Jobs
0836-01-016

WILLIAMSON SH 195 (0836-01-016)

Items: 20

County: WILLIAMSON

Length: N/A

Highway: SH 195

District: AUSTIN

Control Number: 0836-01-016

DBE Goal: N/A

Project: STP 2023(603)HES

Guaranty: N/A

Time: 254 WORKING DAYS

Engineer's Estimate: $3,049,859.26

Date: 08/02/2023 (2 years ago)

Contract Number: N/A

Type: HIGHWAY IMPROVEMENT

Mail/Deliver Bids To: N/A

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JASON HUDSON

[email protected]

JOHN PETERS

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11

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	$3,049,859.26
1 GRATIOT CONSTRUCTION, LTD.	$2,348,911.02	-22.98% -$700,948.24
2 DAN WILLIAMS COMPANY	$2,366,516.92	-22.41% -$683,342.34	0.75% $17,605.90
3 D&S CONCRETE CONTRACTORS LLC	$2,838,083.65	-6.94% -$211,775.61	20.83% $489,172.63	-19.93% -$471,566.73
4 ROADWAY SPECIALTIES, INC.	$3,091,741.94	1.37% $41,882.68	31.62% $742,830.92	-8.94% -$253,658.29

Engineer's Estimate

$3,049,859.26

GRATIOT CONSTRUCTION, LTD.

Awarded

$2,348,911.02

Over/Under Est: -22.98% -$700,948.24

DAN WILLIAMS COMPANY

$2,366,516.92

Over/Under Est: -22.41% -$683,342.34

Amt Left: 0.75% $17,605.90

D&S CONCRETE CONTRACTORS LLC

$2,838,083.65

Over/Under Est: -6.94% -$211,775.61

Amt Left: 20.83% $489,172.63

Delta: -19.93% -$471,566.73

ROADWAY SPECIALTIES, INC.

$3,091,741.94

Over/Under Est: 1.37% $41,882.68

Amt Left: 31.62% $742,830.92

Delta: -8.94% -$253,658.29

Bid Items & Bid Tabulations

20 Total 0 of 20

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WILLIAMSON \| SH 195 \| AUSTIN \| 0836-01-016 \| 08/02/2023 \| $3,049,859.26 \| STP 2023(603)HES \| HWY IMPRV \| 254 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	GRATIOT CONSTRUCTION, LTD.	DAN WILLIAMS COMPANY	D&S CONCRETE CONTRACTORS LLC	ROADWAY SPECIALTIES, INC.
132 6019	EMBANKMENT (VEHICLE)(ORD COMP)(TY B)	CY	50.000	$50.000	$100.000	$50.000	$30.000	$125.000
134 6004	BACKFILL (TY A OR B)	STA	575.000	$170.000	$25.000	$165.000	$100.000	$100.000
150 6001	BLADING	STA	575.000	$172.770	$150.000	$60.000	$100.000	$100.000
160 6003	FURNISHING AND PLACING TOPSOIL (4")	SY	58,653.000	$1.510	$0.500	$0.900	$0.750	$4.160
164 6023	CELL FBR MLCH SEED(PERM)(RURAL)(CLAY)	SY	58,653.000	$0.600	$0.440	$0.440	$0.400	$0.680
164 6029	CELL FBR MLCH SEED(TEMP)(WARM)	SY	29,326.500	$0.470	$0.400	$0.400	$0.400	$0.610
164 6031	CELL FBR MLCH SEED(TEMP)(COOL)	SY	29,326.500	$0.520	$0.400	$0.400	$0.400	$0.610
168 6001	VEGETATIVE WATERING	MG	2,354.000	$10.000	$10.000	$8.000	$3.000	$35.000
169 6001	SOIL RETENTION BLANKETS (CL 1) (TY A)	SY	58,653.000	$0.730	$1.000	$0.900	$1.500	$2.160
432 6045	RIPRAP (MOW STRIP)(4 IN)	CY	2,182.000	$570.540	$470.000	$385.000	$700.000	$475.000
500 6001	MOBILIZATION	LS	1.000	$262,014.000	$228,900.000	$215,000.000	$250,000.000	$457,342.590
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	16.000	$7,995.720	$4,000.000	$6,450.000	$3,000.000	$3,595.240
506 6038	TEMP SEDMT CONT FENCE (INSTALL)	LF	250.000	$4.110	$6.000	$6.000	$6.000	$4.630
506 6039	TEMP SEDMT CONT FENCE (REMOVE)	LF	250.000	$0.700	$2.000	$2.000	$1.000	$1.370
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	950.000	$4.680	$9.000	$9.000	$5.000	$4.240
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	950.000	$0.640	$2.000	$2.000	$1.000	$3.530
543 6002	CABLE BARRIER SYSTEM (TL-4)	LF	56,753.000	$13.400	$11.000	$12.000	$10.000	$13.380
543 6020	CABLE BARRIER TERMINAL SECTION (TL-4)	EA	38.000	$3,500.000	$3,100.000	$4,000.000	$2,500.000	$2,068.100
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	430.000	$185.000	$10.000	$65.000	$45.000	$68.250
6185 6002	TMA (STATIONARY)	DAY	209.000	$81.140	$25.000	$140.000	$100.000	$68.250
			Totals:	$3,049,859.265	$2,348,911.020	$2,366,516.920	$2,838,083.650	$3,091,741.950