Jobs
6369-17-001

BASTROP US0290 (6369-17-001)

Items: 5

County: BASTROP

Length: N/A

Highway: US0290

District: AUSTIN

Control Number: 6369-17-001

DBE Goal: N/A

Project: RMC - 636917001

Guaranty: N/A

Time: 20 W

Engineer's Estimate: $107,153.91

Date: 08/10/2021 (5 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

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Plans

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$107,153.91
1 D & M CONTRACTORS, LLC	$106,008.65	-1.07% -$1,145.26
2 TALBRAN ENTERPRISES LLC	$120,984.41	12.91% $13,830.50	14.13% $14,975.76
3 CRACKSEAL OF TEXAS, LLC	$127,864.47	19.33% $20,710.56	20.62% $21,855.82	-5.69% -$6,880.06
4 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$144,484.70	34.84% $37,330.79	36.3% $38,476.05	-13.00% -$16,620.23

Engineer's Estimate

$107,153.91

D & M CONTRACTORS, LLC

Awarded

$106,008.65

Over/Under Est: -1.07% -$1,145.26

TALBRAN ENTERPRISES LLC

$120,984.41

Over/Under Est: 12.91% $13,830.50

Amt Left: 14.13% $14,975.76

CRACKSEAL OF TEXAS, LLC

$127,864.47

Over/Under Est: 19.33% $20,710.56

Amt Left: 20.62% $21,855.82

Delta: -5.69% -$6,880.06

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

$144,484.70

Over/Under Est: 34.84% $37,330.79

Amt Left: 36.3% $38,476.05

Delta: -13.00% -$16,620.23

Bid Items & Bid Tabulations

5 Total 0 of 5

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BASTROP \| US0290 \| AUSTIN \| 6369-17-001 \| 08/10/2021 \| $107,153.91 \| RMC - 636917001 \| CRACK SEAL \| 20 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	D & M CONTRACTORS, LLC	TALBRAN ENTERPRISES LLC	CRACKSEAL OF TEXAS, LLC	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
500 6001	MOBILIZATION	LS	1.000	$16,000.000	$3,000.000	$3,000.000	$1.000	$2,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$7,500.000	$100.000	$1.000	$1.000	$1.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	197.314	$315.000	$518.000	$565.000	$648.000	$722.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$3,500.000	$200.000	$1,750.000	$0.500	$1.000
6185 6002	TMA (STATIONARY)	DAY	20.000	$350.000	$10.000	$150.000	$0.050	$1.000
			Totals:	$107,153.910	$106,008.652	$120,984.410	$127,864.472	$144,484.708