Jobs
6447-53-001

BANDERA PR0037 (6447-53-001)

Items: 20

County: BANDERA

Length: N/A

Highway: PR0037

District: SAN ANTONIO

Control Number: 6447-53-001

DBE Goal: 0.0%

Project: BPM - 644753001

Guaranty: N/A

Time: 12 W

Engineer's Estimate: $74,785.70

Date: 03/20/2024 1:30 PM CDT (2 years ago)

Contract Number: N/A

Type: BRIDGE SCOUR REPAIR

Mail/Deliver Bids To: N/A

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HENRY FOJTIK

HENRY.FOJTIK@TXDOT.GOV

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Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4

Documents 2 files available

Proposal Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$74,785.70
1 GARRET SHIELDS INFRASTRUCTURE	$74,474.00	-0.42% -$311.70
2 SALINAS CONSTRUCTION TECHNOLOGIES, LTD.	$108,629.30	45.25% $33,843.60	45.86% $34,155.30
3 CRACKSEAL OF TEXAS, LLC	$161,570.13	116.04% $86,784.43	116.95% $87,096.13	-48.74% -$52,940.83

Engineer's Estimate

$74,785.70

GARRET SHIELDS INFRASTRUCTURE

Awarded

$74,474.00

Over/Under Est: -0.42% -$311.70

SALINAS CONSTRUCTION TECHNOLOGIES, LTD.

$108,629.30

Over/Under Est: 45.25% $33,843.60

Amt Left: 45.86% $34,155.30

CRACKSEAL OF TEXAS, LLC

$161,570.13

Over/Under Est: 116.04% $86,784.43

Amt Left: 116.95% $87,096.13

Delta: -48.74% -$52,940.83

Bid Items & Bid Tabulations

20 Total 0 of 20

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BANDERA \| PR0037 \| SAN ANTONIO \| 6447-53-001 \| 03/20/2024 1:30 PM CDT \| $74,785.70 \| BPM - 644753001 \| BRIDGE SCOUR REPAIR \| 12 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GARRET SHIELDS INFRASTRUCTURE	SALINAS CONSTRUCTION TECHNOLOGIES, LTD.	CRACKSEAL OF TEXAS, LLC
104 6010	REMOVING CONC (RIPRAP)	CY	2.000	$120.000	$100.000	$258.330	$1,750.000
132 6003	EMBANKMENT (FINAL)(ORD COMP)(TY B)	CY	10.000	$85.130	$50.000	$403.550	$40.000
161 6017	COMPOST MANUF TOPSOIL (4")	SY	250.000	$5.340	$6.000	$14.910	$200.000
164 6003	BROADCAST SEED (PERM) (RURAL) (CLAY)	SY	250.000	$0.880	$1.000	$7.750	$5.000
169 6001	SOIL RETENTION BLANKETS (CL 1) (TY A)	SY	250.000	$6.690	$5.000	$11.900	$5.000
401 6001	FLOWABLE BACKFILL	CY	13.000	$432.140	$800.000	$370.420	$250.000
429 6001	CONC STR REPAIR(CLEAN & COAT WTH EPOXY)	SF	16.000	$159.170	$100.000	$446.390	$1,050.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	26.000	$236.850	$300.000	$285.960	$1,250.000
432 6022	RIPRAP (STONE COMMON)(DRY)(6 IN)	CY	5.000	$300.000	$300.000	$1,243.850	$900.000
459 6007	GABION MATTRESSES (GALV)(12 IN)	SY	76.000	$227.750	$300.000	$131.840	$220.000
459 6013	GABION (1.5' X 3')(GALV)	CY	13.000	$300.000	$300.000	$1,034.820	$350.000
480 6001	CLEAN EXIST CULVERTS	EA	1.000	$6,727.940	$5,000.000	$4,101.100	$7,000.000
500 6001	MOBILIZATION	LS	1.000	$10,000.000	$5,000.000	$24,031.300	$1,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	1.000	$3,500.000	$5,000.000	$877.520	$0.010
506 6020	CONSTRUCTION EXITS (INSTALL) (TY 1)	SY	112.000	$36.960	$1.000	$30.860	$100.000
506 6024	CONSTRUCTION EXITS (REMOVE)	SY	112.000	$12.730	$1.000	$29.130	$50.000
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	55.000	$8.730	$5.000	$28.720	$5.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	55.000	$2.360	$5.000	$4.350	$5.000
752 6015	TREE AND BRUSH REMOVAL	AC	0.100	$25,568.140	$10,000.000	$40,413.260	$15,000.000
6185 6002	TMA (STATIONARY)	DAY	12.000	$372.940	$500.000	$396.980	$0.010
			Totals:	$74,785.704	$74,474.000	$108,629.306	$161,570.130