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Bid Cobra

JEFF DAVIS SH 118 (0358-01-030)

Items: 11

County: JEFF DAVIS
Length: N/A
Highway: SH 118
District: EL PASO
Control Number: 0358-01-030
DBE Goal: N/A
Project: BR 2022(645)
Guaranty: N/A
Time: 73 WORKING DAYS
Engineer's Estimate: $385,835.00
Date: 06/01/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
Email All
CHRISTOPHER WEBER
CHRISTOPHER.WEBER@TXDOT.GOV
Actions:
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Pay Estimates:
14 15 16 17 18 19 20 21 22 23
Documents 3 files available
Proposal Plans Revision
Bidders (5)
E
Engineer's Estimate
$385,835.00
1
12TWELVE ROAD AND BRIDGE LLC
Awarded
$249,571.50
Over/Under Est: -35.32% -$136,263.50
2
BECK-REIT & SONS, LTD.
$318,975.00
Over/Under Est: -17.33% -$66,860.00
Amt Left: 27.81% $69,403.50
3
SCR CIVIL CONSTRUCTION, LLC
$320,177.00
Over/Under Est: -17.02% -$65,658.00
Amt Left: 28.29% $70,605.50
Delta: -0.38% -$1,202.00
4
DAN WILLIAMS COMPANY
$347,420.00
Over/Under Est: -9.96% -$38,415.00
Amt Left: 39.21% $97,848.50
Delta: -8.51% -$27,243.00
5
GILVIN-TERRILL, LTD.
$553,690.00
Over/Under Est: 43.5% $167,855.00
Amt Left: 121.86% $304,118.50
Delta: -59.37% -$206,270.00

Bid Items & Bid Tabulations

11 Total 0 of 11
JEFF DAVIS  |  SH 118  |  EL PASO  |  0358-01-030  |  06/01/2022  |  $385,835.00  |  BR 2022(645)  |  BRIDGE MAINT  |  73 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
12TWELVE ROAD AND BRIDGE LLC
BECK-REIT & SONS, LTD.
SCR CIVIL CONSTRUCTION, LLC
DAN WILLIAMS COMPANY
GILVIN-TERRILL, LTD.
CL C CONC (COLLAR)
EA 1.000 $3,000.000 $30,000.000 $5,000.000 $23,000.000 $15,000.000 $40,000.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 754.000 $300.000 $193.000 $244.000 $168.000 $260.000 $260.000
CLEANING AND SEALING EXISTING JOINTS
LF 559.000 $75.000 $50.000 $60.000 $50.000 $35.000 $150.000
MOBILIZATION
LS 1.000 $40,000.000 $40,000.000 $70,000.000 $32,000.000 $30,000.000 $55,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $12,000.000 $1.000 $2,500.000 $8,000.000 $5,000.000 $8,750.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 740.000 $7.000 $4.000 $4.000 $13.500 $8.250 $20.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 740.000 $2.000 $2.000 $1.000 $2.250 $1.500 $15.000
TREE TRIMMING / BRUSH REMOVAL(CHANNELS)
AC 1.500 $5,000.000 $100.000 $5,500.000 $34,000.000 $17,000.000 $33,500.000
DITCH CLEANING AND RESHAPING (FOOT)
LF 150.000 $10.000 $10.000 $30.000 $30.000 $100.000 $200.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $5,000.000 $1.000 $1.000 $5,000.000 $8,500.000 $15,500.000
TMA (STATIONARY)
DAY 7.000 $150.000 $0.500 $1.000 $200.000 $300.000 $950.000
Totals: $385,835.000 $249,571.500 $318,975.000 $320,177.000 $347,420.000 $553,690.000