Jobs
6341-23-001

DALLAS SH0078 (6341-23-001)

Items: 11

County: DALLAS

Length: N/A

Highway: SH0078

District: DALLAS

Control Number: 6341-23-001

DBE Goal: N/A

Project: RMC - 634123001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,278,175.00

Date: 06/04/2019 (7 years ago)

Contract Number: N/A

Type: REPAIR/REPLACE CONCRETE BARRIER

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,278,175.00
1 FIREMAN EXCAVATING, INC.	$1,076,250.00	-15.8% -$201,925.00
2 GHB EQUIPMENT COMPANY, L.L.C.	$1,169,400.00	-8.51% -$108,775.00	8.66% $93,150.00
3 GIBSON & ASSOCIATES, INC.	$1,225,610.00	-4.11% -$52,565.00	13.88% $149,360.00	-4.81% -$56,210.00
4 IOWA BRIDGE & CULVERT, LC	$1,258,000.00	-1.58% -$20,175.00	16.89% $181,750.00	-2.64% -$32,390.00

Engineer's Estimate

$1,278,175.00

FIREMAN EXCAVATING, INC.

Awarded

$1,076,250.00

Over/Under Est: -15.8% -$201,925.00

GHB EQUIPMENT COMPANY, L.L.C.

$1,169,400.00

Over/Under Est: -8.51% -$108,775.00

Amt Left: 8.66% $93,150.00

GIBSON & ASSOCIATES, INC.

$1,225,610.00

Over/Under Est: -4.11% -$52,565.00

Amt Left: 13.88% $149,360.00

Delta: -4.81% -$56,210.00

IOWA BRIDGE & CULVERT, LC

$1,258,000.00

Over/Under Est: -1.58% -$20,175.00

Amt Left: 16.89% $181,750.00

Delta: -2.64% -$32,390.00

Bid Items & Bid Tabulations

11 Total 0 of 11

Filter

DALLAS \| SH0078 \| DALLAS \| 6341-23-001 \| 06/04/2019 \| $1,278,175.00 \| RMC - 634123001 \| REPAIR/REPLACE CONC BARRIER \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	FIREMAN EXCAVATING, INC.	GHB EQUIPMENT COMPANY, L.L.C.	GIBSON & ASSOCIATES, INC.	IOWA BRIDGE & CULVERT, LC
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	3,000.000	$200.000	$150.000	$100.000	$150.000	$180.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,500.000	$4,000.000	$4,000.000	$750.000	$1,750.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$2,000.000	$5,500.000	$5,000.000	$1,000.000	$2,500.000
512 6001	PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)	LF	150.000	$120.000	$175.000	$350.000	$100.000	$150.000
512 6005	PORT CTB (FUR & INST)(F-SHAPE)(TY 1)	LF	150.000	$110.000	$160.000	$330.000	$92.000	$125.000
512 6049	PORT CTB (REMOVE)(SGL SLP)(TY 1)	LF	150.000	$30.000	$50.000	$75.000	$30.000	$60.000
512 6053	PORT CTB (REMOVE)(F-SHAPE)(TY 1)	LF	150.000	$30.000	$50.000	$65.000	$30.000	$60.000
512 6087	PORT CTB (ALIGNING)	LF	10,000.000	$17.500	$30.000	$27.000	$18.500	$25.000
778 6002	CONCRETE RAIL REPAIR (MISC)	LF	1,500.000	$235.000	$20.000	$100.000	$330.000	$200.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	21.000	$175.000	$1,000.000	$400.000	$110.000	$250.000
6185 6002	TMA (STATIONARY)	DAY	150.000	$250.000	$200.000	$1,000.000	$150.000	$150.000
			Totals:	$1,278,175.000	$1,076,250.000	$1,169,400.000	$1,225,610.000	$1,258,000.000