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Bid Cobra

COLLIN SH0078 (6393-48-001)

Items: 14

County: COLLIN
Length: N/A
Highway: SH0078
District: DALLAS
Control Number: 6393-48-001
DBE Goal: N/A
Project: BPM - 639348001
Guaranty: N/A
Time: 29 W
Engineer's Estimate: $177,405.00
Date: 04/26/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
14 15
Documents 1 files available
Plans
Bidders (2)
E
Engineer's Estimate
$177,405.00
1
SHALOM SERVICES CORPORATION
Awarded
$180,140.00
Over/Under Est: 1.54% $2,735.00
2
FNH CONSTRUCTION, LLC
$279,850.00
Over/Under Est: 57.75% $102,445.00
Amt Left: 55.35% $99,710.00

Bid Items & Bid Tabulations

14 Total 0 of 14
COLLIN  |  SH0078  |  DALLAS  |  6393-48-001  |  04/26/2022  |  $177,405.00  |  BPM - 639348001  |  BRIDGE PREVENT MAINT  |  29 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SHALOM SERVICES CORPORATION
FNH CONSTRUCTION, LLC
BACKFILL (TY A OR B)
CY 140.000 $30.000 $70.000 $100.000
TEMPORARY SPL SHORING
SF 1,628.000 $45.000 $20.000 $65.000
RIPRAP (CONC)(5 IN)
CY 18.000 $560.000 $600.000 $650.000
RIPRAP (STONE PROTECTION)(18 IN)
CY 154.000 $140.000 $180.000 $200.000
RC PIPE (CL III)(36 IN)
LF 43.000 $180.000 $160.000 $250.000
HEADWALL (CH - FW - 0) (DIA= 36 IN)
EA 1.000 $8,500.000 $7,000.000 $8,500.000
WINGWALL (FW - S) (HW=9 FT)
EA 1.000 $21,000.000 $55,000.000 $40,000.000
REMOV STR (WINGWALL)
EA 1.000 $2,500.000 $700.000 $2,500.000
REMOV STR (HEADWALL)
EA 1.000 $2,700.000 $750.000 $5,000.000
REMOV STR (PIPE)
LF 10.000 $95.000 $13.000 $50.000
MOBILIZATION
LS 1.000 $13,150.000 $20,000.000 $28,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $4,000.000 $3,500.000 $8,500.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI)
EA 3.000 $5.000 $100.000 $10.000
TMA (STATIONARY)
DAY 15.000 $250.000 $100.000 $350.000
Totals: $177,405.000 $180,140.000 $279,850.000