Job Info for 6449-79-001

County: HENDERSON Highway: SH0334 Date: 09/19/2023 (1 year ago) Engineer's Estimate: $261,095 Control Number: 6449-79-001
Project: BPM - 644979001 District: TYLER Time: 240 CALENDAR DAYS Type: BRIDGE JOINT CLEANING AND SEALING
HCS
Pay Estimates: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
Plans: Plans | Proposal

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $261,095.00
12TWELVE ROAD AND BRIDGE LLC   $241,208.00 1
-7.62% | -$19,887.00
SCOUT 5 CONSTRUCTION LLC   $259,710.45 2
-0.53% | -$1,384.55
7.67% | $18,502.45
CRACKSEAL OF TEXAS, LLC   $338,740.00 3
29.74% | $77,645.00
40.43% | $97,532.00
30.43% | $79,029.55
STRUCTURAL INTEGRITY GROUP LLC   $392,060.00 4
50.16% | $130,965.00
62.54% | $150,852.00
15.74% | $53,320.00
SCR CIVIL CONSTRUCTION, LLC   $525,842.00 5
101.4% | $264,747.00
118% | $284,634.00
34.12% | $133,782.00
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY   $547,490.00 6
109.69% | $286,395.00
126.98% | $306,282.00
4.12% | $21,648.00
RED BARON BUILDING COMPANY, LLC   $590,555.00 7
126.18% | $329,460.00
144.83% | $349,347.00
7.87% | $43,065.00
RAGLE CONSTRUCTION, INC.   $745,775.00 8
185.63% | $484,680.00
209.18% | $504,567.00
26.28% | $155,220.00

Bid Items

Items: 10, 0 filtered
HENDERSON SH0334  |  TYLER  |  6449-79-001  |  09/19/2023  |  $261,095  |  BPM - 644979001  |  BRIDGE JOINT CLEANING AND SEALING  |  240 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate 12TWELVE ROAD AND BRIDGE LLC SCOUT 5 CONSTRUCTION LLC CRACKSEAL OF TEXAS, LLC STRUCTURAL INTEGRITY GROUP LLC SCR CIVIL CONSTRUCTION, LLC GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY RED BARON BUILDING COMPANY, LLC RAGLE CONSTRUCTION, INC.
429 6002 CONC STR REPAIR (EPOXY MORTAR) SF 40.000 $275.000 $100.000 $140.000 $140.000 $200.000 $300.000 $387.000 $165.000 $850.000
438 6001 CLEANING AND SEALING EXISTING JOINTS LF 327.000 $35.000 $40.000 $34.000 $50.000 $70.000 $135.000 $130.000 $50.000 $150.000
438 6002 CLEANING AND SEALING EXIST JOINTS(CL3) LF 680.000 $35.000 $50.000 $20.000 $50.000 $65.000 $70.000 $88.000 $50.000 $75.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 2,788.000 $35.000 $40.000 $32.000 $55.000 $60.000 $69.000 $88.000 $50.000 $90.000
438 6009 CLEANING EXISTING JOINTS LF 324.000 $20.000 $20.000 $19.000 $50.000 $35.000 $40.000 $68.000 $55.000 $55.000
500 6033 MOBILIZATION (CALLOUT) EA 2.000 $1,000.000 $5,000.000 $20,000.000 $2,000.000 $2,000.000 $10,000.000 $25,000.000 $2,000.000 $74,000.000
785 6006 BRIDGE JOINT REPAIR (HEADER) LF 644.000 $110.000 $90.000 $105.000 $150.000 $175.000 $215.000 $161.000 $550.000 $175.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 73.000 $150.000 $1.000 $300.000 $50.000 $50.000 $210.000 $50.000 $95.000 $295.000
6185 6002 TMA (STATIONARY) DAY 45.000 $300.000 $1.000 $0.010 $50.000 $250.000 $330.000 $10.000 $150.000 $850.000
7329 6002 MAINTENANCE SPEED LIMIT SIGNING DAY 45.000 $300.000 $90.000 $100.000 $150.000 $150.000 $625.000 $100.000 $100.000 $500.000
Totals: $261,095.00 $241,208.00 $259,710.45 $338,740.00 $392,060.00 $525,842.00 $547,490.00 $590,555.00 $745,775.00