Jobs
6370-75-001

DALLAS US0080 (6370-75-001)

Items: 14

County: DALLAS

Length: N/A

Highway: US0080

District: DALLAS

Control Number: 6370-75-001

DBE Goal: N/A

Project: RMC - 637075001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $434,889.00

Date: 12/02/2020 (5 years ago)

Contract Number: N/A

Type: MISCELLANEOUS CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (9)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$434,889.00
1 CROSS PLUS CONSTRUCTION, LLC	$404,070.00	-7.09% -$30,819.00
2 IBCTX, LLC	$407,700.00	-6.25% -$27,189.00	0.9% $3,630.00
3 DBI SERVICES, LLC	$414,275.00	-4.74% -$20,614.00	2.53% $10,205.00	-1.61% -$6,575.00
4 SJ&J CONSTRUCTION, LLC	$436,050.00	0.27% $1,161.00	7.91% $31,980.00	-5.26% -$21,775.00
5 GIBSON & ASSOCIATES, INC.	$447,915.00	3% $13,026.00	10.85% $43,845.00	-2.72% -$11,865.00
6 O. TREVINO CONSTRUCTION, LLC	$450,872.75	3.68% $15,983.75	11.58% $46,802.75	-0.66% -$2,957.75
7 ROY JORGENSEN ASSOCIATES, INC.	$483,512.50	11.18% $48,623.50	19.66% $79,442.50	-7.24% -$32,639.75
8 TALBRAN ENTERPRISES LLC	$490,213.00	12.72% $55,324.00	21.32% $86,143.00	-1.39% -$6,700.50
9 FNH CONSTRUCTION, LLC	$504,050.00	15.9% $69,161.00	24.74% $99,980.00	-2.82% -$13,837.00

Engineer's Estimate

$434,889.00

CROSS PLUS CONSTRUCTION, LLC

Awarded

$404,070.00

Over/Under Est: -7.09% -$30,819.00

IBCTX, LLC

$407,700.00

Over/Under Est: -6.25% -$27,189.00

Amt Left: 0.9% $3,630.00

DBI SERVICES, LLC

$414,275.00

Over/Under Est: -4.74% -$20,614.00

Amt Left: 2.53% $10,205.00

Delta: -1.61% -$6,575.00

SJ&J CONSTRUCTION, LLC

$436,050.00

Over/Under Est: 0.27% $1,161.00

Amt Left: 7.91% $31,980.00

Delta: -5.26% -$21,775.00

GIBSON & ASSOCIATES, INC.

$447,915.00

Over/Under Est: 3% $13,026.00

Amt Left: 10.85% $43,845.00

Delta: -2.72% -$11,865.00

O. TREVINO CONSTRUCTION, LLC

$450,872.75

Over/Under Est: 3.68% $15,983.75

Amt Left: 11.58% $46,802.75

Delta: -0.66% -$2,957.75

ROY JORGENSEN ASSOCIATES, INC.

$483,512.50

Over/Under Est: 11.18% $48,623.50

Amt Left: 19.66% $79,442.50

Delta: -7.24% -$32,639.75

TALBRAN ENTERPRISES LLC

$490,213.00

Over/Under Est: 12.72% $55,324.00

Amt Left: 21.32% $86,143.00

Delta: -1.39% -$6,700.50

FNH CONSTRUCTION, LLC

$504,050.00

Over/Under Est: 15.9% $69,161.00

Amt Left: 24.74% $99,980.00

Delta: -2.82% -$13,837.00

Bid Items & Bid Tabulations

14 Total 0 of 14

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DALLAS \| US0080 \| DALLAS \| 6370-75-001 \| 12/02/2020 \| $434,889.00 \| RMC - 637075001 \| MISCELLANEOUS CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	CROSS PLUS CONSTRUCTION, LLC	IBCTX, LLC	DBI SERVICES, LLC	SJ&J CONSTRUCTION, LLC	GIBSON & ASSOCIATES, INC.	O. TREVINO CONSTRUCTION, LLC	ROY JORGENSEN ASSOCIATES, INC.	TALBRAN ENTERPRISES LLC	FNH CONSTRUCTION, LLC
104 6021	REMOVING CONC (CURB)	LF	1,050.000	$10.000	$15.000	$20.000	$15.000	$20.000	$5.000	$16.000	$5.000	$20.000	$20.000
104 6022	REMOVING CONC (CURB AND GUTTER)	LF	100.000	$13.000	$30.000	$25.000	$10.000	$25.000	$5.000	$20.000	$10.000	$20.000	$50.000
401 6001	FLOWABLE BACKFILL	CY	20.000	$275.000	$300.000	$350.000	$250.000	$220.000	$325.000	$341.000	$250.000	$500.000	$350.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	580.000	$190.000	$195.000	$150.000	$190.000	$140.000	$175.000	$124.000	$175.000	$250.000	$265.000
432 6001	RIPRAP (CONC)(4 IN)	CY	105.000	$450.000	$400.000	$600.000	$375.000	$700.000	$350.000	$450.000	$600.000	$550.000	$550.000
432 6045	RIPRAP (MOW STRIP)(4 IN)	CY	185.500	$430.000	$500.000	$550.000	$500.000	$700.000	$600.000	$696.500	$475.000	$550.000	$500.000
500 6001	MOBILIZATION	LS	1.000	$27,769.000	$30,000.000	$40,000.000	$67,500.000	$30,000.000	$59,000.000	$67,500.000	$48,000.000	$64,000.000	$50,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$15,000.000	$2,000.000	$3,600.000	$3,500.000	$5,000.000	$14,000.000	$11,000.000	$7,500.000	$1.000	$8,500.000
529 6001	CONC CURB (TY I)	LF	100.000	$30.000	$30.000	$30.000	$25.000	$55.000	$25.000	$35.000	$18.000	$65.000	$50.000
529 6002	CONC CURB (TY II)	LF	1,000.000	$30.000	$20.000	$30.000	$30.000	$25.000	$42.000	$24.500	$28.000	$45.000	$30.000
529 6008	CONC CURB & GUTTER (TY II)	LF	150.000	$47.000	$30.000	$40.000	$35.000	$50.000	$42.000	$46.000	$45.000	$85.000	$50.000
778 6002	CONCRETE RAIL REPAIR (MISC)	LF	40.000	$400.000	$400.000	$250.000	$375.000	$200.000	$235.000	$505.000	$250.000	$600.000	$150.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	49.000	$195.000	$50.000	$100.000	$50.000	$150.000	$85.000	$28.000	$150.000	$1.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	135.000	$200.000	$352.000	$125.000	$100.000	$150.000	$50.000	$66.000	$650.000	$1.000	$200.000
			Totals:	$434,889.000	$404,070.000	$407,700.000	$414,275.000	$436,050.000	$447,915.000	$450,872.750	$483,512.500	$490,213.000	$504,050.000