Jobs
6332-20-001

WALLER US0290 (6332-20-001)

Items: 14

County: WALLER

Length: N/A

Highway: US0290

District: HOUSTON

Control Number: 6332-20-001

DBE Goal: N/A

Project: RMC - 633220001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $460,620.00

Date: 08/07/2018 (8 years ago)

Contract Number: N/A

Type: BRIDGE DECK REPAIR

Mail/Deliver Bids To: N/A

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$460,620.00
1 MAIN LANE INDUSTRIES LTD.	$427,450.00	-7.2% -$33,170.00
2 ISI CONTRACTING, INC.	$476,950.00	3.55% $16,330.00	11.58% $49,500.00
3 DRS CONSTRUCTION, INC.	$788,600.00	71.2% $327,980.00	84.49% $361,150.00	-65.34% -$311,650.00
4 CHAMPION INFRASTRUCTURE, LLC	$1,084,800.00	135.51% $624,180.00	153.78% $657,350.00	-37.56% -$296,200.00

Engineer's Estimate

$460,620.00

MAIN LANE INDUSTRIES LTD.

Awarded

$427,450.00

Over/Under Est: -7.2% -$33,170.00

ISI CONTRACTING, INC.

$476,950.00

Over/Under Est: 3.55% $16,330.00

Amt Left: 11.58% $49,500.00

DRS CONSTRUCTION, INC.

$788,600.00

Over/Under Est: 71.2% $327,980.00

Amt Left: 84.49% $361,150.00

Delta: -65.34% -$311,650.00

CHAMPION INFRASTRUCTURE, LLC

$1,084,800.00

Over/Under Est: 135.51% $624,180.00

Amt Left: 153.78% $657,350.00

Delta: -37.56% -$296,200.00

Bid Items & Bid Tabulations

14 Total 0 of 14

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WALLER \| US0290 \| HOUSTON \| 6332-20-001 \| 08/07/2018 \| $460,620.00 \| RMC - 633220001 \| BRIDGE DECK REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	MAIN LANE INDUSTRIES LTD.	ISI CONTRACTING, INC.	DRS CONSTRUCTION, INC.	CHAMPION INFRASTRUCTURE, LLC
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	50.000	$350.000	$350.000	$335.000	$400.000	$400.000
361 6006	FULL - DEPTH REPAIR CRCP (12")	SY	100.000	$365.000	$375.000	$360.000	$450.000	$500.000
361 6008	FULL - DEPTH REPAIR CRCP (14")	SY	100.000	$375.000	$400.000	$390.000	$500.000	$600.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	500.000	$95.000	$80.000	$145.000	$240.000	$300.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	670.000	$130.000	$130.000	$160.000	$290.000	$500.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	150.000	$115.000	$75.000	$100.000	$260.000	$260.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	1,200.000	$40.000	$50.000	$38.000	$50.000	$65.000
438 6009	CLEANING EXISTING JOINTS	LF	4,000.000	$15.000	$18.000	$9.000	$30.000	$30.000
454 6001	SEALED EXPANSION JOINT (4 IN) (SEJ - A)	LF	200.000	$185.000	$75.000	$260.000	$250.000	$420.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$500.000	$100.000	$300.000	$1,500.000	$5,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	2.000	$725.000	$500.000	$1,200.000	$2,500.000	$10,000.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	6,000.000	$8.000	$6.000	$7.000	$10.000	$9.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	14.000	$130.000	$100.000	$100.000	$200.000	$200.000
6185 6002	TMA (STATIONARY)	DAY	30.000	$500.000	$250.000	$250.000	$150.000	$400.000
			Totals:	$460,620.000	$427,450.000	$476,950.000	$788,600.000	$1,084,800.000