Jobs
6359-80-001

ECTOR IH0020 (6359-80-001)

Items: 12

County: ECTOR

Length: N/A

Highway: IH0020

District: ODESSA

Control Number: 6359-80-001

DBE Goal: N/A

Project: RMC - 635980001

Guaranty: N/A

Time: 366 CALENDAR DAYS

Engineer's Estimate: $616,000.00

Date: 04/09/2020 (6 years ago)

Contract Number: N/A

Type: CALLOUT BRIDGE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

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

Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$616,000.00
1 SCR CIVIL CONSTRUCTION, LLC	$490,575.00	-20.36% -$125,425.00
2 RESTEK, INC.	$616,000.00	0% $0.00	25.57% $125,425.00
3 K-BAR SERVICES, INC.	$694,000.00	12.66% $78,000.00	41.47% $203,425.00	-12.66% -$78,000.00
4 JAMES CONSTRUCTION GROUP, L.L.C.	$825,421.93	34% $209,421.93	68.26% $334,846.93	-18.94% -$131,421.93
5 FNH CONSTRUCTION, LLC	$1,216,000.00	97.4% $600,000.00	147.87% $725,425.00	-47.32% -$390,578.07

Engineer's Estimate

$616,000.00

SCR CIVIL CONSTRUCTION, LLC

Awarded

$490,575.00

Over/Under Est: -20.36% -$125,425.00

RESTEK, INC.

$616,000.00

Over/Under Est: 0% $0.00

Amt Left: 25.57% $125,425.00

K-BAR SERVICES, INC.

$694,000.00

Over/Under Est: 12.66% $78,000.00

Amt Left: 41.47% $203,425.00

Delta: -12.66% -$78,000.00

JAMES CONSTRUCTION GROUP, L.L.C.

$825,421.93

Over/Under Est: 34% $209,421.93

Amt Left: 68.26% $334,846.93

Delta: -18.94% -$131,421.93

FNH CONSTRUCTION, LLC

$1,216,000.00

Over/Under Est: 97.4% $600,000.00

Amt Left: 147.87% $725,425.00

Delta: -47.32% -$390,578.07

Bid Items & Bid Tabulations

12 Total 0 of 12

Filter

ECTOR \| IH0020 \| ODESSA \| 6359-80-001 \| 04/09/2020 \| $616,000.00 \| RMC - 635980001 \| CALLOUT BRIDGE REPAIR \| 366 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCR CIVIL CONSTRUCTION, LLC	RESTEK, INC.	K-BAR SERVICES, INC.	JAMES CONSTRUCTION GROUP, L.L.C.	FNH CONSTRUCTION, LLC
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	200.000	$250.000	$125.000	$150.000	$250.000	$112.690	$850.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	200.000	$275.000	$330.000	$275.000	$300.000	$207.440	$500.000
429 6008	CONC STR REPR(RAPID VERT AND OVERHEAD)	SF	500.000	$100.000	$150.000	$100.000	$325.000	$197.180	$500.000
500 6033	MOBILIZATION (CALLOUT)	EA	6.000	$3,000.000	$500.000	$5,000.000	$30,000.000	$44,793.080	$25,000.000
776 6047	REP METAL POST W/ BASE PLATE (TYPE T1)	EA	15.000	$600.000	$50.000	$1,000.000	$200.000	$470.820	$2,000.000
776 6051	REPAIR (TY T1)	LF	100.000	$350.000	$50.000	$325.000	$400.000	$549.290	$185.000
788 6001	CONCRETE BEAM REPAIR	EA	10.000	$13,500.000	$12,000.000	$15,000.000	$4,000.000	$7,376.680	$15,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	6.000	$22,000.000	$15,000.000	$18,000.000	$8,000.000	$12,149.520	$25,000.000
788 6003	CONCRETE BEAM REP(STRAND SPLICE & CFRP)	EA	3.000	$19,000.000	$17,500.000	$24,000.000	$8,000.000	$16,553.600	$25,000.000
788 6004	CONCRETE BEAM REP (STRAND SPLICE)	EA	3.000	$10,000.000	$8,400.000	$12,000.000	$8,000.000	$15,817.560	$20,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	125.000	$150.000	$40.000	$100.000	$100.000	$235.410	$150.000
6185 6002	TMA (STATIONARY)	DAY	125.000	$210.000	$185.000	$200.000	$400.000	$470.820	$350.000
			Totals:	$616,000.000	$490,575.000	$616,000.000	$694,000.000	$825,421.930	$1,216,000.000