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Bid Cobra

POTTER VARIOUS (0904-00-240)

Items: 41

County: POTTER
Length: 0.0000 MILES
Highway: VARIOUS
District: AMARILLO
Control Number: 0904-00-240
DBE Goal: 0.0%
Project: C 904-00-240
Guaranty: $24,000.00
Time: 88 WORKING DAYS
Engineer's Estimate: $1,224,932.00
Date: 01/07/2025 1:00 PM CST (1 year ago)
Contract Number: 1253023
Type: BRIDGE MAINTENANCE
Project ID: A00210146
Project Description: BRIDGE MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$1,224,932.00
1
TI-ZACK CONCRETE, LLC
Awarded
$1,182,257.12
Over/Under Est: -3.48% -$42,674.88
2
ICOS MANAGEMENT, LLC
$1,509,844.00
Over/Under Est: 23.26% $284,912.00
Amt Left: 27.71% $327,586.88
3
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
$1,644,985.00
Over/Under Est: 34.29% $420,053.00
Amt Left: 39.14% $462,727.88
Delta: -8.95% -$135,141.00

Bid Items & Bid Tabulations

41 Total 0 of 41
POTTER  |  VARIOUS  |  AMARILLO  |  0904-00-240  |  01/07/2025 1:00 PM CST  |  $1,224,932.00  |  C 904-00-240  |  BRIDGE MAINT  |  88 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TI-ZACK CONCRETE, LLC
ICOS MANAGEMENT, LLC
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
REMOV CONC (RIPRAP)
SY 3.000 $1,500.000 $968.000 $500.000 $1,000.000
REMOV CONC (WINGWALL)
CY 4.000 $1,500.000 $1,210.000 $1,800.000 $1,000.000
EMBANK (FNL)(OC)(TY B)
CY 60.000 $90.000 $66.550 $150.000 $100.000
FLOWABLE BACKFILL
CY 7.000 $400.000 $665.500 $800.000 $500.000
CL B CONC (FLUME)
CY 90.000 $900.000 $423.500 $800.000 $1,500.000
CL C CONC (PILE ENCASEMENT)
CY 16.000 $2,000.000 $968.000 $4,000.000 $3,000.000
EPOXY WATERPROOF FINISH (TY X)
SF 2,220.000 $17.000 $18.150 $30.000 $50.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 999.000 $225.000 $151.250 $200.000 $350.000
RIPRAP (CONC)(5 IN)
CY 2.000 $1,250.000 $786.500 $2,000.000 $1,200.000
CLEANING EXISTING JOINTS
LF 48.000 $35.000 $151.250 $90.000 $75.000
MULTI-LAYER POLYMER OVERLAY
SY 779.000 $68.000 $90.750 $110.000 $100.000
HEADER TYPE EXPANSION JOINT
CF 2.000 $500.000 $1,210.000 $2,500.000 $1,000.000
SHOT BLASTING
SY 779.000 $10.000 $18.150 $24.000 $12.000
REMOVE STR (RAIL)
LF 48.000 $40.000 $302.500 $300.000 $250.000
MOBILIZATION
LS 1.000 $100,000.000 $102,850.000 $150,000.000 $150,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
EA 5.000 $17,000.000 $6,050.000 $6,000.000 $4,000.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $15,000.000 $6,050.000 $6,000.000 $10,000.000
TMA (STATIONARY)
DAY 88.000 $300.000 $302.500 $1.000 $350.000
TMA (MOBILE OPERATION)
HR 40.000 $150.000 $121.000 $1.000 $350.000
PERM CTB (SGL SLOPE) (TY 1) (42 )
LF 1,527.000 $144.000 $151.250 $170.000 $200.000
PERM CTB (SGL SLOPE)(42)(MOD)
LF 60.000 $300.000 $242.000 $140.000 $200.000
PERM CTB (SGL SLOPE) (MOD)
LF 220.000 $200.000 $181.500 $360.000 $200.000
PERM CTB (TRAN SSCB TO PARAPET)
LF 98.000 $275.000 $181.500 $450.000 $200.000
PERM CTB (TRAN SSCB TO T501)(MOD)
LF 36.000 $275.000 $242.000 $700.000 $200.000
MTL W-BEAM GD FEN (STEEL POST)
LF 340.000 $40.000 $102.850 $85.000 $35.000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA 6.000 $3,130.000 $7,260.000 $3,450.000 $3,000.000
REMOVE METAL BEAM GUARD FENCE
LF 2,046.000 $4.000 $10.890 $10.000 $7.000
REMOVE TERMINAL ANCHOR SECTION
EA 6.000 $300.000 $1,210.000 $3,500.000 $500.000
REMOVE DOWNSTREAM ANCHOR TERMINAL
EA 2.000 $430.000 $1,815.000 $1,500.000 $1,000.000
RM MTL BM GD FENCE TRANS (THRIE-BEAM)
EA 5.000 $225.000 $1,815.000 $750.000 $1,500.000
GUARDRAIL END TREATMENT (INSTALL)
EA 6.000 $3,628.000 $8,470.000 $6,000.000 $4,500.000
GUARDRAIL END TREATMENT (REMOVE)
EA 1.000 $350.000 $6,050.000 $3,500.000 $2,000.000
CRASH CUSH ATTEN (REMOVE)
EA 1.000 $1,650.000 $4,840.000 $6,500.000 $2,000.000
CRASH CUSH ATTEN (INSTL)(L)(W)(TL3)
EA 1.000 $36,000.000 $12,100.000 $42,000.000 $75,000.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI)
EA 18.000 $40.000 $60.500 $300.000 $65.000
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 330.000 $2.000 $6.050 $20.000 $10.000
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 330.000 $2.000 $6.050 $20.000 $10.000
CRACK CLEANING AND SEALING (JCP)
LF 37.000 $20.000 $268.620 $50.000 $65.000
CARBON FIBER REINF POLYMER PROTECTION
SF 294.000 $130.000 $134.310 $140.000 $135.000
CONCRETE BEAM REPAIR
EA 6.000 $5,600.000 $8,470.000 $12,000.000 $5,000.000
BENT CAP/ABUTMENT CAP CLEANING
EA 12.000 $1,500.000 $1,815.000 $2,000.000 $1,000.000
Totals: $1,224,932.000 $1,182,257.120 $1,509,844.000 $1,644,985.000