Job Info for 6340-85-001

County: HOPKINS Highway: IH0030 Date: 03/21/2019 (5 years ago) Engineer's Estimate: $215,020 Control Number: 6340-85-001
Project: BPM - 634085001 District: PARIS Time: 48 W Type: BPM - BRIDGE BEAM/DECK REPAIR

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $215,020.00
WINDING ROAD CONSTRUCTION, INC.   $197,280.00 1
-8.25% | -$17,740.00
DRS CONSTRUCTION, INC.   $214,120.00 2
-0.42% | -$900.00
8.54% | $16,840.00
SCOTT TUCKER CONSTRUCTION COMPANY, LLC   $230,400.00 3
7.15% | $15,380.00
16.79% | $33,120.00
7.60% | $16,280.00
ROAD DOCTORS LLC   $248,090.00 4
15.38% | $33,070.00
25.76% | $50,810.00
7.68% | $17,690.00
GHB EQUIPMENT COMPANY, L.L.C.   $251,620.00 5
17.02% | $36,600.00
27.54% | $54,340.00
1.42% | $3,530.00
SCR CIVIL CONSTRUCTION, LLC   $257,998.00 6
19.99% | $42,978.00
30.78% | $60,718.00
2.53% | $6,378.00
CRACKSEAL OF TEXAS, LLC   $268,960.00 7
25.09% | $53,940.00
36.33% | $71,680.00
4.25% | $10,962.00

Bid Items

Items: 9, 0 filtered
HOPKINS IH0030  |  PARIS  |  6340-85-001  |  03/21/2019  |  $215,020  |  BPM - 634085001  |  BPM - BRIDGE BEAM/DECK REPAIR  |  48 W
Item code Description Unit Quantity Engineer's Estimate WINDING ROAD CONSTRUCTION, INC. DRS CONSTRUCTION, INC. SCOTT TUCKER CONSTRUCTION COMPANY, LLC ROAD DOCTORS LLC GHB EQUIPMENT COMPANY, L.L.C. SCR CIVIL CONSTRUCTION, LLC CRACKSEAL OF TEXAS, LLC
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 206.000 $170.000 $164.000 $200.000 $123.000 $200.000 $100.000 $230.000 $150.000
429 6009 CONC STR REPAIR (STANDARD) SF 50.000 $90.000 $324.000 $200.000 $687.000 $175.000 $100.000 $252.000 $150.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 1,054.000 $50.000 $24.000 $80.000 $17.000 $42.000 $30.000 $67.000 $40.000
438 6010 RESIZING AND SEALING JOINTS LF 180.000 $60.000 $50.000 $95.000 $122.000 $63.000 $30.000 $90.000 $200.000
500 6001 MOBILIZATION LS 1.000 $25,000.000 $22,500.000 $20,000.000 $24,500.000 $53,300.000 $25,000.000 $25,700.000 $70,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 $3,000.000 $15,000.000 $5,000.000 $8,738.000 $4,340.000 $7,000.000 $8,500.000 $3,600.000
788 6002 CONCRETE BEAM REPAIR (CFRP) EA 3.000 $20,000.000 $12,500.000 $7,500.000 $17,520.000 $14,404.000 $17,000.000 $15,000.000 $22,000.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 $150.000 $100.000 $50.000 $327.000 $250.000 $300.000 $100.000 $120.000
6185 6002 TMA (STATIONARY) DAY 40.000 $300.000 $100.000 $50.000 $362.000 $575.000 $2,000.000 $275.000 $20.000
Totals: $215,020.00 $197,280.00 $214,120.00 $230,400.00 $248,090.00 $251,620.00 $257,998.00 $268,960.00