Jobs
6360-25-001

PECOS IH0010 (6360-25-001)

Items: 12

County: PECOS

Length: N/A

Highway: IH0010

District: ODESSA

Control Number: 6360-25-001

DBE Goal: N/A

Project: RMC - 636025001

Guaranty: N/A

Time: 366 CALENDAR DAYS

Engineer's Estimate: $616,000.00

Date: 04/09/2020 (6 years ago)

Contract Number: N/A

Type: BRIDGE REPAIR (CALLOUT)

Mail/Deliver Bids To: N/A

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$616,000.00
1 RELMCO, INC.	$429,900.00	-30.21% -$186,100.00
2 SCR CIVIL CONSTRUCTION, LLC	$490,575.00	-20.36% -$125,425.00	14.11% $60,675.00
3 RESTEK, INC.	$616,000.00	0% $0.00	43.29% $186,100.00	-25.57% -$125,425.00
4 JAMES CONSTRUCTION GROUP, L.L.C.	$825,421.93	34% $209,421.93	92% $395,521.93	-34.00% -$209,421.93
5 DAN WILLIAMS COMPANY	$928,750.00	50.77% $312,750.00	116.04% $498,850.00	-12.52% -$103,328.07
6 FNH CONSTRUCTION, LLC	$1,196,000.00	94.16% $580,000.00	178.2% $766,100.00	-28.78% -$267,250.00

Engineer's Estimate

$616,000.00

RELMCO, INC.

Awarded

$429,900.00

Over/Under Est: -30.21% -$186,100.00

SCR CIVIL CONSTRUCTION, LLC

$490,575.00

Over/Under Est: -20.36% -$125,425.00

Amt Left: 14.11% $60,675.00

RESTEK, INC.

$616,000.00

Over/Under Est: 0% $0.00

Amt Left: 43.29% $186,100.00

Delta: -25.57% -$125,425.00

JAMES CONSTRUCTION GROUP, L.L.C.

$825,421.93

Over/Under Est: 34% $209,421.93

Amt Left: 92% $395,521.93

Delta: -34.00% -$209,421.93

DAN WILLIAMS COMPANY

$928,750.00

Over/Under Est: 50.77% $312,750.00

Amt Left: 116.04% $498,850.00

Delta: -12.52% -$103,328.07

FNH CONSTRUCTION, LLC

$1,196,000.00

Over/Under Est: 94.16% $580,000.00

Amt Left: 178.2% $766,100.00

Delta: -28.78% -$267,250.00

Bid Items & Bid Tabulations

12 Total 0 of 12

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PECOS \| IH0010 \| ODESSA \| 6360-25-001 \| 04/09/2020 \| $616,000.00 \| RMC - 636025001 \| BRIDGE REPAIR (CALLOUT) \| 366 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RELMCO, INC.	SCR CIVIL CONSTRUCTION, LLC	RESTEK, INC.	JAMES CONSTRUCTION GROUP, L.L.C.	DAN WILLIAMS COMPANY	FNH CONSTRUCTION, LLC
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	200.000	$250.000	$250.000	$125.000	$150.000	$112.690	$500.000	$1,000.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	200.000	$275.000	$275.000	$330.000	$275.000	$207.440	$675.000	$500.000
429 6008	CONC STR REPR(RAPID VERT AND OVERHEAD)	SF	500.000	$100.000	$250.000	$150.000	$100.000	$197.180	$450.000	$500.000
500 6033	MOBILIZATION (CALLOUT)	EA	6.000	$3,000.000	$1,500.000	$500.000	$5,000.000	$44,793.080	$20,000.000	$25,000.000
776 6047	REP METAL POST W/ BASE PLATE (TYPE T1)	EA	15.000	$600.000	$550.000	$50.000	$1,000.000	$470.820	$1,200.000	$2,000.000
776 6051	REPAIR (TY T1)	LF	100.000	$350.000	$125.000	$50.000	$325.000	$549.290	$120.000	$185.000
788 6001	CONCRETE BEAM REPAIR	EA	10.000	$13,500.000	$4,250.000	$12,000.000	$15,000.000	$7,376.680	$8,000.000	$10,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	6.000	$22,000.000	$4,250.000	$15,000.000	$18,000.000	$12,149.520	$8,000.000	$25,000.000
788 6003	CONCRETE BEAM REP(STRAND SPLICE & CFRP)	EA	3.000	$19,000.000	$5,150.000	$17,500.000	$24,000.000	$16,553.600	$12,000.000	$25,000.000
788 6004	CONCRETE BEAM REP (STRAND SPLICE)	EA	3.000	$10,000.000	$5,150.000	$8,400.000	$12,000.000	$15,817.560	$12,000.000	$20,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	125.000	$150.000	$285.000	$40.000	$100.000	$235.410	$200.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	125.000	$210.000	$285.000	$185.000	$200.000	$470.820	$750.000	$350.000
			Totals:	$616,000.000	$429,900.000	$490,575.000	$616,000.000	$825,421.930	$928,750.000	$1,196,000.000