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Bid Cobra

DALLAS SH0078 (6377-23-001)

Items: 14

County: DALLAS
Length: N/A
Highway: SH0078
District: DALLAS
Control Number: 6377-23-001
DBE Goal: N/A
Project: RMC - 637723001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $1,429,950.00
Date: 05/05/2021 (5 years ago)
Contract Number: N/A
Type: REPAIR/REPLACE CONCRETE BARRIER
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Documents:
Plans
Bidders (7)
E
Engineer's Estimate
$1,429,950.00
1
ROY JORGENSEN ASSOCIATES, INC.
Awarded
$1,118,400.00
Over/Under Est: -21.79% -$311,550.00
2
FIREMAN EXCAVATING, INC.
$1,134,400.00
Over/Under Est: -20.67% -$295,550.00
Amt Left: 1.43% $16,000.00
3
SELECT MAINTENANCE, L.L.C.
$1,170,520.00
Over/Under Est: -18.14% -$259,430.00
Amt Left: 4.66% $52,120.00
Delta: -3.18% -$36,120.00
4
DBI SERVICES, LLC
$1,195,875.00
Over/Under Est: -16.37% -$234,075.00
Amt Left: 6.93% $77,475.00
Delta: -2.17% -$25,355.00
5
GIBSON & ASSOCIATES, INC.
$1,198,960.00
Over/Under Est: -16.15% -$230,990.00
Amt Left: 7.2% $80,560.00
Delta: -0.26% -$3,085.00
6
IBCTX, LLC
$1,399,825.00
Over/Under Est: -2.11% -$30,125.00
Amt Left: 25.16% $281,425.00
Delta: -16.75% -$200,865.00
7
CROSS PLUS CONSTRUCTION, LLC
$2,617,200.00
Over/Under Est: 83.03% $1,187,250.00
Amt Left: 134.01% $1,498,800.00
Delta: -86.97% -$1,217,375.00

Bid Items & Bid Tabulations

14 Total 0 of 14
DALLAS  |  SH0078  |  DALLAS  |  6377-23-001  |  05/05/2021  |  $1,429,950.00  |  RMC - 637723001  |  REPAIR/REPLACE CONC BARRIER  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ROY JORGENSEN ASSOCIATES, INC.
FIREMAN EXCAVATING, INC.
SELECT MAINTENANCE, L.L.C.
DBI SERVICES, LLC
GIBSON & ASSOCIATES, INC.
IBCTX, LLC
CROSS PLUS CONSTRUCTION, LLC
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 3,000.000 $150.000 $195.000 $130.000 $167.250 $180.000 $209.000 $155.000 $200.000
MOBILIZATION (CALLOUT)
EA 12.000 $2,000.000 $2,000.000 $4,000.000 $500.000 $1,250.000 $5,000.000 $1,000.000 $2,500.000
MOBILIZATION (EMERGENCY)
EA 24.000 $3,500.000 $3,000.000 $5,800.000 $250.000 $1,500.000 $5,500.000 $1,500.000 $3,000.000
PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)
LF 150.000 $130.000 $180.000 $150.000 $225.000 $100.000 $115.000 $60.000 $175.000
PORT CTB (FUR & INST)(F-SHAPE)(TY 1)
LF 150.000 $80.000 $180.000 $120.000 $150.000 $90.000 $106.000 $60.000 $295.000
PORT CTB (REMOVE)(SGL SLP)(TY 1)
LF 150.000 $50.000 $75.000 $50.000 $50.000 $25.000 $15.000 $30.000 $200.000
PORT CTB (REMOVE)(F-SHAPE)(TY 1)
LF 150.000 $50.000 $75.000 $50.000 $50.000 $25.000 $15.000 $30.000 $200.000
PORT CTB (ALIGNING)
LF 10,000.000 $25.000 $18.000 $18.000 $3.000 $8.000 $6.350 $14.000 $65.000
REP (CONC PARAPETW/STL POST/RAIL-T4(S))
LF 1,500.000 $190.000 $30.000 $165.000 $49.000 $180.000 $100.000 $200.000 $200.000
CONCRETE RAIL REPAIR (MISC)
LF 1,500.000 $150.000 $20.000 $10.000 $270.000 $50.000 $50.000 $250.000 $359.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 21.000 $200.000 $500.000 $200.000 $120.000 $125.000 $110.000 $75.000 $200.000
MODULAR GLARE SCREENS (FURN & INSTALL)
LF 1,000.000 $30.000 $19.400 $30.000 $20.000 $45.000 $28.000 $30.000 $56.000
MODULAR GLARE SCREENS (REMOVE)
LF 1,000.000 $5.000 $1.000 $10.000 $2.000 $70.000 $1.000 $2.000 $56.000
TMA (STATIONARY)
DAY 150.000 $175.000 $500.000 $100.000 $350.000 $175.000 $150.000 $75.000 $1,200.000
Totals: $1,429,950.000 $1,118,400.000 $1,134,400.000 $1,170,520.000 $1,195,875.000 $1,198,960.000 $1,399,825.000 $2,617,200.000