Show Job Controls
Bid Cobra

JIM WELLS SH0044 (6396-00-001)

Items: 5

County: JIM WELLS
Length: N/A
Highway: SH0044
District: CORPUS CHRISTI
Control Number: 6396-00-001
DBE Goal: N/A
Project: BPM - 639600001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $197,150.00
Date: 03/22/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE SUBSTRUCTURE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (3)
E
Engineer's Estimate
$197,150.00
$185,873.00
Over/Under Est: -5.72% -$11,277.00
Over/Under Est: 20.3% $40,030.00
Amt Left: 27.6% $51,307.00
$274,255.00
Over/Under Est: 39.11% $77,105.00
Amt Left: 47.55% $88,382.00
Delta: -15.63% -$37,075.00

Bid Items & Bid Tabulations

5 Total 0 of 5
JIM WELLS  |  SH0044  |  CORPUS CHRISTI  |  6396-00-001  |  03/22/2022  |  $197,150.00  |  BPM - 639600001  |  BRIDGE SUBSTRUCT REPAIR  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
AAD CONTRACTING INC.
PENHALL COMPANY
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 541.000 $150.000 $253.000 $380.000 $255.000
MOBILIZATION
LS 1.000 $30,000.000 $18,500.000 $8,000.000 $19,700.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,000.000 $4,625.000 $2,000.000 $14,900.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 120.000 $150.000 $50.000 $50.000 $115.000
TMA (STATIONARY)
DAY 120.000 $400.000 $50.000 $80.000 $360.000
Totals: $197,150.000 $185,873.000 $237,180.000 $274,255.000