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Bid Cobra

SCURRY US0084 (6312-37-001)

Items: 6

County: SCURRY
Length: N/A
Highway: US0084
District: ABILENE
Control Number: 6312-37-001
DBE Goal: N/A
Project: BPM - 631237001
Guaranty: N/A
Time: 62 W
Engineer's Estimate: $400,296.50
Date: 02/01/2018 (8 years ago)
Contract Number: N/A
Type: MISCELLANEOUS BRIDGE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (11)
E
Engineer's Estimate
$400,296.50
$343,510.00
Over/Under Est: -14.19% -$56,786.50
Over/Under Est: 14.08% $56,365.66
Amt Left: 32.94% $113,152.16
Over/Under Est: 24.55% $98,257.50
Amt Left: 45.14% $155,044.00
Delta: -9.17% -$41,891.84
$558,625.00
Over/Under Est: 39.55% $158,328.50
Amt Left: 62.62% $215,115.00
Delta: -12.05% -$60,071.00
$563,139.00
Over/Under Est: 40.68% $162,842.50
Amt Left: 63.94% $219,629.00
Delta: -0.81% -$4,514.00
$609,575.00
Over/Under Est: 52.28% $209,278.50
Amt Left: 77.45% $266,065.00
Delta: -8.25% -$46,436.00
Over/Under Est: 52.76% $211,178.40
Amt Left: 78.01% $267,964.90
Delta: -0.31% -$1,899.90
Over/Under Est: 64.66% $258,813.50
Amt Left: 91.88% $315,600.00
Delta: -7.79% -$47,635.10
Over/Under Est: 66.91% $267,823.50
Amt Left: 94.5% $324,610.00
Delta: -1.37% -$9,010.00
$693,200.00
Over/Under Est: 73.17% $292,903.50
Amt Left: 101.8% $349,690.00
Delta: -3.75% -$25,080.00
Over/Under Est: 78.02% $312,303.50
Amt Left: 107.45% $369,090.00
Delta: -2.80% -$19,400.00

Bid Items & Bid Tabulations

6 Total 0 of 6
SCURRY  |  US0084  |  ABILENE  |  6312-37-001  |  02/01/2018  |  $400,296.50  |  BPM - 631237001  |  MISCELLANEOUS BRIDGE REPAIR  |  62 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
WINDING ROAD CONSTRUCTION, INC.
RESTEK, INC.
PBX BRIDGE COMPANY
L.C. JORDAN & SON
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.
CHAMPION INFRASTRUCTURE, LLC
O. TREVINO CONSTRUCTION, LLC
GILVIN-TERRILL, LTD.
FNH CONSTRUCTION, LLC
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 291.000 $125.000 $110.000 $127.720 $274.000 $75.000 $50.000 $125.000 $293.340 $210.000 $120.000 $200.000 $1,000.000
CLEANING AND SEALING EXISTING JOINTS
LF 1,080.000 $18.000 $70.000 $48.280 $39.500 $60.000 $24.000 $40.000 $120.570 $50.000 $40.000 $100.000 $100.000
MOBILIZATION
LS 1.000 $56,681.500 $34,200.000 $62,333.300 $40,000.000 $75,000.000 $54,619.000 $50,000.000 $108,617.380 $60,000.000 $66,000.000 $60,000.000 $350.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,000.000 $8,550.000 $26,854.180 $13,000.000 $15,000.000 $20,000.000 $5,000.000 $14,574.000 $8,000.000 $10,000.000 $25,000.000 $8,500.000
BRIDGE JOINT REPAIR (HEADER)
LF 1,090.000 $220.000 $150.000 $140.830 $224.000 $300.000 $345.000 $400.000 $168.310 $400.000 $400.000 $300.000 $225.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 4.000 $7,000.000 $1,000.000 $11,024.630 $10,000.000 $2,500.000 $3,000.000 $6,000.000 $11,381.520 $4,000.000 $12,000.000 $10,000.000 $8,500.000
Totals: $400,296.500 $343,510.000 $456,662.160 $498,554.000 $558,625.000 $563,139.000 $609,575.000 $611,474.900 $659,110.000 $668,120.000 $693,200.000 $712,600.000