Jobs
0195-02-087

DENTON IH 35 (0195-02-087)

Items: 23

County: DENTON

Length: N/A

Highway: IH 35

District: DALLAS

Control Number: 0195-02-087

DBE Goal: 0.0%

Project: F 2B24(166)

Guaranty: N/A

Time: 98 WORKING DAYS

Engineer's Estimate: $1,625,448.30

Date: 06/05/2024 (2 years ago)

Contract Number: N/A

Type: BRIDGE MAINTENANCE

Mail/Deliver Bids To: N/A

Email All

AMANDA MOSER

[email protected]

CHRISTOPHER ROCHA

[email protected]

Email All

FNH CONSTRUCTION, LLC

GARRET SHIELDS INFRASTRUCTURE

GIBSON & ASSOCIATES, INC.

IBCTX, LLC

ICOS MANAGEMENT, LLC

O. TREVINO CONSTRUCTION, LLC

RAGLE CONSTRUCTION, INC.

ROY JORGENSEN ASSOCIATES, INC.

SILVER CREEK CONSTRUCTION, INC.

SOUTHERN ROAD & BRIDGE, LLC

TI-ZACK CONCRETE, LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7

Documents:

Plans Revision Proposal

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,625,448.30
1 GIBSON & ASSOCIATES, INC.	$1,117,242.04	-31.27% -$508,206.26
2 ROY JORGENSEN ASSOCIATES, INC.	$1,204,397.45	-25.9% -$421,050.85	7.8% $87,155.41
3 GARRET SHIELDS INFRASTRUCTURE	$1,228,425.50	-24.43% -$397,022.80	9.95% $111,183.46	-2.00% -$24,028.05
4 O. TREVINO CONSTRUCTION, LLC	$1,279,898.35	-21.26% -$345,549.95	14.56% $162,656.31	-4.19% -$51,472.85
5 RAGLE CONSTRUCTION, INC.	$2,349,985.67	44.57% $724,537.37	110.34% $1,232,743.63	-83.61% -$1,070,087.32
6 FNH CONSTRUCTION, LLC	$2,528,285.00	55.54% $902,836.70	126.3% $1,411,042.96	-7.59% -$178,299.33

Engineer's Estimate

$1,625,448.30

GIBSON & ASSOCIATES, INC.

Awarded

$1,117,242.04

Over/Under Est: -31.27% -$508,206.26

ROY JORGENSEN ASSOCIATES, INC.

$1,204,397.45

Over/Under Est: -25.9% -$421,050.85

Amt Left: 7.8% $87,155.41

GARRET SHIELDS INFRASTRUCTURE

$1,228,425.50

Over/Under Est: -24.43% -$397,022.80

Amt Left: 9.95% $111,183.46

Delta: -2.00% -$24,028.05

O. TREVINO CONSTRUCTION, LLC

$1,279,898.35

Over/Under Est: -21.26% -$345,549.95

Amt Left: 14.56% $162,656.31

Delta: -4.19% -$51,472.85

RAGLE CONSTRUCTION, INC.

$2,349,985.67

Over/Under Est: 44.57% $724,537.37

Amt Left: 110.34% $1,232,743.63

Delta: -83.61% -$1,070,087.32

FNH CONSTRUCTION, LLC

$2,528,285.00

Over/Under Est: 55.54% $902,836.70

Amt Left: 126.3% $1,411,042.96

Delta: -7.59% -$178,299.33

Subcontractor	Percentage	Amount
STOIC CIVIL CONSTRUCTION, INC.	4.03%	$46,219.59
TRP CONSTRUCTION GROUP, LLC	1.68%	$19,267.72
BARRICADES UNLIMITED	0.91%	$10,436.68
G J SEEDING, LLC	0.25%	$2,867.22
Total:	6.87%	$78,791.21

