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Bid Cobra

WALLER US0290 (6462-04-001)

Items: 17

County: WALLER
Length: N/A
Highway: US0290
District: HOUSTON
Control Number: 6462-04-001
DBE Goal: 0.0%
Project: RMC - 646204001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $615,300.00
Date: 05/03/2024 1:00 PM CDT (2 years ago)
Contract Number: N/A
Type: BRIDGE DECK REPAIR
Mail/Deliver Bids To: N/A
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$615,300.00
1
ISI CONTRACTING, INC.
Awarded
$622,750.00
Over/Under Est: 1.21% $7,450.00
2
GARRET SHIELDS INFRASTRUCTURE
$727,500.00
Over/Under Est: 18.24% $112,200.00
Amt Left: 16.82% $104,750.00
3
MC2 CIVIL, LLC
$926,600.00
Over/Under Est: 50.59% $311,300.00
Amt Left: 48.79% $303,850.00
Delta: -27.37% -$199,100.00

Bid Items & Bid Tabulations

17 Total 0 of 17
WALLER  |  US0290  |  HOUSTON  |  6462-04-001  |  05/03/2024 1:00 PM CDT  |  $615,300.00  |  RMC - 646204001  |  BRIDGE DECK REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ISI CONTRACTING, INC.
GARRET SHIELDS INFRASTRUCTURE
MC2 CIVIL, LLC
FULL - DEPTH REPAIR CRCP (12")
SY 500.000 $400.000 $265.000 $350.000 $660.000
FULL - DEPTH REPAIR CRCP (14")
SY 50.000 $450.000 $325.000 $400.000 $680.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 200.000 $150.000 $45.000 $150.000 $200.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 100.000 $160.000 $55.000 $150.000 $250.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 1,000.000 $105.000 $45.000 $200.000 $150.000
RIPRAP (CONC)(CL B)(RR8&RR9)
CY 100.000 $425.000 $395.000 $600.000 $850.000
CLEANING AND SEALING EXIST JOINTS(CL7)
LF 2,000.000 $25.000 $17.000 $30.000 $60.000
CLEANING EXISTING JOINTS
LF 2,000.000 $20.000 $17.000 $20.000 $25.000
SEALED EXPANSION JNT(4 IN)(SEJ-S (O))
LF 100.000 $250.000 $200.000 $250.000 $200.000
SEALED EXPANSION JOINT (4 IN) (SEJ - M)
LF 100.000 $250.000 $180.000 $250.000 $175.000
SEALED EXPANSION JOINT (4 IN) (SEJ - B)
LF 100.000 $250.000 $105.000 $250.000 $100.000
MOBILIZATION (CALLOUT)
EA 12.000 $350.000 $500.000 $1,000.000 $100.000
MOBILIZATION (EMERGENCY)
EA 2.000 $850.000 $1,000.000 $1,000.000 $1,000.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 1,000.000 $6.000 $5.000 $5.000 $7.500
RAISING AND UNDERSEALING CONCRETE SLAB
LB 1,500.000 $7.000 $10.000 $5.000 $10.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 22.000 $200.000 $250.000 $500.000 $200.000
TMA (STATIONARY)
DAY 30.000 $250.000 $7,500.000 $500.000 $500.000
Totals: $615,300.000 $622,750.000 $727,500.000 $926,600.000