Show Job Controls
Bid Cobra

ROCKWALL IH0030 (6352-41-001)

Items: 12

County: ROCKWALL
Length: N/A
Highway: IH0030
District: DALLAS
Control Number: 6352-41-001
DBE Goal: N/A
Project: RMC - 635241001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $905,600.00
Date: 01/09/2020 (6 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (5)
E
Engineer's Estimate
$905,600.00
$971,300.00
Over/Under Est: 7.25% $65,700.00
Over/Under Est: 9.18% $83,120.00
Amt Left: 1.79% $17,420.00
Over/Under Est: 18.35% $166,150.00
Amt Left: 10.34% $100,450.00
Delta: -8.40% -$83,030.00
Over/Under Est: 23.34% $211,400.00
Amt Left: 15% $145,700.00
Delta: -4.22% -$45,250.00
$1,577,184.13
Over/Under Est: 74.16% $671,584.13
Amt Left: 62.38% $605,884.13
Delta: -41.20% -$460,184.13

Bid Items & Bid Tabulations

12 Total 0 of 12
ROCKWALL  |  IH0030  |  DALLAS  |  6352-41-001  |  01/09/2020  |  $905,600.00  |  RMC - 635241001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
ROY JORGENSEN ASSOCIATES, INC.
WINDING ROAD CONSTRUCTION, INC.
GIBSON & ASSOCIATES, INC.
ALTUS CONSTRUCTION LLC
FULL - DEPTH REPAIR CPCD (8")
SY 200.000 $225.000 $180.000 $215.000 $200.000 $240.000 $281.850
FULL-DPTH REP(BR APPROACH SLAB)(9"-13")
SY 100.000 $500.000 $512.000 $440.000 $500.000 $422.000 $563.710
FULL - DEPTH REPAIR CRCP (8"-14")
SY 1,000.000 $300.000 $300.000 $305.000 $350.000 $335.000 $481.390
FULL-DEPTH REPAIR CPCD (11"-13")
SY 1,120.000 $280.000 $290.000 $320.000 $275.000 $390.000 $447.650
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 100.000 $115.000 $100.000 $90.000 $150.000 $80.000 $159.220
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 100.000 $190.000 $115.000 $165.000 $300.000 $165.000 $262.970
MOBILIZATION
LS 1.000 $45,000.000 $145,650.000 $93,820.000 $100,000.000 $110,000.000 $157,506.690
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $5,000.000 $6,100.000 $10,000.000 $15,000.000 $15,000.000 $24,869.480
CRACK CLEANING AND SEALING (JCP)
LF 1,000.000 $15.000 $12.000 $7.000 $18.000 $18.000 $23.580
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 600.000 $60.000 $46.000 $55.000 $100.000 $52.000 $140.930
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 130.000 $150.000 $125.000 $100.000 $175.000 $110.000 $112.740
TMA (STATIONARY)
DAY 120.000 $300.000 $150.000 $300.000 $275.000 $100.000 $704.640
Totals: $905,600.000 $971,300.000 $988,720.000 $1,071,750.000 $1,117,000.000 $1,577,184.130