Tabulation of Bids Schedules A B C PR ER PRMNT RPR 11.pdf
PDF 610 KB Posted
- Solicitation number
- 693C73-22-C-000019
About this file
This document contains bid tabulations for three schedules under solicitation number 693C73-22-C-000019 for sign and safety repairs in Puerto Rico. Schedule A was for signage repairs on multiple highways, with a total estimated cost of $10,960,000 and bids ranging from $7,618,187.50 to $11,476,113.50; JC & Associates Property Management Group, Inc. was awarded the contract for $9,150,573. Schedule B involved guardrail repairs on multiple highways, with an estimated cost of $4,890,000 and bids between $4,143,260 to $8,218,666; JC & Associates Property Management Group, Inc. bid $4,143,260. Schedule C covered guardrail repairs on one highway with an estimate of $805,000, and bids from $876,677 to $1,733,711.50; JC & Associates Property Management Group, Inc. bid $876,677. The Department of Transportation Federal Highway Administration awarded contract 693C73-22-C-000019 to JC & Associates Property Management Group, Inc. for a total of $14,170,510 on September 2, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
T A B U L A T I O N O F B I D S Schedule A Eastern Federal Lands Highway Division
Project No : PR ER DOT PRMNT RPR (11) FLMA No:
Project Name : Signage Repairs on AC-810578, AC-813578, AC-814578, AC-804578, AC-815578, Solicitation No:
State : Puerto Rico County : Multiple Federal Location : Jayuya, Villalba, Salinas, Guayama, Arroyo, Morovis, Corozal, Ciales, Manati, Vega
Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 7/28/2022
I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.
Signed:
Title:
Date: 7/28/2022
Contract Awarded to: Award Date:
Contract Number: Data is Public
Contractor Comment Bid Amount Responsive
Engineer's Estimate 10,960,000.00$
Caribbean Sign Supplies M 11,476,113.50$
JC & Associates Property M 9,150,573.00$
JM Caribbean Builders Cor 10,606,517.00$
Desarrolladora J.A., Inc. 10,423,252.00$
RV Engineering Group Cor 7,618,187.50$
Calle Las Brisas #4 Sabana Llana Industrial Park Rio Piedras, Puerto Rico 00924
$ 11,476,113.50
PMB 958 PO Box 2500 Toa Baja, Puerto Rico 00951
Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662
$ 9,150,573.00
$ 10,606,517.00
$ 10,423,252.00
$ 7,618,187.50 Calle Goyco #61 Caguas, PR 00725
Carr 835 km 0.5 Bo Mamey I Guaynabo, Puerto Rico 00969
693C73-22-B-000012
Emily McCleary
Contract Specialist
8/1/2022 FHWA Confidential Page 1 of 1
JC & Associates Property Management Group, Inc.
