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NUECES US0077 (6396-01-001)

Items: 5

County: NUECES
Length: N/A
Highway: US0077
District: CORPUS CHRISTI
Control Number: 6396-01-001
DBE Goal: N/A
Project: BPM - 639601001
Guaranty: N/A
Time: 180 CALENDAR DAYS
Engineer's Estimate: $198,200.00
Date: 02/15/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE SUBSTRUCTURE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Documents:
Bidders (4)
E
Engineer's Estimate
$198,200.00
$240,000.00
Over/Under Est: 21.09% $41,800.00
Over/Under Est: 25.13% $49,800.00
Amt Left: 3.33% $8,000.00
$260,200.00
Over/Under Est: 31.28% $62,000.00
Amt Left: 8.42% $20,200.00
Delta: -4.92% -$12,200.00
Over/Under Est: 73.76% $146,200.00
Amt Left: 43.5% $104,400.00
Delta: -32.36% -$84,200.00

Bid Items & Bid Tabulations

5 Total 0 of 5
NUECES  |  US0077  |  CORPUS CHRISTI  |  6396-01-001  |  02/15/2022  |  $198,200.00  |  BPM - 639601001  |  BRIDGE SUBSTRUCT REPAIR  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LUCANIA CONSTRUCTION LLC
TALBRAN ENTERPRISES LLC
PENHALL COMPANY
SCR CIVIL CONSTRUCTION, LLC
CONC STR REPAIR (STANDARD)
SF 1,000.000 $150.000 $120.000 $200.000 $195.000 $250.000
MOBILIZATION
LS 1.000 $13,000.000 $3,000.000 $20,000.000 $19,200.000 $34,400.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $6,000.000 $37,500.000 $6,000.000 $15,000.000 $17,200.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 80.000 $75.000 $125.000 $100.000 $100.000 $110.000
TMA (STATIONARY)
DAY 40.000 $430.000 $800.000 $200.000 $200.000 $420.000
Totals: $198,200.000 $240,000.000 $248,000.000 $260,200.000 $344,400.000