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Bid Cobra

TARRANT IH0020 (6380-87-001)

Items: 15

County: TARRANT
Length: N/A
Highway: IH0020
District: FORT WORTH
Control Number: 6380-87-001
DBE Goal: N/A
Project: BPM - 638087001
Guaranty: N/A
Time: 86 W
Engineer's Estimate: $500,430.00
Date: 09/02/2021 (4 years ago)
Contract Number: N/A
Type: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (7)
E
Engineer's Estimate
$500,430.00
Over/Under Est: -8.89% -$44,485.36
Over/Under Est: -6.97% -$34,869.00
Amt Left: 2.11% $9,616.36
Over/Under Est: 14.74% $73,776.00
Amt Left: 25.94% $118,261.36
Delta: -23.34% -$108,645.00
Over/Under Est: 20.27% $101,446.00
Amt Left: 32.01% $145,931.36
Delta: -4.82% -$27,670.00
Over/Under Est: 23.86% $119,378.00
Amt Left: 35.94% $163,863.36
Delta: -2.98% -$17,932.00
Over/Under Est: 37.11% $185,695.00
Amt Left: 50.48% $230,180.36
Delta: -10.70% -$66,317.00
$829,155.00
Over/Under Est: 65.69% $328,725.00
Amt Left: 81.85% $373,210.36
Delta: -20.85% -$143,030.00

Bid Items & Bid Tabulations

15 Total 0 of 15
TARRANT  |  IH0020  |  FORT WORTH  |  6380-87-001  |  09/02/2021  |  $500,430.00  |  BPM - 638087001  |  BRIDGE PREVENT MAINT  |  86 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
ROY JORGENSEN ASSOCIATES, INC.
O. TREVINO CONSTRUCTION, LLC
FNH CONSTRUCTION, LLC
GIBSON & ASSOCIATES, INC.
SELECT MAINTENANCE, L.L.C.
RESTEK, INC.
PAV JT UNDERSEAL (12")
LF 1,146.000 $25.000 $40.780 $35.000 $9.000 $100.000 $99.000 $80.000 $45.000
FLOWABLE BACKFILL
CY 3.000 $1,000.000 $1,058.210 $200.000 $250.000 $350.000 $1,000.000 $1,500.000 $1,400.000
PENETRATING CONCRETE SURFACE TREATMENT
SY 1,508.000 $35.000 $22.810 $17.500 $23.000 $25.000 $10.000 $65.000 $26.000
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 94.000 $175.000 $149.310 $180.000 $130.000 $500.000 $100.000 $150.000 $255.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 19.000 $80.000 $386.750 $250.000 $180.000 $500.000 $100.000 $200.000 $385.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 258.000 $280.000 $157.950 $165.000 $280.000 $500.000 $150.000 $125.000 $235.000
CLEANING AND SEALING JOINTS
LF 1,909.000 $25.000 $21.920 $18.000 $63.000 $40.000 $26.000 $35.000 $48.000
CLEANING EXISTING JOINTS
LF 50.000 $25.000 $106.860 $8.000 $6.000 $30.000 $30.000 $55.000 $54.000
HEADER TYPE EXPANSION JOINT
CF 323.000 $275.000 $257.630 $285.000 $380.000 $50.000 $370.000 $225.000 $435.000
JOINT SEALANT
LF 1,553.000 $30.000 $15.360 $18.000 $12.000 $22.000 $25.000 $45.000 $25.000
MOBILIZATION
LS 1.000 $41,000.000 $45,600.000 $45,000.000 $57,000.000 $60,000.000 $61,000.000 $68,000.000 $100,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $12,500.000 $18,985.890 $10,000.000 $14,000.000 $8,500.000 $20,000.000 $26,500.000 $55,000.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 69.000 $400.000 $314.650 $550.000 $575.000 $150.000 $545.000 $450.000 $460.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 72.000 $125.000 $67.700 $50.000 $220.000 $200.000 $250.000 $150.000 $100.000
TMA (STATIONARY)
DAY 46.000 $300.000 $154.750 $1,150.000 $220.000 $350.000 $700.000 $300.000 $210.000
Totals: $500,430.000 $455,944.640 $465,561.000 $574,206.000 $601,876.000 $619,808.000 $686,125.000 $829,155.000