693C73-22-C-000019
9/2/2022
T A B U L A T I O N O F B I D S T A B U L A T I O N O F B I D 'Bid Tabs'!$F$9:$Q$62 'Bid Tabs'!$H$7:$Q$7 'Bid Tabs'!$H$3:$Q$3 5 2 4 3 1
Schedule A Total of Bid Items: 10,960,000.00$ 4.7% 11,476,113.50$ -16.5% 9,150,573.00$ -3.2% 10,606,517.00$ -4.9% 10,423,252.00$ -30.5% 7,618,187.50$ Project No: PR ER DOT PRMNT RPR (11)
Project Name: Signage Repairs on AC-810578, AC-813578, AC-814578, AC-804578, AC-815578, & AC-816
CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
1 15001-0000
1 Line A0020 ALL LPSM 195,000.00$ 195,000.00$ 747,962.00$ 100,000.00$ 43,914.00$ 206,000.00$ 189,000.00$
2 15100-1000
2 Line A0040 ALL LPSM 559,047.50$ 559,047.50$ 614,853.00$ 800,000.00$ 1,000,462.00$ 1,041,000.00$ 150,000.00$
3 15102-0000
3 Line A0060 1 CTSM 945,000.00$ 945,000.00$ 945,000.00$ 945,000.00$ 945,000.00$ 945,000.00$ 945,000.00$
4 15401-0000
4 Line A0080 ALL LPSM 70,000.00$ 70,000.00$ 81,149.00$ 40,000.00$ 20,338.00$ 74,000.00$ 100,000.00$
5 15501-0000
5 Line A0100 ALL LPSM 19,000.00$ 19,000.00$ 28,000.00$ 28,650.00$ 24,960.00$ 88,000.00$ 35,000.00$
6 61101-0000
6 Line A0120 27 MO 5,000.00$ 135,000.00$ 121,500.00$ 135,000.00$ 145,179.00$ 189,000.00$ 216,000.00$
7 61310-1000
7 Line A0140 45,840 SQFT 70.00$ 3,208,800.00$ 2,704,560.00$ 2,484,528.00$ 2,887,920.00$ 2,750,400.00$ 1,146,000.00$
8 61310-2000
8 Line A0160 11,400 SQFT 75.00$ 855,000.00$ 638,400.00$ 684,000.00$ 741,000.00$ 661,200.00$ 285,000.00$
9 61310-3000
9 Line A0180 12,650 SQFT 80.00$ 1,012,000.00$ 708,400.00$ 885,500.00$ 822,250.00$ 733,700.00$ 316,250.00$
10 61310-4000
10 Line A0200 12,320 SQFT 85.00$ 1,047,200.00$ 689,920.00$ 739,200.00$ 825,440.00$ 714,560.00$ 308,000.00$
11 61310-5000
11 Line A0220 2,410 SQFT 190.00$ 457,900.00$ 144,600.00$ 132,550.00$ 412,110.00$ 149,420.00$ 60,250.00$
12 61310-6000
12 Line A0240 90 SQFT 180.00$ 16,200.00$ 5,400.00$ 5,400.00$ 23,040.00$ 5,580.00$ 2,250.00$
13 61310-7000
13 Line A0260 500 SQFT 95.00$ 47,500.00$ 29,500.00$ 30,000.00$ 35,000.00$ 30,000.00$ 12,500.00$
14 61310-8000
14 Line A0280 500 SQFT 190.00$ 95,000.00$ 29,500.00$ 22,500.00$ 86,500.00$ 30,000.00$ 12,500.00$
15 61311-0000
15 Line A0300 25 SQFT 180.00$ 4,500.00$ 6,075.00$ 5,000.00$ 13,000.00$ 6,250.00$ 625.00$
16 61311-2000
16 Line A0320 2,150 SQFT 200.00$ 430,000.00$ 522,450.00$ 516,000.00$ 593,400.00$ 537,500.00$ 53,750.00$
17 61311-4000
17 Line A0340 200 SQFT 170.00$ 34,000.00$ 15,800.00$ 11,000.00$ 18,600.00$ 16,400.00$ 5,000.00$
18 61312-4000
18 Line A0360 182 SQFT 170.00$ 30,940.00$ 44,226.00$ 23,660.00$ 44,044.00$ 45,500.00$ 4,550.00$
19 61313-0000
19 Line A0380 2.5 SQFT 125.00$ 312.50$ 182.50$ 125.00$ 1,280.00$ 187.00$ 62.50$
20 62100-1000
20 Line A0400 861 Each 180.00$ 154,980.00$ 188,559.00$ 154,980.00$ 187,698.00$ 193,725.00$ 86,100.00$
21 62100-2000
21 Line A0420 3,596 Each 190.00$ 683,240.00$ 830,676.00$ 647,280.00$ 783,928.00$ 863,040.00$ 359,600.00$
22 62101-1000
22 Line A0440 290 Each 190.00$ 55,100.00$ 61,770.00$ 58,000.00$ 55,680.00$ 63,800.00$ 7,250.00$
23 63800-1000
23 Line A0460 ALL LPSM 440,000.00$ 440,000.00$ 1,851,431.00$ 300,000.00$ 442,202.00$ 730,000.00$ 270,000.00$
