Jobs
6454-99-001

TAYLOR IH0020 (6454-99-001)

Items: 14

County: TAYLOR

Length: N/A

Highway: IH0020

District: ABILENE

Control Number: 6454-99-001

DBE Goal: 0.0%

Project: RMC - 645499001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,024,200.00

Date: 12/05/2023 (2 years ago)

Contract Number: N/A

Type: CONCRETE STRUCTURE REPAIR

Mail/Deliver Bids To: N/A

Email All

CAL HAYS

[email protected]

DAVID CAFFEY

[email protected]

Email All

DCC CONSTRUCTION AND SERVICES, L.L.C.

DIGG COMMERCIAL, LLC

GARRET SHIELDS INFRASTRUCTURE

GILVIN-TERRILL, LTD.

HJC FARMS, INC.

SCR CIVIL CONSTRUCTION, LLC

STRUCTURAL INTEGRITY GROUP LLC

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13

Documents:

Plans Proposal

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,024,200.00
1 DCC CONSTRUCTION AND SERVICES, L.L.C.	$855,754.00	-16.45% -$168,446.00
2 STRUCTURAL INTEGRITY GROUP LLC	$1,017,750.00	-0.63% -$6,450.00	18.93% $161,996.00
3 GARRET SHIELDS INFRASTRUCTURE	$1,034,750.00	1.03% $10,550.00	20.92% $178,996.00	-1.67% -$17,000.00
4 SCR CIVIL CONSTRUCTION, LLC	$1,251,540.00	22.2% $227,340.00	46.25% $395,786.00	-20.95% -$216,790.00

Engineer's Estimate

$1,024,200.00

DCC CONSTRUCTION AND SERVICES, L.L.C.

Awarded

$855,754.00

Over/Under Est: -16.45% -$168,446.00

STRUCTURAL INTEGRITY GROUP LLC

$1,017,750.00

Over/Under Est: -0.63% -$6,450.00

Amt Left: 18.93% $161,996.00

GARRET SHIELDS INFRASTRUCTURE

$1,034,750.00

Over/Under Est: 1.03% $10,550.00

Amt Left: 20.92% $178,996.00

Delta: -1.67% -$17,000.00

SCR CIVIL CONSTRUCTION, LLC

$1,251,540.00

Over/Under Est: 22.2% $227,340.00

Amt Left: 46.25% $395,786.00

Delta: -20.95% -$216,790.00

Bid Items & Bid Tabulations

14 Total 0 of 14

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TAYLOR \| IH0020 \| ABILENE \| 6454-99-001 \| 12/05/2023 \| $1,024,200.00 \| RMC - 645499001 \| CONC STRUCT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	DCC CONSTRUCTION AND SERVICES, L.L.C.	STRUCTURAL INTEGRITY GROUP LLC	GARRET SHIELDS INFRASTRUCTURE	SCR CIVIL CONSTRUCTION, LLC
104 6009	REMOVING CONC (RIPRAP)	SY	140.000	$27.500	$200.000	$115.000	$50.000	$240.000
104 6064	REMOVING CONC (MISC)	CY	20.000	$30.000	$300.000	$750.000	$200.000	$100.000
401 6001	FLOWABLE BACKFILL	CY	25.000	$380.000	$300.000	$650.000	$500.000	$1,400.000
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	400.000	$190.000	$175.000	$175.000	$250.000	$260.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	300.000	$220.000	$300.000	$355.000	$400.000	$450.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	2,450.000	$250.000	$140.000	$205.000	$200.000	$220.000
429 6009	CONC STR REPAIR (STANDARD)	SF	450.000	$230.000	$400.000	$250.000	$200.000	$215.000
432 6001	RIPRAP (CONC)(4 IN)	CY	30.000	$750.000	$500.000	$1,110.000	$600.000	$1,800.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	600.000	$55.000	$60.000	$42.000	$60.000	$65.000
454 6009	JOINT SEALANT	LF	200.000	$50.000	$50.000	$57.000	$50.000	$65.000
500 6033	MOBILIZATION (CALLOUT)	EA	4.000	$3,000.000	$1.000	$3,500.000	$5,000.000	$12,000.000
780 6002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	450.000	$70.000	$65.000	$80.000	$125.000	$120.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	2.000	$12,000.000	$10,000.000	$21,750.000	$25,000.000	$31,000.000
6185 6002	TMA (STATIONARY)	DAY	70.000	$275.000	$300.000	$225.000	$300.000	$517.000
			Totals:	$1,024,200.000	$855,754.000	$1,017,750.000	$1,034,750.000	$1,251,540.000