25
2
MC2 CIVIL, LLC
$5,194,875.00
Over/Under Est: 9% $428,814.75
Amt Left: 45.89% $1,634,065.00

Bid Items & Bid Tabulations

35 Total 0 of 35
HARRIS  |  IH0610  |  HOUSTON  |  6437-04-001  |  08/01/2024  |  $4,766,060.25  |  RMC - 643704001  |  BRIDGE REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ISI CONTRACTING, INC.
MC2 CIVIL, LLC
EXCAVATION (SPECIAL)
CY 100.000 $22.920 $21.000 $75.000
EMBANKMENT (FINAL)(ORD COMP)(TY C)
CY 100.000 $16.500 $45.000 $125.000
EMBANK(FINAL)(DC)(TY E)(CSBE)
CY 50.000 $69.500 $65.000 $190.000
FLOWABLE BACKFILL
CY 50.000 $425.000 $420.000 $250.000
CONC STR REPAIR (EPOXY MORTAR)
SF 1,000.000 $1,000.000 $110.000 $220.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 155.000 $408.330 $163.000 $250.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 155.000 $55.000 $171.000 $275.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 2,000.000 $598.750 $110.000 $180.000
CONC STR REPR(RAPID VERT AND OVERHEAD)
SF 2,000.000 $151.670 $110.000 $180.000
RIPRAP (CONC)(CL B)
CY 50.000 $997.880 $1,522.000 $1,200.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 50.000 $249.560 $151.000 $300.000
CLEANING AND SEALING EXISTING JOINTS
LF 8,000.000 $27.830 $39.000 $30.000
CLEANING AND SEALING EXIST JOINTS(CL7)
LF 5,000.000 $42.500 $48.000 $60.000
CLEANING EXISTING JOINTS
LF 8,000.000 $15.000 $19.000 $35.000
STR STEEL (MISCELLANEOUS BRIDGE)
LB 1,500.000 $37.000 $20.000 $30.000
MOBILIZATION (CALLOUT)
EA 12.000 $550.140 $1,000.000 $2,000.000
MOBILIZATION (EMERGENCY)
EA 8.000 $944.440 $3,500.000 $5,000.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 2,000.000 $5.400 $3.000 $10.000
CLEANING / SWEEPING (HANDWORK)
SY 1,000.000 $2.030 $1.000 $2.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 400.000 $147.500 $123.000 $75.000
CNC CRACK REPAIR (DISCRETE)(SURF SEAL)
LF 200.000 $59.120 $65.000 $35.000
REP STL BRIDGE MEMBER(STRAIGHTEN MEMB)
EA 8.000 $4,150.000 $9,395.000 $40,000.000
BRIDGE JOINT REPAIR (POLYMER)
LF 60.000 $477.000 $1,277.000 $350.000
BRIDGE JOINT REPLACEMENT (ARMOR)
LF 440.000 $600.000 $741.000 $1,100.000
BRIDGE JOINT REPLACEMENT (SEJ)
LF 440.000 $650.000 $764.000 $1,200.000
CARBON FIBER REINF POLYMER STRENGTHNING
SF 550.000 $160.000 $86.000 $250.000
CONCRETE BEAM REPAIR
EA 5.000 $2,500.000 $6,408.000 $40,000.000
CONCRETE BEAM REPAIR (CFRP)
EA 5.000 $23,700.000 $12,816.000 $60,000.000
CONCRETE BEAM REP(STRAND SPLICE & CFRP)
EA 5.000 $8,850.000 $19,759.000 $70,000.000
DEFLT PAINT SYS
EA 8.000 $12,000.000 $10,000.000 $20,000.000
ALT PAINT SYS
EA 8.000 $15,500.000 $20,000.000 $40,000.000
BIRD DETERRENT
LF 100.000 $40.000 $71.000 $40.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 365.000 $139.040 $433.000 $200.000
TMA (STATIONARY)
DAY 365.000 $495.820 $1,000.000 $400.000
TMA (MOBILE OPERATION)
HR 500.000 $126.240 $350.000 $50.000
Totals: $4,766,060.250 $3,560,810.000 $5,194,875.000