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Bid Cobra

JEFFERSON IH0010 (6466-19-001)

Items: 11

County: JEFFERSON
Length: N/A
Highway: IH0010
District: BEAUMONT
Control Number: 6466-19-001
DBE Goal: 0.0%
Project: RMC - 646619001
Guaranty: N/A
Time: 47 W
Engineer's Estimate: $919,710.00
Date: 07/09/2024 1:00 PM CDT (2 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
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Pay Estimates:
1 2 3 4 5 6 7
Documents 2 files available
Proposal Plans
Bidders (6)
E
Engineer's Estimate
$919,710.00
1
ISI CONTRACTING, INC.
Awarded
$820,320.00
Over/Under Est: -10.81% -$99,390.00
2
ICOS MANAGEMENT, LLC
$877,555.00
Over/Under Est: -4.58% -$42,155.00
Amt Left: 6.98% $57,235.00
3
MC2 CIVIL, LLC
$896,800.00
Over/Under Est: -2.49% -$22,910.00
Amt Left: 9.32% $76,480.00
Delta: -2.19% -$19,245.00
4
C. E. BARKER, LTD.
$974,123.40
Over/Under Est: 5.92% $54,413.40
Amt Left: 18.75% $153,803.40
Delta: -8.62% -$77,323.40
5
SELECT MAINTENANCE, L.L.C.
$1,045,350.00
Over/Under Est: 13.66% $125,640.00
Amt Left: 27.43% $225,030.00
Delta: -7.31% -$71,226.60
6
O. TREVINO CONSTRUCTION, LLC
$1,131,699.00
Over/Under Est: 23.05% $211,989.00
Amt Left: 37.96% $311,379.00
Delta: -8.26% -$86,349.00

Bid Items & Bid Tabulations

11 Total 0 of 11
JEFFERSON  |  IH0010  |  BEAUMONT  |  6466-19-001  |  07/09/2024 1:00 PM CDT  |  $919,710.00  |  RMC - 646619001  |  FULL DEPTH CONC REPAIR  |  47 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
ISI CONTRACTING, INC.
ICOS MANAGEMENT, LLC
MC2 CIVIL, LLC
C. E. BARKER, LTD.
SELECT MAINTENANCE, L.L.C.
O. TREVINO CONSTRUCTION, LLC
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 30.000 $2,000.000 $1,000.000 $1,540.000 $1,800.000 $1,990.450 $2,200.000 $2,500.000
FULL-DEPTH REPAIR CPJR (VAR DEPTH)
CY 338.000 $2,000.000 $1,000.000 $1,760.000 $1,800.000 $1,990.450 $2,200.000 $2,113.000
MOBILIZATION
LS 1.000 $83,610.000 $25,000.000 $60,000.000 $89,000.000 $73,000.000 $40,000.000 $113,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,000.000 $1,000.000 $500.000 $8,000.000 $3,989.500 $34,000.000 $20,000.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 200.000 $2.000 $10.000 $1.000 $2.000 $3.190 $0.500 $5.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 200.000 $2.000 $10.000 $1.000 $2.000 $15.960 $0.500 $5.000
SPALLING REPAIR (HYDRAULIC CEMENT)
CF 50.000 $270.000 $100.000 $220.000 $600.000 $359.060 $250.000 $525.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 250.000 $100.000 $30.000 $110.000 $100.000 $199.480 $100.000 $127.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 35.000 $700.000 $65.000 $3,300.000 $800.000 $1,289.180 $350.000 $2,200.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 20.000 $200.000 $250.000 $440.000 $250.000 $159.580 $80.000 $205.000
TMA (STATIONARY)
DAY 41.000 $300.000 $9,745.000 $275.000 $600.000 $797.900 $200.000 $205.000
Totals: $919,710.000 $820,320.000 $877,555.000 $896,800.000 $974,123.400 $1,045,350.000 $1,131,699.000