24 66100-1000
24 Line A0480 21 Each 3,000.00$ 63,000.00$ 42,000.00$ 63,000.00$ 62,202.00$ 73,500.00$ 21,000.00$
25 91300-5000
25 Line A0500 5,210 Each 18.00$ 93,780.00$ 104,200.00$ 104,200.00$ 114,620.00$ 98,990.00$ 2,605,000.00$
26 91300-6000
26 Line A0520 300 Each 400.00$ 120,000.00$ 120,000.00$ 135,000.00$ 130,500.00$ 114,000.00$ 240,000.00$
27 93501-0000
27 Line A0540 125 Each 1,500.00$ 187,500.00$ 200,000.00$ 100,000.00$ 146,250.00$ 62,500.00$ 187,500.00$
Contractor Testing
81,149.00$ 40,000.00$ 20,338.00$ 74,000.00$ 100,000.00$
Construction Survey and Staking
Mobilization
Reimbursement for Municipal Tax Payments
Traffic Sign Assembly, Code R
Traffic Sign Assembly, Code U
Traffic Sign Assembly, Code I
Traffic Sign Assembly, Code A
Traffic Sign Assembly, Code B
Traffic Sign Assembly, Code C
Traffic Sign Assembly, Code D
Traffic Sign Assembly, Code E
Traffic Sign Assembly, Code F
Removal of Existing Traffic Signs (Ground Mounted)
Removal of Existing Traffic Signs (Breakaway)
Locate Utility, Test Pit
Traffic Sign Assembly, Code T
Kilometer Marker
Hectometer Marker
Object Markers
Maintenance of Traffic
Project Funding Sign
Construction Schedule
Field Office
Traffic Sign Assembly, Code G
Traffic Sign Assembly, Code H
Traffic Sign Assembly, Code O
100,000.00$ 43,914.00$ 206,000.00$
Caribbean Sign Supplies Manufacturers, Inc. JC & Associates Property Management Group, Inc JM Caribbean Builders Corp. Desarrolladora J.A., Inc. RV Engineering Group Corp.
614,853.00$
747,962.00$
28,000.00$ 28,650.00$ 24,960.00$ 88,000.00$ 35,000.00$
189,000.00$
800,000.00$ 1,000,462.00$ 1,041,000.00$ 150,000.00$
945,000.00$ 945,000.00$ 945,000.00$ 945,000.00$ 945,000.00$
56.00$ 60.00$ 65.00$ 58.00$ 25.00$
59.00$ 54.20$ 63.00$ 60.00$ 25.00$
4,500.00$ 5,000.00$ 5,377.00$ 7,000.00$ 8,000.00$
56.00$ 60.00$ 67.00$ 58.00$ 25.00$
56.00$ 70.00$ 65.00$ 58.00$ 25.00$
60.00$ 60.00$ 256.00$ 62.00$ 25.00$
60.00$ 55.00$ 171.00$ 62.00$ 25.00$
59.00$ 45.00$ 173.00$ 60.00$ 25.00$
59.00$ 60.00$ 70.00$ 60.00$ 25.00$
243.00$ 240.00$ 276.00$ 250.00$ 25.00$
243.00$ 200.00$ 520.00$ 250.00$ 25.00$
243.00$ 130.00$ 242.00$ 250.00$ 25.00$
79.00$ 55.00$ 93.00$ 82.00$ 25.00$
219.00$ 180.00$ 218.00$ 225.00$ 100.00$
73.00$ 50.00$ 512.00$ 74.80$ 25.00$
213.00$ 200.00$ 192.00$ 220.00$ 25.00$
231.00$ 180.00$ 218.00$ 240.00$ 100.00$
2,000.00$ 3,000.00$ 2,962.00$ 3,500.00$ 1,000.00$
1,851,431.00$ 300,000.00$ 442,202.00$ 730,000.00$ 270,000.00$
400.00$ 450.00$ 435.00$ 380.00$ 800.00$
20.00$ 20.00$ 22.00$ 19.00$ 500.00$
1,600.00$ 800.00$ 1,170.00$ 500.00$ 1,500.00$
Engineer's Estimate
8/1/2022 Page 1 of 1
Schedule B Eastern Federal Lands Highway Division
Project No : PR ER DOT PRMNT RPR (11) FLMA No:
Project Name : Guardrail Repairs on AC-810578, AC-813578, AC-814578, AC-815578 & AC-816578 Solicitation No:
State : Puerto Rico County : Multiple Federal Location : Jayuya, Villalba, Salinas, Guayama, Arroyo, Morovis, Corozal, Ciales, Manati, Vega Baja, Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 7/28/2022
I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.
