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Bid Cobra

CLAY SH 79 (0282-03-030)

Items: 19

County: CLAY
Length: N/A
Highway: SH 79
District: WICHITA FALLS
Control Number: 0282-03-030
DBE Goal: N/A
Project: STP 2B20(325)
Guaranty: N/A
Time: 51 WORKING DAYS
Engineer's Estimate: $2,272,113.84
Date: 12/03/2020 (5 years ago)
Contract Number: N/A
Type: PAVEMENT REPAIR AND OVERLAY
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (7)
E
Engineer's Estimate
$2,272,113.84
1
JAGOE-PUBLIC COMPANY
Awarded
$1,939,028.78
Over/Under Est: -14.66% -$333,085.06
2
A. L. HELMCAMP, INC.
$2,074,860.82
Over/Under Est: -8.68% -$197,253.02
Amt Left: 7.01% $135,832.04
3
INTEGRITY SERVICES, LLC
$2,257,554.14
Over/Under Est: -0.64% -$14,559.70
Amt Left: 16.43% $318,525.36
Delta: -8.81% -$182,693.32
4
AUSTIN BRIDGE & ROAD SERVICES, LP
$2,259,068.62
Over/Under Est: -0.57% -$13,045.22
Amt Left: 16.51% $320,039.84
Delta: -0.07% -$1,514.48
5
ZACK BURKETT CO.
$2,326,885.91
Over/Under Est: 2.41% $54,772.07
Amt Left: 20% $387,857.13
Delta: -3.00% -$67,817.29
6
EUROVIA ATLANTIC COAST LLC
$2,338,415.03
Over/Under Est: 2.92% $66,301.19
Amt Left: 20.6% $399,386.25
Delta: -0.50% -$11,529.12
7
DUININCK, INC.
$2,542,875.25
Over/Under Est: 11.92% $270,761.41
Amt Left: 31.14% $603,846.47
Delta: -8.74% -$204,460.22

Bid Items & Bid Tabulations

19 Total 0 of 19
CLAY  |  SH 79  |  WICHITA FALLS  |  0282-03-030  |  12/03/2020  |  $2,272,113.84  |  STP 2B20(325)  |  PAVMT REPAIR AND OVERLAY  |  51 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
JAGOE-PUBLIC COMPANY
A. L. HELMCAMP, INC.
INTEGRITY SERVICES, LLC
AUSTIN BRIDGE & ROAD SERVICES, LP
ZACK BURKETT CO.
EUROVIA ATLANTIC COAST LLC
DUININCK, INC.
STONE-MTRX-ASPH SMA-D SAC-A PG76-22
TON 14,231.000 $110.000 $100.000 $104.000 $118.500 $104.000 $108.500 $111.000 $120.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(8")
SY 4,000.000 $46.000 $39.500 $45.000 $8.000 $61.600 $70.000 $45.000 $64.500
PLAN & TEXT CONC PAV(0" TO 1-1/2")
SY 8,734.000 $4.000 $3.420 $1.300 $3.580 $3.500 $3.500 $4.200 $3.350
MOBILIZATION
LS 1.000 $204,919.440 $94,500.000 $175,000.000 $268,559.520 $225,400.000 $200,000.000 $200,000.000 $250,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $6,000.000 $2,684.020 $4,300.000 $2,909.500 $16,500.000 $3,324.450 $36,500.000 $18,500.000
RUMBLE STRIPS (SHOULDER)
LF 106,180.000 $0.250 $0.110 $0.140 $0.110 $0.110 $0.120 $0.180 $0.170
RUMBLE STRIPS (CENTERLINE)
LF 39,109.000 $0.300 $0.150 $0.210 $0.160 $0.110 $0.120 $0.180 $0.260
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 1,256.000 $1.000 $1.180 $0.500 $1.000 $2.450 $1.000 $1.200 $1.100
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 3,823.000 $1.000 $1.180 $0.500 $1.000 $2.070 $1.000 $1.000 $1.100
RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)
LF 4,184.000 $0.450 $0.380 $0.370 $0.390 $0.360 $0.420 $0.410 $0.390
RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)
LF 95,648.000 $0.400 $0.380 $0.370 $0.390 $0.360 $0.420 $0.350 $0.390
RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)
LF 8,077.000 $0.350 $0.380 $0.370 $0.390 $0.360 $0.420 $0.410 $0.390
RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)
LF 44,705.000 $0.350 $0.380 $0.370 $0.390 $0.360 $0.420 $0.350 $0.390
REFL PAV MRKR TY II-A-A
EA 789.000 $4.000 $4.210 $4.150 $4.320 $4.000 $4.720 $3.650 $4.350
REFL PAV MRKR TY II-C-R
EA 210.000 $5.000 $4.210 $4.150 $4.320 $4.000 $4.720 $3.650 $4.350
FRICTIONAL ASPH SURF PRESERV TRTMT
SY 71,168.000 $1.500 $1.260 $1.250 $1.320 $1.200 $1.790 $1.200 $1.300
BONDING COURSE
GAL 10,710.000 $3.800 $3.400 $3.200 $3.500 $3.250 $3.750 $3.550 $2.700
TMA (STATIONARY)
DAY 34.000 $230.000 $190.990 $150.000 $180.000 $281.250 $25.000 $305.000 $195.000
TMA (MOBILE OPERATION)
DAY 17.000 $200.000 $422.860 $60.000 $366.280 $676.140 $150.000 $560.000 $980.000
Totals: $2,272,113.840 $1,939,028.780 $2,074,860.820 $2,257,554.140 $2,259,068.620 $2,326,885.910 $2,338,415.030 $2,542,875.250