Jobs
0139-03-047

REEVES US 285 (0139-03-047)

Items: 13

County: REEVES

Length: N/A

Highway: US 285

District: ODESSA

Control Number: 0139-03-047

DBE Goal: N/A

Project: NH 2B20(021)

Guaranty: N/A

Time: 79 WORKING DAYS

Engineer's Estimate: $6,489,898.58

Date: 06/05/2020 (6 years ago)

Contract Number: N/A

Type: ROADWAY REHABILITATION

Mail/Deliver Bids To: N/A

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Bidders (11)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$6,489,898.58
1 JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY	$5,198,387.00	-19.9% -$1,291,511.58
2 JAMES HAMILTON CONSTRUCTION CO.	$5,276,700.00	-18.69% -$1,213,198.58	1.51% $78,313.00
3 DAN WILLIAMS COMPANY	$5,403,836.80	-16.73% -$1,086,061.78	3.95% $205,449.80	-2.41% -$127,136.80
4 KIEWIT INFRASTRUCTURE SOUTH CO.	$5,440,823.65	-16.16% -$1,049,074.93	4.66% $242,436.65	-0.68% -$36,986.85
5 CI CONSTRUCTORS, INC.	$5,582,544.00	-13.98% -$907,354.58	7.39% $384,157.00	-2.60% -$141,720.35
6 INTERNATIONAL EAGLE ENTERPRISES, INC.	$5,689,530.00	-12.33% -$800,368.58	9.45% $491,143.00	-1.92% -$106,986.00
7 FNF CONSTRUCTION, INC.	$5,871,344.00	-9.53% -$618,554.58	12.95% $672,957.00	-3.20% -$181,814.00
8 RK HALL, LLC	$6,638,589.99	2.29% $148,691.41	27.7% $1,440,202.99	-13.07% -$767,245.99
9 DOUBLE H CONTRACTING INC.	$6,753,800.40	4.07% $263,901.82	29.92% $1,555,413.40	-1.74% -$115,210.41
10 A. L. HELMCAMP, INC.	$7,241,053.60	11.57% $751,155.02	39.29% $2,042,666.60	-7.21% -$487,253.20
11 FNH CONSTRUCTION, LLC	$8,446,560.00	30.15% $1,956,661.42	62.48% $3,248,173.00	-16.65% -$1,205,506.40

Engineer's Estimate

$6,489,898.58

JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY

Awarded

$5,198,387.00

Over/Under Est: -19.9% -$1,291,511.58

JAMES HAMILTON CONSTRUCTION CO.

$5,276,700.00

Over/Under Est: -18.69% -$1,213,198.58

Amt Left: 1.51% $78,313.00

DAN WILLIAMS COMPANY

$5,403,836.80

Over/Under Est: -16.73% -$1,086,061.78

Amt Left: 3.95% $205,449.80

Delta: -2.41% -$127,136.80

KIEWIT INFRASTRUCTURE SOUTH CO.

$5,440,823.65

Over/Under Est: -16.16% -$1,049,074.93

Amt Left: 4.66% $242,436.65

Delta: -0.68% -$36,986.85

CI CONSTRUCTORS, INC.

$5,582,544.00

Over/Under Est: -13.98% -$907,354.58

Amt Left: 7.39% $384,157.00

Delta: -2.60% -$141,720.35

INTERNATIONAL EAGLE ENTERPRISES, INC.

$5,689,530.00

Over/Under Est: -12.33% -$800,368.58

Amt Left: 9.45% $491,143.00

Delta: -1.92% -$106,986.00

FNF CONSTRUCTION, INC.

$5,871,344.00

Over/Under Est: -9.53% -$618,554.58

Amt Left: 12.95% $672,957.00

Delta: -3.20% -$181,814.00

RK HALL, LLC

$6,638,589.99

Over/Under Est: 2.29% $148,691.41

Amt Left: 27.7% $1,440,202.99

Delta: -13.07% -$767,245.99

DOUBLE H CONTRACTING INC.

