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Bid Cobra

RUNNELS SH0153 (6346-13-001)

Items: 7

County: RUNNELS
Length: N/A
Highway: SH0153
District: SAN ANGELO
Control Number: 6346-13-001
DBE Goal: N/A
Project: BPM - 634613001
Guaranty: N/A
Time: 169 W
Engineer's Estimate: $164,850.00
Date: 11/15/2019 (6 years ago)
Contract Number: N/A
Type: BRIDGE REPAIRS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (13)
E
Engineer's Estimate
$164,850.00
$95,000.00
Over/Under Est: -42.37% -$69,850.00
Over/Under Est: -36.38% -$59,970.64
Amt Left: 10.4% $9,879.36
Over/Under Est: -10.98% -$18,106.00
Amt Left: 54.47% $51,744.00
Delta: -39.92% -$41,864.64
Over/Under Est: -7.41% -$12,215.00
Amt Left: 60.67% $57,635.00
Delta: -4.01% -$5,891.00
$156,445.00
Over/Under Est: -5.1% -$8,405.00
Amt Left: 64.68% $61,445.00
Delta: -2.50% -$3,810.00
$166,520.00
Over/Under Est: 1.01% $1,670.00
Amt Left: 75.28% $71,520.00
Delta: -6.44% -$10,075.00
Over/Under Est: 2.73% $4,500.00
Amt Left: 78.26% $74,350.00
Delta: -1.70% -$2,830.00
Over/Under Est: 9.89% $16,300.00
Amt Left: 90.68% $86,150.00
Delta: -6.97% -$11,800.00
Over/Under Est: 28.55% $47,070.00
Amt Left: 123.07% $116,920.00
Delta: -16.99% -$30,770.00
$212,420.00
Over/Under Est: 28.86% $47,570.00
Amt Left: 123.6% $117,420.00
Delta: -0.24% -$500.00
Over/Under Est: 31.7% $52,250.00
Amt Left: 128.53% $122,100.00
Delta: -2.20% -$4,680.00
Over/Under Est: 41.6% $68,570.00
Amt Left: 145.71% $138,420.00
Delta: -7.52% -$16,320.00
Over/Under Est: 66.44% $109,530.00
Amt Left: 188.82% $179,380.00
Delta: -17.55% -$40,960.00

Bid Items & Bid Tabulations

7 Total 0 of 7
RUNNELS  |  SH0153  |  SAN ANGELO  |  6346-13-001  |  11/15/2019  |  $164,850.00  |  BPM - 634613001  |  BRIDGE REPAIRS  |  169 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
MAD ENERGY SERVICE LLC
JAMES CONSTRUCTION GROUP, L.L.C.
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
SCR CIVIL CONSTRUCTION, LLC
RELMCO, INC.
MPB, INC.
BLACKSTONE CONCRETE VENTURES, LLC
CRACKSEAL OF TEXAS, LLC
CHAMPION INFRASTRUCTURE, LLC
AAD CONTRACTING INC.
FNH CONSTRUCTION, LLC
O. TREVINO CONSTRUCTION, LLC
LELAND & BRADLEE CONSTRUCTION, INC.
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 345.000 $330.000 $220.000 $170.020 $250.000 $295.000 $225.000 $320.000 $350.000 $350.000 $320.000 $220.000 $400.000 $456.000 $300.000
CLEANING AND SEALING EXISTING JOINTS
LF 264.000 $20.000 $70.000 $34.000 $127.000 $65.000 $105.000 $30.000 $25.000 $70.000 $80.000 $50.000 $50.000 $100.000 $45.000
MOBILIZATION
LS 1.000 $21,420.000 $1.000 $10,487.000 $14,200.000 $15,200.000 $15,000.000 $15,000.000 $30,000.000 $40,000.000 $20,000.000 $70,000.000 $25,000.000 $22,000.000 $100,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $2,500.000 $1.000 $2,743.650 $600.000 $2,000.000 $3,500.000 $3,000.000 $500.000 $10.000 $6,500.000 $4,000.000 $4,000.000 $2,750.000 $4,750.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 4.000 $125.000 $149.250 $99.620 $774.000 $200.000 $800.000 $550.000 $500.000 $200.000 $300.000 $80.000 $500.000 $550.000 $500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 4.000 $200.000 $1.000 $312.470 $135.000 $50.000 $350.000 $500.000 $1,000.000 $10.000 $300.000 $4,000.000 $350.000 $250.000 $1,000.000
TMA (STATIONARY)
DAY 10.000 $300.000 $1.000 $316.190 $433.000 $150.000 $350.000 $500.000 $200.000 $100.000 $600.000 $500.000 $550.000 $250.000 $1,500.000
Totals: $164,850.000 $95,000.000 $104,879.360 $146,744.000 $152,635.000 $156,445.000 $166,520.000 $169,350.000 $181,150.000 $211,920.000 $212,420.000 $217,100.000 $233,420.000 $274,380.000