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Bid Cobra

DALLAS IH0020 (6384-64-001)

Items: 10

County: DALLAS
Length: N/A
Highway: IH0020
District: DALLAS
Control Number: 6384-64-001
DBE Goal: N/A
Project: BPM - 638464001
Guaranty: N/A
Time: 24 W
Engineer's Estimate: $214,660.00
Date: 09/21/2021 (5 years ago)
Contract Number: N/A
Type: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents 1 files available
Plans
Bidders (2)
E
Engineer's Estimate
$214,660.00
1
SHALOM SERVICES CORPORATION
Awarded
$202,660.00
Over/Under Est: -5.59% -$12,000.00
2
GIBSON & ASSOCIATES, INC.
$252,516.00
Over/Under Est: 17.64% $37,856.00
Amt Left: 24.6% $49,856.00

Bid Items & Bid Tabulations

10 Total 0 of 10
DALLAS  |  IH0020  |  DALLAS  |  6384-64-001  |  09/21/2021  |  $214,660.00  |  BPM - 638464001  |  BRIDGE PREVENT MAINT  |  24 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SHALOM SERVICES CORPORATION
GIBSON & ASSOCIATES, INC.
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 164.000 $100.000 $125.000 $47.500
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 206.000 $125.000 $150.000 $225.000
CLEANING AND SEALING EXIST JOINTS(CL7)
LF 1,239.000 $40.000 $40.000 $34.000
MOBILIZATION
LS 1.000 $20,000.000 $50,000.000 $33,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $9,000.000 $5,000.000 $8,800.000
REPAIR (STEEL RAIL)
LF 20.000 $500.000 $235.000 $400.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 20.000 $500.000 $247.000 $550.000
BRIDGE JOINT REPLACEMENT (ARMOR)
LF 101.000 $450.000 $160.000 $650.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $150.000 $90.000 $200.000
TMA (STATIONARY)
DAY 60.000 $250.000 $220.000 $250.000
Totals: $214,660.000 $202,660.000 $252,516.000