Jobs
6462-33-001

KAUFMAN IH0020 (6462-33-001)

Items: 8

County: KAUFMAN

Length: N/A

Highway: IH0020

District: DALLAS

Control Number: 6462-33-001

DBE Goal: 0.0%

Project: RMC - 646233001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,614,100.00

Date: 04/04/2024 (2 years ago)

Contract Number: N/A

Type: DITCH CLEANING AND RESHAPING

Mail/Deliver Bids To: N/A

Email All

LANE SELMAN

[email protected]

Email All

3LW CIVIL LLC

C. E. BARKER, LTD.

RHINO EQUITY, LLC

TEXAS DRAINAGE INC.

Informational

LG SOLAR, LLC

SHALOM SERVICES CORPORATION

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

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	$1,614,100.00
1 RHINO EQUITY, LLC	$1,257,800.00	-22.07% -$356,300.00
2 TEXAS DRAINAGE INC.	$1,582,900.00	-1.93% -$31,200.00	25.85% $325,100.00
3 3LW CIVIL LLC	$3,465,550.00	114.7% $1,851,450.00	175.52% $2,207,750.00	-118.94% -$1,882,650.00

Engineer's Estimate

$1,614,100.00

RHINO EQUITY, LLC

Awarded

$1,257,800.00

Over/Under Est: -22.07% -$356,300.00

TEXAS DRAINAGE INC.

$1,582,900.00

Over/Under Est: -1.93% -$31,200.00

Amt Left: 25.85% $325,100.00

3LW CIVIL LLC

$3,465,550.00

Over/Under Est: 114.7% $1,851,450.00

Amt Left: 175.52% $2,207,750.00

Delta: -118.94% -$1,882,650.00

Bid Items & Bid Tabulations

8 Total 0 of 8

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KAUFMAN \| IH0020 \| DALLAS \| 6462-33-001 \| 04/04/2024 \| $1,614,100.00 \| RMC - 646233001 \| DITCH CLEANING AND RESHAPING \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RHINO EQUITY, LLC	TEXAS DRAINAGE INC.	3LW CIVIL LLC
480 6002	CLEAN EXIST CULVERTS	CY	20,000.000	$50.000	$25.000	$55.000	$85.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$100.000	$100.000	$100.000	$8,500.000
760 6001	DITCH CLEANING AND RESHAPING (FOOT)	LF	100,000.000	$3.500	$4.000	$2.500	$10.250
760 6002	DITCH CLEAN / RESHAPING(CU YD IN PLACE)	CY	6,000.000	$10.000	$35.000	$15.000	$55.000
6185 6002	TMA (STATIONARY)	DAY	204.000	$400.000	$200.000	$100.000	$250.000
7000 6001	REML & DISPL DRIFTWOOD & DEBRIS	CY	1,000.000	$60.000	$50.000	$60.000	$110.000
7083 6001	CLEANING GUARDRAIL	LF	11,000.000	$2.500	$2.000	$2.500	$6.500
7083 6003	CLEANING DRAINAGE FLUMES	LF	16,900.000	$2.000	$2.000	$2.000	$4.500
			Totals:	$1,614,100.000	$1,257,800.000	$1,582,900.000	$3,465,550.000