Show Job Controls
Bid Cobra

REEVES IH0020 (6363-48-001)

Items: 25

County: REEVES
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6363-48-001
DBE Goal: N/A
Project: BPM - 636348001
Guaranty: N/A
Time: 60 W
Engineer's Estimate: $749,979.00
Date: 06/04/2020 (6 years ago)
Contract Number: N/A
Type: BRIDGE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Bidders (5)
E
Engineer's Estimate
$749,979.00
1
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
Awarded
$831,572.20
Over/Under Est: 10.88% $81,593.20
2
DAN WILLIAMS COMPANY
$842,510.00
Over/Under Est: 12.34% $92,531.00
Amt Left: 1.32% $10,937.80
3
SJ&J CONSTRUCTION, LLC
$859,315.00
Over/Under Est: 14.58% $109,336.00
Amt Left: 3.34% $27,742.80
Delta: -1.99% -$16,805.00
4
SCR CIVIL CONSTRUCTION, LLC
$859,787.00
Over/Under Est: 14.64% $109,808.00
Amt Left: 3.39% $28,214.80
Delta: -0.05% -$472.00
5
FNH CONSTRUCTION, LLC
$1,124,770.00
Over/Under Est: 49.97% $374,791.00
Amt Left: 35.26% $293,197.80
Delta: -30.82% -$264,983.00

Bid Items & Bid Tabulations

25 Total 0 of 25
REEVES  |  IH0020  |  ODESSA  |  6363-48-001  |  06/04/2020  |  $749,979.00  |  BPM - 636348001  |  BRIDGE REPAIR  |  60 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
DAN WILLIAMS COMPANY
SJ&J CONSTRUCTION, LLC
SCR CIVIL CONSTRUCTION, LLC
FNH CONSTRUCTION, LLC
FLOWABLE BACKFILL
CY 8.000 $1,500.000 $874.510 $3,000.000 $220.000 $1,900.000 $350.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 17.500 $350.000 $1,153.700 $1,200.000 $150.000 $460.000 $100.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 725.000 $95.000 $135.030 $180.000 $190.000 $146.000 $350.000
RETROFIT RAIL (ADD HSS)
LF 840.000 $95.000 $121.090 $115.000 $180.000 $124.000 $150.000
GABIONS (PVC)( 3FT X 3 FT)
CY 93.000 $575.000 $422.490 $325.000 $310.000 $640.000 $300.000
RAISING EXIST STRUCT
LS 1.000 $45,000.000 $73,174.900 $95,000.000 $60,000.000 $57,500.000 $50,000.000
MOBILIZATION
LS 1.000 $65,000.000 $83,000.000 $80,000.000 $100,000.000 $68,500.000 $110,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $15,000.000 $9,592.570 $15,000.000 $5,000.000 $9,000.000 $8,500.000
PTB (FRN&INSTL)(SGL SLP)(TY 1) OR (STL)
LF 1,620.000 $45.000 $16.920 $27.000 $40.000 $24.000 $85.000
PTB (MOVE)(SGL SLP)(TY 1) OR (STL)
LF 1,620.000 $20.000 $5.810 $3.000 $20.000 $15.000 $20.000
PTB (REMOVE)(SGL SLP)(TY 1) OR (STL)
LF 1,620.000 $25.000 $9.700 $3.000 $15.000 $15.000 $20.000
MTL W-BEAM GD FEN (STEEL POST)
LF 3,350.000 $28.000 $35.560 $30.000 $29.000 $37.000 $35.000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 4.000 $2,500.000 $4,286.400 $3,200.000 $1,100.000 $3,350.000 $1,850.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 2.000 $1,500.000 $4,572.800 $1,200.000 $1,100.000 $2,235.000 $1,850.000
MTL BM GD FEN TRANS (NON - SYM)
EA 2.000 $900.000 $4,072.800 $650.000 $350.000 $1,676.000 $1,850.000
REMOVE METAL BEAM GUARD FENCE
LF 3,350.000 $2.240 $6.560 $3.500 $4.000 $4.500 $3.000
REMOVE TERMINAL ANCHOR SECTION
EA 4.000 $350.000 $1,786.400 $350.000 $200.000 $560.000 $500.000
GUARDRAIL END TREATMENT (INSTALL)
EA 4.000 $3,250.000 $4,786.400 $3,500.000 $2,900.000 $3,900.000 $2,850.000
GUARDRAIL END TREATMENT (REMOVE)
EA 4.000 $400.000 $1,786.400 $350.000 $400.000 $560.000 $1,500.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 2.000 $2,500.000 $3,226.280 $750.000 $1,000.000 $2,000.000 $5,000.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000 $1,200.000 $3,205.650 $900.000 $1,000.000 $2,000.000 $2,500.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 2.000 $10,000.000 $10,788.500 $12,000.000 $12,000.000 $9,500.000 $20,000.000
CONCRETE RAIL REPAIR (IN-KIND)
LF 22.000 $900.000 $1,779.890 $450.000 $400.000 $1,000.000 $185.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 400.000 $80.000 $76.460 $150.000 $150.000 $175.000 $150.000
TMA (STATIONARY)
DAY 80.000 $220.000 $185.440 $300.000 $150.000 $340.000 $550.000
Totals: $749,979.000 $831,572.200 $842,510.000 $859,315.000 $859,787.000 $1,124,770.000