Show Job Controls
Bid Cobra

PECOS IH0010 (6397-80-001)

Items: 24

County: PECOS
Length: N/A
Highway: IH0010
District: ODESSA
Control Number: 6397-80-001
DBE Goal: N/A
Project: RMC - 639780001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $485,400.00
Date: 04/07/2022 (4 years ago)
Contract Number: N/A
Type: METAL BEAM GUARD FENCE REPAIR
Mail/Deliver Bids To: N/A
Email All
SERGIO MIRANDA
[email protected]
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents:
Proposal
Bidders (4)
E
Engineer's Estimate
$485,400.00
1
AJ COMMERCIAL SERVICES, INC.
Awarded
$466,895.00
Over/Under Est: -3.81% -$18,505.00
2
DIGG COMMERCIAL, LLC
$478,945.00
Over/Under Est: -1.33% -$6,455.00
Amt Left: 2.58% $12,050.00
3
HJC FARMS, INC.
$546,105.00
Over/Under Est: 12.51% $60,705.00
Amt Left: 16.97% $79,210.00
Delta: -14.02% -$67,160.00
4
MIJELUM, L.L.C.
$571,750.00
Over/Under Est: 17.79% $86,350.00
Amt Left: 22.46% $104,855.00
Delta: -4.70% -$25,645.00

Bid Items & Bid Tabulations

24 Total 0 of 24
PECOS  |  IH0010  |  ODESSA  |  6397-80-001  |  04/07/2022  |  $485,400.00  |  RMC - 639780001  |  METAL BEAM GUARD FENCE REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AJ COMMERCIAL SERVICES, INC.
DIGG COMMERCIAL, LLC
HJC FARMS, INC.
MIJELUM, L.L.C.
EMBANKMENT (FINAL)(ORD COMP)(TY B)
CY 20.000 $50.000 $1.000 $50.000 $30.000 $100.000
MOBILIZATION (CALLOUT)
EA 20.000 $300.000 $500.000 $1.000 $250.000 $2,000.000
MOBILIZATION (EMERGENCY)
EA 40.000 $750.000 $800.000 $1.000 $500.000 $3,000.000
TERMINAL ANCHOR SECTION
EA 5.000 $500.000 $5.000 $440.000 $1.000 $500.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 5.000 $1,500.000 $1,400.000 $945.000 $800.000 $1,600.000
MTL BM GD FEN TRANS (31"-28")(25')
EA 10.000 $500.000 $200.000 $500.000 $200.000 $2,000.000
REMOVE TERMINAL ANCHOR SECTION
EA 5.000 $150.000 $20.000 $1.000 $300.000 $500.000
REMOVE DOWNSTREAM ANCHOR TERMINAL
EA 5.000 $500.000 $200.000 $1.000 $100.000 $500.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2
EA 75.000 $30.000 $30.000 $10.000 $20.000 $100.000
INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2
EA 75.000 $30.000 $30.000 $10.000 $20.000 $100.000
REPAIR RAIL ELEMENT (W - BEAM)
LF 5,000.000 $35.000 $31.000 $19.000 $32.000 $28.000
REP RAIL ELMNT(THRIE-BM TRANS TO W -BM)
LF 50.000 $45.000 $33.000 $150.000 $25.000 $150.000
REPAIR RAIL ELEMENT (CURVED RAIL)
LF 100.000 $50.000 $34.000 $14.000 $25.000 $50.000
REM / REPL TIMBER/STL POST W/O CONC FND
EA 400.000 $65.000 $35.000 $80.000 $95.000 $70.000
REM / REPL TIMBER / STL POST W/CONC FND
EA 30.000 $80.000 $36.000 $200.000 $100.000 $300.000
REPAIR STEEL POST WITH BASE PLATE
EA 10.000 $75.000 $2.000 $300.000 $250.000 $650.000
REALIGN POSTS
EA 50.000 $25.000 $350.000 $150.000 $20.000 $60.000
REMOVE & REPLACE BLOCKOUT
EA 300.000 $25.000 $15.000 $11.000 $10.000 $40.000
REMOVE GDRAIL END TRT / REPL WITH SGT
EA 40.000 $4,000.000 $3,900.000 $2,400.000 $5,500.000 $2,500.000
POST AND CABLE FENCE(REMV / REPL POSTS)
EA 75.000 $60.000 $40.000 $100.000 $20.000 $100.000
POST AND CABLE FENCE(RMV/REPL CNC ANCH)
EA 5.000 $200.000 $20.000 $150.000 $50.000 $150.000
POST AND CABLE FENCE (REMV/ REPL CABLE)
LF 500.000 $10.000 $2.000 $3.000 $3.000 $10.000
POST AND CABLE FENCE (REPAIR)
LF 1,000.000 $10.000 $8.000 $3.000 $20.000 $10.000
TMA (STATIONARY)
DAY 50.000 $500.000 $900.000 $4,000.000 $1,100.000 $500.000
Totals: $485,400.000 $466,895.000 $478,945.000 $546,105.000 $571,750.000