Jobs
0047-06-174

COLLIN US 75 (0047-06-174)

Items: 14

County: COLLIN

Length: N/A

Highway: US 75

District: DALLAS

Control Number: 0047-06-174

DBE Goal: N/A

Project: C 47-6-174

Guaranty: N/A

Time: 99 WORKING DAYS

Engineer's Estimate: $1,205,158.00

Date: 06/28/2023 (2 years ago)

Contract Number: N/A

Type: REPAIR ROADWAY

Mail/Deliver Bids To: N/A

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JENNIFER VORSTER

[email protected]

GERALD WALTMAN

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11

Documents:

Plans Proposal

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$1,205,158.00
1 O. TREVINO CONSTRUCTION, LLC	$1,497,240.00	24.24% $292,082.00
2 FNH CONSTRUCTION, LLC	$1,879,000.00	55.91% $673,842.00	25.5% $381,760.00

Engineer's Estimate

$1,205,158.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$1,497,240.00

Over/Under Est: 24.24% $292,082.00

FNH CONSTRUCTION, LLC

$1,879,000.00

Over/Under Est: 55.91% $673,842.00

Amt Left: 25.5% $381,760.00

Bid Items & Bid Tabulations

14 Total 0 of 14

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COLLIN \| US 75 \| DALLAS \| 0047-06-174 \| 06/28/2023 \| $1,205,158.00 \| C 47-6-174 \| REPAIR ROADWAY \| 99 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	O. TREVINO CONSTRUCTION, LLC	FNH CONSTRUCTION, LLC
361 6065	FULL-DEPTH REPAIR CRCP (8"-10")	SY	1,472.000	$260.000	$280.000	$350.000
361 6067	FULL-DEPTH REPAIR CRCP (13"-15")	SY	1,488.000	$270.000	$385.000	$450.000
361 6069	FULL-DEPTH REPAIR CPCD (11"-13")	SY	456.000	$230.000	$320.000	$425.000
361 6084	FULL DEPTH REPAIR CPCD (8"-10"	SY	150.000	$260.000	$268.000	$400.000
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	100.000	$175.000	$170.000	$750.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	100.000	$145.000	$225.000	$500.000
500 6001	MOBILIZATION	LS	1.000	$121,000.000	$150,000.000	$180,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	6.000	$12,000.000	$7,000.000	$8,500.000
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	650.000	$4.000	$3.650	$18.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	650.000	$1.000	$1.550	$9.000
713 6006	CRACK CLEANING AND SEALING (CRCP)	LF	368.000	$11.000	$25.000	$50.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$10,000.000	$20,000.000	$12,500.000
6185 6002	TMA (STATIONARY)	DAY	70.000	$250.000	$500.000	$250.000
6185 6003	TMA (MOBILE OPERATION)	HR	70.000	$100.000	$100.000	$85.000
			Totals:	$1,205,158.000	$1,497,240.000	$1,879,000.000