Signed:
Title:
Date: 7/28/2022
Contract Awarded to: Award Date:
Contract Number: Data is Public
Contractor Comment Bid Amount Responsive
Engineer's Estimate 4,890,000.00$
#5 Caribbean Sign Supplie 8,218,666.00$ 68.1%
#1 JC & Associates Propert 4,143,260.00$ -15.3%
#2 JM Caribbean Builders C 5,384,923.00$ 10.1%
#3 Desarrolladora J.A., Inc 5,912,900.00$ 20.9%
#4 RV Engineering Group C 6,863,840.00$ 40.4%
693C73-22-B-000012
Emily McCleary
Contract Specialist
$ 4,143,260.00
$ 5,384,923.00
$ 5,912,900.00
$ 6,863,640.00 Calle Goyco #61 Caguas, PR 00725
Carr 835 km 0.5 Bo Mamey I Guaynabo, Puerto Rico 00969
Calle Las Brisas #4 Sabana Llana Industrial Park Rio Piedras, Puerto Rico 00924
$ 8,218,666.00
PMB 958 PO Box 2500 Toa Baja, Puerto Rico 00951
Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662
8/1/2022 FHWA Confidential Page 1 of 1
JC & Associates Property Management Group, Inc.
T A B U L A T I O N O F B I D S T A B U L A T I O N O F B I 'Bid Tabs'!$F$9:$Q$42 'Bid Tabs'!$H$7:$Q$7 'Bid Tabs'!$H$3:$Q$3 5 1 2 3 4
Schedule B Total of Bid Items: 4,890,000.00$ 68.1% 8,218,666.00$ -15.3% 4,143,260.00$ 10.1% 5,384,923.00$ 20.9% 5,912,900.00$ 40.4% 6,863,840.00$ Project No: PR ER DOT PRMNT RPR (11)
Project Name: Guardrail Repairs on AC-810578, AC-813578, AC-814578, AC-815578 & AC-81657
CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
1 15001-0000
1 Line B0020 ALL LPSM 90,000.00$ 90,000.00$ 32,031.00$ 20,000.00$ 15,829.00$ 107,000.00$ 161,000.00$
2 15100-1000
2 Line B0040 ALL LPSM 252,000.00$ 252,000.00$ 399,676.00$ 70,000.00$ 520,309.00$ 591,000.00$ 150,000.00$
3 15102-0000
3 Line B0060 1 CTSM 425,000.00$ 425,000.00$ 425,000.00$ 425,000.00$ 425,000.00$ 425,000.00$ 425,000.00$
4 15401-0000
4 Line B0080 ALL LPSM 32,000.00$ 32,000.00$ 60,561.00$ 4,000.00$ 5,336.00$ 54,000.00$ 100,000.00$
5 15401-1000
5 Line B0100 ALL LPSM 33,000.00$ 33,000.00$ 157,211.00$ 20,000.00$ 16,890.00$ 57,000.00$ 150,000.00$
6 15501-0000
6 Line B0120 ALL LPSM 15,000.00$ 15,000.00$ 22,000.00$ 24,150.00$ 5,855.00$ 65,000.00$ 35,000.00$
7 21201-1000
7 Line B0140 1 CTSM 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$
