Jobs
6436-09-001

GOLIAD US0059 (6436-09-001)

Items: 4

County: GOLIAD

Length: N/A

Highway: US0059

District: CORPUS CHRISTI

Control Number: 6436-09-001

DBE Goal: N/A

Project: RMC - 643609001

Guaranty: N/A

Time: 20 W

Engineer's Estimate: $149,660.00

Date: 06/13/2023 (2 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4

Documents:

Plans Proposal

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$149,660.00
1 FYL ENTERPRISES, LLC	$78,352.00	-47.65% -$71,308.00
2 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$84,624.60	-43.46% -$65,035.40	8.01% $6,272.60
3 D & M CONTRACTORS, LLC	$103,484.00	-30.85% -$46,176.00	32.08% $25,132.00	-22.29% -$18,859.40
4 SCOUT 5 CONSTRUCTION LLC	$108,093.92	-27.77% -$41,566.08	37.96% $29,741.92	-4.45% -$4,609.92
5 CRACKSEAL OF TEXAS, LLC	$109,494.04	-26.84% -$40,165.96	39.75% $31,142.04	-1.30% -$1,400.12

Engineer's Estimate

$149,660.00

FYL ENTERPRISES, LLC

Awarded

$78,352.00

Over/Under Est: -47.65% -$71,308.00

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

$84,624.60

Over/Under Est: -43.46% -$65,035.40

Amt Left: 8.01% $6,272.60

D & M CONTRACTORS, LLC

$103,484.00

Over/Under Est: -30.85% -$46,176.00

Amt Left: 32.08% $25,132.00

Delta: -22.29% -$18,859.40

SCOUT 5 CONSTRUCTION LLC

$108,093.92

Over/Under Est: -27.77% -$41,566.08

Amt Left: 37.96% $29,741.92

Delta: -4.45% -$4,609.92

CRACKSEAL OF TEXAS, LLC

$109,494.04

Over/Under Est: -26.84% -$40,165.96

Amt Left: 39.75% $31,142.04

Delta: -1.30% -$1,400.12

Bid Items & Bid Tabulations

4 Total 0 of 4

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GOLIAD \| US0059 \| CORPUS CHRISTI \| 6436-09-001 \| 06/13/2023 \| $149,660.00 \| RMC - 643609001 \| CRACK SEAL \| 20 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	FYL ENTERPRISES, LLC	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	D & M CONTRACTORS, LLC	SCOUT 5 CONSTRUCTION LLC	CRACKSEAL OF TEXAS, LLC
500 6001	MOBILIZATION	LS	1.000	$14,000.000	$1,000.000	$1,700.000	$2,500.000	$4,998.820	$0.001
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$3,500.000	$0.500	$1.000	$50.000	$0.010	$0.001
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	173.800	$700.000	$445.000	$477.000	$580.000	$593.180	$630.000
6185 6005	TMA (MOBILE OPERATION)	DAY	40.000	$175.000	$0.250	$0.500	$2.000	$0.010	$0.001
			Totals:	$149,660.000	$78,352.000	$84,624.600	$103,484.000	$108,093.924	$109,494.043