Jobs
6436-49-001

ELLIS IH0045 (6436-49-001)

Items: 18

County: ELLIS

Length: N/A

Highway: IH0045

District: DALLAS

Control Number: 6436-49-001

DBE Goal: N/A

Project: RMC - 643649001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $459,266.70

Date: 06/02/2023 (3 years ago)

Contract Number: N/A

Type: CRASH CUSHION ATTENUATOR REPAIR

Mail/Deliver Bids To: N/A

Email All

JUAN PAREDES

[email protected]

MICHAEL ANTHONY

[email protected]

Actions:

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Pay Estimates:

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

Documents:

Plans Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$459,266.70
1 FIREMAN EXCAVATING, INC.	$427,230.00	-6.98% -$32,036.70
2 ROSS SA ENTERPRISE LLC	$523,980.00	14.09% $64,713.30	22.65% $96,750.00
3 ROY JORGENSEN ASSOCIATES, INC.	$949,325.00	106.7% $490,058.30	122.2% $522,095.00	-81.18% -$425,345.00

Engineer's Estimate

$459,266.70

FIREMAN EXCAVATING, INC.

Awarded

$427,230.00

Over/Under Est: -6.98% -$32,036.70

ROSS SA ENTERPRISE LLC

$523,980.00

Over/Under Est: 14.09% $64,713.30

Amt Left: 22.65% $96,750.00

ROY JORGENSEN ASSOCIATES, INC.

$949,325.00

Over/Under Est: 106.7% $490,058.30

Amt Left: 122.2% $522,095.00

Delta: -81.18% -$425,345.00

Bid Items & Bid Tabulations

18 Total 0 of 18

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ELLIS \| IH0045 \| DALLAS \| 6436-49-001 \| 06/02/2023 \| $459,266.70 \| RMC - 643649001 \| CRASH CUSHION ATTENUATOR REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	FIREMAN EXCAVATING, INC.	ROSS SA ENTERPRISE LLC	ROY JORGENSEN ASSOCIATES, INC.
500 6033	MOBILIZATION (CALLOUT)	EA	30.000	$600.000	$1.000	$1.000	$3,000.000
512 6026	PORT CTB (MOVE)(SGL SLP)(TY 2)	LF	60.000	$45.000	$20.000	$45.000	$25.000
512 6038	PORT CTB (STKPL)(SGL SLP)(TY 2)	LF	60.000	$45.000	$20.000	$45.000	$25.000
770 6033	REPLACE SGT OBJECT MARKER	EA	10.000	$26.670	$50.000	$250.000	$100.000
771 6002	REPLACE POSTS (TL-4)	EA	1,600.000	$150.000	$45.000	$250.000	$400.000
771 6004	CABLE SPLICE / TURNBUCKLE (TL-4)	EA	5.000	$350.000	$12,000.000	$500.000	$325.000
771 6006	REPAIR CONCRETE FOUNDATION (TL-4)	EA	20.000	$160.000	$100.000	$150.000	$500.000
771 6008	REPR OR REPLC CABLE BARR TERM SEC(TL-4)	EA	15.000	$1,300.000	$15,000.000	$2,000.000	$1,500.000
771 6010	REPLACE CABLE (TL-4)	LF	1,000.000	$6.000	$2.000	$5.000	$1.000
771 6011	CHECK / RE-TENSION CABLE	EA	20.000	$280.000	$3,000.000	$350.000	$250.000
774 6044	REMOVE AND REPLACE (SMTC) (N)	EA	2.000	$15,000.000	$200.000	$20,000.000	$26,500.000
774 6068	REPAIR (SMTC) (N)	LF	40.000	$195.000	$10.000	$200.000	$220.000
774 6117	REMOVE AND REPLACE (QUADGUARD)(MASH)(N)	EA	2.000	$14,500.000	$200.000	$100.000	$24,500.000
774 6119	REPAIR (QUADGUARD)(MASH)(N)(BAY)	EA	3.000	$750.000	$400.000	$2,500.000	$1,750.000
774 6121	REMOVE AND REPLACE (TAU)(MASH)(N)	EA	2.000	$23,000.000	$200.000	$100.000	$23,500.000
774 6122	REPAIR (TAU)(MASH)(N)	EA	2.000	$5,000.000	$100.000	$2,500.000	$3,000.000
774 6123	REPAIR (TAU)(MASH)(N)(BAY)	EA	3.000	$1,500.000	$50.000	$2,500.000	$2,000.000
6185 6002	TMA (STATIONARY)	DAY	150.000	$200.000	$1.000	$1.000	$1.000
			Totals:	$459,266.700	$427,230.000	$523,980.000	$949,325.000