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Bid Cobra

ROCKWALL IH0030 (6374-14-001)

Items: 10

County: ROCKWALL
Length: N/A
Highway: IH0030
District: DALLAS
Control Number: 6374-14-001
DBE Goal: N/A
Project: RMC - 637414001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,208,000.00
Date: 02/04/2021 (5 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Documents:
Bidders (8)
E
Engineer's Estimate
$1,208,000.00
$737,950.00
Over/Under Est: -38.91% -$470,050.00
Over/Under Est: -33.78% -$408,050.00
Amt Left: 8.4% $62,000.00
Over/Under Est: -32.74% -$395,540.00
Amt Left: 10.1% $74,510.00
Delta: -1.56% -$12,510.00
Over/Under Est: -31.17% -$376,500.00
Amt Left: 12.68% $93,550.00
Delta: -2.34% -$19,040.00
$886,900.00
Over/Under Est: -26.58% -$321,100.00
Amt Left: 20.18% $148,950.00
Delta: -6.66% -$55,400.00
Over/Under Est: -18.87% -$228,000.00
Amt Left: 32.8% $242,050.00
Delta: -10.50% -$93,100.00
Over/Under Est: -5.88% -$71,000.00
Amt Left: 54.08% $399,050.00
Delta: -16.02% -$157,000.00
Over/Under Est: 31.21% $377,000.00
Amt Left: 114.78% $847,050.00
Delta: -39.40% -$448,000.00

Bid Items & Bid Tabulations

10 Total 0 of 10
ROCKWALL  |  IH0030  |  DALLAS  |  6374-14-001  |  02/04/2021  |  $1,208,000.00  |  RMC - 637414001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
GIBSON & ASSOCIATES, INC.
SILVER CREEK CONSTRUCTION, INC.
ROY JORGENSEN ASSOCIATES, INC.
DBI SERVICES, LLC
ADVANCE CONTRACTING GROUP
GHB EQUIPMENT COMPANY, L.L.C.
HIGHWAY 19 CONSTRUCTION LLC
FULL-DPTH REP(BR APPROACH SLAB)(9"-13")
SY 100.000 $425.000 $500.000 $300.000 $425.000 $400.000 $425.000 $390.000 $600.000 $800.000
FULL-DEPTH REPAIR CRCP (8"-10")
SY 500.000 $250.000 $207.000 $235.000 $240.000 $245.000 $240.000 $250.000 $400.000 $350.000
FULL-DEPTH REPAIR CPCD (11"-13")
SY 1,500.000 $500.000 $226.000 $320.000 $300.000 $340.000 $350.000 $400.000 $450.000 $450.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 100.000 $150.000 $135.000 $80.000 $100.000 $90.000 $100.000 $100.000 $100.000 $550.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 100.000 $225.000 $124.000 $125.000 $200.000 $115.000 $175.000 $120.000 $260.000 $1,000.000
MOBILIZATION
LS 1.000 $85,000.000 $96,150.000 $99,200.000 $80,000.000 $80,000.000 $99,900.000 $28,000.000 $100,000.000 $120,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $5,000.000 $24,300.000 $8,050.000 $11,000.000 $9,000.000 $5,000.000 $15,000.000 $7,000.000 $25,000.000
CRACK CLEANING AND SEALING (JCP)
LF 1,000.000 $10.000 $8.200 $9.000 $8.000 $5.000 $10.000 $9.000 $20.000 $65.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 600.000 $180.000 $42.500 $31.000 $56.600 $44.000 $45.000 $70.000 $25.000 $350.000
TMA (STATIONARY)
DAY 100.000 $350.000 $168.000 $10.000 $150.000 $1.000 $200.000 $700.000 $100.000 $300.000
Totals: $1,208,000.000 $737,950.000 $799,950.000 $812,460.000 $831,500.000 $886,900.000 $980,000.000 $1,137,000.000 $1,585,000.000