8 60600-1000
8 Line B0160 18,400 M 180.00$ 3,312,000.00$ 4,103,200.00$ 2,870,400.00$ 3,698,400.00$ 3,588,000.00$ 4,186,000.00$
9 60600-4000
9 Line B0180 15,300 M 12.00$ 183,600.00$ 765,000.00$ 214,200.00$ 321,300.00$ 275,400.00$ 765,000.00$
10 60604-3000
10 Line B0200 2 Each 6,500.00$ 13,000.00$ 12,000.00$ 11,000.00$ 12,184.00$ 20,000.00$ 15,340.00$
11 60604-3100
11 Line B0220 3 Each 4,000.00$ 12,000.00$ 12,000.00$ 10,500.00$ 16,950.00$ 27,000.00$ 17,550.00$
12 61101-0000
12 Line B0240 23 mo 5,000.00$ 115,000.00$ 103,500.00$ 115,000.00$ 87,308.00$ 115,000.00$ 184,000.00$
13 63800-1000
13 Line B0260 ALL LPSM 195,000.00$ 195,000.00$ 1,895,512.00$ 30,000.00$ 60,801.00$ 372,000.00$ 250,000.00$
14 91001-3000
14 Line B0280 4 Each 6,000.00$ 24,000.00$ 34,000.00$ 24,000.00$ 32,304.00$ 28,000.00$ 200,000.00$
15 91001-5100
15 Line B0300 1 Each 11,000.00$ 11,000.00$ 8,500.00$ 5,000.00$ 5,942.00$ 7,000.00$ 75,000.00$
16 93101-1000
16 Line B0320 1,830 M 30.00$ 54,900.00$ 59,475.00$ 177,510.00$ 69,540.00$ 91,500.00$ 27,450.00$
17 93501-0000
17 Line B0340 65 Each 1,500.00$ 97,500.00$ 104,000.00$ 97,500.00$ 65,975.00$ 65,000.00$ 97,500.00$
Engineer's Estimate
1,600.00$ 1,500.00$ 1,015.00$ 1,000.00$ 1,500.00$
32.50$ 97.00$ 38.00$ 50.00$ 15.00$
8,500.00$ 5,000.00$ 5,942.00$ 7,000.00$ 75,000.00$
8,500.00$ 6,000.00$ 8,076.00$ 7,000.00$ 50,000.00$
1,895,512.00$ 30,000.00$ 60,801.00$ 372,000.00$ 250,000.00$
4,500.00$ 5,000.00$ 3,796.00$ 5,000.00$ 8,000.00$
4,000.00$ 3,500.00$ 5,650.00$ 9,000.00$ 5,850.00$
6,000.00$ 5,500.00$ 6,092.00$ 10,000.00$ 7,670.00$
50.00$ 14.00$ 21.00$ 18.00$ 50.00$
223.00$ 156.00$ 201.00$ 195.00$ 227.50$
25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$
22,000.00$ 24,150.00$ 5,855.00$ 65,000.00$ 35,000.00$
157,211.00$ 20,000.00$ 16,890.00$ 57,000.00$ 150,000.00$
161,000.00$
70,000.00$ 520,309.00$ 591,000.00$ 150,000.00$
425,000.00$ 425,000.00$ 425,000.00$ 425,000.00$ 425,000.00$
Caribbean Sign Supplies Manufacturers, Inc. JC & Associates Property Management Group, Inc JM Caribbean Builders Corp. Desarrolladora J.A., Inc. RV Engineering Group Corp.
