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Bid Cobra

POTTER IH0040 (6381-86-001)

Items: 23

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6381-86-001
DBE Goal: N/A
Project: BPM - 638186001
Guaranty: N/A
Time: 40 W
Engineer's Estimate: $844,982.90
Date: 01/06/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE PREVENTATIVE MAINTENANCE
Mail/Deliver Bids To: N/A
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
5 6
Documents 3 files available
Proposal Addendum #1 Revision
Bidders (4)
E
Engineer's Estimate
$844,982.90
1
BLACKSTONE CONCRETE VENTURES, LLC
Awarded
$779,934.36
Over/Under Est: -7.7% -$65,048.54
2
PBX BRIDGE COMPANY
$827,445.58
Over/Under Est: -2.08% -$17,537.32
Amt Left: 6.09% $47,511.22
3
GIBSON & ASSOCIATES, INC.
$956,407.80
Over/Under Est: 13.19% $111,424.90
Amt Left: 22.63% $176,473.44
Delta: -15.59% -$128,962.22
4
GILVIN-TERRILL, LTD.
$2,144,704.00
Over/Under Est: 153.82% $1,299,721.10
Amt Left: 174.99% $1,364,769.64
Delta: -124.25% -$1,188,296.20

Bid Items & Bid Tabulations

23 Total 0 of 23
POTTER  |  IH0040  |  AMARILLO  |  6381-86-001  |  01/06/2022  |  $844,982.90  |  BPM - 638186001  |  BRIDGE PREVENT MAINT  |  40 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
BLACKSTONE CONCRETE VENTURES, LLC
PBX BRIDGE COMPANY
GIBSON & ASSOCIATES, INC.
GILVIN-TERRILL, LTD.
PREPARING ROW(TREE)(12" TO 24" DIA)
EA 3.000 $1,100.000 $500.000 $1,200.000 $1,000.000 $5,000.000
PREPARING ROW (TREE) (0" TO 6" DIA)
EA 5.000 $2,750.000 $500.000 $1,000.000 $250.000 $3,000.000
FLOWABLE BACKFILL
CY 9.000 $300.000 $650.000 $425.000 $1,150.000 $1,700.000
CNC STR REP(ULTR RPD DCK REP)(TYB)(P D)
SF 737.000 $175.000 $40.000 $60.000 $55.000 $400.000
CLEANING AND SEALING EXISTING JOINTS
LF 866.000 $20.000 $47.000 $18.000 $85.000 $300.000
MULTI-LAYER POLYMER OVERLAY
SY 11,364.000 $40.000 $44.000 $41.000 $45.000 $60.000
RETROFIT RAIL (TY T222)
LF 116.000 $170.000 $37.770 $200.000 $408.000 $700.000
SHOT BLASTING
SY 11,364.000 $5.000 $2.110 $3.000 $5.000 $11.000
REMOVE STR (RAIL)
LF 116.000 $55.000 $100.000 $25.000 $100.000 $210.000
MOBILIZATION
LS 1.000 $60,000.000 $75,000.000 $101,324.580 $62,000.000 $210,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $13,500.000 $4,000.000 $6,000.000 $19,700.000 $50,000.000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 2.000 $3,000.000 $5,000.000 $3,600.000 $2,500.000 $4,013.000
RM MTL BM GD FENCE TRANS (THRIE-BEAM)
EA 2.000 $375.000 $2,500.000 $250.000 $200.000 $250.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 282.000 $1.250 $15.000 $4.000 $5.000 $1.000
RE PM W/RET REQ TY I (W)4"(SLD)(090MIL)
LF 4,324.000 $0.550 $5.000 $6.000 $6.600 $6.000
RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL)
LF 350.000 $0.550 $3.000 $6.000 $6.600 $6.000
RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL)
LF 2,154.000 $0.550 $3.000 $6.000 $6.600 $6.000
JT / CRCK SEAL (POLY MOD ASPH EMULSION)
LF 718.000 $20.000 $15.000 $32.000 $35.000 $200.000
TREE AND BRUSH REMOVAL
AC 0.160 $30,000.000 $10,000.000 $25,000.000 $58,000.000 $43,900.000
REP (CONC PARAPETW/STL POST/RAIL-T4(S))
LF 3.000 $150.000 $1,111.000 $300.000 $250.000 $8,100.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 6.000 $265.000 $1,177.000 $450.000 $250.000 $5,950.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $3,200.000 $2,500.000 $3,500.000 $4,900.000 $15,000.000
TMA (STATIONARY)
DAY 80.000 $200.000 $10.000 $355.000 $10.000 $400.000
Totals: $844,982.900 $779,934.360 $827,445.580 $956,407.800 $2,144,704.000