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Bid Cobra

LUBBOCK IH0027 (6380-46-001)

Items: 23

County: LUBBOCK
Length: N/A
Highway: IH0027
District: LUBBOCK
Control Number: 6380-46-001
DBE Goal: N/A
Project: RMC - 638046001
Guaranty: N/A
Time: 80 W
Engineer's Estimate: $660,505.00
Date: 01/07/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
View Estimate
Documents:
Revision Proposal Addendum #1
Bidders (4)
E
Engineer's Estimate
$660,505.00
1
SCR CIVIL CONSTRUCTION, LLC
Awarded
$561,560.00
Over/Under Est: -14.98% -$98,945.00
2
BLACKSTONE CONCRETE VENTURES, LLC
$617,650.00
Over/Under Est: -6.49% -$42,855.00
Amt Left: 9.99% $56,090.00
3
HAWK CONSTRUCTION
$778,822.80
Over/Under Est: 17.91% $118,317.80
Amt Left: 38.69% $217,262.80
Delta: -26.09% -$161,172.80
4
EARTH BUILDERS, L.P.
$818,050.00
Over/Under Est: 23.85% $157,545.00
Amt Left: 45.67% $256,490.00
Delta: -5.04% -$39,227.20

Bid Items & Bid Tabulations

23 Total 0 of 23
LUBBOCK  |  IH0027  |  LUBBOCK  |  6380-46-001  |  01/07/2022  |  $660,505.00  |  RMC - 638046001  |  BRIDGE REPAIR  |  80 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
BLACKSTONE CONCRETE VENTURES, LLC
HAWK CONSTRUCTION
EARTH BUILDERS, L.P.
REMOVING CONC (RIPRAP)
SY 10.000 $50.000 $200.000 $50.000 $99.500 $100.000
FLOWABLE BACKFILL
CY 5.000 $325.000 $800.000 $550.000 $460.000 $250.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 50.000 $200.000 $300.000 $175.000 $102.000 $300.000
CONC STR REPR(RAPID VERT AND OVERHEAD)
SF 1,650.000 $100.000 $116.000 $127.000 $132.750 $150.000
CONC STR REPAIR (STANDARD)
SF 300.000 $100.000 $116.000 $127.000 $102.150 $150.000
RIPRAP (CONC)(4 IN)
CY 16.000 $550.000 $700.000 $400.000 $435.000 $800.000
CLEANING AND SEALING EXISTING JOINTS
LF 430.000 $50.000 $40.000 $100.000 $21.200 $50.000
MOBILIZATION
LS 1.000 $60,000.000 $56,100.000 $55,000.000 $76,200.000 $80,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $1,000.000 $5,500.000 $15,000.000 $15,600.000 $7,500.000
PORT CTB (DES SOURCE)(F-SHAPE)(TY 1)
LF 300.000 $20.000 $35.000 $35.000 $14.700 $80.000
PORT CTB (MOVE)(F-SHAPE)(TY 1)
LF 300.000 $10.000 $3.000 $27.000 $14.700 $10.000
PORT CTB (STKPL)(F-SHAPE)(TY 1)
LF 300.000 $20.000 $35.000 $20.000 $14.700 $40.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 2.000 $1,000.000 $200.000 $6,000.000 $750.150 $5,000.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000 $1,000.000 $2,000.000 $1,000.000 $1,000.000 $2,000.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 2.000 $15,000.000 $6,000.000 $6,000.000 $14,000.000 $8,000.000
INSTL OM ASSM (OM-3L)(WFLX)SRF)SRF
EA 2.000 $20.000 $140.000 $150.000 $136.000 $500.000
INSTL OM ASSM (OM-3R)(WFLX)SRF)SRF
EA 2.000 $20.000 $140.000 $150.000 $136.000 $500.000
REPAIR (STEEL RAIL)
LF 60.000 $500.000 $385.000 $135.000 $294.000 $200.000
CARBON FIBER REINF POLYMER PROTECTION
SF 1,300.000 $180.000 $41.000 $27.000 $78.900 $100.000
CONCRETE BEAM REPAIR (CFRP)
EA 8.000 $4,000.000 $5,100.000 $10,000.000 $15,650.000 $12,500.000
CONCRETE BEAM REP(STRAND SPLICE & CFRP)
EA 1.000 $5,000.000 $17,900.000 $15,000.000 $31,300.000 $30,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $100.000 $130.000 $100.000 $81.500 $500.000
TMA (STATIONARY)
DAY 120.000 $50.000 $250.000 $10.000 $347.000 $50.000
Totals: $660,505.000 $561,560.000 $617,650.000 $778,822.800 $818,050.000