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Bid Cobra

REFUGIO US 77 (0371-02-080)

Items: 32

County: REFUGIO
Length: N/A
Highway: US 77
District: CORPUS CHRISTI
Control Number: 0371-02-080
DBE Goal: N/A
Project: BR 2022(472)
Guaranty: N/A
Time: 127 WORKING DAYS
Engineer's Estimate: $2,829,046.80
Date: 04/07/2022 (4 years ago)
Contract Number: N/A
Type: BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
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Documents 1 files available
Plans
Bidders (3)
E
Engineer's Estimate
$2,829,046.80
1
GIBSON & ASSOCIATES, INC.
Awarded
$2,488,064.10
Over/Under Est: -12.05% -$340,982.70
2
SOUTHERN ROAD & BRIDGE, LLC
$2,708,983.00
Over/Under Est: -4.24% -$120,063.80
Amt Left: 8.88% $220,918.90
3
BOEN LANDSCAPING & IRRIGATION, LLC
$3,687,520.00
Over/Under Est: 30.34% $858,473.20
Amt Left: 48.21% $1,199,455.90
Delta: -36.12% -$978,537.00

Bid Items & Bid Tabulations

32 Total 0 of 32
REFUGIO  |  US 77  |  CORPUS CHRISTI  |  0371-02-080  |  04/07/2022  |  $2,829,046.80  |  BR 2022(472)  |  BRIDGE MAINT  |  127 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GIBSON & ASSOCIATES, INC.
SOUTHERN ROAD & BRIDGE, LLC
BOEN LANDSCAPING & IRRIGATION, LLC
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 35.000 $250.000 $640.000 $415.000 $180.000
CLEANING AND SEALING EXISTING JOINTS
LF 240.000 $15.000 $72.500 $45.000 $65.000
CLEANING EXISTING JOINTS
LF 480.000 $19.000 $5.000 $25.000 $30.000
RETROFIT RAIL (TY SSTR)
LF 2,512.000 $225.000 $180.000 $180.000 $290.000
MOBILIZATION
LS 1.000 $253,558.800 $284,000.000 $250,000.000 $200,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000 $7,400.000 $6,000.000 $5,000.000 $6,500.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 360.000 $2.500 $7.700 $6.000 $5.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 360.000 $0.900 $3.850 $6.000 $2.000
PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)
LF 1,260.000 $23.250 $69.000 $55.000 $72.000
PORT CTB (MOVE)(SGL SLP)(TY 1)
LF 3,780.000 $10.050 $11.000 $25.000 $60.000
PORT CTB (REMOVE)(SGL SLP)(TY 1)
LF 1,260.000 $15.000 $52.000 $55.000 $60.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 3.000 $2,100.000 $1,000.000 $2,000.000 $3,500.000
CRASH CUSH ATTEN (REMOVE)
EA 1.000 $1,182.000 $750.000 $1,500.000 $2,500.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 1.000 $8,105.000 $9,400.000 $8,250.000 $14,000.000
INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI)
EA 150.000 $25.950 $30.000 $15.000 $40.000
INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI)
EA 150.000 $16.000 $30.000 $15.000 $40.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 828.000 $0.500 $2.000 $5.000 $25.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 956.000 $1.500 $2.000 $5.000 $15.000
PREFAB PAV MRK TY B (W)(4")(BRK)CNTST
LF 300.000 $8.250 $16.500 $22.000 $50.000
REFL PAV MRKR TY II-C-R
EA 16.000 $3.250 $27.500 $33.000 $100.000
ELIM EXT PAV MRK & MRKS (4")
LF 7,190.000 $0.750 $0.990 $1.500 $6.000
PAV SURF PREP FOR MRK (4")
LF 2,700.000 $2.000 $0.030 $0.200 $3.000
PAV SURF PREP FOR MRK (7")
LF 300.000 $0.040 $0.060 $0.200 $15.000
CNC CRACK REPAIR (DISCRETE)(INJECT)
LF 40.000 $68.750 $150.000 $150.000 $100.000
CARBON FIBER REINF POLYMER PROTECTION
SF 76.000 $41.000 $250.000 $300.000 $180.000
REPLACE ELASTOMERIC BEARING PADS
EA 160.000 $4,250.000 $3,000.000 $3,500.000 $3,250.000
POLYESTER POLYMER CONC OVERLAY (1-1/2")
SY 5,303.000 $192.000 $167.000 $195.000 $280.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 268.000 $150.000 $25.000 $5.000 $50.000
MULTIPOLYMER PAV MRK (W)(4")(SLD)
LF 1,200.000 $1.380 $5.500 $7.000 $15.000
MULTIPOLYMER PAV MRK (W)(4")(BRK)
LF 300.000 $1.490 $6.600 $7.000 $20.000
MULTIPOLYMER PAV MRK (Y)(4")(SLD)
LF 1,200.000 $1.380 $5.500 $7.000 $15.000
TMA (STATIONARY)
DAY 254.000 $225.000 $50.000 $5.000 $200.000
Totals: $2,829,046.800 $2,488,064.100 $2,708,983.000 $3,687,520.000