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Bid Cobra

HENDERSON SH0031 (6399-90-001)

Items: 8

County: HENDERSON
Length: N/A
Highway: SH0031
District: TYLER
Control Number: 6399-90-001
DBE Goal: N/A
Project: BPM - 639990001
Guaranty: N/A
Time: 300 CALENDAR DAYS
Engineer's Estimate: $380,952.00
Date: 08/03/2022 (3 years ago)
Contract Number: N/A
Type: BRIDGE JOINT CLEANING AND SEALING
Mail/Deliver Bids To: N/A
ERIC FISHER
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Pay Estimates:
Documents:
Bidders (8)
E
Engineer's Estimate
$380,952.00
$307,647.13
Over/Under Est: -19.24% -$73,304.87
Over/Under Est: 1.88% $7,178.06
Amt Left: 26.16% $80,482.93
Over/Under Est: 9.99% $38,051.00
Amt Left: 36.2% $111,355.87
Delta: -7.95% -$30,872.94
Over/Under Est: 11.33% $43,150.00
Amt Left: 37.85% $116,454.87
Delta: -1.22% -$5,099.00
Over/Under Est: 17.39% $66,235.00
Amt Left: 45.36% $139,539.87
Delta: -5.44% -$23,085.00
Over/Under Est: 50.25% $191,436.00
Amt Left: 86.05% $264,740.87
Delta: -28.00% -$125,201.00
Over/Under Est: 62.16% $236,818.00
Amt Left: 100.8% $310,122.87
Delta: -7.93% -$45,382.00
Over/Under Est: 103.86% $395,670.00
Amt Left: 152.44% $468,974.87
Delta: -25.71% -$158,852.00

Bid Items & Bid Tabulations

8 Total 0 of 8
HENDERSON  |  SH0031  |  TYLER  |  6399-90-001  |  08/03/2022  |  $380,952.00  |  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
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
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
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
CLEANING EXISTING JOINTS
LF 766.000 $25.000 $10.470 $50.000 $15.000 $30.000 $55.000 $18.000 $70.000 $25.000
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
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
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
TMA (STATIONARY)
DAY 40.000 $300.000 $402.730 $0.001 $150.000 $300.000 $550.000 $200.000 $300.000 $700.000
Totals: $380,952.000 $307,647.130 $388,130.066 $419,003.000 $424,102.000 $447,187.000 $572,388.000 $617,770.000 $776,622.000