Jobs
6445-78-001

REEVES IH0010 (6445-78-001)

Items: 13

County: REEVES

Length: N/A

Highway: IH0010

District: ODESSA

Control Number: 6445-78-001

DBE Goal: N/A

Project: RMC - 644578001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $686,875.00

Date: 08/02/2023 (2 years ago)

Contract Number: N/A

Type: BRIDGE REPAIR

Mail/Deliver Bids To: N/A

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SERGIO MIRANDA

[email protected]

HOPE SANDOVAL

[email protected]

Actions:

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Pay Estimates:

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Documents:

Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$686,875.00
1 SCR CIVIL CONSTRUCTION, LLC	$741,125.00	7.9% $54,250.00
2 ICOS MANAGEMENT, LLC	$964,750.00	40.45% $277,875.00	30.17% $223,625.00
3 DAN WILLIAMS COMPANY	$1,162,000.00	69.17% $475,125.00	56.79% $420,875.00	-20.45% -$197,250.00

Engineer's Estimate

$686,875.00

SCR CIVIL CONSTRUCTION, LLC

Awarded

$741,125.00

Over/Under Est: 7.9% $54,250.00

ICOS MANAGEMENT, LLC

$964,750.00

Over/Under Est: 40.45% $277,875.00

Amt Left: 30.17% $223,625.00

DAN WILLIAMS COMPANY

$1,162,000.00

Over/Under Est: 69.17% $475,125.00

Amt Left: 56.79% $420,875.00

Delta: -20.45% -$197,250.00

Bid Items & Bid Tabulations

13 Total 0 of 13

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REEVES \| IH0010 \| ODESSA \| 6445-78-001 \| 08/02/2023 \| $686,875.00 \| RMC - 644578001 \| BRIDGE REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCR CIVIL CONSTRUCTION, LLC	ICOS MANAGEMENT, LLC	DAN WILLIAMS COMPANY
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	150.000	$300.000	$325.000	$150.000	$725.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	150.000	$300.000	$410.000	$280.000	$1,000.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	750.000	$300.000	$365.000	$350.000	$725.000
500 6033	MOBILIZATION (CALLOUT)	EA	4.000	$1,000.000	$3,000.000	$25,000.000	$25,250.000
776 6047	REP METAL POST W/ BASE PLATE (TYPE T1)	EA	15.000	$425.000	$300.000	$1,000.000	$1,400.000
776 6051	REPAIR (TY T1)	LF	100.000	$125.000	$80.000	$600.000	$125.000
780 6004	CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)	LF	150.000	$75.000	$130.000	$120.000	$145.000
788 6001	CONCRETE BEAM REPAIR	EA	5.000	$12,000.000	$9,500.000	$18,000.000	$10,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	5.000	$22,000.000	$20,200.000	$25,000.000	$10,000.000
788 6003	CONCRETE BEAM REP(STRAND SPLICE & CFRP)	EA	3.000	$25,000.000	$27,000.000	$32,000.000	$12,000.000
788 6004	CONCRETE BEAM REP (STRAND SPLICE)	EA	3.000	$15,500.000	$15,000.000	$30,000.000	$12,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	75.000	$150.000	$115.000	$50.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	100.000	$350.000	$300.000	$400.000	$200.000
			Totals:	$686,875.000	$741,125.000	$964,750.000	$1,162,000.000