Jobs
6414-23-001

WICHITA US0287 (6414-23-001)

Items: 5

County: WICHITA

Length: N/A

Highway: US0287

District: WICHITA FALLS

Control Number: 6414-23-001

DBE Goal: N/A

Project: RMC - 641423001

Guaranty: N/A

Time: 48 W

Engineer's Estimate: $912,285.35

Date: 09/07/2022 (3 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

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DAVID ROHMER

[email protected]

MICHAEL REYNOLDS

[email protected]

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Plans Proposal

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$912,285.35
1 SCOUT 5 CONSTRUCTION LLC	$500,627.28	-45.12% -$411,658.07
2 D & M CONTRACTORS, LLC	$599,593.40	-34.28% -$312,691.95	19.77% $98,966.12
3 NATIONAL INDUSTRIAL MAINTENANCE, INC.	$747,854.15	-18.02% -$164,431.20	49.38% $247,226.87	-24.73% -$148,260.75
4 CRACKSEAL OF TEXAS, LLC	$892,223.15	-2.2% -$20,062.20	78.22% $391,595.87	-19.30% -$144,369.00
5 ANTHONY SERVICES	$939,769.56	3.01% $27,484.21	87.72% $439,142.28	-5.33% -$47,546.41
6 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$1,465,235.25	60.61% $552,949.90	192.68% $964,607.97	-55.91% -$525,465.69

Engineer's Estimate

$912,285.35

SCOUT 5 CONSTRUCTION LLC

Awarded

$500,627.28

Over/Under Est: -45.12% -$411,658.07

D & M CONTRACTORS, LLC

$599,593.40

Over/Under Est: -34.28% -$312,691.95

Amt Left: 19.77% $98,966.12

NATIONAL INDUSTRIAL MAINTENANCE, INC.

$747,854.15

Over/Under Est: -18.02% -$164,431.20

Amt Left: 49.38% $247,226.87

Delta: -24.73% -$148,260.75

CRACKSEAL OF TEXAS, LLC

$892,223.15

Over/Under Est: -2.2% -$20,062.20

Amt Left: 78.22% $391,595.87

Delta: -19.30% -$144,369.00

ANTHONY SERVICES

$939,769.56

Over/Under Est: 3.01% $27,484.21

Amt Left: 87.72% $439,142.28

Delta: -5.33% -$47,546.41

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

$1,465,235.25

Over/Under Est: 60.61% $552,949.90

Amt Left: 192.68% $964,607.97

Delta: -55.91% -$525,465.69

Bid Items & Bid Tabulations

5 Total 0 of 5

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WICHITA \| US0287 \| WICHITA FALLS \| 6414-23-001 \| 09/07/2022 \| $912,285.35 \| RMC - 641423001 \| CRACK SEAL \| 48 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCOUT 5 CONSTRUCTION LLC	D & M CONTRACTORS, LLC	NATIONAL INDUSTRIAL MAINTENANCE, INC.	CRACKSEAL OF TEXAS, LLC	ANTHONY SERVICES	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
500 6001	MOBILIZATION	LS	1.000	$82,117.000	$4,999.270	$4,500.000	$10,000.000	$1.000	$20,000.000	$5,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$3,000.000	$0.010	$50.000	$1.000	$1.000	$2,000.000	$1.000
712 6012	JT / CRCK SEAL (HOT - POURED RUBBER)	LMI	1,143.870	$705.000	$433.290	$520.000	$645.000	$780.000	$788.000	$1,275.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	7.000	$220.000	$0.010	$5.000	$1.000	$0.010	$400.000	$250.000
6185 6002	TMA (STATIONARY)	DAY	48.000	$275.000	$0.010	$2.000	$1.000	$0.010	$200.000	$1.000
			Totals:	$912,285.350	$500,627.282	$599,593.400	$747,854.150	$892,223.150	$939,769.560	$1,465,235.250