Jobs
6436-07-001

NUECES US0077 (6436-07-001)

Items: 5

County: NUECES

Length: N/A

Highway: US0077

District: CORPUS CHRISTI

Control Number: 6436-07-001

DBE Goal: N/A

Project: RMC - 643607001

Guaranty: N/A

Time: 14 W

Engineer's Estimate: $104,380.00

Date: 06/13/2023 (2 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Documents:

Plans Proposal

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$104,380.00
1 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$62,126.60	-40.48% -$42,253.40
2 FYL ENTERPRISES, LLC	$62,823.99	-39.81% -$41,556.01	1.12% $697.39
3 CRACKSEAL OF TEXAS, LLC	$89,352.04	-14.4% -$15,027.96	43.82% $27,225.44	-42.23% -$26,528.05
4 SCOUT 5 CONSTRUCTION LLC	$90,957.27	-12.86% -$13,422.73	46.41% $28,830.67	-1.80% -$1,605.23
5 D & M CONTRACTORS, LLC	$106,830.00	2.35% $2,450.00	71.96% $44,703.40	-17.45% -$15,872.73

Engineer's Estimate

$104,380.00

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

Awarded

$62,126.60

Over/Under Est: -40.48% -$42,253.40

FYL ENTERPRISES, LLC

$62,823.99

Over/Under Est: -39.81% -$41,556.01

Amt Left: 1.12% $697.39

CRACKSEAL OF TEXAS, LLC

$89,352.04

Over/Under Est: -14.4% -$15,027.96

Amt Left: 43.82% $27,225.44

Delta: -42.23% -$26,528.05

SCOUT 5 CONSTRUCTION LLC

$90,957.27

Over/Under Est: -12.86% -$13,422.73

Amt Left: 46.41% $28,830.67

Delta: -1.80% -$1,605.23

D & M CONTRACTORS, LLC

$106,830.00

Over/Under Est: 2.35% $2,450.00

Amt Left: 71.96% $44,703.40

Delta: -17.45% -$15,872.73

Bid Items & Bid Tabulations

5 Total 0 of 5

Filter

NUECES \| US0077 \| CORPUS CHRISTI \| 6436-07-001 \| 06/13/2023 \| $104,380.00 \| RMC - 643607001 \| CRACK SEAL \| 14 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	FYL ENTERPRISES, LLC	CRACKSEAL OF TEXAS, LLC	SCOUT 5 CONSTRUCTION LLC	D & M CONTRACTORS, LLC
500 6001	MOBILIZATION	LS	1.000	$8,900.000	$1,000.000	$1,000.000	$0.001	$4,998.940	$2,500.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	1.000	$3,500.000	$1.000	$1.000	$0.001	$0.010	$50.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	122.400	$700.000	$499.000	$505.000	$730.000	$702.270	$850.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	20.000	$70.000	$1.000	$0.050	$0.001	$0.010	$5.000
6185 6005	TMA (MOBILE OPERATION)	DAY	28.000	$175.000	$1.000	$0.357	$0.001	$0.010	$5.000
			Totals:	$104,380.000	$62,126.600	$62,823.996	$89,352.050	$90,957.278	$106,830.000