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Bid Cobra

NAVARRO IH0045 (6457-71-001)

Items: 22

County: NAVARRO
Length: N/A
Highway: IH0045
District: DALLAS
Control Number: 6457-71-001
DBE Goal: 0.0%
Project: RMC - 645771001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,365,672.00
Date: 02/01/2024 (2 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
JUAN PAREDES
JOSEPH LANOUE
Actions:
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Bidders (3)
E
Engineer's Estimate
$1,365,672.00
$1,229,508.00
Over/Under Est: -9.97% -$136,164.00
Over/Under Est: -8.1% -$110,667.00
Amt Left: 2.07% $25,497.00
Over/Under Est: 41.88% $571,878.00
Amt Left: 57.59% $708,042.00
Delta: -54.39% -$682,545.00

Bid Items & Bid Tabulations

22 Total 0 of 22
NAVARRO  |  IH0045  |  DALLAS  |  6457-71-001  |  02/01/2024  |  $1,365,672.00  |  RMC - 645771001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
ROY JORGENSEN ASSOCIATES, INC.
RISE UP CONSTRUCTION LLC
FULL - DEPTH REPAIR CPCD (14")
SY 100.000 $350.000 $500.000 $395.000 $350.000
FULL-DPTH REP(BR APPROACH SLAB)(9"-13")
SY 200.000 $660.000 $700.000 $575.000 $350.000
FULL-DEPTH REPAIR CRCP (8"-10")
SY 133.000 $380.000 $480.000 $370.000 $350.000
FULL-DEPTH REPAIR CRCP (11"-12")
SY 133.000 $400.000 $526.000 $390.000 $350.000
FULL-DEPTH REPAIR CRCP (13"-15")
SY 133.000 $480.000 $575.000 $675.000 $350.000
FULL-DEPTH REPAIR CPCD (11"-13")
SY 100.000 $450.000 $515.000 $410.000 $350.000
FULL DEPTH REPAIR CPCD (8"-10"
SY 200.000 $331.000 $500.000 $310.000 $350.000
CONC STR REPAIR(DECK REP(PART DEPTH))
SF 200.000 $245.000 $275.000 $210.000 $399.000
CONC STR REPAIR(DECK REP (FULL DEPTH))
SF 200.000 $370.000 $300.000 $240.000 $399.000
CLEANING AND SEALING EXISTING JOINTS
LF 1,500.000 $35.000 $25.000 $42.000 $56.000
MOBILIZATION (CALLOUT)
EA 10.000 $2,500.000 $3,500.000 $15,000.000 $1,000.000
MOBILIZATION (EMERGENCY)
EA 4.000 $3,500.000 $6,000.000 $2,500.000 $2,300.000
FIBER REINF POLYMER PATCHNG MATLS (SPL)
LB 8,340.000 $3.500 $5.500 $3.750 $75.000
BRIDGE JOINT REPAIR (ARMOR)
LF 500.000 $500.000 $400.000 $245.000 $199.000
RAISING AND UNDERSEALING CONCRETE SLAB
LB 6,000.000 $6.000 $6.000 $4.850 $5.500
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 80.000 $250.000 $163.000 $250.000 $25.000
TMA (STATIONARY)
DAY 275.000 $400.000 $163.000 $1.000 $300.000
1 LN CLOSURE 2 LN RD PAVED SHOULDERS
HR 400.000 $90.000 $130.000 $125.000 $300.000
FREEWAY 1 LANE CLOSURE
HR 400.000 $120.000 $55.000 $300.000 $300.000
FREEWAY 2 LANE CLOSURE
HR 400.000 $220.000 $65.000 $300.000 $300.000
EXIT OR ENTRANCE RAMP CLOSURE
HR 400.000 $200.000 $55.000 $1.000 $300.000
FURNISH ADDITIONAL FLAGGER
HR 100.000 $82.020 $45.000 $1.000 $26.000
Totals: $1,365,672.000 $1,229,508.000 $1,255,005.000 $1,937,550.000