Jobs
0009-04-077

ROCKWALL SH 66 (0009-04-077)

Items: 6

County: ROCKWALL

Length: N/A

Highway: SH 66

District: DALLAS

Control Number: 0009-04-077

DBE Goal: 0.0%

Project: F 2024(948)

Guaranty: N/A

Time: 112 WORKING DAYS

Engineer's Estimate: $4,123,571.00

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

Contract Number: N/A

Type: BRIDGE MAINTENANCE

Mail/Deliver Bids To: N/A

Email All

LANE SELMAN

[email protected]

NICHOLAS WADLINGTON

[email protected]

Email All

BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC

FNH CONSTRUCTION, LLC

IBCTX, LLC

RAGLE CONSTRUCTION, INC.

SCR CIVIL CONSTRUCTION, LLC

STRUCTURAL TECHNOLOGIES, LLC

Informational

GREGORY LEE TRUCKING

SOUTHERN ROAD & BRIDGE, LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11

Documents:

Plans Revision Proposal

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$4,123,571.00
1 RAGLE CONSTRUCTION, INC.	$2,188,896.00	-46.92% -$1,934,675.00
2 SOUTHERN ROAD & BRIDGE, LLC	$2,781,360.00	-32.55% -$1,342,211.00	27.07% $592,464.00
3 FNH CONSTRUCTION, LLC	$5,445,500.00	32.06% $1,321,929.00	148.78% $3,256,604.00	-95.79% -$2,664,140.00
4 SCR CIVIL CONSTRUCTION, LLC	$8,469,880.00	105.4% $4,346,309.00	286.95% $6,280,984.00	-55.54% -$3,024,380.00

Engineer's Estimate

$4,123,571.00

RAGLE CONSTRUCTION, INC.

Awarded

$2,188,896.00

Over/Under Est: -46.92% -$1,934,675.00

SOUTHERN ROAD & BRIDGE, LLC

$2,781,360.00

Over/Under Est: -32.55% -$1,342,211.00

Amt Left: 27.07% $592,464.00

FNH CONSTRUCTION, LLC

$5,445,500.00

Over/Under Est: 32.06% $1,321,929.00

Amt Left: 148.78% $3,256,604.00

Delta: -95.79% -$2,664,140.00

SCR CIVIL CONSTRUCTION, LLC

$8,469,880.00

Over/Under Est: 105.4% $4,346,309.00

Amt Left: 286.95% $6,280,984.00

Delta: -55.54% -$3,024,380.00

Subcontractor	Percentage	Amount
UNDERWATER CONSTRUCTION CORPORATION	54.93%	$1,202,360.57
Total:	54.93%	$1,202,360.57

Bid Items & Bid Tabulations

6 Total 0 of 6

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ROCKWALL \| SH 66 \| DALLAS \| 0009-04-077 \| 04/04/2024 \| $4,123,571.00 \| F 2024(948) \| BRIDGE MAINT \| 112 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RAGLE CONSTRUCTION, INC.	SOUTHERN ROAD & BRIDGE, LLC	FNH CONSTRUCTION, LLC	SCR CIVIL CONSTRUCTION, LLC
500 6001	MOBILIZATION	LS	1.000	$510,831.000	$240,000.000	$265,000.000	$550,000.000	$803,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	7.000	$5,000.000	$20,000.000	$8,500.000	$8,500.000	$3,000.000
780 6002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	1,116.000	$140.000	$51.500	$185.000	$500.000	$105.000
4056 6001	INWATER COLUMN ENCAPSULATION	LF	1,708.000	$2,000.000	$1,019.000	$1,300.000	$2,500.000	$4,400.000
6185 6002	TMA (STATIONARY)	DAY	10.000	$250.000	$384.000	$1,500.000	$250.000	$500.000
6185 6005	TMA (MOBILE OPERATION)	DAY	10.000	$300.000	$713.000	$1,500.000	$550.000	$850.000
			Totals:	$4,123,571.000	$2,188,896.000	$2,781,360.000	$5,445,500.000	$8,469,880.000