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Bid Cobra

ECTOR VA (0906-00-282)

Items: 10

County: ECTOR
Length: N/A
Highway: VA
District: ODESSA
Control Number: 0906-00-282
DBE Goal: 0.0%
Project: BR 2024(781)
Guaranty: N/A
Time: 330 WORKING DAYS
Engineer's Estimate: $1,479,394.25
Date: 03/06/2024 1:00 PM CST (2 years ago) Changed
Contract Number: N/A
Type: CYCLIC BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents 2 files available
Proposal Plans
Bidders (2)
E
Engineer's Estimate
$1,479,394.25
1
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
Awarded
$2,165,724.00
Over/Under Est: 46.39% $686,329.75
2
SCR CIVIL CONSTRUCTION, LLC
$2,554,091.05
Over/Under Est: 72.64% $1,074,696.80
Amt Left: 17.93% $388,367.05

Bid Items & Bid Tabulations

10 Total 0 of 10
ECTOR  |  VA  |  ODESSA  |  0906-00-282  |  03/06/2024 1:00 PM CST  |  $1,479,394.25  |  BR 2024(781)  |  CYCLIC BRIDGE MAINT  |  330 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
SCR CIVIL CONSTRUCTION, LLC
PENETRATING CONCRETE SURFACE TREATMENT
SY 24,984.000 $11.000 $10.000 $14.000
CLEANING AND SEALING EXIST JOINTS(CL3)
LF 24,784.000 $10.000 $31.000 $31.550
CLEANING AND SEALING EXIST JOINTS(CL7)
LF 3,827.000 $50.000 $40.000 $35.550
MOBILIZATION
LS 1.000 $214,780.250 $250,000.000 $191,300.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 17.000 $8,000.000 $2,500.000 $825.000
DRAIN INLET CLEANING
EA 185.000 $200.000 $400.000 $125.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 240.000 $80.000 $100.000 $115.000
TMA (STATIONARY)
DAY 240.000 $200.000 $500.000 $380.000
BRIDGE SUBSTRUCTURE CLEANING (ABUT)
EA 236.000 $1,000.000 $1,000.000 $1,310.000
BRIDGE SUBSTRUCTURE CLEANING (BENT)
EA 496.000 $150.000 $500.000 $1,270.000
Totals: $1,479,394.250 $2,165,724.000 $2,554,091.050