Jobs
0092-14-104

DALLAS IH 45 (0092-14-104)

Items: 29

County: DALLAS

Length: N/A

Highway: IH 45

District: DALLAS

Control Number: 0092-14-104

DBE Goal: N/A

Project: F 2B23(095)

Guaranty: N/A

Time: 102 WORKING DAYS

Engineer's Estimate: $3,138,190.88

Date: 08/03/2023 (2 years ago)

Contract Number: N/A

Type: HAZARD ELIMINATION & SAFETY

Mail/Deliver Bids To: N/A

Email All

NATHAN PETTER

[email protected]

DUNG NGUYEN

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Documents:

Plans Proposal

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$3,138,190.88
1 ED BELL CONSTRUCTION COMPANY	$3,534,464.30	12.63% $396,273.42
2 WEBBER, LLC	$3,702,811.00	17.99% $564,620.12	4.76% $168,346.70
3 FNH CONSTRUCTION, LLC	$4,092,193.00	30.4% $954,002.12	15.78% $557,728.70	-10.52% -$389,382.00
4 RAGLE CONSTRUCTION, INC.	$4,376,711.70	39.47% $1,238,520.82	23.83% $842,247.40	-6.95% -$284,518.70

Engineer's Estimate

$3,138,190.88

ED BELL CONSTRUCTION COMPANY

Awarded

$3,534,464.30

Over/Under Est: 12.63% $396,273.42

WEBBER, LLC

$3,702,811.00

Over/Under Est: 17.99% $564,620.12

Amt Left: 4.76% $168,346.70

FNH CONSTRUCTION, LLC

$4,092,193.00

Over/Under Est: 30.4% $954,002.12

Amt Left: 15.78% $557,728.70

Delta: -10.52% -$389,382.00

RAGLE CONSTRUCTION, INC.

$4,376,711.70

Over/Under Est: 39.47% $1,238,520.82

Amt Left: 23.83% $842,247.40

Delta: -6.95% -$284,518.70

Subcontractor	Percentage	Amount
WYLIE DRILLING & DRAINAGE, INC.	3.67%	$132,983.78
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD.	2.57%	$93,124.88
USA SWPPP INSPECTIONS, INC.DBA USA EROSION	1.75%	$63,411.88
TEXAS SWPPP SERVICES	1.22%	$44,207.14
BRENDA PRICE TRUCKING	1.06%	$38,409.48
XROADS, L.P.	0.46%	$16,668.27
Total:	10.73%	$388,805.43

Bid Items & Bid Tabulations

29 Total 0 of 29

Filter

DALLAS \| IH 45 \| DALLAS \| 0092-14-104 \| 08/03/2023 \| $3,138,190.88 \| F 2B23(095) \| HAZARD ELIM & SAFETY \| 102 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ED BELL CONSTRUCTION COMPANY	WEBBER, LLC	FNH CONSTRUCTION, LLC	RAGLE CONSTRUCTION, INC.
134 6004	BACKFILL (TY A OR B)	STA	171.000	$200.000	$300.000	$646.150	$450.000	$519.000
161 6017	COMPOST MANUF TOPSOIL (4")	SY	9,463.000	$2.000	$4.500	$2.950	$10.000	$3.500
162 6002	BLOCK SODDING	SY	9,463.000	$4.500	$6.000	$4.550	$10.000	$8.900
168 6001	VEGETATIVE WATERING	MG	1,408.000	$6.000	$10.000	$30.000	$20.000	$66.000
432 6002	RIPRAP (CONC)(5 IN)	CY	796.000	$550.000	$552.000	$613.150	$550.000	$500.000
500 6001	MOBILIZATION	LS	1.000	$260,744.630	$355,000.000	$370,000.000	$400,000.000	$430,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	6.000	$45,000.000	$31,500.000	$61,666.650	$8,500.000	$50,000.000
506 6003	ROCK FILTER DAMS (INSTALL) (TY 3)	LF	132.000	$60.000	$69.110	$60.700	$30.000	$60.000
506 6011	ROCK FILTER DAMS (REMOVE)	LF	132.000	$15.000	$34.560	$11.150	$15.000	$11.000
506 6020	CONSTRUCTION EXITS (INSTALL) (TY 1)	SY	770.000	$30.000	$25.520	$28.850	$40.000	$28.500
506 6024	CONSTRUCTION EXITS (REMOVE)	SY	770.000	$10.000	$12.760	$10.150	$20.000	$10.000
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	705.000	$5.100	$3.990	$4.600	$18.000	$4.550
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	705.000	$1.250	$1.590	$0.950	$9.000	$0.900
512 6005	PORT CTB (FUR & INST)(F-SHAPE)(TY 1)	LF	5,280.000	$33.000	$25.000	$60.000	$85.000	$50.000
512 6029	PORT CTB (MOVE)(F-SHAPE)(TY 1)	LF	15,030.000	$6.500	$10.000	$8.850	$20.000	$10.000
512 6053	PORT CTB (REMOVE)(F-SHAPE)(TY 1)	LF	5,280.000	$12.000	$10.000	$10.000	$20.000	$11.000
514 6001	PERM CTB (SGL SLOPE) (TY 1) (42 )	LF	17,187.000	$85.000	$99.000	$73.000	$100.000	$110.000
542 6001	REMOVE METAL BEAM GUARD FENCE	LF	2,289.000	$3.000	$3.190	$3.800	$3.000	$3.000
542 6003	REMOVE DOWNSTREAM ANCHOR TERMINAL	EA	9.000	$210.000	$287.090	$252.550	$500.000	$270.000
543 6021	REMOVE CABLE BARRIER	LF	16,957.000	$5.000	$3.720	$11.000	$3.000	$16.750
543 6022	REMOVE CABLE BARRIER TERMINAL SECTION	EA	18.000	$450.000	$366.840	$1,600.050	$500.000	$345.000
544 6003	GUARDRAIL END TREATMENT (REMOVE)	EA	9.000	$280.000	$457.220	$252.950	$2,000.000	$430.000
545 6003	CRASH CUSH ATTEN (MOVE & RESET)	EA	5.000	$1,500.000	$3,150.000	$1,160.000	$6,500.000	$400.000
545 6005	CRASH CUSH ATTEN (REMOVE)	EA	3.000	$1,100.000	$945.000	$774.000	$2,000.000	$700.000
545 6019	CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)	EA	2.000	$9,000.000	$11,550.000	$7,049.000	$21,000.000	$13,500.000
658 6027	INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI)	EA	345.000	$20.000	$75.000	$20.100	$100.000	$23.500
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$10,000.000	$15,000.000	$13,025.000	$1,650.000	$30,000.000
6185 6002	TMA (STATIONARY)	DAY	204.000	$250.000	$175.000	$427.000	$250.000	$320.000
6185 6005	TMA (MOBILE OPERATION)	DAY	102.000	$130.000	$840.000	$779.000	$55.000	$745.000
			Totals:	$3,138,190.880	$3,534,464.300	$3,702,811.000	$4,092,193.000	$4,376,711.700