Job Info for 6377-46-001

County: NUECES Highway: SH0044 Date: 03/23/2021 (3 years ago) Engineer's Estimate: $292,587 Control Number: 6377-46-001
Project: BPM - 637746001 District: CORPUS CHRISTI Time: 51 WORKING DAYS Type: EROSION REPAIR

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $292,587.01
PATHFIELD INVESTMENTS LLC   $275,821.50 1
-5.73% | -$16,765.51
DBI SERVICES, LLC   $347,299.00 2
18.7% | $54,711.99
25.91% | $71,477.50
SJ&J CONSTRUCTION, LLC   $350,382.00 3
19.75% | $57,794.99
27.03% | $74,560.50
0.89% | $3,083.00
TALBRAN ENTERPRISES LLC   $363,355.26 4
24.19% | $70,768.25
31.74% | $87,533.76
3.70% | $12,973.26
BLACKSMITH VENTURES LLC   $380,084.00 5
29.9% | $87,496.99
37.8% | $104,262.50
4.60% | $16,728.74
K-BAR SERVICES, INC.   $420,972.00 6
43.88% | $128,384.99
52.62% | $145,150.50
10.76% | $40,888.00
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.   $637,670.12 7
117.94% | $345,083.11
131.19% | $361,848.62
51.48% | $216,698.12

Bid Items

Items: 19, 0 filtered
NUECES SH0044  |  CORPUS CHRISTI  |  6377-46-001  |  03/23/2021  |  $292,587  |  BPM - 637746001  |  EROSION REPAIR  |  51 WORKING DAYS
Item code Description Unit Quantity Engineer's Estimate PATHFIELD INVESTMENTS LLC DBI SERVICES, LLC SJ&J CONSTRUCTION, LLC TALBRAN ENTERPRISES LLC BLACKSMITH VENTURES LLC K-BAR SERVICES, INC. SALINAS CONSTRUCTION TECHNOLOGIES, LTD.
100 6002 PREPARING ROW STA 9.000 $1,900.000 $2,500.000 $4,300.000 $1,500.000 $1,512.950 $1,000.000 $1,000.000 $2,387.480
104 6010 REMOVING CONC (RIPRAP) CY 30.000 $65.000 $260.000 $225.000 $80.000 $230.000 $300.000 $50.000 $392.350
110 6001 EXCAVATION (ROADWAY) CY 286.000 $20.000 $45.000 $15.000 $13.000 $15.840 $35.000 $20.000 $71.200
132 6013 EMBANKMENT (ORIGINAL)(ORD COMP)(TY C) CY 282.000 $65.000 $45.000 $45.000 $25.000 $65.000 $60.000 $20.000 $78.900
160 6006 FURNISHING AND PLACING TOPSOIL (3") SY 3,424.000 $2.100 $4.000 $7.500 $4.000 $2.300 $5.000 $4.000 $5.370
164 6039 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 3,424.000 $0.150 $2.000 $1.000 $1.000 $3.500 $2.000 $2.000 $0.420
166 6002 FERTILIZER TON 0.130 $800.000 $3,000.000 $1,500.000 $1,000.000 $559.000 $2,000.000 $2,000.000 $3,112.500
168 6001 VEGETATIVE WATERING MG 18.400 $30.000 $50.000 $125.000 $10.000 $20.000 $100.000 $10.000 $321.780
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 28.000 $210.000 $175.000 $155.000 $150.000 $145.000 $200.000 $150.000 $307.480
432 6001 RIPRAP (CONC)(4 IN) CY 76.000 $600.000 $450.000 $475.000 $900.000 $840.000 $600.000 $400.000 $858.180
500 6001 MOBILIZATION LS 1.000 $19,141.210 $60,000.000 $25,000.000 $30,000.000 $70,000.000 $39,150.000 $38,270.000 $139,772.510
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 $3,000.000 $3,500.000 $2,500.000 $6,000.000 $1,000.000 $2,700.000 $4,000.000 $776.250
752 6005 TREE REMOVAL (4" - 12" DIA) EA 10.000 $250.000 $300.000 $200.000 $65.000 $400.000 $350.000 $400.000 $1,698.050
752 6015 TREE AND BRUSH REMOVAL AC 0.700 $1,200.000 $5,000.000 $10,000.000 $10,000.000 $5,304.000 $5,000.000 $1,000.000 $24,257.870
780 6002 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 40.000 $70.000 $250.000 $120.000 $50.000 $90.000 $120.000 $20.000 $281.980
784 6010 REP STL BRIDGE MEMBER (BEARINGS) EA 1.000 $20,000.000 $29,000.000 $10,000.000 $20,000.000 $10,000.000 $10,000.000 $4,000.000 $60,044.390
2001 6002 INSTL TIED CONCRETE EROSN CONTROL MATS SF 30,806.000 $4.300 $1.250 $5.000 $5.000 $4.300 $6.000 $9.000 $6.600
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 $90.000 $150.000 $50.000 $100.000 $250.000 $100.000 $50.000 $241.170
6185 6002 TMA (STATIONARY) DAY 10.000 $200.000 $300.000 $200.000 $100.000 $250.000 $300.000 $600.000 $870.070
Totals: $292,587.01 $275,821.50 $347,299.00 $350,382.00 $363,355.26 $380,084.00 $420,972.00 $637,670.14