Bid Items & Bid Tabulations

23 Total 0 of 23

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DENTON \| IH 35 \| DALLAS \| 0195-02-087 \| 06/05/2024 \| $1,625,448.30 \| F 2B24(166) \| BRIDGE MAINT \| 98 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	GIBSON & ASSOCIATES, INC.	ROY JORGENSEN ASSOCIATES, INC.	GARRET SHIELDS INFRASTRUCTURE	O. TREVINO CONSTRUCTION, LLC	RAGLE CONSTRUCTION, INC.	FNH CONSTRUCTION, LLC
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	8,320.000	$140.000	$60.000	$88.000	$110.000	$77.410	$80.000	$225.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	10.000	$280.000	$750.000	$900.000	$300.000	$600.000	$300.000	$250.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	225.000	$220.000	$340.000	$225.000	$200.000	$300.000	$300.000	$500.000
432 6033	RIPRAP (STONE PROTECTION)(18 IN)	CY	273.000	$210.000	$181.500	$250.000	$200.000	$633.300	$249.000	$185.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	836.000	$45.000	$87.000	$45.000	$40.000	$60.000	$38.000	$100.000
500 6001	MOBILIZATION	LS	1.000	$141,641.000	$260,500.000	$123,000.000	$100,000.000	$120,000.000	$437,000.000	$230,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	6.000	$15,000.000	$12,100.000	$9,000.000	$1,000.000	$20,000.000	$140,000.000	$8,500.000
506 6042	BIODEG EROSN CONT LOGS (INSTL) (18")	LF	100.000	$8.000	$21.180	$15.000	$6.000	$6.000	$19.250	$18.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	100.000	$1.600	$9.850	$5.000	$1.000	$6.000	$8.950	$9.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	55.000	$2.500	$25.000	$20.000	$2.000	$13.000	$5.000	$6.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	37.000	$3.000	$25.000	$20.000	$3.000	$18.500	$5.000	$6.000
666 6225	PAVEMENT SEALER 6"	LF	1,567.000	$0.250	$0.110	$0.100	$1.000	$0.250	$0.010	$6.000
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	12.000	$10.000	$11.000	$50.000	$10.000	$250.000	$150.000	$6.000
678 6002	PAV SURF PREP FOR MRK (6")	LF	1,567.000	$0.150	$0.110	$2.250	$0.500	$3.000	$2.000	$6.000
778 6001	CONCRETE RAIL REPAIR (IN-KIND)	LF	10.000	$98.830	$750.000	$1,000.000	$500.000	$1,100.000	$1,000.000	$1,000.000
780 6002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	34.000	$150.000	$125.000	$200.000	$120.000	$150.000	$150.000	$100.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$13,500.000	$7,500.000	$5,000.000	$1,000.000	$5,000.000	$30,000.000	$16,000.000
6038 6004 Multipolymer MPL Glass Beads MPL DMS 8230 DMS 8290	MULTIPOLYMER PAV MRK (W)(6")(SLD)	LF	696.000	$1.000	$13.200	$10.000	$5.000	$12.000	$8.000	$6.000
6038 6005 Multipolymer MPL Glass Beads MPL DMS 8230 DMS 8290	MULTIPOLYMER PAV MRK (W)(6")(BRK)	LF	175.000	$1.500	$13.200	$10.000	$2.000	$12.000	$8.000	$6.000
6038 6017 Multipolymer MPL Glass Beads MPL DMS 8230 DMS 8290	MULTIPOLYMER PAV MRK (Y)(6")(SLD)	LF	696.000	$1.200	$13.200	$10.000	$4.000	$12.000	$8.000	$6.000
6185 6002	TMA (STATIONARY)	DAY	150.000	$250.000	$150.000	$450.000	$300.000	$185.000	$320.000	$250.000
6185 6005	TMA (MOBILE OPERATION)	DAY	5.000	$800.000	$300.000	$1,250.000	$300.000	$850.000	$655.000	$550.000
7000 6001	REML & DISPL DRIFTWOOD & DEBRIS	CY	18.000	$190.000	$74.800	$300.000	$200.000	$650.000	$5,000.000	$500.000
			Totals:	$1,625,448.300	$1,117,242.040	$1,204,397.450	$1,228,425.500	$1,279,898.350	$2,349,985.670	$2,528,285.000