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Bid Cobra

POTTER VARIOUS (0904-00-209)

Items: 10

County: POTTER
Length: 0.0000 MILES
Highway: VARIOUS
District: AMARILLO
Control Number: 0904-00-209
DBE Goal: 0.0%
Project: F 2025(402)
Guaranty: $23,000.00
Time: 67 WORKING DAYS
Engineer's Estimate: $1,139,844.00
Date: 01/08/2025 (1 year ago)
Contract Number: 1253231
Type: BRIDGE MAINTENANCE
Project ID: A00176429
Contract Type: Federal
Project Description: BRIDGE CYCLIC MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
1 2 3 4 5
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$1,139,844.00
1
SCOUT 5 CONSTRUCTION LLC
Awarded
$652,371.94
Over/Under Est: -42.77% -$487,472.06
2
12TWELVE ROAD AND BRIDGE LLC
$899,999.54
Over/Under Est: -21.04% -$239,844.46
Amt Left: 37.96% $247,627.60
3
ICOS MANAGEMENT, LLC
$1,270,528.00
Over/Under Est: 11.47% $130,684.00
Amt Left: 94.76% $618,156.06
Delta: -41.17% -$370,528.46
4
TI-ZACK CONCRETE, LLC
$1,455,552.80
Over/Under Est: 27.7% $315,708.80
Amt Left: 123.12% $803,180.86
Delta: -14.56% -$185,024.80

Bid Items & Bid Tabulations

10 Total 0 of 10
POTTER  |  VARIOUS  |  AMARILLO  |  0904-00-209  |  01/08/2025  |  $1,139,844.00  |  F 2025(402)  |  BRIDGE MAINT  |  67 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCOUT 5 CONSTRUCTION LLC
12TWELVE ROAD AND BRIDGE LLC
ICOS MANAGEMENT, LLC
TI-ZACK CONCRETE, LLC
PENETRATING CONCRETE SURFACE TREATMENT
SY 33,163.000 $18.000 $10.000 $15.000 $14.000 $15.600
CLEANING EXISTING JOINTS
LF 2,446.000 $40.000 $40.000 $50.000 $72.000 $32.500
MOBILIZATION
LS 1.000 $85,000.000 $10,000.000 $36,947.000 $140,000.000 $32,500.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
EA 60.000 $2,000.000 $0.010 $0.100 $1,200.000 $9,100.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $15,000.000 $25,000.000 $0.100 $6,000.000 $19,500.000
TMA (MOBILE OPERATION)
DAY 134.000 $200.000 $0.010 $0.010 $1.000 $162.500
DRAIN INLET CLEANING
EA 127.000 $200.000 $200.000 $400.000 $500.000 $195.000
DOWNSPOUT CLEANING
EA 136.000 $110.000 $200.000 $500.000 $800.000 $130.000
BENT CAP/ABUTMENT CAP CLEANING
EA 91.000 $1,250.000 $500.000 $300.000 $1,500.000 $325.000
BRIDGE BEAM END CLEANING
EA 324.000 $90.000 $200.000 $300.000 $300.000 $455.000
Totals: $1,139,844.000 $652,371.940 $899,999.540 $1,270,528.000 $1,455,552.800