Job Info for 6327-82-001

County: TARRANT Highway: SH0180 Date: 07/10/2019 (5 years ago) Engineer's Estimate: $547,534 Control Number: 6327-82-001
Project: BPM - 632782001 District: FORT WORTH Time: 43 W Type: BRIDGE PREVENTATIVE MAINTENANCE

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $547,533.50
GIBSON & ASSOCIATES, INC.   $390,423.00 1
-28.69% | -$157,110.50
SCOTT TUCKER CONSTRUCTION COMPANY, LLC   $412,224.00 2
-24.71% | -$135,309.50
5.58% | $21,801.00
SELECT STRIPING LLC   $507,905.00 3
-7.24% | -$39,628.50
30.09% | $117,482.00
23.21% | $95,681.00
IOWA BRIDGE & CULVERT, LC   $648,295.00 4
18.4% | $100,761.50
66.05% | $257,872.00
27.64% | $140,390.00
SJ&J CONSTRUCTION, LLC   $877,040.00 5
60.18% | $329,506.50
124.64% | $486,617.00
35.28% | $228,745.00

Bid Items

Items: 15, 0 filtered
TARRANT SH0180  |  FORT WORTH  |  6327-82-001  |  07/10/2019  |  $547,534  |  BPM - 632782001  |  BRIDGE PREVENT MAINT  |  43 W
Item code Description Unit Quantity Engineer's Estimate GIBSON & ASSOCIATES, INC. SCOTT TUCKER CONSTRUCTION COMPANY, LLC SELECT STRIPING LLC IOWA BRIDGE & CULVERT, LC SJ&J CONSTRUCTION, LLC
401 6001 FLOWABLE BACKFILL CY 583.000 $300.000 $100.000 $178.000 $260.000 $150.000 $500.000
428 6001 PENETRATING CONCRETE SURFACE TREATMENT SY 2,603.000 $20.000 $21.500 $25.000 $40.000 $18.000 $70.000
429 6001 CONC STR REPAIR(CLEAN & COAT WTH EPOXY) SF 1.000 $500.000 $1,000.000 $4,609.000 $500.000 $2,500.000 $300.000
429 6003 CONC STR REPAIR(DECK REP(PART DEPTH)) SF 4.000 $400.000 $500.000 $1,618.000 $1,000.000 $1,250.000 $200.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 54.000 $400.000 $245.000 $396.000 $150.000 $600.000 $200.000
429 6009 CONC STR REPAIR (STANDARD) SF 19.000 $300.000 $245.000 $492.000 $150.000 $500.000 $180.000
438 6001 CLEANING AND SEALING EXISTING JOINTS LF 124.000 $100.000 $30.000 $88.000 $30.000 $80.000 $50.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 2,179.000 $50.000 $35.000 $28.000 $35.000 $80.000 $60.000
438 6010 RESIZING AND SEALING JOINTS LF 125.000 $115.000 $50.000 $102.000 $40.000 $250.000 $50.000
500 6001 MOBILIZATION LS 1.000 $45,698.500 $99,200.000 $42,070.000 $44,000.000 $64,800.000 $100,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 $12,000.000 $14,350.000 $16,236.000 $28,000.000 $60,000.000 $15,000.000
780 6002 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 167.000 $100.000 $66.500 $79.000 $110.000 $100.000 $60.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 184.000 $200.000 $98.000 $88.000 $100.000 $150.000 $200.000
6185 6002 TMA (STATIONARY) DAY 40.000 $285.000 $300.000 $324.000 $350.000 $500.000 $200.000
9606 6001 FORCE ACCOUNT ID 1 DOL 1.000 $20,850.000 $1.000 $1.000 $1,000.000 $1.000 $60,000.000
Totals: $547,533.50 $390,423.00 $412,224.00 $507,905.00 $648,295.00 $877,040.00