Jobs
6353-27-001

HOPKINS IH0030 (6353-27-001)

Items: 11

County: HOPKINS

Length: N/A

Highway: IH0030

District: PARIS

Control Number: 6353-27-001

DBE Goal: N/A

Project: BPM - 635327001

Guaranty: N/A

Time: 30 W

Engineer's Estimate: $261,622.00

Date: 03/19/2020 (6 years ago)

Contract Number: N/A

Type: BPM-CONCRETE BEAM AND STRUCTURE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (9)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$261,622.00
1 GIBSON & ASSOCIATES, INC.	$182,140.00	-30.38% -$79,482.00
2 JAMES CONSTRUCTION GROUP, L.L.C.	$188,049.40	-28.12% -$73,572.60	3.24% $5,909.40
3 DRS CONSTRUCTION, INC.	$205,330.00	-21.52% -$56,292.00	12.73% $23,190.00	-9.19% -$17,280.60
4 GHB EQUIPMENT COMPANY, L.L.C.	$234,877.00	-10.22% -$26,745.00	28.95% $52,737.00	-14.39% -$29,547.00
5 LELAND & BRADLEE CONSTRUCTION, INC.	$236,455.00	-9.62% -$25,167.00	29.82% $54,315.00	-0.67% -$1,578.00
6 3LW CIVIL LLC	$266,304.00	1.79% $4,682.00	46.21% $84,164.00	-12.62% -$29,849.00
7 BOEN LANDSCAPING & IRRIGATION, LLC	$269,414.00	2.98% $7,792.00	47.92% $87,274.00	-1.17% -$3,110.00
8 HIGHWAY 19 CONSTRUCTION LLC	$275,640.00	5.36% $14,018.00	51.33% $93,500.00	-2.31% -$6,226.00
9 SHALOM SERVICES CORPORATION	$278,170.20	6.33% $16,548.20	52.72% $96,030.20	-0.92% -$2,530.20

Engineer's Estimate

$261,622.00

GIBSON & ASSOCIATES, INC.

Awarded

$182,140.00

Over/Under Est: -30.38% -$79,482.00

JAMES CONSTRUCTION GROUP, L.L.C.

$188,049.40

Over/Under Est: -28.12% -$73,572.60

Amt Left: 3.24% $5,909.40

DRS CONSTRUCTION, INC.

$205,330.00

Over/Under Est: -21.52% -$56,292.00

Amt Left: 12.73% $23,190.00

Delta: -9.19% -$17,280.60

GHB EQUIPMENT COMPANY, L.L.C.

$234,877.00

Over/Under Est: -10.22% -$26,745.00

Amt Left: 28.95% $52,737.00

Delta: -14.39% -$29,547.00

LELAND & BRADLEE CONSTRUCTION, INC.

$236,455.00

Over/Under Est: -9.62% -$25,167.00

Amt Left: 29.82% $54,315.00

Delta: -0.67% -$1,578.00

3LW CIVIL LLC

$266,304.00

Over/Under Est: 1.79% $4,682.00

Amt Left: 46.21% $84,164.00

Delta: -12.62% -$29,849.00

BOEN LANDSCAPING & IRRIGATION, LLC

$269,414.00

Over/Under Est: 2.98% $7,792.00

Amt Left: 47.92% $87,274.00

Delta: -1.17% -$3,110.00

HIGHWAY 19 CONSTRUCTION LLC

$275,640.00

Over/Under Est: 5.36% $14,018.00

Amt Left: 51.33% $93,500.00

Delta: -2.31% -$6,226.00

SHALOM SERVICES CORPORATION

$278,170.20

Over/Under Est: 6.33% $16,548.20

Amt Left: 52.72% $96,030.20

Delta: -0.92% -$2,530.20

Bid Items & Bid Tabulations

11 Total 0 of 11

Filter

HOPKINS \| IH0030 \| PARIS \| 6353-27-001 \| 03/19/2020 \| $261,622.00 \| BPM - 635327001 \| BPM-CONC BEAM AND STRUCT REPAIR \| 30 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GIBSON & ASSOCIATES, INC.	JAMES CONSTRUCTION GROUP, L.L.C.	DRS CONSTRUCTION, INC.	GHB EQUIPMENT COMPANY, L.L.C.	LELAND & BRADLEE CONSTRUCTION, INC.	3LW CIVIL LLC	BOEN LANDSCAPING & IRRIGATION, LLC	HIGHWAY 19 CONSTRUCTION LLC	SHALOM SERVICES CORPORATION
104 6028	REMOVING CONC (MISC)	SY	4.000	$85.000	$350.000	$1,269.000	$100.000	$500.000	$500.000	$1,000.000	$60.000	$100.000	$52.000
401 6001	FLOWABLE BACKFILL	CY	3.000	$375.000	$1,150.000	$1,327.000	$250.000	$700.000	$225.000	$1,000.000	$245.000	$1,000.000	$250.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	12.000	$167.000	$290.000	$414.000	$200.000	$250.000	$300.000	$210.000	$148.000	$1,000.000	$156.000
429 6009	CONC STR REPAIR (STANDARD)	SF	27.000	$175.000	$270.000	$304.000	$180.000	$250.000	$200.000	$800.000	$205.000	$1,000.000	$106.000
432 6001	RIPRAP (CONC)(4 IN)	CY	0.440	$500.000	$5,700.000	$8,135.000	$6,000.000	$2,000.000	$1,000.000	$600.000	$700.000	$1,500.000	$505.000
438 6002	CLEANING AND SEALING EXIST JOINTS(CL3)	LF	576.000	$33.000	$72.000	$32.000	$80.000	$30.000	$15.000	$45.000	$40.000	$55.000	$42.000
500 6001	MOBILIZATION	LS	1.000	$20,000.000	$13,300.000	$18,800.000	$18,000.000	$23,167.000	$20,000.000	$53,000.000	$50,000.000	$20,000.000	$35,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$4,500.000	$5,200.000	$9,785.500	$7,000.000	$9,000.000	$8,000.000	$20,000.000	$5,500.000	$5,000.000	$5,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	13.000	$15,000.000	$6,800.000	$8,018.000	$8,200.000	$11,700.000	$10,500.000	$8,000.000	$12,500.000	$12,500.000	$14,400.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	24.000	$150.000	$335.000	$25.000	$200.000	$200.000	$800.000	$250.000	$95.000	$100.000	$111.000
6185 6002	TMA (STATIONARY)	DAY	24.000	$275.000	$100.000	$25.000	$200.000	$200.000	$1,000.000	$250.000	$500.000	$250.000	$550.000
			Totals:	$261,622.000	$182,140.000	$188,049.400	$205,330.000	$234,877.000	$236,455.000	$266,304.000	$269,414.000	$275,640.000	$278,170.200