Show Job Controls
Bid Cobra

DALLAS SL0012 (6383-12-001)

Items: 15

County: DALLAS
Length: N/A
Highway: SL0012
District: DALLAS
Control Number: 6383-12-001
DBE Goal: N/A
Project: RMC - 638312001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $934,250.00
Date: 08/05/2021 (4 years ago)
Contract Number: N/A
Type: REPAIR/REPLACE CONCRETE BARRIER
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Documents:
Bidders (6)
E
Engineer's Estimate
$934,250.00
$696,400.00
Over/Under Est: -25.46% -$237,850.00
$771,000.00
Over/Under Est: -17.47% -$163,250.00
Amt Left: 10.71% $74,600.00
Over/Under Est: -14.82% -$138,450.00
Amt Left: 14.27% $99,400.00
Delta: -3.22% -$24,800.00
Over/Under Est: -7.78% -$72,690.00
Amt Left: 23.72% $165,160.00
Delta: -8.26% -$65,760.00
$874,000.00
Over/Under Est: -6.45% -$60,250.00
Amt Left: 25.5% $177,600.00
Delta: -1.44% -$12,440.00
Over/Under Est: 32.99% $308,250.00
Amt Left: 78.42% $546,100.00
Delta: -42.16% -$368,500.00

Bid Items & Bid Tabulations

15 Total 0 of 15
DALLAS  |  SL0012  |  DALLAS  |  6383-12-001  |  08/05/2021  |  $934,250.00  |  RMC - 638312001  |  REPAIR/REPLACE CONC BARRIER  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
GIBSON & ASSOCIATES, INC.
IBCTX, LLC
SELECT MAINTENANCE, L.L.C.
ROY JORGENSEN ASSOCIATES, INC.
DBI SERVICES, LLC
FIREMAN EXCAVATING, INC.
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 2,300.000 $150.000 $190.000 $155.000 $125.000 $150.000 $120.000 $220.000
MOBILIZATION (CALLOUT)
EA 12.000 $1,200.000 $1,250.000 $500.000 $300.000 $1,500.000 $3,000.000 $1,000.000
MOBILIZATION (EMERGENCY)
EA 18.000 $2,000.000 $500.000 $750.000 $400.000 $2,000.000 $3,000.000 $1,000.000
PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)
LF 300.000 $120.000 $123.000 $90.000 $150.000 $95.000 $150.000 $120.000
PORT CTB (FUR & INST)(F-SHAPE)(TY 1)
LF 300.000 $100.000 $85.000 $90.000 $120.000 $130.000 $150.000 $120.000
PORT CTB (REMOVE)(SGL SLP)(TY 1)
LF 300.000 $30.000 $15.000 $30.000 $25.000 $30.000 $40.000 $40.000
PORT CTB (REMOVE)(F-SHAPE)(TY 1)
LF 300.000 $25.000 $15.000 $30.000 $20.000 $30.000 $40.000 $40.000
PORT CTB (ALIGNING)
LF 3,000.000 $15.000 $6.000 $15.000 $10.000 $20.000 $40.000 $32.000
REP (CONC PARAPETW/STL POST/RAIL-T4(S))
LF 1,000.000 $180.000 $50.000 $150.000 $100.000 $150.000 $170.000 $250.000
CONCRETE RAIL REPAIR (MISC)
LF 500.000 $200.000 $50.000 $120.000 $250.000 $100.000 $20.000 $50.000
CARBON FIBER REINF POLYMER PROTECTION
SF 300.000 $200.000 $48.000 $75.000 $200.000 $50.000 $120.000 $25.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 60.000 $135.000 $85.000 $100.000 $50.000 $1.000 $200.000 $200.000
MODULAR GLARE SCREENS (FURN & INSTALL)
LF 1,000.000 $32.000 $28.000 $30.000 $50.000 $25.000 $30.000 $50.000
MODULAR GLARE SCREENS (REMOVE)
LF 1,000.000 $5.000 $1.000 $2.000 $5.000 $2.000 $1.000 $20.000
TMA (STATIONARY)
DAY 150.000 $175.000 $150.000 $50.000 $200.000 $500.000 $100.000 $1,000.000
Totals: $934,250.000 $696,400.000 $771,000.000 $795,800.000 $861,560.000 $874,000.000 $1,242,500.000