Job Info for 6453-45-001

County: TRAVIS Highway: IH0035 Date: 03/13/2024 (8 months ago) Engineer's Estimate: $244,596 Control Number: 6453-45-001
Project: BPM - 645345001 District: AUSTIN Time: 42 W Type: BRIDGE PREVENTATIVE MAINTENANCE
Notice | Questions
HCS
Pay Estimates: 1 | 2 | 3 | 4 | 5
Plans

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $244,596.05
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC   $169,038.00 1
-30.89% | -$75,558.05
ROY JORGENSEN ASSOCIATES, INC.   $187,072.00 2
-23.52% | -$57,524.05
10.67% | $18,034.00
GARRET SHIELDS INFRASTRUCTURE   $222,930.00 3
-8.86% | -$21,666.05
31.88% | $53,892.00
19.17% | $35,858.00
SCR CIVIL CONSTRUCTION, LLC   $282,416.00 4
15.46% | $37,819.95
67.07% | $113,378.00
26.68% | $59,486.00
CRACKSEAL OF TEXAS, LLC   $297,726.00 5
21.72% | $53,129.95
76.13% | $128,688.00
5.42% | $15,310.00
Subcontractor Percentage Amount
DCC CONSTRUCTION AND SERVICES, L.L.C. 482.41% $815,456.22
BUYERS BARRICADES AUSTIN, LLC 80.51% $136,092.49
RAY"S CRANE SERVICE 10.64% $17,985.64
HOUSTON SAWING & DRILLING 10.38% $17,546.14
Total: 583.94% $987,080.49

Bid Items

Items: 15, 0 filtered
TRAVIS IH0035  |  AUSTIN  |  6453-45-001  |  03/13/2024  |  $244,596  |  BPM - 645345001  |  BRIDGE PREVENT MAINT  |  42 W
Item code Description Unit Quantity Engineer's Estimate AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC ROY JORGENSEN ASSOCIATES, INC. GARRET SHIELDS INFRASTRUCTURE SCR CIVIL CONSTRUCTION, LLC CRACKSEAL OF TEXAS, LLC
401 6001 FLOWABLE BACKFILL CY 2.000 $1,050.000 $1,000.000 $950.000 $1,000.000 $2,590.000 $1,500.000
428 6001 PENETRATING CONCRETE SURFACE TREATMENT SY 363.000 $100.000 $6.000 $35.000 $10.000 $65.000 $50.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 7.400 $390.000 $1,000.000 $425.000 $300.000 $1,000.000 $890.000
432 6032 RIPRAP (STONE PROTECTION)(15 IN) CY 13.000 $252.000 $1,000.000 $400.000 $400.000 $825.000 $290.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 456.000 $59.000 $10.000 $62.000 $60.000 $61.000 $50.000
500 6001 MOBILIZATION LS 1.000 $31,643.050 $17,000.000 $18,000.000 $20,000.000 $28,200.000 $120,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 $2,000.000 $6,000.000 $10,000.000 $5,000.000 $21,800.000 $5,000.000
502 6025 BARR, SIGNS, TRAFFIC HANDLING EA 1.000 $2,000.000 $6,000.000 $10,000.000 $2,000.000 $7,000.000 $500.000
780 6002 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 24.000 $155.000 $225.000 $200.000 $30.000 $200.000 $140.000
788 6001 CONCRETE BEAM REPAIR EA 5.000 $413.400 $10,000.000 $1,750.000 $20,000.000 $1,500.000 $15,000.000
4002 6001 REPLACE ELASTOMERIC BEARING PADS EA 3.000 $40,000.000 $10,000.000 $20,000.000 $15,000.000 $42,000.000 $7,500.000
6001 6002 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 $200.000 $1,500.000 $5,000.000 $500.000 $2,700.000 $5,000.000
6185 6002 TMA (STATIONARY) DAY 6.000 $300.000 $500.000 $800.000 $300.000 $500.000 $10.000
7052 6046 LANE CLOSURE (SETUP AND REMOV)(TY 5) EA 6.000 $1,250.000 $2,500.000 $1,000.000 $1,000.000 $500.000 $1,000.000
7052 6050 LANE CLOSURE (SETUP AND REMOV)(TY 9) EA 1.000 $2,000.000 $4,500.000 $3,500.000 $1,000.000 $1,000.000 $1,000.000
Totals: $244,596.05 $169,038.00 $187,072.00 $222,930.00 $282,416.00 $297,726.00