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Bid Cobra

POTTER IH0040 (6399-53-001)

Items: 19

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6399-53-001
DBE Goal: N/A
Project: BPM - 639953001
Guaranty: N/A
Time: 40 W
Engineer's Estimate: $900,080.86
Date: 12/02/2022 (3 years ago)
Contract Number: N/A
Type: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To: N/A
Email All
JOE CHAPPELL
[email protected]
CC SYSOMBATH
[email protected]
WES KIMMELL
[email protected]
BRAD BUCHANAN
[email protected]
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2
Documents:
Proposal
Bidders (3)
E
Engineer's Estimate
$900,080.86
1
THE TRUESDELL CORPORATION
Awarded
$738,738.00
Over/Under Est: -17.93% -$161,342.86
2
GIBSON & ASSOCIATES, INC.
$787,096.75
Over/Under Est: -12.55% -$112,984.11
Amt Left: 6.55% $48,358.75
3
O. TREVINO CONSTRUCTION, LLC
$1,110,869.50
Over/Under Est: 23.42% $210,788.64
Amt Left: 50.37% $372,131.50
Delta: -41.14% -$323,772.75

Bid Items & Bid Tabulations

19 Total 0 of 19
POTTER  |  IH0040  |  AMARILLO  |  6399-53-001  |  12/02/2022  |  $900,080.86  |  BPM - 639953001  |  BRIDGE PREVENT MAINT  |  40 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
THE TRUESDELL CORPORATION
GIBSON & ASSOCIATES, INC.
O. TREVINO CONSTRUCTION, LLC
FLOWABLE BACKFILL
CY 2.000 $650.000 $2,700.000 $1,000.000 $1,600.000
EPOXY WATERPROOF FINISH (TY X)
SF 472.000 $12.000 $16.250 $24.000 $25.000
CLEANING AND SEALING EXIST JOINTS(CL7)
LF 86.000 $75.000 $48.500 $50.000 $42.000
CLEANING EXISTING JOINTS
LF 1,488.000 $19.000 $2.550 $5.000 $15.500
MULTI-LAYER POLYMER OVERLAY
SY 13,153.000 $40.000 $41.000 $40.000 $52.500
SHOT BLASTING
SY 13,153.000 $15.000 $2.000 $5.000 $8.000
MOBILIZATION
LS 1.000 $79,098.260 $49,930.750 $66,500.000 $110,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $15,000.000 $22,500.000 $28,500.000 $46,000.000
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 784.000 $2.000 $5.300 $5.500 $7.000
REFL PAV MRK TY I (W)(ARROW)(090MIL)
EA 8.000 $210.000 $318.000 $330.000 $450.000
REFL PAV MRK TY I (W)(WORD)(090MIL)
EA 8.000 $300.000 $425.000 $440.000 $620.000
REFL PAV MRK TY I (Y)8"(SLD)(090MIL)
LF 175.000 $1.000 $5.300 $5.500 $7.000
RE PM W/RET REQ TY I (W)4"(BRK)(090MIL)
LF 560.000 $0.600 $3.200 $3.300 $4.500
RE PM W/RET REQ TY I (W)4"(SLD)(090MIL)
LF 2,439.000 $0.600 $2.650 $2.750 $4.000
RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL)
LF 120.000 $0.600 $3.200 $3.300 $4.500
RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL)
LF 4,312.000 $0.600 $2.650 $2.750 $4.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 6.000 $350.000 $1,500.000 $500.000 $2,000.000
TMA (STATIONARY)
DAY 30.000 $250.000 $370.000 $360.000 $250.000
TMA (MOBILE OPERATION)
HR 60.000 $100.000 $100.000 $10.000 $110.000
Totals: $900,080.860 $738,738.000 $787,096.750 $1,110,869.500