Jobs
0073-07-002

LIVE OAK IH 37 (0073-07-002)

Items: 46

County: LIVE OAK

Length: N/A

Highway: IH 37

District: CORPUS CHRISTI

Control Number: 0073-07-002

DBE Goal: N/A

Project: BR 2021(296)

Guaranty: N/A

Time: 340 WORKING DAYS

Engineer's Estimate: $3,946,808.74

Date: 01/08/2021 (5 years ago)

Contract Number: N/A

Type: INSTALLATION OF CRASH WALL

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	$3,946,808.74
1 LUCANIA CONSTRUCTION LLC	$3,746,406.85	-5.08% -$200,401.89
2 ANDERSON COLUMBIA CO., INC.	$3,798,725.81	-3.75% -$148,082.93	1.4% $52,318.96
3 J E CONSTRUCTION SERVICES, LLC	$4,171,317.60	5.69% $224,508.86	11.34% $424,910.75	-9.81% -$372,591.79
4 TIERRA LEASE SERVICE, LLC	$4,178,388.90	5.87% $231,580.16	11.53% $431,982.05	-0.17% -$7,071.30
5 VECTOR UTILITIES LLC	$4,249,606.71	7.67% $302,797.97	13.43% $503,199.86	-1.70% -$71,217.81
6 SCR CIVIL CONSTRUCTION, LLC	$4,956,987.41	25.59% $1,010,178.67	32.31% $1,210,580.56	-16.65% -$707,380.70

Engineer's Estimate

$3,946,808.74

LUCANIA CONSTRUCTION LLC

Awarded

$3,746,406.85

Over/Under Est: -5.08% -$200,401.89

ANDERSON COLUMBIA CO., INC.

