Jobs
6366-31-001

DALLAS SL0012 (6366-31-001)

Items: 16

County: DALLAS

Length: N/A

Highway: SL0012

District: DALLAS

Control Number: 6366-31-001

DBE Goal: N/A

Project: RMC - 636631001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $3,254,060.00

Date: 09/03/2020 (5 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	$3,254,060.00
1 ROY JORGENSEN ASSOCIATES, INC.	$2,783,360.00	-14.47% -$470,700.00
2 O. TREVINO CONSTRUCTION, LLC	$3,144,008.00	-3.38% -$110,052.00	12.96% $360,648.00
3 ADVANCE CONTRACTING GROUP	$3,188,260.00	-2.02% -$65,800.00	14.55% $404,900.00	-1.41% -$44,252.00
4 GIBSON & ASSOCIATES, INC.	$3,257,620.00	0.11% $3,560.00	17.04% $474,260.00	-2.18% -$69,360.00

Engineer's Estimate

$3,254,060.00

ROY JORGENSEN ASSOCIATES, INC.

Awarded

$2,783,360.00

Over/Under Est: -14.47% -$470,700.00

O. TREVINO CONSTRUCTION, LLC

$3,144,008.00

Over/Under Est: -3.38% -$110,052.00

Amt Left: 12.96% $360,648.00

ADVANCE CONTRACTING GROUP

$3,188,260.00

Over/Under Est: -2.02% -$65,800.00

Amt Left: 14.55% $404,900.00

Delta: -1.41% -$44,252.00

GIBSON & ASSOCIATES, INC.

$3,257,620.00

Over/Under Est: 0.11% $3,560.00

Amt Left: 17.04% $474,260.00

Delta: -2.18% -$69,360.00

Bid Items & Bid Tabulations

16 Total 0 of 16

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DALLAS \| SL0012 \| DALLAS \| 6366-31-001 \| 09/03/2020 \| $3,254,060.00 \| RMC - 636631001 \| FULL DEPTH CONC REPAIR \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ROY JORGENSEN ASSOCIATES, INC.	O. TREVINO CONSTRUCTION, LLC	ADVANCE CONTRACTING GROUP	GIBSON & ASSOCIATES, INC.
361 6003	FULL - DEPTH REPAIR CRCP (9")	SY	1,200.000	$211.000	$225.000	$231.000	$225.000	$315.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	2,172.000	$255.000	$230.000	$244.000	$230.000	$320.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	1,400.000	$295.000	$250.000	$294.250	$330.000	$260.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	2,240.000	$225.000	$195.000	$234.000	$215.000	$215.000
361 6038	FULL - DEPTH REPAIR CPCD (13")	SY	300.000	$302.000	$215.000	$270.000	$237.000	$250.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	700.000	$430.000	$420.000	$480.000	$430.000	$420.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	1,100.000	$75.000	$70.000	$75.000	$70.000	$96.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	200.000	$160.000	$135.000	$165.000	$180.000	$275.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	4,000.000	$10.000	$5.000	$13.870	$40.000	$21.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,500.000	$350.000	$3,250.000	$3,000.000	$500.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$2,375.000	$500.000	$3,825.000	$4,000.000	$2,500.000
720 6002	SPALLING REPAIR (POLYMERIC) (FLEXIBLE)	GAL	3,000.000	$50.000	$50.000	$52.000	$45.000	$55.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	1,000.000	$500.000	$250.000	$312.000	$300.000	$310.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	25,000.000	$6.500	$5.500	$5.790	$7.000	$4.500
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	168.000	$150.000	$500.000	$200.000	$100.000	$110.000
6185 6002	TMA (STATIONARY)	DAY	178.000	$400.000	$600.000	$200.000	$400.000	$300.000
			Totals:	$3,254,060.000	$2,783,360.000	$3,144,008.000	$3,188,260.000	$3,257,620.000