Job Info for 1122-01-033

County: KARNES Highway: FM 791 Date: 06/28/2023 (1 year ago) Engineer's Estimate: $221,093 Control Number: 1122-01-033
Project: BR 2B23(118) District: CORPUS CHRISTI Time: 60 WORKING DAYS Type: BRIDGE MAINTENANCE
HCS
Plans: Plans | Revision | Proposal

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $221,093.00
RELMCO, INC.   $171,680.00 1
-22.35% | -$49,413.00
LISKA CONSTRUCTION COMPANY, INC.   $203,103.00 2
-8.14% | -$17,990.00
18.3% | $31,423.00
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC   $229,800.00 3
3.94% | $8,707.00
33.85% | $58,120.00
13.14% | $26,697.00
MB WESTERN INDUSTRIAL CONTRACTING COMPANY   $279,900.00 4
26.6% | $58,807.00
63.04% | $108,220.00
21.80% | $50,100.00
3LW CIVIL LLC   $426,950.00 5
93.11% | $205,857.00
148.69% | $255,270.00
52.54% | $147,050.00

Bid Items

Items: 16, 0 filtered
KARNES FM 791  |  CORPUS CHRISTI  |  1122-01-033  |  06/28/2023  |  $221,093  |  BR 2B23(118)  |  BRIDGE MAINT  |  60 WORKING DAYS
Item code Description Unit Quantity Engineer's Estimate RELMCO, INC. LISKA CONSTRUCTION COMPANY, INC. BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC MB WESTERN INDUSTRIAL CONTRACTING COMPANY 3LW CIVIL LLC
104 6010 REMOVING CONC (RIPRAP) CY 30.000 $300.000 $100.000 $288.000 $200.000 $50.000 $1,500.000
132 6005 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 200.000 $25.000 $100.000 $90.000 $50.000 $200.000 $60.000
401 6001 FLOWABLE BACKFILL CY 10.000 $500.000 $200.000 $205.000 $500.000 $350.000 $1,500.000
420 6070 CL C CONC (PILE ENCASEMENT) CY 15.000 $3,500.000 $1,400.000 $1,900.000 $4,000.000 $5,000.000 $5,000.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 36.000 $200.000 $200.000 $210.000 $250.000 $400.000 $1,000.000
429 6009 CONC STR REPAIR (STANDARD) SF 20.000 $200.000 $200.000 $315.000 $250.000 $500.000 $500.000
432 6033 RIPRAP (STONE PROTECTION)(18 IN) CY 180.000 $300.000 $185.000 $250.000 $250.000 $300.000 $500.000
438 6001 CLEANING AND SEALING EXISTING JOINTS LF 48.000 $30.000 $60.000 $210.000 $75.000 $125.000 $150.000
480 6001 CLEAN EXIST CULVERTS EA 1.000 $2,500.000 $3,500.000 $3,288.000 $30,000.000 $5,000.000 $7,500.000
500 6001 MOBILIZATION LS 1.000 $47,723.000 $20,000.000 $12,380.000 $35,000.000 $35,000.000 $30,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 $4,600.000 $5,500.000 $5,920.000 $400.000 $4,000.000 $20,000.000
752 6005 TREE REMOVAL (4" - 12" DIA) EA 4.000 $120.000 $2,500.000 $250.000 $2,000.000 $1,000.000 $500.000
752 6015 TREE AND BRUSH REMOVAL AC 0.350 $5,000.000 $20,000.000 $61,500.000 $10,000.000 $5,000.000 $25,000.000
780 6002 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 4.000 $300.000 $200.000 $1,050.000 $150.000 $500.000 $250.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 41.000 $100.000 $200.000 $100.000 $100.000 $100.000 $100.000
6185 6002 TMA (STATIONARY) DAY 34.000 $200.000 $200.000 $200.000 $100.000 $225.000 $100.000
Totals: $221,093.00 $171,680.00 $203,103.00 $229,800.00 $279,900.00 $426,950.00