TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    SH0044        1606 126   0
COUNTY  JIM WELLS                                           CONTROL 6396-00-001                                                     
PROJECT BPM - 639600001                                     LENGTH    0.000                                                         
TYPE    BRIDGE SUBSTRUCTURE REPAIR                          DATE    03/22/22                     CONTRACT NUMBER            03221606
TIME     180 CALENDAR DAYS                                                                       CHECK                        $4,000
LIMITS  FROM:VARIOUS                               TO:LOCATIONS                                  MISCELLANEOUS COST                 
                                                                                                                                    
                                                     $197,150.00  *****ESTIMATE*****                                                
                                       BIDDER 1      $185,873.00  SCR CIVIL CONSTRUCTION, LLC                                       
                                       BIDDER 2      $237,180.00  AAD CONTRACTING INC.                                              
                                       BIDDER 3      $274,255.00  PENHALL COMPANY                                                   
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2       BIDDER 3 
   4296001    CONC STR REPAIR(CLEAN & COAT WTH EPOXY) SF         541.000        150.00        253.000        380.000        255.000 
                                                                                                                                    
   5006001    MOBILIZATION                            LS           1.000     30,000.00     18,500.000      8,000.000     19,700.000 
                                                                                                                                    
   5026001008 BARRICADES, SIGNS AND TRAFFIC HANDLING  MO           4.000      5,000.00      4,625.000      2,000.000     14,900.000 
                                                                                                                                    
  60016001    PORTABLE CHANGEABLE MESSAGE SIGN        DAY        120.000        150.00         50.000         50.000        115.000 
                                                                                                                                    
  61856002002 TMA (STATIONARY)                        DAY        120.000        400.00         50.000         80.000        360.000