Jobs
0009-11-245

DALLAS IH 30 (0009-11-245)

Items: 22

County: DALLAS

Length: N/A

Highway: IH 30

District: DALLAS

Control Number: 0009-11-245

DBE Goal: N/A

Project: C 9-11-245

Guaranty: N/A

Time: 59 WORKING DAYS

Engineer's Estimate: $1,415,896.82

Date: 01/09/2019 (7 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

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	$1,415,896.82
1 O. TREVINO CONSTRUCTION, LLC	$1,336,467.90	-5.61% -$79,428.92
2 ROY JORGENSEN ASSOCIATES, INC.	$1,406,088.75	-0.69% -$9,808.07	5.21% $69,620.85
3 NEW WORLD CONTRACTING, LLC	$1,533,069.80	8.28% $117,172.98	14.71% $196,601.90	-9.03% -$126,981.05
4 ALTUS CONSTRUCTION LLC	$1,795,063.95	26.78% $379,167.13	34.31% $458,596.05	-17.09% -$261,994.15

Engineer's Estimate

$1,415,896.82

O. TREVINO CONSTRUCTION, LLC

Awarded

$1,336,467.90

Over/Under Est: -5.61% -$79,428.92

ROY JORGENSEN ASSOCIATES, INC.

$1,406,088.75

Over/Under Est: -0.69% -$9,808.07

Amt Left: 5.21% $69,620.85

NEW WORLD CONTRACTING, LLC

$1,533,069.80

Over/Under Est: 8.28% $117,172.98

Amt Left: 14.71% $196,601.90

Delta: -9.03% -$126,981.05

ALTUS CONSTRUCTION LLC

$1,795,063.95

Over/Under Est: 26.78% $379,167.13

Amt Left: 34.31% $458,596.05

Delta: -17.09% -$261,994.15

Bid Items & Bid Tabulations

22 Total 0 of 22

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DALLAS \| IH 30 \| DALLAS \| 0009-11-245 \| 01/09/2019 \| $1,415,896.82 \| C 9-11-245 \| FULL DEPTH CONC REPAIR \| 59 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	O. TREVINO CONSTRUCTION, LLC	ROY JORGENSEN ASSOCIATES, INC.	NEW WORLD CONTRACTING, LLC	ALTUS CONSTRUCTION LLC
361 6008	FULL - DEPTH REPAIR CRCP (14")	SY	590.000	$315.000	$313.000	$290.000	$300.000	$377.190
361 6009	FULL - DEPTH REPAIR CRCP (15")	SY	316.000	$320.000	$313.000	$295.000	$310.000	$352.320
361 6040	FULL - DEPTH REPAIR CPCD (15")	SY	718.000	$300.000	$299.250	$295.000	$310.000	$348.010
361 6074	FULL-DEPTH REPAIR CPCD (6")	SY	4,000.000	$165.000	$137.000	$165.000	$180.000	$147.950
500 6001	MOBILIZATION	LS	1.000	$123,263.000	$130,000.000	$138,900.000	$150,000.000	$214,806.170
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$15,000.000	$17,000.000	$6,000.000	$5,000.000	$74,038.320
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	600.000	$3.570	$11.000	$12.000	$2.000	$6.790
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	600.000	$0.830	$0.850	$4.000	$1.500	$1.660
666 6048 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	REFL PAV MRK TY I (W)24"(SLD)(100MIL)	LF	56.000	$5.000	$7.750	$25.000	$5.000	$15.070
666 6224	PAVEMENT SEALER 4"	LF	10,515.000	$0.150	$0.350	$0.800	$3.000	$0.360
666 6230	PAVEMENT SEALER 24"	LF	56.000	$2.640	$4.000	$10.000	$5.000	$5.920
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	1,169.000	$0.330	$2.600	$2.000	$2.100	$1.030
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	4,673.000	$0.450	$2.600	$1.500	$2.150	$0.770
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	4,673.000	$0.480	$2.600	$1.500	$2.300	$0.930
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	59.000	$4.740	$9.750	$10.000	$6.000	$9.890
677 6001	ELIM EXT PAV MRK & MRKS (4")	LF	10,515.000	$0.530	$0.600	$2.250	$1.800	$1.210
677 6007	ELIM EXT PAV MRK & MRKS (24")	LF	56.000	$2.860	$4.000	$7.000	$1.300	$9.980
678 6001	PAV SURF PREP FOR MRK (4")	LF	10,515.000	$0.100	$0.100	$0.600	$2.150	$0.270
678 6008	PAV SURF PREP FOR MRK (24")	LF	56.000	$1.300	$0.650	$5.000	$6.500	$5.150
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$10,000.000	$10,530.000	$6,000.000	$4,500.000	$11,874.510
6185 6001	TMA (STATIONARY)	EA	2.000	$15,000.000	$10,530.000	$10,000.000	$1,500.000	$18,780.540
6185 6005	TMA (MOBILE OPERATION)	DAY	15.000	$250.000	$195.000	$500.000	$2,250.000	$738.400
			Totals:	$1,415,896.820	$1,336,467.900	$1,406,088.750	$1,533,069.800	$1,795,063.950