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Bid Cobra

GALVESTON IH 45 (0500-01-156)

Items: 18

County: GALVESTON
Length: 0.0000 MILES
Highway: IH 45
District: HOUSTON
Control Number: 0500-01-156
DBE Goal: 0.0%
Project: BR 2025(500)
Guaranty: $120,000.00
Time: 132 WORKING DAYS
Engineer's Estimate: $2,992,424.87
Date: 02/06/2025 1:00 PM CST (1 year ago)
Contract Number: 2253030
Type: BRIDGE MAINTENANCE
Project ID: A00205724
Contract Type: FEDERAL
Project Description: RECOATING THE EXTERIOR SURFACES OF THE GALVESTON BAY CAUSEWAY BRIDGE
Mail/Deliver Bids To: N/A
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Documents 4 files available
Proposal Plans Addendum #1 Revision
Bidders (5)
E
Engineer's Estimate
$2,992,424.87
1
ICOS MANAGEMENT, LLC
Awarded
$3,566,080.00
Over/Under Est: 19.17% $573,655.13
2
SOUTHERN ROAD & BRIDGE, LLC
$4,411,937.01
Over/Under Est: 47.44% $1,419,512.14
Amt Left: 23.72% $845,857.01
3
SCR CIVIL CONSTRUCTION, LLC
$5,195,440.01
Over/Under Est: 73.62% $2,203,015.14
Amt Left: 45.69% $1,629,360.01
Delta: -17.76% -$783,503.00
4
STRUCTURAL INTEGRITY GROUP LLC
$6,095,250.00
Over/Under Est: 103.69% $3,102,825.13
Amt Left: 70.92% $2,529,170.00
Delta: -17.32% -$899,809.99
5
OLYMPUS PAINTING CONTRACTORS, INC.
$10,098,832.02
Over/Under Est: 237.48% $7,106,407.15
Amt Left: 183.19% $6,532,752.02
Delta: -65.68% -$4,003,582.02

Bid Items & Bid Tabulations

18 Total 0 of 18
GALVESTON  |  IH 45  |  HOUSTON  |  0500-01-156  |  02/06/2025 1:00 PM CST  |  $2,992,424.87  |  BR 2025(500)  |  BRIDGE MAINT  |  132 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ICOS MANAGEMENT, LLC
SOUTHERN ROAD & BRIDGE, LLC
SCR CIVIL CONSTRUCTION, LLC
STRUCTURAL INTEGRITY GROUP LLC
OLYMPUS PAINTING CONTRACTORS, INC.
PREPARING ROW
STA 86.000 $2,950.000 $500.000 $750.000 $1,200.000 $11,300.000 $1,500.000
CONCRETE PAINT FINISH
SF 362,500.000 $2.000 $2.400 $3.750 $4.300 $4.850 $8.900
BLAST FINISH
SF 17,200.000 $2.000 $4.000 $8.500 $17.000 $33.200 $45.000
PENETRATING CONCRETE SURFACE TREATMENT
SY 4,260.000 $15.000 $8.000 $21.000 $57.000 $50.250 $13.500
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 400.000 $100.000 $400.000 $205.000 $125.000 $180.000 $70.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 30.000 $150.000 $600.000 $385.000 $315.000 $600.000 $2,000.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 120.000 $300.000 $800.000 $600.000 $725.000 $357.000 $2,300.000
MOBILIZATION
LS 1.000 $268,365.890 $350,000.000 $400,000.000 $518,500.000 $450,000.000 $650,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 9.000 $9,727.250 $7,000.000 $5,500.000 $7,000.000 $16,000.000 $45,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 132.000 $116.900 $200.000 $65.000 $50.000 $100.000 $66.000
TMA (STATIONARY)
DAY 132.000 $293.810 $400.000 $150.000 $200.000 $250.000 $230.000
REPAIR (T4(S))
LF 4.000 $2,000.000 $10,000.000 $1,250.000 $5,000.000 $1,925.000 $5,000.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 1,600.000 $125.000 $150.000 $158.000 $125.000 $155.000 $185.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 6,400.000 $30.000 $60.000 $98.000 $39.000 $50.000 $110.000
CARBON FIBER REINF POLYMER PROTECTION
SF 288.000 $100.000 $200.000 $144.000 $240.000 $185.000 $375.000
CONCRETE BEAM REPAIR
EA 40.000 $2,500.000 $10,000.000 $2,950.000 $6,500.000 $6,000.000 $8,500.000
SPECIAL SURFACE FILLER
GAL 4,400.000 $15.000 $60.000 $25.000 $44.000 $30.250 $75.000
SPECIAL PROTECTIVE COAT
SF 166,000.001 $5.000 $2.400 $5.750 $7.500 $4.850 $16.000
Totals: $2,992,424.865 $3,566,080.002 $4,411,937.006 $5,195,440.008 $6,095,250.005 $10,098,832.016