399,676.00$
32,031.00$ 20,000.00$ 15,829.00$ 107,000.00$
Construction Survey and Staking
Mobilization
Reimbursement for Municipal Tax Payments
Removal and Disposal of Lead Based Paint (Painted Guardrail)
Locate Utility, Test Pit
Reconditioning of Shoulders and Ditches
W-Beam Guardrail, Single Face
Removal, Storage and Delivery of Existing Guardrail
Thrie-Beam Transition, Type I
Thrie-Beam Transition, Type II
Field Office
Cultural Resource Protection and Monitoring
Construction Schedule
Maintenance of Traffic
Bridge Transition Upgrade
New Transition Module (Less than 45mph)
Contractor Testing
60,561.00$ 4,000.00$ 5,336.00$ 54,000.00$ 100,000.00$
Schedule C Eastern Federal Lands Highway Division
Project No : PR ER DOT PRMNT RPR (11) FLMA No:
Project Name : Guardrail Repairs on AC-804578 Solicitation No:
State : Puerto Rico County : Multiple Federal Location : Arroyo, Guyama, Jayuya, Salinas, Villalba, Guayanilla, Juana Diaz, Penuelas, an
Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 7/28/2022
I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.
Signed:
Title:
Date: 7/28/2022
Contract Awarded to: Award Date:
Contract Number: Data is Public
Contractor Comment Bid Amount Responsive
Engineer's Estimate 805,000.00$
Caribbean Sign Supplies M 1,733,711.50$
JC & Associates Property 876,677.00$
JM Caribbean Builders Co 927,000.00$
Desarrolladora J.A., Inc. 1,230,018.00$
RV Engineering Group Co 1,534,305.00$
693C73-22-B-000012
Emily McCleary
Contract Specialist
$ 876,677.00
$ 927,000.00
$ 1,230,018.00
$ 1,534,305.00 Calle Goyco #61 Caguas, PR 00725
Carr 835 km 0.5 Bo Mamey I Guaynabo, Puerto Rico 00969
Calle Las Brisas #4 Sabana Llana Industrial Park Rio Piedras, Puerto Rico 00924
$ 1,733,711.50
PMB 958 PO Box 2500 Toa Baja, Puerto Rico 00951
Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662
8/1/2022 FHWA Confidential Page 1 of 1
JC & Associates Property Management Group, Inc.
T A B U L A T I O N O F B I D S T A B U L A T I O N O F B I 'Bid Tabs'!$F$9:$Q$36 'Bid Tabs'!$H$7:$Q$7 'Bid Tabs'!$H$3:$Q$3 5 1 2 3 4
Schedule C Total of Bid Items: 805,000.00$ 115.4% 1,733,711.50$ 8.9% 876,677.00$ 15.2% 927,000.00$ 52.8% 1,230,018.00$ 90.6% 1,534,305.00$ Project No: PR ER DOT PRMNT RPR (11)
Project Name: Guardrail Repairs on AC-804578
CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
1 15001-0000
1 Line C0020 ALL LPSM 14,000.00$ 14,000.00$ 3,608.00$ 20,000.00$ 10,504.00$ 40,000.00$ 56,000.00$
2 15100-1000
2 Line C0040 ALL LPSM 42,258.00$ 42,258.00$ 77,845.00$ 50,000.00$ 90,206.00$ 123,000.00$ 150,000.00$
3 15102-0000
3 Line C0060 1 CTSM 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$
4 15401-0000
4 Line C0080 ALL LPSM 5,000.00$ 5,000.00$ 40,275.00$ 18,800.00$ 2,051.00$ 20,000.00$ 100,000.00$
5 15401-1000
