Jobs
6411-37-001

PECOS IH0010 (6411-37-001)

Items: 12

County: PECOS

Length: N/A

Highway: IH0010

District: ODESSA

Control Number: 6411-37-001

DBE Goal: N/A

Project: RMC - 641137001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $632,250.00

Date: 08/04/2022 (3 years ago)

Contract Number: N/A

Type: BRIDGE REPAIR

Mail/Deliver Bids To: N/A

Email All

SERGIO MIRANDA

[email protected]

HOPE LOPEZ

[email protected]

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Documents:

Proposal

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$632,250.00
1 RELMCO, INC.	$507,175.00	-19.78% -$125,075.00
2 PENHALL COMPANY	$617,081.00	-2.4% -$15,169.00	21.67% $109,906.00
3 SCR CIVIL CONSTRUCTION, LLC	$697,625.00	10.34% $65,375.00	37.55% $190,450.00	-13.05% -$80,544.00
4 RAGLE CONSTRUCTION, INC.	$798,125.00	26.24% $165,875.00	57.37% $290,950.00	-14.41% -$100,500.00

Engineer's Estimate

$632,250.00

RELMCO, INC.

Awarded

$507,175.00

Over/Under Est: -19.78% -$125,075.00

PENHALL COMPANY

$617,081.00

Over/Under Est: -2.4% -$15,169.00

Amt Left: 21.67% $109,906.00

SCR CIVIL CONSTRUCTION, LLC

$697,625.00

Over/Under Est: 10.34% $65,375.00

Amt Left: 37.55% $190,450.00

Delta: -13.05% -$80,544.00

RAGLE CONSTRUCTION, INC.

$798,125.00

Over/Under Est: 26.24% $165,875.00

Amt Left: 57.37% $290,950.00

Delta: -14.41% -$100,500.00

Bid Items & Bid Tabulations

12 Total 0 of 12

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PECOS \| IH0010 \| ODESSA \| 6411-37-001 \| 08/04/2022 \| $632,250.00 \| RMC - 641137001 \| BRIDGE REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RELMCO, INC.	PENHALL COMPANY	SCR CIVIL CONSTRUCTION, LLC	RAGLE CONSTRUCTION, INC.
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	200.000	$265.000	$315.000	$190.000	$200.000	$400.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	200.000	$370.000	$315.000	$262.000	$360.000	$500.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	500.000	$255.000	$315.000	$252.000	$280.000	$60.000
500 6033	MOBILIZATION (CALLOUT)	EA	6.000	$500.000	$2,000.000	$711.000	$1,000.000	$25,000.000
776 6047	REP METAL POST W/ BASE PLATE (TYPE T1)	EA	15.000	$50.000	$775.000	$978.000	$50.000	$1,500.000
776 6051	REPAIR (TY T1)	LF	100.000	$50.000	$200.000	$313.000	$50.000	$450.000
788 6001	CONCRETE BEAM REPAIR	EA	10.000	$10,000.000	$4,950.000	$9,819.000	$12,000.000	$10,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	6.000	$19,000.000	$4,950.000	$12,223.000	$24,000.000	$15,000.000
788 6003	CONCRETE BEAM REP(STRAND SPLICE & CFRP)	EA	3.000	$25,000.000	$5,350.000	$23,793.000	$27,000.000	$25,000.000
788 6004	CONCRETE BEAM REP (STRAND SPLICE)	EA	3.000	$10,000.000	$5,350.000	$15,471.000	$14,000.000	$20,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	125.000	$175.000	$275.000	$125.000	$150.000	$60.000
6185 6002	TMA (STATIONARY)	DAY	125.000	$225.000	$275.000	$364.000	$225.000	$305.000
			Totals:	$632,250.000	$507,175.000	$617,081.000	$697,625.000	$798,125.000