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Bid Cobra

NUECES IH0037 (6340-12-001)

Items: 15

County: NUECES
Length: N/A
Highway: IH0037
District: CORPUS CHRISTI
Control Number: 6340-12-001
DBE Goal: N/A
Project: BPM - 634012001
Guaranty: N/A
Time: 34 W
Engineer's Estimate: $230,724.50
Date: 05/16/2019 (7 years ago)
Contract Number: N/A
Type: CONCRETE STRUCTURE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$230,724.50
$306,680.00
Over/Under Est: 32.92% $75,955.50
Over/Under Est: 50.22% $115,875.50
Amt Left: 13.02% $39,920.00

Bid Items & Bid Tabulations

15 Total 0 of 15
NUECES  |  IH0037  |  CORPUS CHRISTI  |  6340-12-001  |  05/16/2019  |  $230,724.50  |  BPM - 634012001  |  CONC STRUCT REPAIR  |  34 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
SJ&J CONSTRUCTION, LLC
FNH CONSTRUCTION, LLC
REMOVING CONC (RIPRAP)
CY 54.000 $200.000 $120.000 $100.000
EMBANKMENT (FINAL)(ORD COMP)(TY D)
CY 140.000 $60.000 $30.000 $65.000
FLOWABLE BACKFILL
CY 12.000 $500.000 $300.000 $350.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 262.000 $260.000 $180.000 $500.000
RIPRAP (CONC)(5 IN)
CY 176.000 $450.000 $650.000 $550.000
RIPRAP (CONC)(FLUME)
CY 26.000 $450.000 $800.000 $650.000
RIPRAP (MOW STRIP)(4 IN)
CY 2.000 $460.000 $800.000 $550.000
CLEANING AND SEALING EXIST JOINTS(CL7)
LF 116.000 $65.000 $40.000 $100.000
REMOVE STR (JUNCTION BOX)
EA 1.000 $340.000 $900.000 $3,500.000
MOBILIZATION
LS 1.000 $20,429.500 $77,500.000 $33,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,000.000 $6,000.000 $8,500.000
MTL W-BEAM GD FEN (TIM POST)
LF 25.000 $25.000 $40.000 $100.000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 3.000 $2,100.000 $2,000.000 $2,500.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 2.000 $1,400.000 $2,700.000 $2,500.000
REMOVE TERMINAL ANCHOR SECTION
EA 2.000 $775.000 $500.000 $1,000.000
Totals: $230,724.500 $306,680.000 $346,600.000