Jobs
0920-00-131

JEFFERSON VA (0920-00-131)

Items: 24

County: JEFFERSON

Length: N/A

Highway: VA

District: BEAUMONT

Control Number: 0920-00-131

DBE Goal: N/A

Project: NH 2021(291)

Guaranty: N/A

Time: 60 WORKING DAYS

Engineer's Estimate: $2,368,838.10

Date: 02/04/2021 (5 years ago)

Contract Number: N/A

Type: HAZARD ELIMINATION & SAFETY

Mail/Deliver Bids To: N/A

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$2,368,838.10
1 RAGLE CONSTRUCTION, INC.	$2,880,281.64	21.59% $511,443.54
2 HARPER BROTHERS CONSTRUCTION LLC	$3,691,033.52	55.82% $1,322,195.42	28.15% $810,751.88
3 ALTUS CONSTRUCTION LLC	$3,780,732.57	59.6% $1,411,894.47	31.26% $900,450.93	-2.43% -$89,699.05
4 SCR CIVIL CONSTRUCTION, LLC	$4,871,618.56	105.65% $2,502,780.46	69.14% $1,991,336.92	-28.85% -$1,090,885.99
5 FLOVERA CONSTRUCTION SERVICES, LLC	$5,123,061.47	116.27% $2,754,223.37	77.87% $2,242,779.83	-5.16% -$251,442.91
6 FNH CONSTRUCTION, LLC	$5,577,149.70	135.44% $3,208,311.60	93.63% $2,696,868.06	-8.86% -$454,088.23

Engineer's Estimate

$2,368,838.10

RAGLE CONSTRUCTION, INC.

Awarded

$2,880,281.64

Over/Under Est: 21.59% $511,443.54

HARPER BROTHERS CONSTRUCTION LLC

$3,691,033.52

Over/Under Est: 55.82% $1,322,195.42

Amt Left: 28.15% $810,751.88

ALTUS CONSTRUCTION LLC

$3,780,732.57

Over/Under Est: 59.6% $1,411,894.47

Amt Left: 31.26% $900,450.93

Delta: -2.43% -$89,699.05

SCR CIVIL CONSTRUCTION, LLC

$4,871,618.56

Over/Under Est: 105.65% $2,502,780.46

Amt Left: 69.14% $1,991,336.92

Delta: -28.85% -$1,090,885.99

FLOVERA CONSTRUCTION SERVICES, LLC

$5,123,061.47

Over/Under Est: 116.27% $2,754,223.37

Amt Left: 77.87% $2,242,779.83

Delta: -5.16% -$251,442.91

FNH CONSTRUCTION, LLC

$5,577,149.70

Over/Under Est: 135.44% $3,208,311.60

Amt Left: 93.63% $2,696,868.06

Delta: -8.86% -$454,088.23

Bid Items & Bid Tabulations

24 Total 0 of 24

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JEFFERSON \| VA \| BEAUMONT \| 0920-00-131 \| 02/04/2021 \| $2,368,838.10 \| NH 2021(291) \| HAZARD ELIM & SAFETY \| 60 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RAGLE CONSTRUCTION, INC.	HARPER BROTHERS CONSTRUCTION LLC	ALTUS CONSTRUCTION LLC	SCR CIVIL CONSTRUCTION, LLC	FLOVERA CONSTRUCTION SERVICES, LLC	FNH CONSTRUCTION, LLC
104 6023	REMOVING CONC (CTB)	LF	560.000	$8.000	$40.000	$15.000	$23.770	$76.000	$112.750	$50.000
500 6001	MOBILIZATION	LS	1.000	$92,500.000	$280,000.000	$375,000.000	$368,483.400	$407,500.000	$500,000.000	$500,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$6,000.000	$179,500.000	$140,000.000	$14,263.870	$33,000.000	$9,235.000	$8,500.000
512 6001	PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)	LF	19,410.000	$20.000	$7.500	$5.000	$52.100	$82.000	$60.000	$65.000
512 6025	PORT CTB (MOVE)(SGL SLP)(TY 1)	LF	13,650.000	$4.950	$4.000	$5.000	$6.070	$16.750	$12.500	$20.000
512 6049	PORT CTB (REMOVE)(SGL SLP)(TY 1)	LF	21,810.000	$8.000	$5.000	$1.000	$10.700	$22.000	$12.500	$20.000
512 6053	PORT CTB (REMOVE)(F-SHAPE)(TY 1)	LF	4,200.000	$10.000	$5.000	$15.000	$9.510	$33.400	$12.500	$20.000
514 6001	PERM CTB (SGL SLOPE) (TY 1) (42 )	LF	240.000	$10.000	$150.000	$200.000	$111.790	$336.000	$100.000	$185.000
514 6659	PERM CTB(TRAN F-SHP TO FLOOD)(RGD PVM)	LF	440.000	$65.000	$235.000	$450.000	$95.090	$292.000	$450.000	$250.000
514 6660	PERM CTB (SS)(42")(FLOOD)(RGD PVM)	LF	6,480.000	$65.000	$200.000	$280.000	$111.790	$155.000	$210.000	$185.000
545 6003	CRASH CUSH ATTEN (MOVE & RESET)	EA	18.000	$1,500.000	$500.000	$2,500.000	$1,466.380	$2,900.000	$1,200.000	$5,000.000
545 6005	CRASH CUSH ATTEN (REMOVE)	EA	26.000	$850.000	$250.000	$500.000	$793.930	$1,250.000	$600.000	$2,500.000
545 6019	CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)	EA	26.000	$7,800.000	$1,000.000	$5,000.000	$2,971.640	$8,200.000	$7,885.000	$12,000.000
658 6027	INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI)	EA	486.000	$25.000	$18.000	$25.000	$22.950	$9.300	$15.000	$100.000
662 6047	WK ZN PAV MRK REMOV (REFL) TY I-A	LF	203,024.000	$2.400	$0.010	$0.200	$1.900	$0.320	$1.870	$1.800
662 6059	WK ZN PAV MRK REMOV (TRAF BTN) TY Y	LF	203,024.000	$1.000	$0.010	$0.200	$1.900	$0.320	$1.870	$1.800
666 6161 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PV MRK TY I(BLACK)6"(SHADOW)(090MIL)	LF	25,378.000	$0.600	$0.100	$0.750	$1.900	$0.850	$1.870	$1.800
666 6225	PAVEMENT SEALER 6"	LF	50,756.000	$0.200	$0.050	$0.090	$0.270	$0.110	$0.270	$0.300
666 6305 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)6"(BRK)(090MIL)	LF	25,378.000	$0.500	$0.100	$0.540	$1.840	$0.850	$1.810	$1.650
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	1,269.000	$5.000	$4.000	$4.500	$7.430	$5.100	$7.310	$8.000
677 6002	ELIM EXT PAV MRK & MRKS (6")	LF	50,756.000	$0.600	$0.200	$0.450	$0.650	$0.500	$0.640	$0.650
678 6002	PAV SURF PREP FOR MRK (6")	LF	50,756.000	$0.150	$0.010	$0.010	$0.230	$0.040	$0.220	$0.250
6185 6002	TMA (STATIONARY)	DAY	200.000	$235.000	$50.000	$150.000	$166.410	$366.000	$225.000	$350.000
6185 6005	TMA (MOBILE OPERATION)	DAY	264.000	$150.000	$25.000	$225.000	$297.160	$180.000	$250.000	$500.000
			Totals:	$2,368,838.100	$2,880,281.640	$3,691,033.520	$3,780,732.570	$4,871,618.560	$5,123,061.470	$5,577,149.700