$3,798,725.81

Over/Under Est: -3.75% -$148,082.93

Amt Left: 1.4% $52,318.96

J E CONSTRUCTION SERVICES, LLC

$4,171,317.60

Over/Under Est: 5.69% $224,508.86

Amt Left: 11.34% $424,910.75

Delta: -9.81% -$372,591.79

TIERRA LEASE SERVICE, LLC

$4,178,388.90

Over/Under Est: 5.87% $231,580.16

Amt Left: 11.53% $431,982.05

Delta: -0.17% -$7,071.30

VECTOR UTILITIES LLC

$4,249,606.71

Over/Under Est: 7.67% $302,797.97

Amt Left: 13.43% $503,199.86

Delta: -1.70% -$71,217.81

SCR CIVIL CONSTRUCTION, LLC

$4,956,987.41

Over/Under Est: 25.59% $1,010,178.67

Amt Left: 32.31% $1,210,580.56

Delta: -16.65% -$707,380.70

Bid Items & Bid Tabulations

46 Total 0 of 46

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LIVE OAK \| IH 37 \| CORPUS CHRISTI \| 0073-07-002 \| 01/08/2021 \| $3,946,808.74 \| BR 2021(296) \| INSTL OF CRASH WALL \| 340 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	LUCANIA CONSTRUCTION LLC	ANDERSON COLUMBIA CO., INC.	J E CONSTRUCTION SERVICES, LLC	TIERRA LEASE SERVICE, LLC	VECTOR UTILITIES LLC	SCR CIVIL CONSTRUCTION, LLC
164 6033	DRILL SEEDING (PERM) (RURAL) (SANDY)	SY	57,498.000	$0.170	$0.450	$0.400	$0.500	$0.400	$0.590	$0.310
166 6002	FERTILIZER	TON	11.880	$1,400.000	$775.000	$650.000	$900.000	$700.000	$812.670	$700.000
168 6001	VEGETATIVE WATERING	MG	1,934.100	$25.000	$25.000	$62.000	$14.000	$35.000	$45.630	$44.000
169 6002	SOIL RETENTION BLANKETS (CL 1) (TY B)	SY	57,498.000	$1.000	$1.000	$0.850	$1.400	$1.000	$1.060	$0.960
401 6001	FLOWABLE BACKFILL	CY	74.000	$300.000	$275.000	$400.000	$476.000	$225.000	$461.780	$500.000
420 6049	CL C CONC (CRASHWALL)	CY	1,336.000	$1,500.000	$1,080.000	$912.000	$1,460.000	$800.000	$1,350.000	$1,583.000
427 6007	EPOXY WATERPROOF FINISH (TY X)	SF	61.000	$15.000	$24.000	$20.000	$30.000	$70.000	$88.400	$87.000
428 6001	PENETRATING CONCRETE SURFACE TREATMENT	SY	1,905.000	$20.000	$13.500	$11.000	$12.000	$11.500	$5.880	$8.200
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	40.000	$200.000	$320.000	$270.000	$350.000	$200.000	$75.010	$300.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	89.000	$250.000	$200.000	$165.000	$300.000	$200.000	$356.320	$565.000
432 6008	RIPRAP (CONC)(CL B)(RR8&RR9)	CY	8.600	$400.000	$1,650.000	$1,200.000	$900.000	$1,600.000	$426.460	$4,310.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	144.000	$28.000	$15.000	$12.000	$35.000	$50.000	$40.630	$50.000
438 6002	CLEANING AND SEALING EXIST JOINTS(CL3)	LF	555.000	$39.000	$65.000	$53.000	$21.000	$50.000	$47.510	$50.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	1,384.000	$39.000	$55.000	$45.000	$25.000	$45.000	$50.010	$50.000
500 6001	MOBILIZATION	LS	1.000	$300,000.000	$341,000.000	$380,000.000	$200,000.000	$600,000.000	$350,000.000	$360,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	23.000	$10,000.000	$1,700.000	$1,200.000	$7,100.000	$3,000.000	$7,000.000	$8,100.000
506 6001	ROCK FILTER DAMS (INSTALL) (TY 1)	LF	291.000	$28.000	$36.000	$30.000	$39.000	$32.000	$42.900	$29.000
506 6011	ROCK FILTER DAMS (REMOVE)	LF	291.000	$9.000	$12.000	$10.000	$21.000	$10.500	$17.900	$16.200
506 6020	CONSTRUCTION EXITS (INSTALL) (TY 1)	SY	2,808.000	$20.000	$17.000	$14.000	$30.000	$15.000	$17.570	$29.000
506 6024	CONSTRUCTION EXITS (REMOVE)	SY	2,808.000	$8.250	$2.500	$2.000	$7.000	$2.150	$12.350	$14.500
506 6038	TEMP SEDMT CONT FENCE (INSTALL)	LF	11,395.000	$2.400	$3.000	$2.200	$4.000	$2.250	$2.690	$3.050
506 6039	TEMP SEDMT CONT FENCE (REMOVE)	LF	11,395.000	$1.000	$1.000	$0.750	$1.000	$0.800	$0.930	$1.000
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	940.000	$5.500	$6.000	$5.000	$5.000	$5.500	$6.190	$7.550
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	940.000	$1.250	$2.500	$2.000	$1.000	$2.500	$2.500	$1.150
512 6001	PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)	LF	5,540.000	$35.000	$73.000	$75.000	$90.000	$70.000	$71.210	$80.750
512 6025	PORT CTB (MOVE)(SGL SLP)(TY 1)	LF	35,990.000	$10.000	$14.500	$14.000	$11.000	$29.000	$11.000	$15.000
512 6049	PORT CTB (REMOVE)(SGL SLP)(TY 1)	LF	8,450.000	$13.000	$13.500	$21.000	$8.000	$23.000	$8.960	$21.000
512 6071	PTB (REMOVE)(F SHAPE)(TY 1) OR (STL)	LF	990.000	$9.000	$21.000	$43.000	$12.000	$23.000	$16.460	$83.000
512 6091	PTB(REMOVE)(SSCB OR CSB)(TY1)OR(STL)	LF	390.000	$8.000	$28.000	$33.000	$20.000	$23.000	$12.740	$84.000
542 6001	REMOVE METAL BEAM GUARD FENCE	LF	1,675.000	$2.800	$2.000	$1.500	$7.000	$4.000	$1.880	$3.000
542 6002	REMOVE TERMINAL ANCHOR SECTION	EA	16.000	$275.000	$175.000	$150.000	$260.000	$350.000	$184.410	$500.000
542 6003	REMOVE DOWNSTREAM ANCHOR TERMINAL	EA	3.000	$250.000	$205.000	$175.000	$260.000	$500.000	$214.420	$500.000
544 6003	GUARDRAIL END TREATMENT (REMOVE)	EA	3.000	$300.000	$265.000	$225.000	$260.000	$500.000	$276.310	$500.000
545 6003	CRASH CUSH ATTEN (MOVE & RESET)	EA	45.000	$1,400.000	$725.000	$1,500.000	$1,300.000	$1,000.000	$762.660	$800.000
545 6005	CRASH CUSH ATTEN (REMOVE)	EA	8.000	$700.000	$725.000	$700.000	$1,100.000	$500.000	$762.660	$2,500.000
545 6019	CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)	EA	8.000	$8,200.000	$8,000.000	$15,000.000	$9,000.000	$6,000.000	$8,000.000	$8,000.000
662 6063	WK ZN PAV MRK REMOV (W)4"(SLD)	LF	28,274.000	$1.000	$0.950	$0.770	$1.000	$0.800	$0.930	$0.850
666 6224	PAVEMENT SEALER 4"	LF	35,384.000	$0.220	$0.150	$0.460	$1.000	$0.450	$0.560	$0.500
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	7,110.000	$0.500	$1.150	$0.660	$1.000	$0.700	$0.820	$0.750
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	711.000	$3.100	$5.850	$6.120	$9.000	$6.250	$7.500	$6.700
677 6001	ELIM EXT PAV MRK & MRKS (4")	LF	7,110.000	$0.500	$1.100	$0.560	$1.000	$0.750	$0.690	$0.650
713 6005	CRACK CLEANING AND SEALING (JCP)	LF	210.000	$67.000	$13.500	$11.220	$23.000	$7.000	$18.760	$35.000
788 6001	CONCRETE BEAM REPAIR	EA	7.000	$2,500.000	$10,700.000	$9,178.780	$4,000.000	$10,000.000	$33,255.230	$4,700.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	4.000	$12,000.000	$17,580.000	$47,686.440	$13,000.000	$15,000.000	$19,000.000	$26,000.000
6185 6002	TMA (STATIONARY)	DAY	100.000	$200.000	$450.000	$171.050	$340.000	$350.000	$187.540	$350.000
6185 6005	TMA (MOBILE OPERATION)	DAY	30.000	$175.000	$870.000	$614.160	$840.000	$400.000	$250.050	$900.000
			Totals:	$3,946,808.740	$3,746,406.850	$3,798,725.810	$4,171,317.600	$4,178,388.900	$4,249,606.729	$4,956,987.410