Jobs
6399-54-001

CHAMBERS FM1985 (6399-54-001)

Items: 9

County: CHAMBERS

Length: N/A

Highway: FM1985

District: BEAUMONT

Control Number: 6399-54-001

DBE Goal: N/A

Project: RMC - 639954001

Guaranty: N/A

Time: 34 W

Engineer's Estimate: $235,320.00

Date: 06/14/2022 (4 years ago)

Contract Number: N/A

Type: CONCRETE SPALL REPAIR

Mail/Deliver Bids To: N/A

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Plans

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$235,320.00
1 NORMAN HIGHWAY CONSTRUCTORS, INC.	$224,965.00	-4.4% -$10,355.00
2 SCR CIVIL CONSTRUCTION, LLC	$233,475.00	-0.78% -$1,845.00	3.78% $8,510.00
3 SELECT MAINTENANCE, L.L.C.	$308,970.00	31.3% $73,650.00	37.34% $84,005.00	-32.34% -$75,495.00
4 ISI CONTRACTING, INC.	$363,069.00	54.29% $127,749.00	61.39% $138,104.00	-17.51% -$54,099.00

Engineer's Estimate

$235,320.00

NORMAN HIGHWAY CONSTRUCTORS, INC.

Awarded

$224,965.00

Over/Under Est: -4.4% -$10,355.00

SCR CIVIL CONSTRUCTION, LLC

$233,475.00

Over/Under Est: -0.78% -$1,845.00

Amt Left: 3.78% $8,510.00

SELECT MAINTENANCE, L.L.C.

$308,970.00

Over/Under Est: 31.3% $73,650.00

Amt Left: 37.34% $84,005.00

Delta: -32.34% -$75,495.00

ISI CONTRACTING, INC.

$363,069.00

Over/Under Est: 54.29% $127,749.00

Amt Left: 61.39% $138,104.00

Delta: -17.51% -$54,099.00

Bid Items & Bid Tabulations

9 Total 0 of 9

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CHAMBERS \| FM1985 \| BEAUMONT \| 6399-54-001 \| 06/14/2022 \| $235,320.00 \| RMC - 639954001 \| CONC SPALL REPAIR \| 34 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	NORMAN HIGHWAY CONSTRUCTORS, INC.	SCR CIVIL CONSTRUCTION, LLC	SELECT MAINTENANCE, L.L.C.	ISI CONTRACTING, INC.
429 6002	CONC STR REPAIR (EPOXY MORTAR)	SF	16.000	$250.000	$550.000	$400.000	$900.000	$1,000.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	3.000	$250.000	$950.000	$2,500.000	$1,700.000	$3,500.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	318.000	$300.000	$425.000	$375.000	$400.000	$575.000
429 6009	CONC STR REPAIR (STANDARD)	SF	80.000	$225.000	$205.000	$375.000	$875.000	$1,000.000
500 6001	MOBILIZATION	LS	1.000	$50,000.000	$28,000.000	$23,300.000	$5,000.000	$36,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$5,000.000	$1,500.000	$4,350.000	$10,000.000	$2,500.000
780 6002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	249.000	$180.000	$85.000	$100.000	$200.000	$93.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	12.000	$175.000	$150.000	$100.000	$185.000	$151.000
6185 6002	TMA (STATIONARY)	DAY	21.000	$250.000	$300.000	$375.000	$250.000	$250.000
			Totals:	$235,320.000	$224,965.000	$233,475.000	$308,970.000	$363,069.000