Jobs
6353-78-001

HOPKINS IH0030 (6353-78-001)

Items: 9

County: HOPKINS

Length: N/A

Highway: IH0030

District: PARIS

Control Number: 6353-78-001

DBE Goal: N/A

Project: RMC - 635378001

Guaranty: N/A

Time: 90 W

Engineer's Estimate: $2,003,692.40

Date: 02/07/2020 (6 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

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	$2,003,692.40
1 GHB EQUIPMENT COMPANY, L.L.C.	$1,777,711.00	-11.28% -$225,981.40
2 O. TREVINO CONSTRUCTION, LLC	$1,874,198.00	-6.46% -$129,494.40	5.43% $96,487.00
3 DBI SERVICES, LLC	$1,999,690.00	-0.2% -$4,002.40	12.49% $221,979.00	-6.70% -$125,492.00
4 HIGHWAY 19 CONSTRUCTION LLC	$2,206,272.00	10.11% $202,579.60	24.11% $428,561.00	-10.33% -$206,582.00
5 SOUTHERN ROAD & BRIDGE, LLC	$3,374,600.00	68.42% $1,370,907.60	89.83% $1,596,889.00	-52.95% -$1,168,328.00

Engineer's Estimate

$2,003,692.40

GHB EQUIPMENT COMPANY, L.L.C.

Awarded

$1,777,711.00

Over/Under Est: -11.28% -$225,981.40

O. TREVINO CONSTRUCTION, LLC

$1,874,198.00

Over/Under Est: -6.46% -$129,494.40

Amt Left: 5.43% $96,487.00

DBI SERVICES, LLC

$1,999,690.00

Over/Under Est: -0.2% -$4,002.40

Amt Left: 12.49% $221,979.00

Delta: -6.70% -$125,492.00

HIGHWAY 19 CONSTRUCTION LLC

$2,206,272.00

Over/Under Est: 10.11% $202,579.60

Amt Left: 24.11% $428,561.00

Delta: -10.33% -$206,582.00

SOUTHERN ROAD & BRIDGE, LLC

$3,374,600.00

Over/Under Est: 68.42% $1,370,907.60

Amt Left: 89.83% $1,596,889.00

Delta: -52.95% -$1,168,328.00

Bid Items & Bid Tabulations

9 Total 0 of 9

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HOPKINS \| IH0030 \| PARIS \| 6353-78-001 \| 02/07/2020 \| $2,003,692.40 \| RMC - 635378001 \| FULL DEPTH CONC REPAIR \| 90 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GHB EQUIPMENT COMPANY, L.L.C.	O. TREVINO CONSTRUCTION, LLC	DBI SERVICES, LLC	HIGHWAY 19 CONSTRUCTION LLC	SOUTHERN ROAD & BRIDGE, LLC
361 6018	HALF - DEPTH REPAIR CRCP (9")	SY	100.000	$300.000	$432.000	$491.000	$420.000	$250.000	$650.000
361 6052	FULL - DEPTH REPAIR CRCP (8"-14")	SY	1,800.000	$325.000	$238.000	$270.000	$270.000	$205.000	$488.000
361 6053	FULL - DEPTH REPAIR CPCD (8"-14")	SY	3,570.000	$265.000	$238.000	$211.000	$245.000	$204.000	$500.000
500 6001	MOBILIZATION	LS	1.000	$179,418.400	$148,443.000	$192,000.000	$260,000.000	$250,000.000	$275,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	6.000	$5,000.000	$5,000.000	$12,000.000	$3,000.000	$10,000.000	$15,000.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	1,600.000	$2.260	$5.000	$6.100	$5.000	$15.000	$5.000
721 6003	FIBER REINF POLYMER PATCHNG MATLS (SPL)	LB	90,480.000	$2.100	$2.600	$2.350	$3.000	$7.900	$3.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	88.000	$150.000	$145.000	$130.000	$100.000	$100.000	$10.000
6185 6002	TMA (STATIONARY)	DAY	88.000	$300.000	$250.000	$1,000.000	$350.000	$300.000	$10.000
			Totals:	$2,003,692.400	$1,777,711.000	$1,874,198.000	$1,999,690.000	$2,206,272.000	$3,374,600.000