Jobs
6398-19-001

MIDLAND IH0020 (6398-19-001)

Items: 20

County: MIDLAND

Length: N/A

Highway: IH0020

District: ODESSA

Control Number: 6398-19-001

DBE Goal: N/A

Project: BPM - 639819001

Guaranty: N/A

Time: 55 W

Engineer's Estimate: $299,365.00

Date: 09/20/2022 (4 years ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

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SERGIO MIRANDA

SERGIO.MIRANDA@TXDOT.GOV

HOPE LOPEZ

HOPE.LOPEZ@TXDOT.GOV

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Pay Estimates:

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Documents 2 files available

Proposal Plans

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Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$299,365.00
1 SCR CIVIL CONSTRUCTION, LLC	$407,227.50	36.03% $107,862.50

Engineer's Estimate

$299,365.00

SCR CIVIL CONSTRUCTION, LLC

Awarded

$407,227.50

Over/Under Est: 36.03% $107,862.50

Bid Items & Bid Tabulations

20 Total 0 of 20

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MIDLAND \| IH0020 \| ODESSA \| 6398-19-001 \| 09/20/2022 \| $299,365.00 \| BPM - 639819001 \| BRIDGE PREVENT MAINT \| 55 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCR CIVIL CONSTRUCTION, LLC
104 6009	REMOVING CONC (RIPRAP)	SY	225.500	$20.000	$125.000
104 6021	REMOVING CONC (CURB)	LF	5.000	$110.000	$100.000
132 6001	EMBANKMENT (FINAL)(ORD COMP)(TY A)	CY	465.000	$60.000	$120.000
401 6001	FLOWABLE BACKFILL	CY	7.000	$1,500.000	$1,000.000
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	19.000	$450.000	$220.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	234.000	$250.000	$280.000
432 6002	RIPRAP (CONC)(5 IN)	CY	68.000	$1,100.000	$1,100.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	40.000	$25.000	$60.000
454 6008	HEADER TYPE EXPANSION JOINT	CF	8.000	$800.000	$1,800.000
454 6009	JOINT SEALANT	LF	52.000	$50.000	$60.000
467 6004	SET (REPLACE PIPE RUNNER)	EA	4.000	$2,250.000	$4,500.000
500 6001	MOBILIZATION	LS	1.000	$35,000.000	$40,700.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$6,750.000	$8,000.000
529 6002	CONC CURB (TY II)	LF	15.000	$150.000	$100.000
778 6001	CONCRETE RAIL REPAIR (IN-KIND)	LF	2.000	$3,000.000	$4,200.000
780 6004	CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)	LF	159.000	$20.000	$80.000
784 6010	REP STL BRIDGE MEMBER (BEARINGS)	EA	2.000	$3,000.000	$9,500.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	40.000	$250.000	$400.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	55.000	$75.000	$50.000
6185 6002	TMA (STATIONARY)	DAY	55.000	$150.000	$150.000
			Totals:	$299,365.000	$407,227.500