Jobs
0017-06-091

FRIO IH 35 (0017-06-091)

Items: 12

County: FRIO

Length: N/A

Highway: IH 35

District: SAN ANTONIO

Control Number: 0017-06-091

DBE Goal: N/A

Project: STP 2022(882)HES

Guaranty: N/A

Time: 56 WORKING DAYS

Engineer's Estimate: $1,608,894.71

Date: 08/03/2022 (3 years ago)

Contract Number: N/A

Type: HAZARD ELIMINATION & SAFETY

Mail/Deliver Bids To: N/A

Email All

CHRISTEN LONGORIA

[email protected]

FRANCES MERECKA

[email protected]

Actions:

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Pay Estimates:

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Documents:

Plans Proposal

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,608,894.71
1 DAN WILLIAMS COMPANY	$1,300,000.00	-19.2% -$308,894.71
2 GRATIOT CONSTRUCTION, LTD.	$1,336,598.86	-16.92% -$272,295.85	2.82% $36,598.86
3 MASSANA CONSTRUCTION INC.	$1,398,543.22	-13.07% -$210,351.49	7.58% $98,543.22	-4.63% -$61,944.36
4 SCR CIVIL CONSTRUCTION, LLC	$1,462,261.20	-9.11% -$146,633.51	12.48% $162,261.20	-4.56% -$63,717.98
5 ROADWAY SPECIALTIES, INC.	$1,470,098.86	-8.63% -$138,795.85	13.08% $170,098.86	-0.54% -$7,837.66

Engineer's Estimate

$1,608,894.71

DAN WILLIAMS COMPANY

Awarded

$1,300,000.00

Over/Under Est: -19.2% -$308,894.71

GRATIOT CONSTRUCTION, LTD.

$1,336,598.86

Over/Under Est: -16.92% -$272,295.85

Amt Left: 2.82% $36,598.86

MASSANA CONSTRUCTION INC.

$1,398,543.22

Over/Under Est: -13.07% -$210,351.49

Amt Left: 7.58% $98,543.22

Delta: -4.63% -$61,944.36

SCR CIVIL CONSTRUCTION, LLC

$1,462,261.20

Over/Under Est: -9.11% -$146,633.51

Amt Left: 12.48% $162,261.20

Delta: -4.56% -$63,717.98

ROADWAY SPECIALTIES, INC.

$1,470,098.86

Over/Under Est: -8.63% -$138,795.85

Amt Left: 13.08% $170,098.86

Delta: -0.54% -$7,837.66

Bid Items & Bid Tabulations

12 Total 0 of 12

Filter

FRIO \| IH 35 \| SAN ANTONIO \| 0017-06-091 \| 08/03/2022 \| $1,608,894.71 \| STP 2022(882)HES \| HAZARD ELIM & SAFETY \| 56 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	DAN WILLIAMS COMPANY	GRATIOT CONSTRUCTION, LTD.	MASSANA CONSTRUCTION INC.	SCR CIVIL CONSTRUCTION, LLC	ROADWAY SPECIALTIES, INC.
160 6003	FURNISHING AND PLACING TOPSOIL (4")	SY	24,361.000	$1.600	$1.250	$0.410	$1.000	$5.000	$5.590
164 6021	CELL FBR MLCH SEED(PERM)(RURAL)(SANDY)	SY	24,361.000	$2.500	$0.700	$0.400	$0.700	$0.600	$0.750
168 6001	VEGETATIVE WATERING	MG	380.000	$17.000	$1.000	$5.360	$74.000	$190.000	$100.000
432 6066	RIPRAP (CL A) (MOW STRIP) (3 IN)	CY	1,031.000	$510.000	$415.000	$547.170	$450.000	$515.000	$500.000
500 6001	MOBILIZATION	LS	1.000	$144,808.610	$125,460.050	$248,357.290	$159,569.770	$106,400.000	$100,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$4,000.000	$14,000.000	$1.000	$25,000.000	$5,700.000	$990.500
506 6040	BIODEG EROSN CONT LOGS (INSTL) (8")	LF	2,137.000	$4.000	$6.000	$6.530	$5.750	$4.400	$5.590
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	2,137.000	$2.000	$1.000	$1.140	$1.000	$1.150	$1.420
543 6002	CABLE BARRIER SYSTEM (TL-4)	LF	36,295.000	$20.000	$15.000	$12.460	$14.000	$14.150	$16.290
543 6020	CABLE BARRIER TERMINAL SECTION (TL-4)	EA	14.000	$4,000.000	$4,400.000	$2,377.900	$3,500.000	$2,300.000	$2,011.720
658 6110	INSTL DEL ASSM (D-SY)SZ 1(BRF)(GF2)(BI)	EA	366.000	$29.000	$27.000	$1.000	$50.000	$40.000	$28.820
6185 6002	TMA (STATIONARY)	DAY	53.000	$200.000	$225.000	$1.000	$295.000	$400.000	$250.000
			Totals:	$1,608,894.710	$1,300,000.000	$1,336,598.860	$1,398,543.220	$1,462,261.200	$1,470,098.860