Jobs
6384-24-001

SAN AUGUSTINE US0096 (6384-24-001)

Items: 15

County: SAN AUGUSTINE

Length: N/A

Highway: US0096

District: LUFKIN

Control Number: 6384-24-001

DBE Goal: N/A

Project: BPM - 638424001

Guaranty: N/A

Time: 70 W

Engineer's Estimate: $395,714.00

Date: 10/08/2021 (4 years ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

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Pay Estimates:

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Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$395,714.00
1 B & MS CONSTRUCTION, INC.	$382,828.09	-3.26% -$12,885.91
2 STRUCTURAL INTEGRITY GROUP LLC	$398,002.90	0.58% $2,288.90	3.96% $15,174.81
3 FNH CONSTRUCTION, LLC	$703,180.00	77.7% $307,466.00	83.68% $320,351.91	-76.68% -$305,177.10

Engineer's Estimate

$395,714.00

B & MS CONSTRUCTION, INC.

Awarded

$382,828.09

Over/Under Est: -3.26% -$12,885.91

STRUCTURAL INTEGRITY GROUP LLC

$398,002.90

Over/Under Est: 0.58% $2,288.90

Amt Left: 3.96% $15,174.81

FNH CONSTRUCTION, LLC

$703,180.00

Over/Under Est: 77.7% $307,466.00

Amt Left: 83.68% $320,351.91

Delta: -76.68% -$305,177.10

Bid Items & Bid Tabulations

15 Total 0 of 15

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SAN AUGUSTINE \| US0096 \| LUFKIN \| 6384-24-001 \| 10/08/2021 \| $395,714.00 \| BPM - 638424001 \| BRIDGE PREVENT MAINT \| 70 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	B & MS CONSTRUCTION, INC.	STRUCTURAL INTEGRITY GROUP LLC	FNH CONSTRUCTION, LLC
132 6019	EMBANKMENT (VEHICLE)(ORD COMP)(TY B)	CY	10.000	$200.000	$563.500	$400.000	$50.000
401 6001	FLOWABLE BACKFILL	CY	37.100	$200.000	$460.000	$275.000	$350.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	1,030.000	$155.000	$161.000	$167.000	$300.000
429 6009	CONC STR REPAIR (STANDARD)	SF	171.500	$140.000	$109.250	$130.000	$500.000
432 6024	RIPRAP (STONE COMMON)(DRY)(12 IN)	CY	43.800	$200.000	$230.000	$308.000	$150.000
432 6027	RIPRAP (STONE COMMON)(DRY)(24 IN)	CY	55.300	$250.000	$235.750	$300.000	$250.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	3,455.000	$25.000	$26.450	$11.000	$30.000
500 6001	MOBILIZATION	LS	1.000	$35,974.000	$17,250.000	$40,000.000	$70,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	7.000	$4,500.000	$4,025.000	$7,850.000	$8,500.000
506 6038	TEMP SEDMT CONT FENCE (INSTALL)	LF	800.000	$10.000	$3.450	$1.500	$4.000
506 6039	TEMP SEDMT CONT FENCE (REMOVE)	LF	800.000	$5.000	$1.150	$1.500	$2.000
778 6002	CONCRETE RAIL REPAIR (MISC)	LF	16.000	$300.000	$132.250	$200.000	$350.000
780 6004	CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)	LF	24.000	$50.000	$74.750	$40.000	$500.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	12.000	$350.000	$201.250	$200.000	$1,000.000
6185 6002	TMA (STATIONARY)	DAY	20.000	$200.000	$281.750	$875.000	$350.000
			Totals:	$395,714.000	$382,828.100	$398,002.900	$703,180.000