Jobs
0133-07-026

ARCHER SH 114 (0133-07-026)

Items: 7

County: ARCHER

Length: N/A

Highway: SH 114

District: WICHITA FALLS

Control Number: 0133-07-026

DBE Goal: N/A

Project: STP 1702(138)HES

Guaranty: N/A

Time: 27 WORKING DAYS

Engineer's Estimate: $483,977.48

Date: 04/04/2017 (9 years ago)

Contract Number: N/A

Type: CENTERLINE TEXTURING

Mail/Deliver Bids To: N/A

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Bidders (7)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$483,977.48
1 L&L COMPANY	$273,290.91	-43.53% -$210,686.57
2 FLAT LINE, INC.	$308,527.85	-36.25% -$175,449.63	12.89% $35,236.94
3 DOUBLE A CONTRACTING, L.P.	$316,391.59	-34.63% -$167,585.89	15.77% $43,100.68	-2.55% -$7,863.74
4 TOTAL HIGHWAY MAINTENANCE, LLC	$321,272.64	-33.62% -$162,704.84	17.56% $47,981.73	-1.54% -$4,881.05
5 BARRICADES UNLIMITED	$381,547.24	-21.16% -$102,430.24	39.61% $108,256.33	-18.76% -$60,274.60
6 TEXAS PANHANDLE CONSTRUCTION, INC.	$403,107.54	-16.71% -$80,869.94	47.5% $129,816.63	-5.65% -$21,560.30
7 TRP CONSTRUCTION GROUP, LLC	$410,371.73	-15.21% -$73,605.75	50.16% $137,080.82	-1.80% -$7,264.19

Engineer's Estimate

$483,977.48

L&L COMPANY

Awarded

$273,290.91

Over/Under Est: -43.53% -$210,686.57

FLAT LINE, INC.

$308,527.85

Over/Under Est: -36.25% -$175,449.63

Amt Left: 12.89% $35,236.94

DOUBLE A CONTRACTING, L.P.

$316,391.59

Over/Under Est: -34.63% -$167,585.89

Amt Left: 15.77% $43,100.68

Delta: -2.55% -$7,863.74

TOTAL HIGHWAY MAINTENANCE, LLC

$321,272.64

Over/Under Est: -33.62% -$162,704.84

Amt Left: 17.56% $47,981.73

Delta: -1.54% -$4,881.05

BARRICADES UNLIMITED

$381,547.24

Over/Under Est: -21.16% -$102,430.24

Amt Left: 39.61% $108,256.33

Delta: -18.76% -$60,274.60

TEXAS PANHANDLE CONSTRUCTION, INC.

$403,107.54

Over/Under Est: -16.71% -$80,869.94

Amt Left: 47.5% $129,816.63

Delta: -5.65% -$21,560.30

TRP CONSTRUCTION GROUP, LLC

$410,371.73

Over/Under Est: -15.21% -$73,605.75

Amt Left: 50.16% $137,080.82

Delta: -1.80% -$7,264.19

Bid Items & Bid Tabulations

7 Total 0 of 7

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ARCHER \| SH 114 \| WICHITA FALLS \| 0133-07-026 \| 04/04/2017 \| $483,977.48 \| STP 1702(138)HES \| CENTERLINE TEXTURING \| 27 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	L&L COMPANY	FLAT LINE, INC.	DOUBLE A CONTRACTING, L.P.	TOTAL HIGHWAY MAINTENANCE, LLC	BARRICADES UNLIMITED	TEXAS PANHANDLE CONSTRUCTION, INC.	TRP CONSTRUCTION GROUP, LLC
500 6001	MOBILIZATION	LS	1.000	$25,000.000	$1.000	$1.000	$10,000.000	$1.000	$1,000.000	$10,000.000	$27,050.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$6,000.000	$1.000	$1.000	$2,000.000	$1.000	$1,750.000	$1,000.000	$2,500.000
533 6002	RUMBLE STRIPS (CENTERLINE)	LF	365,459.000	$0.220	$0.150	$0.145	$0.160	$0.180	$0.260	$0.220	$0.170
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	731,184.000	$0.320	$0.180	$0.220	$0.210	$0.212	$0.240	$0.269	$0.270
666 6312 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)	LF	74,065.000	$0.300	$0.200	$0.220	$0.210	$0.220	$0.240	$0.269	$0.300
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	283,726.000	$0.320	$0.190	$0.220	$0.210	$0.220	$0.240	$0.269	$0.270
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	7,254.000	$2.700	$2.500	$2.200	$2.100	$3.000	$2.850	$2.450	$2.750
			Totals:	$483,977.480	$273,290.910	$308,527.855	$316,391.590	$321,272.648	$381,547.240	$403,107.555	$410,371.730