Job Info for 6380-87-001

County: TARRANT Highway: IH0020 Date: 09/02/2021 (3 years ago) Engineer's Estimate: $500,430 Control Number: 6380-87-001
Project: BPM - 638087001 District: FORT WORTH Time: 86 W Type: BRIDGE PREVENTATIVE MAINTENANCE
HCS
Pay Estimates: 1 | 2 | 3 | 4

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $500,430.00
SCOTT TUCKER CONSTRUCTION COMPANY, LLC   $455,944.64 1
-8.89% | -$44,485.36
ROY JORGENSEN ASSOCIATES, INC.   $465,561.00 2
-6.97% | -$34,869.00
2.11% | $9,616.36
O. TREVINO CONSTRUCTION, LLC   $574,206.00 3
14.74% | $73,776.00
25.94% | $118,261.36
23.34% | $108,645.00
FNH CONSTRUCTION, LLC   $601,876.00 4
20.27% | $101,446.00
32.01% | $145,931.36
4.82% | $27,670.00
GIBSON & ASSOCIATES, INC.   $619,808.00 5
23.86% | $119,378.00
35.94% | $163,863.36
2.98% | $17,932.00
SELECT MAINTENANCE, L.L.C.   $686,125.00 6
37.11% | $185,695.00
50.48% | $230,180.36
10.70% | $66,317.00
RESTEK, INC.   $829,155.00 7
65.69% | $328,725.00
81.85% | $373,210.36
20.85% | $143,030.00

Bid Items

Items: 15, 0 filtered
TARRANT IH0020  |  FORT WORTH  |  6380-87-001  |  09/02/2021  |  $500,430  |  BPM - 638087001  |  BRIDGE PREVENT MAINT  |  86 W
Item code Description Unit Quantity Engineer's Estimate SCOTT TUCKER CONSTRUCTION COMPANY, LLC ROY JORGENSEN ASSOCIATES, INC. O. TREVINO CONSTRUCTION, LLC FNH CONSTRUCTION, LLC GIBSON & ASSOCIATES, INC. SELECT MAINTENANCE, L.L.C. RESTEK, INC.
356 6018 PAV JT UNDERSEAL (12") LF 1,146.000 $25.000 $40.780 $35.000 $9.000 $100.000 $99.000 $80.000 $45.000
401 6001 FLOWABLE BACKFILL CY 3.000 $1,000.000 $1,058.210 $200.000 $250.000 $350.000 $1,000.000 $1,500.000 $1,400.000
428 6001 PENETRATING CONCRETE SURFACE TREATMENT SY 1,508.000 $35.000 $22.810 $17.500 $23.000 $25.000 $10.000 $65.000 $26.000
429 6001 CONC STR REPAIR(CLEAN & COAT WTH EPOXY) SF 94.000 $175.000 $149.310 $180.000 $130.000 $500.000 $100.000 $150.000 $255.000
429 6003 CONC STR REPAIR(DECK REP(PART DEPTH)) SF 19.000 $80.000 $386.750 $250.000 $180.000 $500.000 $100.000 $200.000 $385.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 258.000 $280.000 $157.950 $165.000 $280.000 $500.000 $150.000 $125.000 $235.000
438 6005 CLEANING AND SEALING JOINTS LF 1,909.000 $25.000 $21.920 $18.000 $63.000 $40.000 $26.000 $35.000 $48.000
438 6009 CLEANING EXISTING JOINTS LF 50.000 $25.000 $106.860 $8.000 $6.000 $30.000 $30.000 $55.000 $54.000
454 6008 HEADER TYPE EXPANSION JOINT CF 323.000 $275.000 $257.630 $285.000 $380.000 $50.000 $370.000 $225.000 $435.000
454 6009 JOINT SEALANT LF 1,553.000 $30.000 $15.360 $18.000 $12.000 $22.000 $25.000 $45.000 $25.000
500 6001 MOBILIZATION LS 1.000 $41,000.000 $45,600.000 $45,000.000 $57,000.000 $60,000.000 $61,000.000 $68,000.000 $100,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 $12,500.000 $18,985.890 $10,000.000 $14,000.000 $8,500.000 $20,000.000 $26,500.000 $55,000.000
778 6001 CONCRETE RAIL REPAIR (IN-KIND) LF 69.000 $400.000 $314.650 $550.000 $575.000 $150.000 $545.000 $450.000 $460.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 72.000 $125.000 $67.700 $50.000 $220.000 $200.000 $250.000 $150.000 $100.000
6185 6002 TMA (STATIONARY) DAY 46.000 $300.000 $154.750 $1,150.000 $220.000 $350.000 $700.000 $300.000 $210.000
Totals: $500,430.00 $455,944.64 $465,561.00 $574,206.00 $601,876.00 $619,808.00 $686,125.00 $829,155.00