Jobs
6396-01-001

NUECES US0077 (6396-01-001)

Items: 5

County: NUECES

Length: N/A

Highway: US0077

District: CORPUS CHRISTI

Control Number: 6396-01-001

DBE Goal: N/A

Project: BPM - 639601001

Guaranty: N/A

Time: 180 CALENDAR DAYS

Engineer's Estimate: $198,200.00

Date: 02/15/2022 (4 years ago)

Contract Number: N/A

Type: BRIDGE SUBSTRUCTURE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

18 19 20

Documents 1 files available

Plans

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$198,200.00
1 LUCANIA CONSTRUCTION LLC	$240,000.00	21.09% $41,800.00
2 TALBRAN ENTERPRISES LLC	$248,000.00	25.13% $49,800.00	3.33% $8,000.00
3 PENHALL COMPANY	$260,200.00	31.28% $62,000.00	8.42% $20,200.00	-4.92% -$12,200.00
4 SCR CIVIL CONSTRUCTION, LLC	$344,400.00	73.76% $146,200.00	43.5% $104,400.00	-32.36% -$84,200.00

Engineer's Estimate

$198,200.00

LUCANIA CONSTRUCTION LLC

Awarded

$240,000.00

Over/Under Est: 21.09% $41,800.00

TALBRAN ENTERPRISES LLC

$248,000.00

Over/Under Est: 25.13% $49,800.00

Amt Left: 3.33% $8,000.00

PENHALL COMPANY

$260,200.00

Over/Under Est: 31.28% $62,000.00

Amt Left: 8.42% $20,200.00

Delta: -4.92% -$12,200.00

SCR CIVIL CONSTRUCTION, LLC

$344,400.00

Over/Under Est: 73.76% $146,200.00

Amt Left: 43.5% $104,400.00

Delta: -32.36% -$84,200.00

Bid Items & Bid Tabulations

5 Total 0 of 5

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NUECES \| US0077 \| CORPUS CHRISTI \| 6396-01-001 \| 02/15/2022 \| $198,200.00 \| BPM - 639601001 \| BRIDGE SUBSTRUCT REPAIR \| 180 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	LUCANIA CONSTRUCTION LLC	TALBRAN ENTERPRISES LLC	PENHALL COMPANY	SCR CIVIL CONSTRUCTION, LLC
429 6009	CONC STR REPAIR (STANDARD)	SF	1,000.000	$150.000	$120.000	$200.000	$195.000	$250.000
500 6001	MOBILIZATION	LS	1.000	$13,000.000	$3,000.000	$20,000.000	$19,200.000	$34,400.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$6,000.000	$37,500.000	$6,000.000	$15,000.000	$17,200.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	80.000	$75.000	$125.000	$100.000	$100.000	$110.000
6185 6002	TMA (STATIONARY)	DAY	40.000	$430.000	$800.000	$200.000	$200.000	$420.000
			Totals:	$198,200.000	$240,000.000	$248,000.000	$260,200.000	$344,400.000