Jobs
0047-06-170

COLLIN US 75 (0047-06-170)

Items: 15

County: COLLIN

Length: N/A

Highway: US 75

District: DALLAS

Control Number: 0047-06-170

DBE Goal: N/A

Project: C 47-6-170

Guaranty: N/A

Time: 180 WORKING DAYS

Engineer's Estimate: $1,879,442.00

Date: 05/06/2021 (5 years ago)

Contract Number: N/A

Type: REPAIR ROADWAY

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	$1,879,442.00
1 O. TREVINO CONSTRUCTION, LLC	$1,821,513.00	-3.08% -$57,929.00
2 NEW WORLD CONTRACTING, LLC	$1,841,865.50	-2% -$37,576.50	1.12% $20,352.50
3 GIBSON & ASSOCIATES, INC.	$2,214,545.00	17.83% $335,103.00	21.58% $393,032.00	-20.23% -$372,679.50
4 GHB EQUIPMENT COMPANY, L.L.C.	$2,372,457.00	26.23% $493,015.00	30.25% $550,944.00	-7.13% -$157,912.00

Engineer's Estimate

$1,879,442.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$1,821,513.00

Over/Under Est: -3.08% -$57,929.00

NEW WORLD CONTRACTING, LLC

$1,841,865.50

Over/Under Est: -2% -$37,576.50

Amt Left: 1.12% $20,352.50

GIBSON & ASSOCIATES, INC.

$2,214,545.00

Over/Under Est: 17.83% $335,103.00

Amt Left: 21.58% $393,032.00

Delta: -20.23% -$372,679.50

GHB EQUIPMENT COMPANY, L.L.C.

$2,372,457.00

Over/Under Est: 26.23% $493,015.00

Amt Left: 30.25% $550,944.00

Delta: -7.13% -$157,912.00

Bid Items & Bid Tabulations

15 Total 0 of 15

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COLLIN \| US 75 \| DALLAS \| 0047-06-170 \| 05/06/2021 \| $1,879,442.00 \| C 47-6-170 \| REPAIR ROADWAY \| 180 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	O. TREVINO CONSTRUCTION, LLC	NEW WORLD CONTRACTING, LLC	GIBSON & ASSOCIATES, INC.	GHB EQUIPMENT COMPANY, L.L.C.
361 6002	FULL - DEPTH REPAIR CRCP (8")	SY	16.000	$270.000	$345.000	$481.000	$500.000	$1,000.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	632.000	$220.000	$213.000	$241.000	$287.000	$275.000
361 6005	FULL - DEPTH REPAIR CRCP (11")	SY	1,536.500	$250.000	$223.000	$225.000	$298.000	$300.000
361 6034	FULL - DEPTH REPAIR CPCD (9")	SY	984.000	$200.000	$175.000	$208.000	$259.000	$244.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	449.000	$200.000	$235.500	$223.000	$281.000	$264.000
361 6052	FULL - DEPTH REPAIR CRCP (8"-14")	SY	818.000	$350.000	$375.000	$208.000	$308.000	$350.000
361 6053	FULL - DEPTH REPAIR CPCD (8"-14")	SY	1,710.000	$255.000	$239.250	$236.000	$298.000	$300.000
500 6001	MOBILIZATION	LS	1.000	$182,677.000	$180,000.000	$180,000.000	$221,000.000	$220,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	9.000	$7,000.000	$5,000.000	$20,804.000	$9,050.000	$17,500.000
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	1,460.000	$4.000	$7.000	$6.000	$4.000	$5.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	1,460.000	$1.000	$1.350	$2.000	$1.000	$2.500
713 6006	CRACK CLEANING AND SEALING (CRCP)	LF	1,830.000	$11.000	$14.650	$5.000	$14.500	$5.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$10,000.000	$23,000.000	$16,700.000	$23,000.000	$25,000.000
6185 6002	TMA (STATIONARY)	DAY	140.000	$250.000	$175.000	$169.000	$250.000	$750.000
6185 6003	TMA (MOBILE OPERATION)	HR	149.000	$100.000	$70.000	$84.000	$50.000	$75.000
			Totals:	$1,879,442.000	$1,821,513.000	$1,841,865.500	$2,214,545.000	$2,372,457.000