Jobs
0905-00-107

LUBBOCK VA (0905-00-107)

Items: 7

County: LUBBOCK

Length: N/A

Highway: VA

District: LUBBOCK

Control Number: 0905-00-107

DBE Goal: N/A

Project: STP 2020(569)

Guaranty: N/A

Time: 60 WORKING DAYS

Engineer's Estimate: $1,175,540.67

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

Contract Number: N/A

Type: TRAFFIC CONTROL DEVICES

Mail/Deliver Bids To: N/A

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,175,540.67
1 BRYDL CONTRACTING, INC.	$1,385,650.40	17.87% $210,109.73
2 BARRICADES UNLIMITED	$1,476,877.95	25.63% $301,337.28	6.58% $91,227.55
3 TOTAL HIGHWAY MAINTENANCE, LLC	$1,654,605.65	40.75% $479,064.98	19.41% $268,955.25	-12.03% -$177,727.70

Engineer's Estimate

$1,175,540.67

BRYDL CONTRACTING, INC.

Awarded

$1,385,650.40

Over/Under Est: 17.87% $210,109.73

BARRICADES UNLIMITED

$1,476,877.95

Over/Under Est: 25.63% $301,337.28

Amt Left: 6.58% $91,227.55

TOTAL HIGHWAY MAINTENANCE, LLC

$1,654,605.65

Over/Under Est: 40.75% $479,064.98

Amt Left: 19.41% $268,955.25

Delta: -12.03% -$177,727.70

Bid Items & Bid Tabulations

7 Total 0 of 7

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LUBBOCK \| VA \| LUBBOCK \| 0905-00-107 \| 02/07/2020 \| $1,175,540.67 \| STP 2020(569) \| TRAF CONTROL DEVICES \| 60 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	BRYDL CONTRACTING, INC.	BARRICADES UNLIMITED	TOTAL HIGHWAY MAINTENANCE, LLC
500 6001	MOBILIZATION	LS	1.000	$94,721.880	$50,000.000	$60,000.000	$150,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$1,000.000	$1.000	$250.000	$5,000.000
672 6006 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-A	EA	9,911.000	$2.270	$3.200	$3.350	$3.450
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	30,671.000	$2.270	$3.200	$3.350	$3.450
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	233,012.000	$2.270	$3.200	$3.350	$3.450
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	143,683.000	$2.270	$3.200	$3.350	$3.450
6185 6005	TMA (MOBILE OPERATION)	DAY	360.000	$360.000	$1.000	$50.000	$125.000
			Totals:	$1,175,540.670	$1,385,650.400	$1,476,877.950	$1,654,605.650