Jobs
6311-98-001

CROSBY US0082 (6311-98-001)

Items: 11

County: CROSBY

Length: N/A

Highway: US0082

District: LUBBOCK

Control Number: 6311-98-001

DBE Goal: N/A

Project: RMC - 631198001

Guaranty: N/A

Time: 1095 CALENDAR DAYS

Engineer's Estimate: $6,524,712.00

Date: 04/05/2017 (9 years ago)

Contract Number: N/A

Type: TOTAL REST AREA MAINTENANCE

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	$6,524,712.00
1 A. L. HELMCAMP, INC.	$5,842,800.00	-10.45% -$681,912.00
2 DEANGELO BROTHERS LLC	$5,999,632.92	-8.05% -$525,079.08	2.68% $156,832.92
3 ICA MAINTENANCE, INC.	$6,291,000.00	-3.58% -$233,712.00	7.67% $448,200.00	-4.86% -$291,367.08
4 ISI CONTRACTING, INC.	$8,877,600.00	36.06% $2,352,888.00	51.94% $3,034,800.00	-41.12% -$2,586,600.00

Engineer's Estimate

$6,524,712.00

A. L. HELMCAMP, INC.

Awarded

$5,842,800.00

Over/Under Est: -10.45% -$681,912.00

DEANGELO BROTHERS LLC

$5,999,632.92

Over/Under Est: -8.05% -$525,079.08

Amt Left: 2.68% $156,832.92

ICA MAINTENANCE, INC.

$6,291,000.00

Over/Under Est: -3.58% -$233,712.00

Amt Left: 7.67% $448,200.00

Delta: -4.86% -$291,367.08

ISI CONTRACTING, INC.

$8,877,600.00

Over/Under Est: 36.06% $2,352,888.00

Amt Left: 51.94% $3,034,800.00

Delta: -41.12% -$2,586,600.00

Bid Items & Bid Tabulations

11 Total 0 of 11

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CROSBY \| US0082 \| LUBBOCK \| 6311-98-001 \| 04/05/2017 \| $6,524,712.00 \| RMC - 631198001 \| TOTAL REST AREA MAINT \| 1095 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	A. L. HELMCAMP, INC.	DEANGELO BROTHERS LLC	ICA MAINTENANCE, INC.	ISI CONTRACTING, INC.
7121 6013	RA MNT REPAIR OPER-NW1 CROSBY US82 EB	MO	36.000	$17,534.000	$15,920.000	$15,688.490	$12,600.000	$23,000.000
7121 6014	RA MNT REPAIR OPER-NW2 HALE IH27 NB	MO	36.000	$17,534.000	$15,920.000	$15,888.000	$16,280.000	$23,000.000
7121 6015	RA MNT REPAIR OPER-NW3 HALE IH27 SB	MO	36.000	$17,534.000	$15,920.000	$15,895.200	$16,530.000	$23,000.000
7121 6016	RA MNT REPAIR OPER-NW4 DONLEY IH40 EB	MO	36.000	$17,534.000	$15,920.000	$17,726.260	$21,970.000	$23,000.000
7121 6017	RA MNT REPAIR OPER-NW5 GRAY IH40 WB	MO	36.000	$17,534.000	$15,920.000	$17,855.310	$21,420.000	$23,000.000
7121 6018	RA MNT REPAIR OPER-NW6 DONLEY US287 NB	MO	36.000	$17,087.000	$15,920.000	$17,727.280	$16,500.000	$23,000.000
7121 6019	RA MNT REPAIR OPER-NW7 DONLEY US287 SB	MO	36.000	$17,087.000	$15,920.000	$17,696.280	$16,900.000	$23,000.000
7121 6020	RA MNT REP OPER-NW8 COLLINGSWORTH US83S	MO	36.000	$12,612.000	$9,510.000	$8,382.170	$7,920.000	$20,000.000
7121 6021	RA MNT REP OPER-NW9 HARDEMAN US287 NB	MO	36.000	$17,087.000	$15,920.000	$16,154.240	$17,460.000	$22,800.000
7121 6022	RA MNT REP OPER-NW10 HARDEMAN US287 SB	MO	36.000	$17,087.000	$15,920.000	$16,274.760	$17,460.000	$22,800.000
7121 6023	RA MNT REPAIR OPER-NW11 KNOX US82 WB	MO	36.000	$12,612.000	$9,510.000	$7,368.480	$9,710.000	$20,000.000
			Totals:	$6,524,712.000	$5,842,800.000	$5,999,632.920	$6,291,000.000	$8,877,600.000