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Bid Cobra

ECTOR IH0020 (6418-53-001)

Items: 12

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6418-53-001
DBE Goal: N/A
Project: BPM - 641853001
Guaranty: N/A
Time: 70 W
Engineer's Estimate: $514,570.00
Date: 01/05/2023 (3 years ago)
Contract Number: N/A
Type: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To: N/A
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Pay Estimates:
8 9 10 11 12 13 14
Documents 1 files available
Proposal
Bidders (2)
E
Engineer's Estimate
$514,570.00
1
SCR CIVIL CONSTRUCTION, LLC
Awarded
$422,360.00
Over/Under Est: -17.92% -$92,210.00
2
RAGLE CONSTRUCTION, INC.
$478,206.00
Over/Under Est: -7.07% -$36,364.00
Amt Left: 13.22% $55,846.00

Bid Items & Bid Tabulations

12 Total 0 of 12
ECTOR  |  IH0020  |  ODESSA  |  6418-53-001  |  01/05/2023  |  $514,570.00  |  BPM - 641853001  |  BRIDGE PREVENT MAINT  |  70 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCR CIVIL CONSTRUCTION, LLC
RAGLE CONSTRUCTION, INC.
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 224.000 $150.000 $110.000 $71.000
CONC STR REPR(RAPID VERT AND OVERHEAD)
SF 841.000 $250.000 $180.000 $84.000
JOINT SEALANT
LF 156.000 $45.000 $100.000 $28.000
RAISING EXIST STRUCT
EA 1.000 $60,000.000 $16,500.000 $75,000.000
MOBILIZATION
LS 1.000 $30,000.000 $42,100.000 $40,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $15,000.000 $6,800.000 $25,000.000
CONCRETE RAIL REPAIR (TYPE 202)
LF 6.000 $375.000 $740.000 $710.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 290.000 $35.000 $70.000 $33.000
REP STL BRIDGE MEMBER (BEARINGS)
EA 2.000 $10,000.000 $4,000.000 $30,000.000
BRIDGE JOINT REPAIR (ARMOR)
LF 168.000 $350.000 $525.000 $400.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 180.000 $75.000 $100.000 $72.000
TMA (STATIONARY)
DAY 60.000 $150.000 $100.000 $305.000
Totals: $514,570.000 $422,360.000 $478,206.000