Job Info for 0371-02-080

County: REFUGIO Highway: US 77 Date: 04/07/2022 (2 years ago) Engineer's Estimate: $2,829,047 Control Number: 0371-02-080
Project: BR 2022(472) District: CORPUS CHRISTI Time: 127 WORKING DAYS Type: BRIDGE MAINTENANCE

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $2,829,046.80
GIBSON & ASSOCIATES, INC.   $2,488,064.10 1
-12.05% | -$340,982.70
SOUTHERN ROAD & BRIDGE, LLC   $2,708,983.00 2
-4.24% | -$120,063.80
8.88% | $220,918.90
BOEN LANDSCAPING & IRRIGATION, LLC   $3,687,520.00 3
30.34% | $858,473.20
48.21% | $1,199,455.90
36.12% | $978,537.00

Bid Items

Items: 32, 0 filtered
REFUGIO US 77  |  CORPUS CHRISTI  |  0371-02-080  |  04/07/2022  |  $2,829,047  |  BR 2022(472)  |  BRIDGE MAINT  |  127 WORKING DAYS
Item code Description Unit Quantity Engineer's Estimate GIBSON & ASSOCIATES, INC. SOUTHERN ROAD & BRIDGE, LLC BOEN LANDSCAPING & IRRIGATION, LLC
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 35.000 $250.000 $640.000 $415.000 $180.000
438 6001 CLEANING AND SEALING EXISTING JOINTS LF 240.000 $15.000 $72.500 $45.000 $65.000
438 6009 CLEANING EXISTING JOINTS LF 480.000 $19.000 $5.000 $25.000 $30.000
451 6024 RETROFIT RAIL (TY SSTR) LF 2,512.000 $225.000 $180.000 $180.000 $290.000
500 6001 MOBILIZATION LS 1.000 $253,558.800 $284,000.000 $250,000.000 $200,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 $7,400.000 $6,000.000 $5,000.000 $6,500.000
506 6038 TEMP SEDMT CONT FENCE (INSTALL) LF 360.000 $2.500 $7.700 $6.000 $5.000
506 6039 TEMP SEDMT CONT FENCE (REMOVE) LF 360.000 $0.900 $3.850 $6.000 $2.000
512 6001 PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF 1,260.000 $23.250 $69.000 $55.000 $72.000
512 6025 PORT CTB (MOVE)(SGL SLP)(TY 1) LF 3,780.000 $10.050 $11.000 $25.000 $60.000
512 6049 PORT CTB (REMOVE)(SGL SLP)(TY 1) LF 1,260.000 $15.000 $52.000 $55.000 $60.000
545 6003 CRASH CUSH ATTEN (MOVE & RESET) EA 3.000 $2,100.000 $1,000.000 $2,000.000 $3,500.000
545 6005 CRASH CUSH ATTEN (REMOVE) EA 1.000 $1,182.000 $750.000 $1,500.000 $2,500.000
545 6019 CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 1.000 $8,105.000 $9,400.000 $8,250.000 $14,000.000
658 6014 INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI) EA 150.000 $25.950 $30.000 $15.000 $40.000
658 6027 INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI) EA 150.000 $16.000 $30.000 $15.000 $40.000
662 6109 WK ZN PAV MRK SHT TERM (TAB)TY W EA 828.000 $0.500 $2.000 $5.000 $25.000
662 6111 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 956.000 $1.500 $2.000 $5.000 $15.000
668 6005 PREFAB PAV MRK TY B (W)(4")(BRK)CNTST LF 300.000 $8.250 $16.500 $22.000 $50.000
672 6010 REFL PAV MRKR TY II-C-R EA 16.000 $3.250 $27.500 $33.000 $100.000
677 6001 ELIM EXT PAV MRK & MRKS (4") LF 7,190.000 $0.750 $0.990 $1.500 $6.000
678 6001 PAV SURF PREP FOR MRK (4") LF 2,700.000 $2.000 $0.030 $0.200 $3.000
678 6003 PAV SURF PREP FOR MRK (7") LF 300.000 $0.040 $0.060 $0.200 $15.000
780 6002 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 40.000 $68.750 $150.000 $150.000 $100.000
786 6001 CARBON FIBER REINF POLYMER PROTECTION SF 76.000 $41.000 $250.000 $300.000 $180.000
4002 6001 REPLACE ELASTOMERIC BEARING PADS EA 160.000 $4,250.000 $3,000.000 $3,500.000 $3,250.000
4106 6002 POLYESTER POLYMER CONC OVERLAY (1-1/2") SY 5,303.000 $192.000 $167.000 $195.000 $280.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 268.000 $150.000 $25.000 $5.000 $50.000
6038 6001 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 1,200.000 $1.380 $5.500 $7.000 $15.000
6038 6002 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 300.000 $1.490 $6.600 $7.000 $20.000
6038 6014 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 1,200.000 $1.380 $5.500 $7.000 $15.000
6185 6002 TMA (STATIONARY) DAY 254.000 $225.000 $50.000 $5.000 $200.000
Totals: $2,829,046.80 $2,488,064.10 $2,708,983.00 $3,687,520.00