Jobs
6399-13-001

WISE US0081 (6399-13-001)

Items: 5

County: WISE

Length: N/A

Highway: US0081

District: FORT WORTH

Control Number: 6399-13-001

DBE Goal: N/A

Project: RMC - 639913001

Guaranty: N/A

Time: 26 W

Engineer's Estimate: $257,090.46

Date: 07/13/2022 (3 years ago)

Contract Number: N/A

Type: CLEANING AND SEALING CRACKS

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	$257,090.46
1 D & M CONTRACTORS, LLC	$136,110.00	-47.06% -$120,980.46
2 NATIONAL INDUSTRIAL MAINTENANCE, INC.	$219,241.06	-14.72% -$37,849.40	61.08% $83,131.06
3 SCOUT 5 CONSTRUCTION LLC	$323,759.92	25.93% $66,669.46	137.87% $187,649.92	-47.67% -$104,518.86
4 CRACKSEAL OF TEXAS, LLC	$334,092.97	29.95% $77,002.51	145.46% $197,982.97	-3.19% -$10,333.05
5 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$441,303.44	71.65% $184,212.98	224.23% $305,193.44	-32.09% -$107,210.47

Engineer's Estimate

$257,090.46

D & M CONTRACTORS, LLC

Awarded

$136,110.00

Over/Under Est: -47.06% -$120,980.46

NATIONAL INDUSTRIAL MAINTENANCE, INC.

$219,241.06

Over/Under Est: -14.72% -$37,849.40

Amt Left: 61.08% $83,131.06

SCOUT 5 CONSTRUCTION LLC

$323,759.92

Over/Under Est: 25.93% $66,669.46

Amt Left: 137.87% $187,649.92

Delta: -47.67% -$104,518.86

CRACKSEAL OF TEXAS, LLC

$334,092.97

Over/Under Est: 29.95% $77,002.51

Amt Left: 145.46% $197,982.97

Delta: -3.19% -$10,333.05

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

$441,303.44

Over/Under Est: 71.65% $184,212.98

Amt Left: 224.23% $305,193.44

Delta: -32.09% -$107,210.47

Bid Items & Bid Tabulations

5 Total 0 of 5

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WISE \| US0081 \| FORT WORTH \| 6399-13-001 \| 07/13/2022 \| $257,090.46 \| RMC - 639913001 \| CLEANING AND SEALING CRACKS \| 26 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	D & M CONTRACTORS, LLC	NATIONAL INDUSTRIAL MAINTENANCE, INC.	SCOUT 5 CONSTRUCTION LLC	CRACKSEAL OF TEXAS, LLC	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
500 6001	MOBILIZATION	LS	1.000	$23,371.860	$1,500.000	$10,000.000	$5,002.540	$18,500.000	$4,000.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	234.820	$730.000	$550.000	$683.000	$1,245.020	$1,299.000	$1,142.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	10,560.000	$4.750	$0.500	$4.000	$2.500	$1.000	$16.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	144.000	$60.000	$1.000	$1.000	$0.010	$0.010	$1.000
6185 6002	TMA (STATIONARY)	DAY	35.000	$100.000	$1.000	$185.000	$0.010	$0.010	$1.000
			Totals:	$257,090.460	$136,110.000	$219,241.060	$323,759.926	$334,092.970	$441,303.440