Jobs
6334-20-001

JEFF DAVIS SH0017 (6334-20-001)

Items: 19

County: JEFF DAVIS

Length: N/A

Highway: SH0017

District: EL PASO

Control Number: 6334-20-001

DBE Goal: N/A

Project: BPM - 633420001

Guaranty: N/A

Time: 80 W

Engineer's Estimate: $410,308.10

Date: 04/03/2019 (7 years ago)

Contract Number: N/A

Type: BRIDGE PREVENTIVE MAINTENANCE (BPM)

Mail/Deliver Bids To: N/A

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$410,308.10
1 DAN WILLIAMS COMPANY	$460,470.00	12.23% $50,161.90
2 SCR CIVIL CONSTRUCTION, LLC	$624,939.00	52.31% $214,630.90	35.72% $164,469.00

Engineer's Estimate

$410,308.10

DAN WILLIAMS COMPANY

Awarded

$460,470.00

Over/Under Est: 12.23% $50,161.90

SCR CIVIL CONSTRUCTION, LLC

$624,939.00

Over/Under Est: 52.31% $214,630.90

Amt Left: 35.72% $164,469.00

Bid Items & Bid Tabulations

19 Total 0 of 19

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JEFF DAVIS \| SH0017 \| EL PASO \| 6334-20-001 \| 04/03/2019 \| $410,308.10 \| BPM - 633420001 \| BRIDGE PREVENT MAINT (BPM) \| 80 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	DAN WILLIAMS COMPANY	SCR CIVIL CONSTRUCTION, LLC
104 6009	REMOVING CONC (RIPRAP)	SY	142.000	$20.000	$35.000	$65.000
356 6021	PAV JT UNDERSEAL (24")	LF	406.000	$60.000	$75.000	$100.000
401 6001	FLOWABLE BACKFILL	CY	30.000	$170.000	$400.000	$850.000
429 6008	CONC STR REPR(RAPID VERT AND OVERHEAD)	SF	469.000	$130.000	$175.000	$250.000
432 6004	RIPRAP CONC (8 IN)	CY	100.000	$460.000	$800.000	$865.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	948.000	$30.000	$25.000	$67.000
459 6008	GABION MATTRESSES (GALV)(18 IN)	SY	108.000	$350.000	$225.000	$275.000
459 6009	GABIONS (3' X 3')(GALV)	CY	112.000	$300.000	$325.000	$400.000
480 6001	CLEAN EXIST CULVERTS	EA	1.000	$1,406.000	$10,000.000	$9,000.000
500 6001	MOBILIZATION	LS	1.000	$62,551.350	$40,000.000	$62,400.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$8,750.000	$16,000.000	$15,600.000
506 6042	BIODEG EROSN CONT LOGS (INSTL) (18")	LF	180.000	$7.000	$12.000	$10.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	180.000	$3.000	$1.500	$3.350
713 6003	JT SEALING AND CLEANING(LNGT CNSTR JTS)	LF	140.000	$25.000	$25.000	$60.000
752 6015	TREE AND BRUSH REMOVAL	AC	0.750	$6,721.000	$17,500.000	$20,000.000
760 6001	DITCH CLEANING AND RESHAPING (FOOT)	LF	320.000	$50.000	$35.000	$20.000
780 6002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	194.000	$150.000	$30.000	$160.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	60.000	$180.000	$125.000	$80.000
6158 6002	TMSP RADAR SPEED CONTROL MONITOR	DAY	60.000	$100.000	$150.000	$100.000
			Totals:	$410,308.100	$460,470.000	$624,939.000