Jobs
6315-91-001

EL PASO SL0478 (6315-91-001)

Items: 15

County: EL PASO

Length: N/A

Highway: SL0478

District: EL PASO

Control Number: 6315-91-001

DBE Goal: N/A

Project: RMC - 631591001

Guaranty: N/A

Time: 23 W

Engineer's Estimate: $205,207.90

Date: 04/20/2017 (9 years ago)

Contract Number: N/A

Type: TRAMWAY PARK REHABILITATION

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$205,207.90
1 ALLIED PAVING CO.	$178,717.70	-12.91% -$26,490.20
2 DEL MAR CONTRACTING, INC.	$179,199.75	-12.67% -$26,008.15	0.27% $482.05
3 MESA D CORP.	$192,188.01	-6.34% -$13,019.89	7.54% $13,470.31	-7.25% -$12,988.26
4 DAN WILLIAMS COMPANY	$207,688.01	1.21% $2,480.11	16.21% $28,970.31	-8.07% -$15,500.00
5 KEGLEY, INC.	$317,922.98	54.93% $112,715.08	77.89% $139,205.28	-53.08% -$110,234.97

Engineer's Estimate

$205,207.90

ALLIED PAVING CO.

Awarded

$178,717.70

Over/Under Est: -12.91% -$26,490.20

DEL MAR CONTRACTING, INC.

$179,199.75

Over/Under Est: -12.67% -$26,008.15

Amt Left: 0.27% $482.05

MESA D CORP.

$192,188.01

Over/Under Est: -6.34% -$13,019.89

Amt Left: 7.54% $13,470.31

Delta: -7.25% -$12,988.26

DAN WILLIAMS COMPANY

$207,688.01

Over/Under Est: 1.21% $2,480.11

Amt Left: 16.21% $28,970.31

Delta: -8.07% -$15,500.00

KEGLEY, INC.

$317,922.98

Over/Under Est: 54.93% $112,715.08

Amt Left: 77.89% $139,205.28

Delta: -53.08% -$110,234.97

Bid Items & Bid Tabulations

15 Total 0 of 15

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EL PASO \| SL0478 \| EL PASO \| 6315-91-001 \| 04/20/2017 \| $205,207.90 \| RMC - 631591001 \| TRAMWAY PARK REHAB \| 23 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	ALLIED PAVING CO.	DEL MAR CONTRACTING, INC.	MESA D CORP.	DAN WILLIAMS COMPANY	KEGLEY, INC.
344 6047	SUPERPAVE MIXTURES SP-C SAC-A PG70-22	TON	1,277.000	$90.000	$75.490	$86.000	$114.450	$103.000	$126.500
354 6045	PLANE ASPH CONC PAV (2")	SY	11,607.000	$4.000	$2.400	$2.250	$1.480	$2.050	$9.200
401 6001	FLOWABLE BACKFILL	CY	8.000	$200.000	$227.950	$140.000	$218.000	$140.000	$230.000
500 6001	MOBILIZATION	LS	1.000	$10,000.000	$18,000.000	$8,000.000	$1.090	$20,000.000	$18,154.360
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	1.000	$5,000.000	$2,140.000	$2,000.000	$1.090	$3,000.000	$4,025.000
644 6001	IN SM RD SN SUP&AM TY10BWG(1)SA(P)	EA	23.000	$600.000	$636.650	$500.000	$654.000	$615.000	$667.000
658 6016	INSTL DEL ASSM (D-SW)SZ (BRF)GF1 (BI)	EA	22.000	$25.000	$21.400	$50.000	$21.800	$20.000	$28.750
666 6170 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (W) 4" (SLD)	LF	2,781.000	$0.200	$0.180	$1.000	$0.650	$0.180	$0.400
666 6184 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (W) (ARROW)	EA	11.000	$50.000	$70.620	$50.000	$54.550	$66.500	$57.500
666 6207 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (Y) 4" (SLD)	LF	6,231.000	$0.200	$0.180	$1.000	$0.650	$0.180	$0.350
668 6055 Prefab MPL DMS 8240	PRE PM TY B(ACC PRK)(BL&WH)(W/BORDR)LG	EA	3.000	$400.000	$321.000	$300.000	$109.000	$300.000	$172.500
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	39.000	$2.500	$5.860	$10.000	$2.730	$6.000	$4.030
770 6001	REPAIR RAIL ELEMENT (W - BEAM)	LF	50.000	$20.000	$69.550	$65.000	$32.700	$27.000	$23.000
770 6019	REMOVE & REPLACE BLOCKOUT	EA	50.000	$25.000	$38.520	$36.000	$49.050	$70.000	$23.000
5067 6001	PRECAST CONCRETE WHEEL STOPS	EA	56.000	$125.000	$149.800	$65.000	$10.900	$95.000	$48.300
			Totals:	$205,207.900	$178,717.700	$179,199.750	$192,188.010	$207,688.010	$317,922.980