Jobs
0043-04-082

HARDEMAN US 287 (0043-04-082)

Items: 13

County: HARDEMAN

Length: N/A

Highway: US 287

District: CHILDRESS

Control Number: 0043-04-082

DBE Goal: N/A

Project: NH 2021(103)

Guaranty: N/A

Time: 31 WORKING DAYS

Engineer's Estimate: $2,129,779.61

Date: 11/04/2020 (5 years ago)

Contract Number: N/A

Type: MILL/INLAY

Mail/Deliver Bids To: N/A

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$2,129,779.61
1 A. L. HELMCAMP, INC.	$1,952,687.34	-8.32% -$177,092.27
2 ZACK BURKETT CO.	$1,954,990.65	-8.21% -$174,788.96	0.12% $2,303.31
3 RK HALL, LLC	$1,996,664.72	-6.25% -$133,114.89	2.25% $43,977.38	-2.13% -$41,674.07
4 DUININCK, INC.	$2,058,510.30	-3.35% -$71,269.31	5.42% $105,822.96	-3.10% -$61,845.58
5 GILVIN-TERRILL, LTD.	$2,587,497.60	21.49% $457,717.99	32.51% $634,810.26	-25.70% -$528,987.30
6 J. LEE MILLIGAN, INC.	$2,764,510.25	29.8% $634,730.64	41.57% $811,822.91	-6.84% -$177,012.65

Engineer's Estimate

$2,129,779.61

A. L. HELMCAMP, INC.

Awarded

$1,952,687.34

Over/Under Est: -8.32% -$177,092.27

ZACK BURKETT CO.

$1,954,990.65

Over/Under Est: -8.21% -$174,788.96

Amt Left: 0.12% $2,303.31

RK HALL, LLC

$1,996,664.72

Over/Under Est: -6.25% -$133,114.89

Amt Left: 2.25% $43,977.38

Delta: -2.13% -$41,674.07

DUININCK, INC.

$2,058,510.30

Over/Under Est: -3.35% -$71,269.31

Amt Left: 5.42% $105,822.96

Delta: -3.10% -$61,845.58

GILVIN-TERRILL, LTD.

$2,587,497.60

Over/Under Est: 21.49% $457,717.99

Amt Left: 32.51% $634,810.26

Delta: -25.70% -$528,987.30

J. LEE MILLIGAN, INC.

$2,764,510.25

Over/Under Est: 29.8% $634,730.64

Amt Left: 41.57% $811,822.91

Delta: -6.84% -$177,012.65

Bid Items & Bid Tabulations

13 Total 0 of 13

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HARDEMAN \| US 287 \| CHILDRESS \| 0043-04-082 \| 11/04/2020 \| $2,129,779.61 \| NH 2021(103) \| MILL/INLAY \| 31 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	A. L. HELMCAMP, INC.	ZACK BURKETT CO.	RK HALL, LLC	DUININCK, INC.	GILVIN-TERRILL, LTD.	J. LEE MILLIGAN, INC.
354 6045	PLANE ASPH CONC PAV (2")	SY	117,907.000	$1.800	$1.700	$2.500	$1.490	$2.100	$2.000	$2.750
500 6001	MOBILIZATION	LS	1.000	$144,669.000	$150,000.000	$160,000.000	$60,000.000	$200,000.000	$250,000.000	$270,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$20,000.000	$10,600.000	$7,500.000	$2,775.300	$21,500.000	$40,000.000	$30,000.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	9,302.000	$1.000	$0.700	$1.000	$1.500	$1.400	$4.000	$1.250
666 6036 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	REFL PAV MRK TY I (W)8"(SLD)(100MIL)	LF	1,135.000	$0.800	$0.740	$1.050	$0.700	$0.790	$0.840	$0.950
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	15,503.000	$0.350	$0.420	$0.600	$0.400	$0.400	$0.420	$0.470
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	62,010.000	$0.350	$0.370	$0.550	$0.350	$0.370	$0.420	$0.470
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	26,400.000	$0.350	$0.380	$0.550	$0.360	$0.400	$0.420	$0.470
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	775.000	$3.500	$3.940	$6.000	$3.750	$4.250	$3.500	$3.900
3076 6045	D-GR HMA TY-D SAC-A PG70-28	TON	12,972.000	$125.000	$115.000	$105.000	$126.000	$112.000	$144.000	$153.250
3076 6066	TACK COAT	GAL	11,624.560	$3.500	$3.000	$3.750	$4.000	$3.400	$4.000	$3.650
6185 6002	TMA (STATIONARY)	DAY	40.000	$400.000	$75.000	$125.000	$350.000	$315.000	$425.000	$370.000
6185 6005	TMA (MOBILE OPERATION)	DAY	6.000	$900.000	$250.000	$250.000	$900.000	$1,000.000	$950.000	$85.000
			Totals:	$2,129,779.610	$1,952,687.340	$1,954,990.650	$1,996,664.720	$2,058,510.304	$2,587,497.600	$2,764,510.254