$6,753,800.40

Over/Under Est: 4.07% $263,901.82

Amt Left: 29.92% $1,555,413.40

Delta: -1.74% -$115,210.41

A. L. HELMCAMP, INC.

$7,241,053.60

Over/Under Est: 11.57% $751,155.02

Amt Left: 39.29% $2,042,666.60

Delta: -7.21% -$487,253.20

FNH CONSTRUCTION, LLC

$8,446,560.00

Over/Under Est: 30.15% $1,956,661.42

Amt Left: 62.48% $3,248,173.00

Delta: -16.65% -$1,205,506.40

Bid Items & Bid Tabulations

13 Total 0 of 13

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REEVES \| US 285 \| ODESSA \| 0139-03-047 \| 06/05/2020 \| $6,489,898.58 \| NH 2B20(021) \| ROADWAY REHAB \| 79 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY	JAMES HAMILTON CONSTRUCTION CO.	DAN WILLIAMS COMPANY	KIEWIT INFRASTRUCTURE SOUTH CO.	CI CONSTRUCTORS, INC.	INTERNATIONAL EAGLE ENTERPRISES, INC.	FNF CONSTRUCTION, INC.	RK HALL, LLC	DOUBLE H CONTRACTING INC.	A. L. HELMCAMP, INC.	FNH CONSTRUCTION, LLC
351 6002	FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")	SY	105,600.000	$53.660	$48.000	$46.800	$49.000	$44.000	$45.500	$46.600	$47.000	$56.350	$58.000	$60.450	$70.000
500 6001	MOBILIZATION	LS	1.000	$589,990.780	$26,895.000	$196,000.000	$95,000.000	$547,691.250	$540,000.000	$400,000.000	$580,000.000	$499,130.530	$450,000.000	$700,000.000	$800,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$20,000.000	$3,500.000	$4,000.000	$14,500.000	$30,000.000	$26,000.000	$27,000.000	$51,000.000	$21,117.690	$15,000.000	$20,000.000	$20,000.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	1,200.000	$1.630	$0.750	$1.600	$1.450	$2.400	$4.000	$5.500	$4.000	$3.200	$2.000	$0.600	$5.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	3,200.000	$1.240	$0.750	$1.600	$1.450	$2.400	$3.000	$5.500	$4.000	$3.030	$2.000	$0.600	$5.000
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	15,840.000	$0.990	$0.450	$0.500	$0.380	$0.590	$0.400	$2.000	$0.400	$0.430	$0.640	$0.510	$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	15,840.000	$0.800	$0.450	$0.500	$0.380	$0.590	$0.400	$2.000	$0.400	$0.430	$0.640	$0.510	$1.000
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	31,680.000	$0.750	$0.450	$0.500	$0.380	$0.590	$0.400	$2.000	$0.400	$0.430	$0.640	$0.510	$1.000
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	200.000	$5.790	$3.250	$3.800	$3.000	$4.190	$3.500	$11.000	$3.000	$3.360	$3.950	$3.680	$5.000
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	800.000	$4.960	$3.100	$3.800	$2.850	$4.190	$3.250	$11.000	$3.000	$3.190	$3.950	$3.680	$5.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	70.000	$141.520	$65.000	$90.000	$90.000	$100.000	$150.000	$95.000	$60.000	$96.090	$150.000	$210.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	60.000	$343.310	$200.000	$300.000	$200.000	$300.000	$200.000	$500.000	$200.000	$383.150	$300.000	$300.000	$350.000
6185 6003	TMA (MOBILE OPERATION)	HR	620.000	$96.360	$60.000	$90.000	$40.000	$80.000	$110.000	$100.000	$100.000	$49.530	$60.000	$10.000	$85.000
			Totals:	$6,489,898.580	$5,198,387.000	$5,276,700.000	$5,403,836.800	$5,440,823.650	$5,582,544.000	$5,689,530.000	$5,871,344.000	$6,638,589.990	$6,753,800.400	$7,241,053.600	$8,446,560.000