Job Info for 6399-90-001

County: HENDERSON Highway: SH0031 Date: 08/03/2022 (2 years ago) Engineer's Estimate: $380,952 Control Number: 6399-90-001
Project: BPM - 639990001 District: TYLER Time: 300 CALENDAR DAYS Type: BRIDGE JOINT CLEANING AND SEALING
HCS
Pay Estimates: 1 | 2 | 3 | 4
Proposal

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $380,952.00
PENHALL COMPANY   $307,647.13 1
-19.24% | -$73,304.87
CRACKSEAL OF TEXAS, LLC   $388,130.06 2
1.88% | $7,178.06
26.16% | $80,482.93
RED BARON BUILDING COMPANY, LLC   $419,003.00 3
9.99% | $38,051.00
36.2% | $111,355.87
7.95% | $30,872.94
SCR CIVIL CONSTRUCTION, LLC   $424,102.00 4
11.33% | $43,150.00
37.85% | $116,454.87
1.22% | $5,099.00
CROSS PLUS CONSTRUCTION, LLC   $447,187.00 5
17.39% | $66,235.00
45.36% | $139,539.87
5.44% | $23,085.00
SHALOM SERVICES CORPORATION   $572,388.00 6
50.25% | $191,436.00
86.05% | $264,740.87
28.00% | $125,201.00
SELECT MAINTENANCE, L.L.C.   $617,770.00 7
62.16% | $236,818.00
100.8% | $310,122.87
7.93% | $45,382.00
O. TREVINO CONSTRUCTION, LLC   $776,622.00 8
103.86% | $395,670.00
152.44% | $468,974.87
25.71% | $158,852.00

Bid Items

Items: 8, 0 filtered
HENDERSON SH0031  |  TYLER  |  6399-90-001  |  08/03/2022  |  $380,952  |  BPM - 639990001  |  BRIDGE JOINT CLEANING AND SEALING  |  300 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate PENHALL COMPANY CRACKSEAL OF TEXAS, LLC RED BARON BUILDING COMPANY, LLC SCR CIVIL CONSTRUCTION, LLC CROSS PLUS CONSTRUCTION, LLC SHALOM SERVICES CORPORATION SELECT MAINTENANCE, L.L.C. O. TREVINO CONSTRUCTION, LLC
429 6002 CONC STR REPAIR (EPOXY MORTAR) SF 40.000 $100.000 $273.350 $20.000 $175.000 $120.000 $330.000 $160.000 $350.000 $350.000
438 6002 CLEANING AND SEALING EXIST JOINTS(CL3) LF 1,537.000 $50.000 $26.910 $70.000 $25.000 $50.000 $33.000 $40.000 $70.000 $52.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 1,784.000 $28.000 $29.770 $60.000 $32.000 $68.000 $44.000 $30.000 $70.000 $52.000
438 6009 CLEANING EXISTING JOINTS LF 766.000 $25.000 $10.470 $50.000 $15.000 $30.000 $55.000 $18.000 $70.000 $25.000
500 6033 MOBILIZATION (CALLOUT) EA 6.000 $1,000.000 $608.260 $0.001 $500.000 $2,000.000 $1,100.000 $1,500.000 $15,000.000 $4,130.000
785 6006 BRIDGE JOINT REPAIR (HEADER) LF 1,680.000 $125.000 $102.360 $80.000 $175.000 $102.000 $138.000 $250.000 $126.000 $300.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 $150.000 $124.960 $0.001 $100.000 $140.000 $110.000 $10.000 $200.000 $700.000
6185 6002 TMA (STATIONARY) DAY 40.000 $300.000 $402.730 $0.001 $150.000 $300.000 $550.000 $200.000 $300.000 $700.000
Totals: $380,952.00 $307,647.13 $388,130.07 $419,003.00 $424,102.00 $447,187.00 $572,388.00 $617,770.00 $776,622.00