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Bid Cobra

NAVARRO IH 45 (0092-06-108)

Items: 17

County: NAVARRO
Length: N/A
Highway: IH 45
District: DALLAS
Control Number: 0092-06-108
DBE Goal: N/A
Project: F 2022(155)
Guaranty: N/A
Time: 249 WORKING DAYS
Engineer's Estimate: $4,199,221.80
Date: 12/02/2021 (4 years ago)
Contract Number: N/A
Type: REPAIR ROADWAY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
1 2
Documents:
Plans
Bidders (6)
E
Engineer's Estimate
$4,199,221.80
1
O. TREVINO CONSTRUCTION, LLC
Awarded
$3,870,961.80
Over/Under Est: -7.82% -$328,260.00
2
NEW WORLD CONTRACTING, LLC
$4,197,888.31
Over/Under Est: -0.03% -$1,333.49
Amt Left: 8.45% $326,926.51
3
ROY JORGENSEN ASSOCIATES, INC.
$4,848,647.14
Over/Under Est: 15.47% $649,425.34
Amt Left: 25.26% $977,685.34
Delta: -15.50% -$650,758.83
4
STRUCTURAL INTEGRITY GROUP LLC
$5,120,190.80
Over/Under Est: 21.93% $920,969.00
Amt Left: 32.27% $1,249,229.00
Delta: -5.60% -$271,543.66
5
ALTUS CONSTRUCTION LLC
$5,810,718.97
Over/Under Est: 38.38% $1,611,497.17
Amt Left: 50.11% $1,939,757.17
Delta: -13.49% -$690,528.17
6
WINDING ROAD CONSTRUCTION, INC.
$6,684,427.00
Over/Under Est: 59.18% $2,485,205.20
Amt Left: 72.68% $2,813,465.20
Delta: -15.04% -$873,708.03

Bid Items & Bid Tabulations

17 Total 0 of 17
NAVARRO  |  IH 45  |  DALLAS  |  0092-06-108  |  12/02/2021  |  $4,199,221.80  |  F 2022(155)  |  REPAIR ROADWAY  |  249 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
NEW WORLD CONTRACTING, LLC
ROY JORGENSEN ASSOCIATES, INC.
STRUCTURAL INTEGRITY GROUP LLC
ALTUS CONSTRUCTION LLC
WINDING ROAD CONSTRUCTION, INC.
FULL-DEPTH REPAIR CRCP (12"-14")
SY 8,000.000 $240.000 $209.000 $215.310 $270.000 $310.000 $280.960 $394.000
FULL-DEPTH REPAIR CPCD (12"-14")
SY 5,800.000 $210.000 $193.000 $245.000 $250.000 $266.000 $279.630 $364.000
MOBILIZATION
LS 1.000 $381,747.000 $387,000.000 $280,000.000 $475,000.000 $397,000.000 $546,794.420 $474,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 12.000 $8,000.000 $6,350.000 $1,744.800 $4,000.000 $13,400.000 $20,504.790 $5,000.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 500.000 $7.000 $4.500 $6.200 $5.000 $3.000 $6.890 $5.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 500.000 $1.000 $0.500 $1.250 $2.000 $1.000 $3.420 $3.000
INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI)
EA 885.000 $12.000 $15.000 $43.620 $7.000 $20.000 $10.530 $20.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 100.000 $0.700 $1.200 $2.180 $2.000 $2.000 $11.620 $10.000
WK ZN PAV MRK SHT TERM (TAB)TY Y
EA 100.000 $3.000 $1.200 $2.180 $2.000 $0.100 $11.620 $10.000
RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)
LF 324,226.000 $0.300 $0.350 $0.386 $0.410 $0.320 $0.420 $0.340
RE PM W/RET REQ TY I (W)6"(BRK)(100MIL)
LF 162,114.000 $0.500 $0.500 $0.535 $0.530 $0.440 $0.590 $0.480
RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)
LF 324,226.000 $0.300 $0.350 $0.386 $0.410 $0.320 $0.420 $0.340
REFL PAV MRKR TY II-C-R
EA 2,028.000 $3.650 $4.700 $5.520 $3.800 $4.500 $6.150 $4.950
FIBER REINFORCED POLYMER PATCHING MATLS
LB 60,000.000 $3.500 $2.900 $4.000 $2.400 $2.500 $10.260 $7.400
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $8,750.000 $10,000.000 $13,086.000 $5,000.000 $15,000.000 $6,834.930 $17,500.000
TMA (STATIONARY)
DAY 126.000 $125.000 $400.000 $167.000 $1,250.000 $380.000 $341.750 $300.000
TMA (MOBILE OPERATION)
HR 768.000 $55.000 $50.000 $98.000 $45.000 $5.000 $102.520 $50.000
Totals: $4,199,221.800 $3,870,961.800 $4,197,888.322 $4,848,647.140 $5,120,190.800 $5,810,718.970 $6,684,427.000