Jobs
6305-40-001

CHAMBERS IH0010 (6305-40-001)

Items: 6

County: CHAMBERS

Length: N/A

Highway: IH0010

District: BEAUMONT

Control Number: 6305-40-001

DBE Goal: N/A

Project: RMC - 630540001

Guaranty: N/A

Time: 30 W

Engineer's Estimate: $318,860.48

Date: 12/01/2016 (9 years ago)

Contract Number: N/A

Type: CLEAN AND SEAL JOINTS AND CRACKS

Mail/Deliver Bids To: N/A

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$318,860.48
1 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$282,625.20	-11.36% -$36,235.28
2 CHAMPION INFRASTRUCTURE, LLC	$333,515.66	4.6% $14,655.18	18.01% $50,890.46
3 SCR CIVIL CONSTRUCTION, LLC	$523,328.33	64.12% $204,467.85	85.17% $240,703.13	-56.91% -$189,812.67
4 D & M CONTRACTORS, LLC	$628,816.40	97.21% $309,955.92	122.49% $346,191.20	-20.16% -$105,488.07

Engineer's Estimate

$318,860.48

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

Awarded

$282,625.20

Over/Under Est: -11.36% -$36,235.28

CHAMPION INFRASTRUCTURE, LLC

$333,515.66

Over/Under Est: 4.6% $14,655.18

Amt Left: 18.01% $50,890.46

SCR CIVIL CONSTRUCTION, LLC

$523,328.33

Over/Under Est: 64.12% $204,467.85

Amt Left: 85.17% $240,703.13

Delta: -56.91% -$189,812.67

D & M CONTRACTORS, LLC

$628,816.40

Over/Under Est: 97.21% $309,955.92

Amt Left: 122.49% $346,191.20

Delta: -20.16% -$105,488.07

Bid Items & Bid Tabulations

6 Total 0 of 6

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CHAMBERS \| IH0010 \| BEAUMONT \| 6305-40-001 \| 12/01/2016 \| $318,860.48 \| RMC - 630540001 \| CLEAN AND SEAL JOINTS AND CRACKS \| 30 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	CHAMPION INFRASTRUCTURE, LLC	SCR CIVIL CONSTRUCTION, LLC	D & M CONTRACTORS, LLC
500 6001	MOBILIZATION	LS	1.000	$11,611.150	$2,000.000	$1.000	$52,200.000	$40,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$4,000.000	$250.000	$1.000	$19,000.000	$500.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	244.179	$710.000	$800.000	$540.000	$1,365.000	$850.000
713 6001	JT SEALING AND CLEANING(TRANS CNTR JTS)	LF	19,647.000	$2.030	$1.100	$5.000	$2.450	$5.500
713 6003	JT SEALING AND CLEANING(LNGT CNSTR JTS)	LF	46,873.000	$1.760	$1.100	$2.000	$0.950	$5.250
713 6005	CRACK CLEANING AND SEALING (JCP)	LF	1,935.000	$1.810	$6.000	$5.000	$3.700	$13.500
			Totals:	$318,860.480	$282,625.200	$333,515.660	$523,328.335	$628,816.400