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Bid Cobra

NUECES SH0044 (6377-46-001)

Items: 19

County: NUECES
Length: N/A
Highway: SH0044
District: CORPUS CHRISTI
Control Number: 6377-46-001
DBE Goal: N/A
Project: BPM - 637746001
Guaranty: N/A
Time: 51 WORKING DAYS
Engineer's Estimate: $292,587.01
Date: 03/23/2021 (5 years ago)
Contract Number: N/A
Type: EROSION REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents 1 files available
Plans
Bidders (7)
E
Engineer's Estimate
$292,587.01
1
PATHFIELD INVESTMENTS LLC
Awarded
$275,821.50
Over/Under Est: -5.73% -$16,765.51
2
DBI SERVICES, LLC
$347,299.00
Over/Under Est: 18.7% $54,711.99
Amt Left: 25.91% $71,477.50
3
SJ&J CONSTRUCTION, LLC
$350,382.00
Over/Under Est: 19.75% $57,794.99
Amt Left: 27.03% $74,560.50
Delta: -0.89% -$3,083.00
4
TALBRAN ENTERPRISES LLC
$363,355.26
Over/Under Est: 24.19% $70,768.25
Amt Left: 31.74% $87,533.76
Delta: -3.70% -$12,973.26
5
BLACKSMITH VENTURES LLC
$380,084.00
Over/Under Est: 29.9% $87,496.99
Amt Left: 37.8% $104,262.50
Delta: -4.60% -$16,728.74
6
K-BAR SERVICES, INC.
$420,972.00
Over/Under Est: 43.88% $128,384.99
Amt Left: 52.62% $145,150.50
Delta: -10.76% -$40,888.00
7
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.
$637,670.12
Over/Under Est: 117.94% $345,083.11
Amt Left: 131.19% $361,848.62
Delta: -51.48% -$216,698.12

Bid Items & Bid Tabulations

19 Total 0 of 19
NUECES  |  SH0044  |  CORPUS CHRISTI  |  6377-46-001  |  03/23/2021  |  $292,587.01  |  BPM - 637746001  |  EROSION REPAIR  |  51 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
PATHFIELD INVESTMENTS LLC
DBI SERVICES, LLC
SJ&J CONSTRUCTION, LLC
TALBRAN ENTERPRISES LLC
BLACKSMITH VENTURES LLC
K-BAR SERVICES, INC.
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.
PREPARING ROW
STA 9.000 $1,900.000 $2,500.000 $4,300.000 $1,500.000 $1,512.950 $1,000.000 $1,000.000 $2,387.480
REMOVING CONC (RIPRAP)
CY 30.000 $65.000 $260.000 $225.000 $80.000 $230.000 $300.000 $50.000 $392.350
EXCAVATION (ROADWAY)
CY 286.000 $20.000 $45.000 $15.000 $13.000 $15.840 $35.000 $20.000 $71.200
EMBANKMENT (ORIGINAL)(ORD COMP)(TY C)
CY 282.000 $65.000 $45.000 $45.000 $25.000 $65.000 $60.000 $20.000 $78.900
FURNISHING AND PLACING TOPSOIL (3")
SY 3,424.000 $2.100 $4.000 $7.500 $4.000 $2.300 $5.000 $4.000 $5.370
DRILL SEEDING (PERM) (URBAN) (CLAY)
SY 3,424.000 $0.150 $2.000 $1.000 $1.000 $3.500 $2.000 $2.000 $0.420
FERTILIZER
TON 0.130 $800.000 $3,000.000 $1,500.000 $1,000.000 $559.000 $2,000.000 $2,000.000 $3,112.500
VEGETATIVE WATERING
MG 18.400 $30.000 $50.000 $125.000 $10.000 $20.000 $100.000 $10.000 $321.780
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 28.000 $210.000 $175.000 $155.000 $150.000 $145.000 $200.000 $150.000 $307.480
RIPRAP (CONC)(4 IN)
CY 76.000 $600.000 $450.000 $475.000 $900.000 $840.000 $600.000 $400.000 $858.180
MOBILIZATION
LS 1.000 $19,141.210 $60,000.000 $25,000.000 $30,000.000 $70,000.000 $39,150.000 $38,270.000 $139,772.510
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $3,000.000 $3,500.000 $2,500.000 $6,000.000 $1,000.000 $2,700.000 $4,000.000 $776.250
TREE REMOVAL (4" - 12" DIA)
EA 10.000 $250.000 $300.000 $200.000 $65.000 $400.000 $350.000 $400.000 $1,698.050
TREE AND BRUSH REMOVAL
AC 0.700 $1,200.000 $5,000.000 $10,000.000 $10,000.000 $5,304.000 $5,000.000 $1,000.000 $24,257.870
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 40.000 $70.000 $250.000 $120.000 $50.000 $90.000 $120.000 $20.000 $281.980
REP STL BRIDGE MEMBER (BEARINGS)
EA 1.000 $20,000.000 $29,000.000 $10,000.000 $20,000.000 $10,000.000 $10,000.000 $4,000.000 $60,044.390
INSTL TIED CONCRETE EROSN CONTROL MATS
SF 30,806.000 $4.300 $1.250 $5.000 $5.000 $4.300 $6.000 $9.000 $6.600
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $90.000 $150.000 $50.000 $100.000 $250.000 $100.000 $50.000 $241.170
TMA (STATIONARY)
DAY 10.000 $200.000 $300.000 $200.000 $100.000 $250.000 $300.000 $600.000 $870.070
Totals: $292,587.010 $275,821.500 $347,299.000 $350,382.000 $363,355.260 $380,084.000 $420,972.000 $637,670.136