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Bid Cobra

KARNES FM 791 (1122-01-033)

Items: 16

County: KARNES
Length: N/A
Highway: FM 791
District: CORPUS CHRISTI
Control Number: 1122-01-033
DBE Goal: N/A
Project: BR 2B23(118)
Guaranty: N/A
Time: 60 WORKING DAYS
Engineer's Estimate: $221,093.00
Date: 06/28/2023 (2 years ago)
Contract Number: N/A
Type: BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
NICK NOVOSAD
ROBERTO A JIMENEZ
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Bidders (5)
E
Engineer's Estimate
$221,093.00
$171,680.00
Over/Under Est: -22.35% -$49,413.00
Over/Under Est: -8.14% -$17,990.00
Amt Left: 18.3% $31,423.00
Over/Under Est: 3.94% $8,707.00
Amt Left: 33.85% $58,120.00
Delta: -13.14% -$26,697.00
Over/Under Est: 26.6% $58,807.00
Amt Left: 63.04% $108,220.00
Delta: -21.80% -$50,100.00
$426,950.00
Over/Under Est: 93.11% $205,857.00
Amt Left: 148.69% $255,270.00
Delta: -52.54% -$147,050.00

Bid Items & Bid Tabulations

16 Total 0 of 16
KARNES  |  FM 791  |  CORPUS CHRISTI  |  1122-01-033  |  06/28/2023  |  $221,093.00  |  BR 2B23(118)  |  BRIDGE MAINT  |  60 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RELMCO, INC.
LISKA CONSTRUCTION COMPANY, INC.
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
MB WESTERN INDUSTRIAL CONTRACTING COMPANY
3LW CIVIL LLC
REMOVING CONC (RIPRAP)
CY 30.000 $300.000 $100.000 $288.000 $200.000 $50.000 $1,500.000
EMBANKMENT (FINAL)(ORD COMP)(TY C)
CY 200.000 $25.000 $100.000 $90.000 $50.000 $200.000 $60.000
FLOWABLE BACKFILL
CY 10.000 $500.000 $200.000 $205.000 $500.000 $350.000 $1,500.000
CL C CONC (PILE ENCASEMENT)
CY 15.000 $3,500.000 $1,400.000 $1,900.000 $4,000.000 $5,000.000 $5,000.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 36.000 $200.000 $200.000 $210.000 $250.000 $400.000 $1,000.000
CONC STR REPAIR (STANDARD)
SF 20.000 $200.000 $200.000 $315.000 $250.000 $500.000 $500.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 180.000 $300.000 $185.000 $250.000 $250.000 $300.000 $500.000
CLEANING AND SEALING EXISTING JOINTS
LF 48.000 $30.000 $60.000 $210.000 $75.000 $125.000 $150.000
CLEAN EXIST CULVERTS
EA 1.000 $2,500.000 $3,500.000 $3,288.000 $30,000.000 $5,000.000 $7,500.000
MOBILIZATION
LS 1.000 $47,723.000 $20,000.000 $12,380.000 $35,000.000 $35,000.000 $30,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $4,600.000 $5,500.000 $5,920.000 $400.000 $4,000.000 $20,000.000
TREE REMOVAL (4" - 12" DIA)
EA 4.000 $120.000 $2,500.000 $250.000 $2,000.000 $1,000.000 $500.000
TREE AND BRUSH REMOVAL
AC 0.350 $5,000.000 $20,000.000 $61,500.000 $10,000.000 $5,000.000 $25,000.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 4.000 $300.000 $200.000 $1,050.000 $150.000 $500.000 $250.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 41.000 $100.000 $200.000 $100.000 $100.000 $100.000 $100.000
TMA (STATIONARY)
DAY 34.000 $200.000 $200.000 $200.000 $100.000 $225.000 $100.000
Totals: $221,093.000 $171,680.000 $203,103.000 $229,800.000 $279,900.000 $426,950.000