Jobs
0092-06-104

NAVARRO IH 45 (0092-06-104)

Items: 21

County: NAVARRO

Length: N/A

Highway: IH 45

District: DALLAS

Control Number: 0092-06-104

DBE Goal: N/A

Project: C 92-6-104

Guaranty: N/A

Time: 194 WORKING DAYS

Engineer's Estimate: $1,645,854.46

Date: 01/08/2019 (7 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Pay Estimates:

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,645,854.46
1 ROY JORGENSEN ASSOCIATES, INC.	$1,775,481.00	7.88% $129,626.54
2 O. TREVINO CONSTRUCTION, LLC	$1,988,434.00	20.81% $342,579.54	11.99% $212,953.00
3 TALBRAN ENTERPRISES LLC	$2,215,570.00	34.62% $569,715.54	24.79% $440,089.00	-11.42% -$227,136.00

Engineer's Estimate

$1,645,854.46

ROY JORGENSEN ASSOCIATES, INC.

Awarded

$1,775,481.00

Over/Under Est: 7.88% $129,626.54

O. TREVINO CONSTRUCTION, LLC

$1,988,434.00

Over/Under Est: 20.81% $342,579.54

Amt Left: 11.99% $212,953.00

TALBRAN ENTERPRISES LLC

$2,215,570.00

Over/Under Est: 34.62% $569,715.54

Amt Left: 24.79% $440,089.00

Delta: -11.42% -$227,136.00

Bid Items & Bid Tabulations

21 Total 0 of 21

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NAVARRO \| IH 45 \| DALLAS \| 0092-06-104 \| 01/08/2019 \| $1,645,854.46 \| C 92-6-104 \| FULL DEPTH CONC REPAIR \| 194 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ROY JORGENSEN ASSOCIATES, INC.	O. TREVINO CONSTRUCTION, LLC	TALBRAN ENTERPRISES LLC
361 6053	FULL - DEPTH REPAIR CPCD (8"-14")	SY	2,761.000	$252.000	$270.000	$263.500	$325.000
361 6079	FULL-DEPTH REPAIR CRCP (12"-14")	SY	774.000	$275.000	$310.000	$386.000	$385.000
361 6080	FULL-DEPTH REPAIR CPCD (12"-14")	SY	1,548.000	$275.000	$287.000	$363.000	$390.000
500 6001	MOBILIZATION	LS	1.000	$129,227.700	$170,000.000	$190,000.000	$200,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	10.000	$10,000.000	$7,000.000	$2,500.000	$7,000.000
506 6042	BIODEG EROSN CONT LOGS (INSTL) (18")	LF	390.000	$1.890	$15.000	$11.750	$4.500
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	390.000	$0.610	$5.000	$0.700	$2.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	600.000	$1.000	$4.000	$1.250	$0.750
662 6110 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y	EA	600.000	$0.790	$4.000	$1.250	$0.750
666 6224	PAVEMENT SEALER 4"	LF	9,000.000	$0.150	$1.500	$0.550	$1.000
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	3,000.000	$0.510	$2.500	$1.100	$1.000
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	3,000.000	$0.450	$2.000	$1.100	$2.000
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	3,000.000	$0.480	$2.000	$1.100	$2.000
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	100.000	$4.670	$12.000	$5.500	$1.000
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	600.000	$3.630	$12.000	$4.350	$1.000
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	500.000	$4.670	$12.000	$4.350	$1.000
677 6001	ELIM EXT PAV MRK & MRKS (4")	LF	9,000.000	$0.450	$2.250	$0.550	$1.000
678 6001	PAV SURF PREP FOR MRK (4")	LF	9,000.000	$0.100	$1.250	$0.300	$2.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	3.000	$9,504.000	$125.000	$25,000.000	$12,500.000
6185 6001	TMA (STATIONARY)	EA	3.000	$10,000.000	$1,000.000	$24,000.000	$15,000.000
6185 6003	TMA (MOBILE OPERATION)	HR	168.000	$36.570	$65.000	$24.000	$50.000
			Totals:	$1,645,854.460	$1,775,481.000	$1,988,434.000	$2,215,570.000