Jobs
6431-72-001

DALLAS IH0030 (6431-72-001)

Items: 17

County: DALLAS

Length: N/A

Highway: IH0030

District: DALLAS

Control Number: 6431-72-001

DBE Goal: 0.0%

Project: RMC - 643172001

Guaranty: N/A

Time: 1460 CALENDAR DAYS

Engineer's Estimate: $14,065,422.87

Date: 01/05/2024 (2 years ago) Changed

Contract Number: N/A

Type: PERF BASE OPS & MNT OF HOV LANE & BARRIER TRANSFER

Mail/Deliver Bids To: N/A

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DARIUS HAGGARD

[email protected]

HUSAM ALSAAD

[email protected]

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LINDSAY CORPORATION

WEBBER, LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Documents:

Plans Proposal

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$14,065,422.87
1 LINDSAY CORPORATION	$30,767,326.50	118.74% $16,701,903.63
2 WEBBER, LLC	$99,897,807.00	610.24% $85,832,384.13	224.69% $69,130,480.50

Engineer's Estimate

$14,065,422.87

LINDSAY CORPORATION

Awarded

$30,767,326.50

Over/Under Est: 118.74% $16,701,903.63

WEBBER, LLC

$99,897,807.00

Over/Under Est: 610.24% $85,832,384.13

Amt Left: 224.69% $69,130,480.50

Bid Items & Bid Tabulations

17 Total 0 of 17

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DALLAS \| IH0030 \| DALLAS \| 6431-72-001 \| 01/05/2024 \| $14,065,422.87 \| RMC - 643172001 \| PERF BASE OPS & MNT OF HOV LANE & BA... \| 1460 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	LINDSAY CORPORATION	WEBBER, LLC
500 6001	MOBILIZATION	LS	1.000	$340,000.000	$1,148,784.000	$19,965,400.000
545 6019	CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)	EA	24.000	$15,210.000	$15,210.000	$10,125.000
666 6207 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (Y) 4" (SLD)	LF	209,088.000	$0.350	$2.680	$9.000
730 6002	FULL - WIDTH MOWING	AC	27.240	$400.000	$1,175.000	$2,500.000
731 6007	PAVEMENT EDGES, STRUCTURES & FIXTURES	MI	4.000	$1,000.000	$4,000.000	$7,500.000
731 6011	BROADCAST APPLICATION	AC	18.160	$275.330	$3,524.530	$2,000.000
738 6317	CLEANING/SWEEPING(HOV LANE)	MI	1,295.000	$318.000	$735.000	$505.000
6185 6005	TMA (MOBILE OPERATION)	DAY	1,460.000	$500.000	$834.820	$665.000
6502 6001	MOVE BAR TRANS OP&MNT HOV LN (DES)SEG1	MO	48.000	$52,199.510	$101,934.000	$317,925.000
6502 6002	MOVE BAR TRANS OP&MNT HOV LN (DES)SEG2	MO	48.000	$29,209.930	$101,934.000	$317,925.000
6502 6003	MOVE BAR TRANS OP&MNT HOV LN (DES)SEG3	MO	48.000	$41,815.800	$101,934.000	$317,925.000
6502 6004	ALIGN (SPECIAL)	MO	24.000	$17,126.210	$16,684.000	$276,630.000
6504 6001	OP&MNT HOVLN AUTO SLRPOW BARGAT(PB)SEG1	MO	48.000	$20,967.670	$35,910.000	$47,775.000
6504 6002	OP&MNT HOVLN AUTO SLRPOW BARGAT(PB)SEG2	MO	48.000	$20,967.670	$35,910.000	$47,775.000
6504 6003	OP&MNT HOVLN AUTO SLRPOW BARGAT(PB)SEG3	MO	24.000	$24,448.300	$35,910.000	$47,775.000
7343 6001	PARTIAL ABG REPAIR	LF	4,000.000	$500.000	$1,444.440	$3,820.000
7343 6002	COMPLETE ABG REPAIR	EA	40.000	$30,000.000	$31,115.000	$65,375.000
			Totals:	$14,065,422.873	$30,767,326.505	$99,897,807.000