Jobs
6422-93-001

DALLAS SH0078 (6422-93-001)

Items: 14

County: DALLAS

Length: N/A

Highway: SH0078

District: DALLAS

Control Number: 6422-93-001

DBE Goal: N/A

Project: RMC - 642293001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,011,250.00

Date: 01/06/2023 (3 years ago)

Contract Number: N/A

Type: REPAIR/REPLACE CONCRETE BARRIER

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8 9

Documents:

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	$1,011,250.00
1 GIBSON & ASSOCIATES, INC.	$1,082,175.00	7.01% $70,925.00
2 ROY JORGENSEN ASSOCIATES, INC.	$1,199,612.00	18.63% $188,362.00	10.85% $117,437.00
3 GARRET SHIELDS INFRASTRUCTURE	$1,495,500.00	47.89% $484,250.00	38.19% $413,325.00	-24.67% -$295,888.00
4 IBCTX, LLC	$1,660,750.00	64.23% $649,500.00	53.46% $578,575.00	-11.05% -$165,250.00

Engineer's Estimate

$1,011,250.00

GIBSON & ASSOCIATES, INC.

Awarded

$1,082,175.00

Over/Under Est: 7.01% $70,925.00

ROY JORGENSEN ASSOCIATES, INC.

$1,199,612.00

Over/Under Est: 18.63% $188,362.00

Amt Left: 10.85% $117,437.00

GARRET SHIELDS INFRASTRUCTURE

$1,495,500.00

Over/Under Est: 47.89% $484,250.00

Amt Left: 38.19% $413,325.00

Delta: -24.67% -$295,888.00

IBCTX, LLC

$1,660,750.00

Over/Under Est: 64.23% $649,500.00

Amt Left: 53.46% $578,575.00

Delta: -11.05% -$165,250.00

Bid Items & Bid Tabulations

14 Total 0 of 14

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DALLAS \| SH0078 \| DALLAS \| 6422-93-001 \| 01/06/2023 \| $1,011,250.00 \| RMC - 642293001 \| REPAIR/REPLACE CONC BARRIER \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	GIBSON & ASSOCIATES, INC.	ROY JORGENSEN ASSOCIATES, INC.	GARRET SHIELDS INFRASTRUCTURE	IBCTX, LLC
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	3,000.000	$150.000	$204.500	$265.000	$200.000	$250.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,500.000	$1,725.000	$1.000	$1,000.000	$2,500.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$1,500.000	$500.000	$2,000.000	$1,000.000	$3,500.000
512 6001	PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)	LF	150.000	$100.000	$150.000	$120.000	$100.000	$150.000
512 6005	PORT CTB (FUR & INST)(F-SHAPE)(TY 1)	LF	150.000	$150.000	$74.000	$150.000	$100.000	$120.000
512 6049	PORT CTB (REMOVE)(SGL SLP)(TY 1)	LF	150.000	$20.000	$18.750	$22.000	$50.000	$75.000
512 6053	PORT CTB (REMOVE)(F-SHAPE)(TY 1)	LF	150.000	$20.000	$18.750	$22.000	$50.000	$60.000
512 6087	PORT CTB (ALIGNING)	LF	10,000.000	$10.000	$6.900	$18.000	$10.000	$12.000
776 6002	REP (CONC PARAPETW/STL POST/RAIL-T4(S))	LF	1,500.000	$35.000	$125.000	$1.000	$200.000	$175.000
778 6002	CONCRETE RAIL REPAIR (MISC)	LF	1,500.000	$150.000	$50.000	$1.000	$200.000	$200.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	35.000	$150.000	$100.000	$300.000	$100.000	$100.000
6072 6001	MODULAR GLARE SCREENS (FURN & INSTALL)	LF	1,000.000	$30.000	$30.750	$25.000	$50.000	$28.000
6072 6002	MODULAR GLARE SCREENS (REMOVE)	LF	1,000.000	$1.000	$1.000	$1.000	$1.000	$2.000
6185 6002	TMA (STATIONARY)	DAY	200.000	$250.000	$150.000	$450.000	$300.000	$100.000
			Totals:	$1,011,250.000	$1,082,175.000	$1,199,612.000	$1,495,500.000	$1,660,750.000