Jobs
6466-37-001

HOPKINS IH0030 (6466-37-001)

Items: 8

County: HOPKINS

Length: N/A

Highway: IH0030

District: PARIS

Control Number: 6466-37-001

DBE Goal: 0.0%

Project: RMC - 646637001

Guaranty: N/A

Time: 131 W

Engineer's Estimate: $3,072,950.00

Date: 07/10/2024 (1 year ago) Changed

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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FNH CONSTRUCTION, LLC

GHB EQUIPMENT COMPANY, L.L.C.

O. TREVINO CONSTRUCTION, LLC

STX CIVIL

TI-ZACK CONCRETE, LLC

WINDING ROAD CONSTRUCTION, INC.

Informational

DOMINION ENGINEERING MANAGEMENT SERVICES (DEMS), LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12

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	$3,072,950.00
1 GHB EQUIPMENT COMPANY, L.L.C.	$2,498,706.00	-18.69% -$574,244.00
2 O. TREVINO CONSTRUCTION, LLC	$2,535,930.00	-17.48% -$537,020.00	1.49% $37,224.00
3 STX CIVIL	$3,481,734.00	13.3% $408,784.00	39.34% $983,028.00	-37.30% -$945,804.00

Engineer's Estimate

$3,072,950.00

GHB EQUIPMENT COMPANY, L.L.C.

Awarded

$2,498,706.00

Over/Under Est: -18.69% -$574,244.00

O. TREVINO CONSTRUCTION, LLC

$2,535,930.00

Over/Under Est: -17.48% -$537,020.00

Amt Left: 1.49% $37,224.00

STX CIVIL

$3,481,734.00

Over/Under Est: 13.3% $408,784.00

Amt Left: 39.34% $983,028.00

Delta: -37.30% -$945,804.00

Bid Items & Bid Tabulations

8 Total 0 of 8

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HOPKINS \| IH0030 \| PARIS \| 6466-37-001 \| 07/10/2024 \| $3,072,950.00 \| RMC - 646637001 \| FULL DEPTH CONC REPAIR \| 131 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GHB EQUIPMENT COMPANY, L.L.C.	O. TREVINO CONSTRUCTION, LLC	STX CIVIL
361 6052	FULL - DEPTH REPAIR CRCP (8"-14")	SY	1,651.000	$450.000	$396.000	$430.000	$525.000
361 6053	FULL - DEPTH REPAIR CPCD (8"-14")	SY	4,140.000	$425.000	$369.000	$330.000	$495.000
500 6001	MOBILIZATION	LS	1.000	$275,000.000	$177,000.000	$250,000.000	$300,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	3.000	$5,000.000	$2,500.000	$7,500.000	$20,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	9.000	$15,000.000	$5,500.000	$7,300.000	$10,000.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	80.000	$1,000.000	$520.000	$900.000	$800.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	159.000	$250.000	$100.000	$150.000	$1.000
6185 6002	TMA (STATIONARY)	DAY	103.000	$250.000	$250.000	$250.000	$500.000
			Totals:	$3,072,950.000	$2,498,706.000	$2,535,930.000	$3,481,734.000