Jobs
6327-82-001

TARRANT SH0180 (6327-82-001)

Items: 15

County: TARRANT

Length: N/A

Highway: SH0180

District: FORT WORTH

Control Number: 6327-82-001

DBE Goal: N/A

Project: BPM - 632782001

Guaranty: N/A

Time: 43 W

Engineer's Estimate: $547,533.50

Date: 07/10/2019 (6 years ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$547,533.50
1 GIBSON & ASSOCIATES, INC.	$390,423.00	-28.69% -$157,110.50
2 SCOTT TUCKER CONSTRUCTION COMPANY, LLC	$412,224.00	-24.71% -$135,309.50	5.58% $21,801.00
3 SELECT STRIPING LLC	$507,905.00	-7.24% -$39,628.50	30.09% $117,482.00	-23.21% -$95,681.00
4 IOWA BRIDGE & CULVERT, LC	$648,295.00	18.4% $100,761.50	66.05% $257,872.00	-27.64% -$140,390.00
5 SJ&J CONSTRUCTION, LLC	$877,040.00	60.18% $329,506.50	124.64% $486,617.00	-35.28% -$228,745.00

Engineer's Estimate

$547,533.50

GIBSON & ASSOCIATES, INC.

Awarded

$390,423.00

Over/Under Est: -28.69% -$157,110.50

SCOTT TUCKER CONSTRUCTION COMPANY, LLC

$412,224.00

Over/Under Est: -24.71% -$135,309.50

Amt Left: 5.58% $21,801.00

SELECT STRIPING LLC

$507,905.00

Over/Under Est: -7.24% -$39,628.50

Amt Left: 30.09% $117,482.00

Delta: -23.21% -$95,681.00

IOWA BRIDGE & CULVERT, LC

$648,295.00

Over/Under Est: 18.4% $100,761.50

Amt Left: 66.05% $257,872.00

Delta: -27.64% -$140,390.00

SJ&J CONSTRUCTION, LLC

$877,040.00

Over/Under Est: 60.18% $329,506.50

Amt Left: 124.64% $486,617.00

Delta: -35.28% -$228,745.00

Bid Items & Bid Tabulations

15 Total 0 of 15

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TARRANT \| SH0180 \| FORT WORTH \| 6327-82-001 \| 07/10/2019 \| $547,533.50 \| BPM - 632782001 \| BRIDGE PREVENT MAINT \| 43 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GIBSON & ASSOCIATES, INC.	SCOTT TUCKER CONSTRUCTION COMPANY, LLC	SELECT STRIPING LLC	IOWA BRIDGE & CULVERT, LC	SJ&J CONSTRUCTION, LLC
401 6001	FLOWABLE BACKFILL	CY	583.000	$300.000	$100.000	$178.000	$260.000	$150.000	$500.000
428 6001	PENETRATING CONCRETE SURFACE TREATMENT	SY	2,603.000	$20.000	$21.500	$25.000	$40.000	$18.000	$70.000
429 6001	CONC STR REPAIR(CLEAN & COAT WTH EPOXY)	SF	1.000	$500.000	$1,000.000	$4,609.000	$500.000	$2,500.000	$300.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	4.000	$400.000	$500.000	$1,618.000	$1,000.000	$1,250.000	$200.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	54.000	$400.000	$245.000	$396.000	$150.000	$600.000	$200.000
429 6009	CONC STR REPAIR (STANDARD)	SF	19.000	$300.000	$245.000	$492.000	$150.000	$500.000	$180.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	124.000	$100.000	$30.000	$88.000	$30.000	$80.000	$50.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	2,179.000	$50.000	$35.000	$28.000	$35.000	$80.000	$60.000
438 6010	RESIZING AND SEALING JOINTS	LF	125.000	$115.000	$50.000	$102.000	$40.000	$250.000	$50.000
500 6001	MOBILIZATION	LS	1.000	$45,698.500	$99,200.000	$42,070.000	$44,000.000	$64,800.000	$100,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$12,000.000	$14,350.000	$16,236.000	$28,000.000	$60,000.000	$15,000.000
780 6002	CNC CRACK REPAIR (DISCRETE)(INJECT)	LF	167.000	$100.000	$66.500	$79.000	$110.000	$100.000	$60.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	184.000	$200.000	$98.000	$88.000	$100.000	$150.000	$200.000
6185 6002	TMA (STATIONARY)	DAY	40.000	$285.000	$300.000	$324.000	$350.000	$500.000	$200.000
9606 6001	FORCE ACCOUNT ID 1	DOL	1.000	$20,850.000	$1.000	$1.000	$1,000.000	$1.000	$60,000.000
			Totals:	$547,533.500	$390,423.000	$412,224.000	$507,905.000	$648,295.000	$877,040.000