Jobs
6387-72-001

BEXAR IH0035 (6387-72-001)

Items: 15

County: BEXAR

Length: N/A

Highway: IH0035

District: SAN ANTONIO

Control Number: 6387-72-001

DBE Goal: N/A

Project: RMC - 638772001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,017,821.74

Date: 05/05/2022 (4 years ago)

Contract Number: N/A

Type: BRIDGE RAIL REPAIR

Mail/Deliver Bids To: N/A

Email All

HENRY FOJTIK

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents:

Proposal

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,017,821.74
1 RELMCO, INC.	$772,350.00	-24.12% -$245,471.74
2 SCR CIVIL CONSTRUCTION, LLC	$927,370.00	-8.89% -$90,451.74	20.07% $155,020.00
3 CROSS PLUS CONSTRUCTION, LLC	$1,017,504.10	-0.03% -$317.64	31.74% $245,154.10	-9.72% -$90,134.10

Engineer's Estimate

$1,017,821.74

RELMCO, INC.

Awarded

$772,350.00

Over/Under Est: -24.12% -$245,471.74

SCR CIVIL CONSTRUCTION, LLC

$927,370.00

Over/Under Est: -8.89% -$90,451.74

Amt Left: 20.07% $155,020.00

CROSS PLUS CONSTRUCTION, LLC

$1,017,504.10

Over/Under Est: -0.03% -$317.64

Amt Left: 31.74% $245,154.10

Delta: -9.72% -$90,134.10

Bid Items & Bid Tabulations

15 Total 0 of 15

Filter

BEXAR \| IH0035 \| SAN ANTONIO \| 6387-72-001 \| 05/05/2022 \| $1,017,821.74 \| RMC - 638772001 \| BRIDGE RAIL REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RELMCO, INC.	SCR CIVIL CONSTRUCTION, LLC	CROSS PLUS CONSTRUCTION, LLC
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	74.000	$240.510	$300.000	$600.000	$495.300
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	100.000	$203.840	$250.000	$540.000	$233.400
429 6009	CONC STR REPAIR (STANDARD)	SF	62.000	$600.000	$300.000	$540.000	$1,375.200
500 6001	MOBILIZATION	LS	1.000	$30,000.000	$75,000.000	$92,700.000	$67,100.000
500 6033	MOBILIZATION (CALLOUT)	EA	5.000	$1,000.000	$2,500.000	$1,000.000	$4,620.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	12.000	$3,500.000	$9,000.000	$7,700.000	$4,560.000
529 6001	CONC CURB (TY I)	LF	15.000	$100.000	$200.000	$500.000	$710.000
770 6001	REPAIR RAIL ELEMENT (W - BEAM)	LF	25.000	$50.000	$250.000	$60.000	$96.500
770 6012	REM / REPL TIMBER POST W / O CONC FND	EA	2.000	$300.000	$1,500.000	$500.000	$105.000
776 6022	REPAIR (TY PR1) (MOD)	LF	65.000	$500.000	$500.000	$450.000	$499.000
776 6036	REPAIR (STL POST RETROFIT)	EA	112.000	$1,000.000	$450.000	$1,050.000	$704.000
776 6041	REPAIR (STEEL RAIL)	LF	1,600.000	$385.000	$200.000	$147.000	$269.000
778 6075	CONC RAIL REPAIR(REMOVE AND REPL RAIL)	LF	73.000	$780.000	$300.000	$1,900.000	$1,708.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	280.000	$100.000	$200.000	$138.000	$98.000
6185 6002	TMA (STATIONARY)	DAY	90.000	$185.000	$200.000	$400.000	$225.000
			Totals:	$1,017,821.740	$772,350.000	$927,370.000	$1,017,504.100