5 Line C0100 ALL LPSM 5,000.00$ 5,000.00$ 32,789.00$ 10,500.00$ 16,980.00$ 15,000.00$ 150,000.00$
6 15501-0000
6 Line C0120 ALL LPSM 15,000.00$ 15,000.00$ 11,500.00$ 19,600.00$ 3,170.00$ 24,000.00$ 35,000.00$
7 21201-1000
7 Line C0140 1 CTSM 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$
8 60600-1000
8 Line C0160 2,636 M 180.00$ 474,480.00$ 595,736.00$ 463,936.00$ 532,472.00$ 514,020.00$ 599,690.00$
9 60600-4000
9 Line C0180 2,636 M 12.00$ 31,632.00$ 131,800.00$ 36,904.00$ 60,628.00$ 47,448.00$ 131,800.00$
10 61101-0000
10 Line C0200 8 mo 5,000.00$ 40,000.00$ 36,000.00$ 46,400.00$ 17,920.00$ 40,000.00$ 64,000.00$
11 63800-1000
11 Line C0220 ALL LPSM 32,000.00$ 32,000.00$ 661,226.00$ 30,000.00$ 51,428.00$ 253,000.00$ 120,000.00$
12 66100-1000
12 Line C0240 5 Each 3,000.00$ 15,000.00$ 10,000.00$ 15,000.00$ 12,345.00$ 17,500.00$ 5,000.00$
13 93101-1000
13 Line C0260 521 M 30.00$ 15,630.00$ 16,932.50$ 50,537.00$ 18,756.00$ 26,050.00$ 7,815.00$
14 93501-0000
14 Line C0280 10 Each 1,500.00$ 15,000.00$ 16,000.00$ 15,000.00$ 10,540.00$ 10,000.00$ 15,000.00$
Engineer's Estimate
1,600.00$ 1,500.00$ 1,054.00$ 1,000.00$ 1,500.00$
32.50$ 97.00$ 36.00$ 50.00$ 15.00$
2,000.00$ 3,000.00$ 2,469.00$ 3,500.00$ 1,000.00$
661,226.00$ 30,000.00$ 51,428.00$ 253,000.00$ 120,000.00$
4,500.00$ 5,800.00$ 2,240.00$ 5,000.00$ 8,000.00$
50.00$ 14.00$ 23.00$ 18.00$ 50.00$
226.00$ 176.00$ 202.00$ 195.00$ 227.50$
25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$
11,500.00$ 19,600.00$ 3,170.00$ 24,000.00$ 35,000.00$
32,789.00$ 10,500.00$ 16,980.00$ 15,000.00$ 150,000.00$
56,000.00$
50,000.00$ 90,206.00$ 123,000.00$ 150,000.00$
75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$
Caribbean Sign Supplies Manufacturers, Inc. JC & Associates Property Management Group, Inc JM Caribbean Builders Corp. Desarrolladora J.A., Inc. RV Engineering Group Corp.
77,845.00$
3,608.00$ 20,000.00$ 10,504.00$ 40,000.00$
Construction Survey and Staking
Mobilization
Reimbursement for Municipal Tax Payments
Reconditioning of Shoulders and Ditches
W-Beam Guardrail, Single Face
Removal, Storage and Delivery of Existing Guardrail
Field Office
Maintenance of Traffic
Project Funding Sign
Cultural Resource Protection and Monitoring
Construction Schedule
Removal and Disposal of Lead Based Paint (Painted Guardrail)
Locate Utility, Test Pit
Contractor Testing
40,275.00$ 18,800.00$ 2,051.00$ 20,000.00$ 100,000.00$
| Bid Tabs |
| Summary Schedule A Tabulation of Bids - PR ER PRMNT RPR (11).pdf |
| Bid Tabs Summary |
| Summary Schedule A Tabulation of Bids - PR ER PRMNT RPR (11).pdf |
| Bid Tabs Summary |
| Schedule B Tabulation of Bids - PR ER PRMNT RPR (11).pdf |
| Bid Tabs |
| Summary Schedule B Tabulation of Bids - PR ER PRMNT RPR (11).pdf |
| Bid Tabs Summary |
File details come from the government source that posted it. Updated .