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Bid Cobra

WALKER FM1791 (6345-89-001)

Items: 18

County: WALKER
Length: N/A
Highway: FM1791
District: BRYAN
Control Number: 6345-89-001
DBE Goal: N/A
Project: BPM - 634589001
Guaranty: N/A
Time: 30 W
Engineer's Estimate: $163,657.50
Date: 10/08/2019 (6 years ago)
Contract Number: N/A
Type: BRIDGE RAIL AND DECK REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$163,657.50
$142,716.98
Over/Under Est: -12.8% -$20,940.52
Over/Under Est: 33.14% $54,229.08
Amt Left: 52.67% $75,169.60
Over/Under Est: 63.34% $103,655.50
Amt Left: 87.3% $124,596.02
Delta: -22.68% -$49,426.42

Bid Items & Bid Tabulations

18 Total 0 of 18
WALKER  |  FM1791  |  BRYAN  |  6345-89-001  |  10/08/2019  |  $163,657.50  |  BPM - 634589001  |  BRIDGE RAIL AND DECK REPAIR  |  30 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
KNIFE RIVER CORPORATION - SOUTH
FUQUA CONSTRUCTION CO., INC.
FNH CONSTRUCTION, LLC
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 34.000 $450.000 $800.000 $910.000 $1,000.000
MOBILIZATION
LS 1.000 $12,000.000 $13,200.000 $33,320.000 $26,500.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,000.000 $3,500.000 $4,091.850 $8,500.000
PORT CTB (FUR & INST)(F-SHAPE)(TY 1)
LF 360.000 $38.000 $25.000 $109.200 $100.000
PORT CTB (REMOVE)(F-SHAPE)(TY 1)
LF 360.000 $15.000 $25.000 $35.000 $50.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000 $13,000.000 $1,200.000 $2,100.000 $2,500.000
CRASH CUSH ATTEN (INSTL)(R)(N)(TL3)
EA 2.000 $1,200.000 $5,900.000 $11,200.000 $16,500.000
WK ZN PAV MRK REMOV (W)4"(SLD)
LF 986.000 $1.250 $4.400 $3.938 $5.000
WK ZN PAV MRK REMOV (W)24"(SLD)
LF 24.000 $20.000 $29.000 $26.250 $40.000
PAVEMENT SEALER 4"
LF 2,248.000 $1.000 $0.590 $0.525 $2.000
RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)
LF 2,248.000 $1.000 $3.650 $3.255 $2.000
REFL PAV MRKR TY II-A-A
EA 29.000 $5.000 $35.300 $31.500 $15.000
ELIM EXT PAV MRK & MRKS (4")
LF 2,248.000 $0.500 $3.820 $3.413 $2.000
TEMP TRAF SIGNALS
EA 1.000 $50,000.000 $8,200.000 $13,639.500 $16,500.000
CONCRETE RAIL REPLACEMENT (TYPE 201)
LF 19.000 $600.000 $800.000 $651.000 $250.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $6,000.000 $5,900.000 $5,092.080 $10,000.000
TMA (STATIONARY)
DAY 5.000 $200.000 $300.000 $1,212.400 $550.000
TMA (MOBILE OPERATION)
HR 40.000 $25.000 $56.000 $77.000 $850.000
Totals: $163,657.500 $142,716.980 $217,886.592 $267,313.000