Jobs
6369-74-001

HARRIS SL0008 (6369-74-001)

Items: 15

County: HARRIS

Length: N/A

Highway: SL0008

District: HOUSTON

Control Number: 6369-74-001

DBE Goal: N/A

Project: RMC - 636974001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,185,843.49

Date: 04/08/2021 (5 years ago)

Contract Number: N/A

Type: BRIDGE MAINTENANCE

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Pay Estimates:

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Documents:

Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,185,843.49
1 ISI CONTRACTING, INC.	$1,085,109.50	-8.49% -$100,733.99
2 RAGLE CONSTRUCTION, INC.	$1,278,254.05	7.79% $92,410.56	17.8% $193,144.55
3 MAIN LANE INDUSTRIES LTD.	$1,350,616.50	13.9% $164,773.01	24.47% $265,507.00	-5.66% -$72,362.45

Engineer's Estimate

$1,185,843.49

ISI CONTRACTING, INC.

Awarded

$1,085,109.50

Over/Under Est: -8.49% -$100,733.99

RAGLE CONSTRUCTION, INC.

$1,278,254.05

Over/Under Est: 7.79% $92,410.56

Amt Left: 17.8% $193,144.55

MAIN LANE INDUSTRIES LTD.

$1,350,616.50

Over/Under Est: 13.9% $164,773.01

Amt Left: 24.47% $265,507.00

Delta: -5.66% -$72,362.45

Bid Items & Bid Tabulations

15 Total 0 of 15

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HARRIS \| SL0008 \| HOUSTON \| 6369-74-001 \| 04/08/2021 \| $1,185,843.49 \| RMC - 636974001 \| BRIDGE MAINT \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ISI CONTRACTING, INC.	RAGLE CONSTRUCTION, INC.	MAIN LANE INDUSTRIES LTD.
104 6009	REMOVING CONC (RIPRAP)	SY	1,186.850	$5.710	$25.000	$9.000	$10.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	200.000	$466.080	$315.000	$750.000	$300.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	150.000	$81.510	$100.000	$125.000	$150.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	150.000	$130.960	$175.000	$225.000	$250.000
432 6008	RIPRAP (CONC)(CL B)(RR8&RR9)	CY	131.870	$516.810	$475.000	$520.000	$400.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	10,000.000	$39.130	$20.000	$18.000	$34.000
500 6033	MOBILIZATION (CALLOUT)	EA	24.000	$708.730	$200.000	$500.000	$250.000
500 6034	MOBILIZATION (EMERGENCY)	EA	12.000	$461.610	$500.000	$500.000	$750.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	25,000.000	$2.220	$2.250	$6.500	$2.500
785 6011	BRIDGE JOINT REPLACEMENT (SEJ)	LF	200.000	$725.000	$300.000	$700.000	$800.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	1.000	$11,000.000	$30,000.000	$30,000.000	$67,000.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	50,000.000	$6.000	$5.500	$3.900	$5.300
4002 6001	REPLACE ELASTOMERIC BEARING PADS	EA	15.000	$2,400.000	$15,100.000	$13,400.000	$12,500.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	100.000	$87.550	$75.000	$250.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	150.000	$104.830	$150.000	$300.000	$360.000
			Totals:	$1,185,843.488	$1,085,109.500	$1,278,254.050	$1,350,616.500