Job Info for 6384-17-001

County: SCURRY Highway: SH0208 Date: 06/29/2022 (2 years ago) Engineer's Estimate: $640,454 Control Number: 6384-17-001
Project: BPM - 638417001 District: ABILENE Time: 80 W Type: BRIDGE PREVENTATIVE MAINTENANCE
HCS
Pay Estimate
Plans: Plans | Proposal

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $640,454.00
12TWELVE ROAD AND BRIDGE LLC   $497,373.99 1
-22.34% | -$143,080.01
SCR CIVIL CONSTRUCTION, LLC   $629,780.00 2
-1.67% | -$10,674.00
26.62% | $132,406.01
SHALOM SERVICES CORPORATION   $649,968.00 3
1.49% | $9,514.00
30.68% | $152,594.01
3.21% | $20,188.00
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC   $692,200.00 4
8.08% | $51,746.00
39.17% | $194,826.01
6.50% | $42,232.00
GILVIN-TERRILL, LTD.   $703,936.00 5
9.91% | $63,482.00
41.53% | $206,562.01
1.70% | $11,736.00
FNH CONSTRUCTION, LLC   $918,100.00 6
43.35% | $277,646.00
84.59% | $420,726.01
30.42% | $214,164.00

Bid Items

Items: 13, 0 filtered
SCURRY SH0208  |  ABILENE  |  6384-17-001  |  06/29/2022  |  $640,454  |  BPM - 638417001  |  BRIDGE PREVENT MAINT  |  80 W
Item code Description Unit Quantity Engineer's Estimate 12TWELVE ROAD AND BRIDGE LLC SCR CIVIL CONSTRUCTION, LLC SHALOM SERVICES CORPORATION BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC GILVIN-TERRILL, LTD. FNH CONSTRUCTION, LLC
429 6003 CONC STR REPAIR(DECK REP(PART DEPTH)) SF 156.000 $290.000 $100.000 $135.000 $180.000 $75.000 $250.000 $500.000
429 6005 CONC STR REPAIR(DECK REP (FULL DEPTH)) SF 11.000 $350.000 $105.000 $1,070.000 $190.000 $150.000 $300.000 $500.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 2,626.000 $150.000 $135.290 $150.000 $160.000 $200.000 $136.000 $200.000
454 6008 HEADER TYPE EXPANSION JOINT CF 80.000 $300.000 $275.000 $385.000 $520.000 $500.000 $1,000.000 $650.000
454 6009 JOINT SEALANT LF 390.000 $25.000 $12.000 $45.000 $40.000 $35.000 $60.000 $50.000
480 6001 CLEAN EXIST CULVERTS EA 1.000 $3,000.000 $5,000.000 $9,000.000 $2,100.000 $5,000.000 $10,000.000 $5,000.000
500 6001 MOBILIZATION LS 1.000 $55,314.000 $55,003.030 $62,900.000 $50,000.000 $50,000.000 $69,000.000 $90,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 $8,000.000 $0.010 $3,000.000 $2,250.000 $3,200.000 $17,500.000 $8,500.000
780 6001 CNC CRACK REPAIR (DISCRETE)(GRAVITY) LF 100.000 $60.000 $99.000 $65.000 $55.000 $25.000 $70.000 $200.000
780 6002 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 220.000 $200.000 $99.000 $80.000 $200.000 $55.000 $70.000 $250.000
6185 6002 TMA (STATIONARY) DAY 38.000 $200.000 $0.010 $450.000 $526.000 $200.000 $250.000 $350.000
7000 6001 REML & DISPL DRIFTWOOD & DEBRIS CY 30.000 $100.000 $100.000 $400.000 $75.000 $200.000 $300.000 $500.000
8015 6001 FLOWABLE FILL CY 16.000 $800.000 $249.000 $1,100.000 $600.000 $250.000 $700.000 $350.000
Totals: $640,454.00 $497,373.99 $629,780.00 $649,968.00 $692,200.00 $703,936.00 $918,100.00