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Bid Cobra

PECOS IH 10 (0140-02-052)

Items: 10

County: PECOS
Length: N/A
Highway: IH 10
District: ODESSA
Control Number: 0140-02-052
DBE Goal: N/A
Project: BR 2022(636)
Guaranty: N/A
Time: 217 WORKING DAYS
Engineer's Estimate: $1,895,747.50
Date: 06/01/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Documents 2 files available
Proposal Plans
Bidders (7)
E
Engineer's Estimate
$1,895,747.50
1
RELMCO, INC.
Awarded
$1,622,640.00
Over/Under Est: -14.41% -$273,107.50
2
MIJELUM, L.L.C.
$1,753,180.00
Over/Under Est: -7.52% -$142,567.50
Amt Left: 8.04% $130,540.00
3
VECTOR UTILITIES LLC
$1,898,240.77
Over/Under Est: 0.13% $2,493.27
Amt Left: 16.98% $275,600.77
Delta: -8.27% -$145,060.77
4
DAN WILLIAMS COMPANY
$1,937,568.00
Over/Under Est: 2.21% $41,820.50
Amt Left: 19.41% $314,928.00
Delta: -2.07% -$39,327.23
5
SCR CIVIL CONSTRUCTION, LLC
$2,030,281.00
Over/Under Est: 7.1% $134,533.50
Amt Left: 25.12% $407,641.00
Delta: -4.79% -$92,713.00
6
GILVIN-TERRILL, LTD.
$2,204,533.00
Over/Under Est: 16.29% $308,785.50
Amt Left: 35.86% $581,893.00
Delta: -8.58% -$174,252.00
7
EARTH BUILDERS, L.P.
$2,776,050.00
Over/Under Est: 46.44% $880,302.50
Amt Left: 71.08% $1,153,410.00
Delta: -25.92% -$571,517.00

Bid Items & Bid Tabulations

10 Total 0 of 10
PECOS  |  IH 10  |  ODESSA  |  0140-02-052  |  06/01/2022  |  $1,895,747.50  |  BR 2022(636)  |  BRIDGE MAINT  |  217 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RELMCO, INC.
MIJELUM, L.L.C.
VECTOR UTILITIES LLC
DAN WILLIAMS COMPANY
SCR CIVIL CONSTRUCTION, LLC
GILVIN-TERRILL, LTD.
EARTH BUILDERS, L.P.
FLOWABLE BACKFILL
CY 43.000 $400.000 $300.000 $600.000 $653.380 $450.000 $850.000 $1,000.000 $600.000
CL A CONC (FLUME)
CY 5.000 $1,000.000 $3,500.000 $1,900.000 $2,840.570 $3,200.000 $4,900.000 $3,500.000 $2,000.000
CL C CONC (VEH DEFL WALL)(HPC)
CY 733.000 $1,185.000 $1,650.000 $1,800.000 $1,788.530 $1,930.000 $2,006.000 $2,150.000 $2,950.000
CONC STR REPAIR (EPOXY MORTAR)
SF 104.000 $65.000 $250.000 $450.000 $302.160 $750.000 $315.000 $300.000 $400.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 56.000 $215.000 $250.000 $400.000 $525.150 $450.000 $516.000 $300.000 $400.000
CLEANING AND SEALING EXISTING JOINTS
LF 693.000 $75.000 $50.000 $60.000 $49.420 $36.000 $43.000 $156.000 $50.000
MOBILIZATION
LS 1.000 $750,000.000 $150,000.000 $100,000.000 $218,297.680 $190,000.000 $203,000.000 $220,000.000 $250,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000 $22,000.000 $15,000.000 $10,000.000 $12,213.580 $17,000.000 $19,400.000 $20,000.000 $25,000.000
CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)
LF 184.000 $25.000 $85.000 $300.000 $175.000 $70.000 $67.000 $150.000 $125.000
TMA (STATIONARY)
DAY 125.000 $204.540 $300.000 $500.000 $911.010 $300.000 $450.000 $195.000 $250.000
Totals: $1,895,747.500 $1,622,640.000 $1,753,180.000 $1,898,240.770 $1,937,568.000 $2,030,281.000 $2,204,533.000 $2,776,050.000