Show Job Controls
Bid Cobra

HARRIS SH0249 (6379-97-001)

Items: 19

County: HARRIS
Length: N/A
Highway: SH0249
District: HOUSTON
Control Number: 6379-97-001
DBE Goal: N/A
Project: RMC - 637997001
Guaranty: N/A
Time: 80 W
Engineer's Estimate: $813,382.00
Date: 03/04/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE JOINT CLEANING AND SEALING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents 1 files available
Proposal
Bidders (6)
E
Engineer's Estimate
$813,382.00
1
STRUCTURAL INTEGRITY GROUP LLC
Awarded
$828,900.00
Over/Under Est: 1.91% $15,518.00
2
ISI CONTRACTING, INC.
$949,090.00
Over/Under Est: 16.68% $135,708.00
Amt Left: 14.5% $120,190.00
3
SCR CIVIL CONSTRUCTION, LLC
$1,201,320.00
Over/Under Est: 47.69% $387,938.00
Amt Left: 44.93% $372,420.00
Delta: -26.58% -$252,230.00
4
MAIN LANE INDUSTRIES LTD.
$1,562,700.00
Over/Under Est: 92.12% $749,318.00
Amt Left: 88.53% $733,800.00
Delta: -30.08% -$361,380.00
5
FNH CONSTRUCTION, LLC
$1,566,500.00
Over/Under Est: 92.59% $753,118.00
Amt Left: 88.99% $737,600.00
Delta: -0.24% -$3,800.00
6
RAGLE CONSTRUCTION, INC.
$1,807,575.00
Over/Under Est: 122.23% $994,193.00
Amt Left: 118.07% $978,675.00
Delta: -15.39% -$241,075.00

Bid Items & Bid Tabulations

19 Total 0 of 19
HARRIS  |  SH0249  |  HOUSTON  |  6379-97-001  |  03/04/2022  |  $813,382.00  |  RMC - 637997001  |  BRIDGE JOINT CLEANING AND SEALING  |  80 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
STRUCTURAL INTEGRITY GROUP LLC
ISI CONTRACTING, INC.
SCR CIVIL CONSTRUCTION, LLC
MAIN LANE INDUSTRIES LTD.
FNH CONSTRUCTION, LLC
RAGLE CONSTRUCTION, INC.
CONC STR REPAIR(CLEAN & COAT WTH EPOXY)
SF 60.000 $75.000 $205.000 $250.000 $65.000 $300.000 $250.000 $150.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 75.000 $181.000 $460.000 $250.000 $200.000 $300.000 $500.000 $200.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 40.000 $127.000 $525.000 $180.000 $200.000 $300.000 $500.000 $200.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 75.000 $185.000 $605.000 $250.000 $388.000 $300.000 $500.000 $525.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 130.000 $206.000 $185.000 $100.000 $222.000 $300.000 $500.000 $150.000
CONC STR REPAIR (STANDARD)
SF 320.000 $209.000 $175.000 $100.000 $222.000 $250.000 $500.000 $150.000
CLEANING AND SEALING EXISTING JOINTS
LF 4,000.000 $39.000 $12.750 $25.000 $35.000 $42.000 $50.000 $3.250
CLEANING EXISTING JOINTS
LF 6,500.000 $19.000 $3.750 $20.000 $2.000 $22.000 $50.000 $4.000
JOINT SEALANT
LF 3,200.000 $10.000 $10.750 $20.000 $35.000 $42.000 $50.000 $21.000
RING & COVER
EA 1.000 $700.000 $1,000.000 $2,500.000 $9,000.000 $300.000 $2,500.000 $2,000.000
MOBILIZATION
LS 1.000 $80,000.000 $79,000.000 $110,000.000 $79,000.000 $50,000.000 $150,000.000 $180,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $7,268.000 $45,000.000 $4,000.000 $12,000.000 $8,000.000 $8,500.000 $116,000.000
JT SEALING AND CLEANING(TRANS CNTR JTS)
LF 90.000 $8.000 $45.000 $7.000 $25.000 $60.000 $100.000 $25.000
JT SEALING AND CLEANING(EXPANSION JTS)
LF 800.000 $8.000 $20.500 $23.000 $32.000 $42.000 $100.000 $25.000
SPALLING REPAIR (HYDRAULIC CEMENT)
CF 10.000 $60.000 $360.000 $176.000 $690.000 $1,400.000 $2,000.000 $85.000
CONCRETE RAIL REPAIR (MISC)
LF 200.000 $85.000 $175.000 $150.000 $500.000 $250.000 $250.000 $150.000
BRIDGE JOINT REPAIR (ARMOR)
LF 1,050.000 $150.000 $125.000 $246.000 $375.000 $600.000 $100.000 $708.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 240.000 $76.000 $115.000 $170.000 $108.000 $150.000 $150.000 $150.000
TMA (STATIONARY)
DAY 240.000 $254.000 $200.000 $300.000 $375.000 $300.000 $250.000 $350.000
Totals: $813,382.000 $828,900.000 $949,090.000 $1,201,320.000 $1,562,700.000 $1,566,500.000 $1,807,575.000