Jobs
6463-63-001

BRAZORIA SH0288 (6463-63-001)

Items: 19

County: BRAZORIA

Length: N/A

Highway: SH0288

District: HOUSTON

Control Number: 6463-63-001

DBE Goal: 0.0%

Project: RMC - 646363001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,818,742.40

Date: 08/02/2024 (1 year ago)

Contract Number: N/A

Type: CONCRETE STRUCTURE REPAIR

Mail/Deliver Bids To: N/A

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ROBERT ETHEREDGE

[email protected]

FRANCISCO GALVEZ

[email protected]

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ICOS MANAGEMENT, LLC

ISI CONTRACTING, INC.

MC2 CIVIL, LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12

Documents:

Plans Proposal

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$1,818,742.40
1 MC2 CIVIL, LLC	$1,898,800.00	4.4% $80,057.60
2 ISI CONTRACTING, INC.	$1,910,750.00	5.06% $92,007.60	0.63% $11,950.00

Engineer's Estimate

$1,818,742.40

MC2 CIVIL, LLC

Awarded

$1,898,800.00

Over/Under Est: 4.4% $80,057.60

ISI CONTRACTING, INC.

$1,910,750.00

Over/Under Est: 5.06% $92,007.60

Amt Left: 0.63% $11,950.00

Subcontractor	Percentage	Amount
HOLES INCORPORATED	0.00%	$0.00
Total:	0.00%	$0.00

Bid Items & Bid Tabulations

19 Total 0 of 19

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BRAZORIA \| SH0288 \| HOUSTON \| 6463-63-001 \| 08/02/2024 \| $1,818,742.40 \| RMC - 646363001 \| CONC STRUCT REPAIR \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	MC2 CIVIL, LLC	ISI CONTRACTING, INC.
305 6014	SALV,HAUL& STKPL RCL APH PV(VAR DEPTH)	SY	200.000	$4.000	$10.000	$15.000
361 6002	FULL - DEPTH REPAIR CRCP (8")	SY	100.000	$312.750	$460.000	$300.000
361 6003	FULL - DEPTH REPAIR CRCP (9")	SY	100.000	$111.000	$470.000	$450.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	250.000	$363.330	$530.000	$500.000
361 6005	FULL - DEPTH REPAIR CRCP (11")	SY	1,500.000	$542.500	$540.000	$525.000
361 6044	FULL - DEPTH REPAIR CPJR (9")	SY	100.000	$445.000	$480.000	$450.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	1,500.000	$120.200	$160.000	$200.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	300.000	$183.400	$250.000	$275.000
429 6008	CONC STR REPR(RAPID VERT AND OVERHEAD)	SF	100.000	$134.750	$150.000	$126.000
429 6009	CONC STR REPAIR (STANDARD)	SF	150.000	$76.170	$100.000	$90.000
500 6033	MOBILIZATION (CALLOUT)	EA	30.000	$801.500	$50.000	$500.000
500 6034	MOBILIZATION (EMERGENCY)	EA	10.000	$1,178.190	$1,500.000	$1,500.000
529 6010	CONC CURB (U-TURN)	LF	100.000	$88.270	$150.000	$50.000
720 6001	SPALLING REPAIR (HYDRAULIC CEMENT)	CF	200.000	$267.500	$250.000	$250.000
721 6003	FIBER REINF POLYMER PATCHNG MATLS (SPL)	LB	100,000.000	$3.200	$3.400	$3.250
3076 6066	TACK COAT	GAL	60.000	$1.000	$5.000	$15.000
3076 6077	D-GR HMA TY-D SAC-B PG70-22 (EXEMPT)	TON	60.000	$186.000	$150.000	$200.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	50.000	$126.810	$150.000	$75.000
6185 6002	TMA (STATIONARY)	DAY	200.000	$652.750	$150.000	$200.000
			Totals:	$1,818,742.400	$1,898,800.000	$1,910,750.000