Job Info for 6365-64-001

County: CHAMBERS Highway: IH0010 Date: 01/06/2021 (3 years ago) Engineer's Estimate: $84,879 Control Number: 6365-64-001
Project: BPM - 636564001 District: BEAUMONT Time: 45 WORKING DAYS Type: CLEAN & SEAL JOINTS/EROSION CNTRL/CONC REPAIR

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $84,878.70
TALBRAN ENTERPRISES LLC   $72,198.00 1
-14.94% | -$12,680.70
JAMES CONSTRUCTION GROUP, L.L.C.   $72,293.17 2
-14.83% | -$12,585.53
0.13% | $95.17
SJ&J CONSTRUCTION, LLC   $75,045.00 3
-11.59% | -$9,833.70
3.94% | $2,847.00
3.81% | $2,751.83
BLACKSMITH VENTURES LLC   $77,500.00 4
-8.69% | -$7,378.70
7.34% | $5,302.00
3.27% | $2,455.00
TREVWAY, INC.   $83,153.00 5
-2.03% | -$1,725.70
15.17% | $10,955.00
7.29% | $5,653.00
SCR CIVIL CONSTRUCTION, LLC   $96,905.80 6
14.17% | $12,027.10
34.22% | $24,707.80
16.54% | $13,752.80
FORDE CONSTRUCTION COMPANY, INC.   $98,735.00 7
16.32% | $13,856.30
36.76% | $26,537.00
1.89% | $1,829.20
ISI CONTRACTING, INC.   $132,149.00 8
55.69% | $47,270.30
83.04% | $59,951.00
33.84% | $33,414.00
MAIN LANE INDUSTRIES LTD.   $135,450.00 9
59.58% | $50,571.30
87.61% | $63,252.00
2.50% | $3,301.00

Bid Items

Items: 8, 0 filtered
CHAMBERS IH0010  |  BEAUMONT  |  6365-64-001  |  01/06/2021  |  $84,879  |  BPM - 636564001  |  CLEAN & SEAL JOINTS/EROSION CNTRL/CONC REPAIR  |  45 WORKING DAYS
Item code Description Unit Quantity Engineer's Estimate TALBRAN ENTERPRISES LLC JAMES CONSTRUCTION GROUP, L.L.C. SJ&J CONSTRUCTION, LLC BLACKSMITH VENTURES LLC TREVWAY, INC. SCR CIVIL CONSTRUCTION, LLC FORDE CONSTRUCTION COMPANY, INC. ISI CONTRACTING, INC. MAIN LANE INDUSTRIES LTD.
401 6001 FLOWABLE BACKFILL CY 25.000 $170.960 $440.000 $550.250 $180.000 $400.000 $200.000 $475.000 $350.000 $1,200.000 $900.000
429 6002 CONC STR REPAIR (EPOXY MORTAR) SF 10.000 $153.000 $550.000 $220.000 $150.000 $420.000 $600.000 $500.000 $345.000 $550.000 $900.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 33.000 $211.000 $330.000 $312.000 $150.000 $260.000 $261.000 $500.000 $245.000 $650.000 $750.000
438 6001 CLEANING AND SEALING EXISTING JOINTS LF 718.000 $48.650 $55.000 $42.410 $40.000 $40.000 $30.000 $50.600 $25.000 $68.000 $50.000
500 6001 MOBILIZATION LS 1.000 $9,000.000 $3,095.000 $7,000.540 $15,000.000 $10,000.000 $8,500.000 $9,600.000 $36,000.000 $12,000.000 $13,500.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 $8,602.000 $1.000 $500.000 $6,000.000 $2,500.000 $6,500.000 $3,200.000 $5,000.000 $2,000.000 $5,600.000
720 6003 SPALLING REPAIR (POLYMERIC) (SEMIRIGID) GAL 5.000 $75.000 $440.000 $500.000 $75.000 $500.000 $800.000 $800.000 $500.000 $475.000 $600.000
6185 6002 TMA (STATIONARY) DAY 20.000 $100.000 $1.000 $229.500 $100.000 $300.000 $500.000 $200.000 $350.000 $300.000 $500.000
Totals: $84,878.70 $72,198.00 $72,293.17 $75,045.00 $77,500.00 $83,153.00 $96,905.80 $98,735.00 $132,149.00 $135,450.00