Jobs
0047-06-159

COLLIN US 75 (0047-06-159)

Items: 15

County: COLLIN

Length: N/A

Highway: US 75

District: DALLAS

Control Number: 0047-06-159

DBE Goal: N/A

Project: NH 2017(885)

Guaranty: N/A

Time: 74 WORKING DAYS

Engineer's Estimate: $723,127.00

Date: 03/07/2017 (9 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$723,127.00
1 O. TREVINO CONSTRUCTION, LLC	$657,809.00	-9.03% -$65,318.00
2 GIBSON & ASSOCIATES, INC.	$661,676.50	-8.5% -$61,450.50	0.59% $3,867.50
3 IIPL USA LLC	$663,040.00	-8.31% -$60,087.00	0.8% $5,231.00	-0.21% -$1,363.50
4 ROY JORGENSEN ASSOCIATES, INC.	$805,488.00	11.39% $82,361.00	22.45% $147,679.00	-21.48% -$142,448.00
5 WINDING ROAD CONSTRUCTION, INC.	$989,409.40	36.82% $266,282.40	50.41% $331,600.40	-22.83% -$183,921.40
6 FNH CONSTRUCTION, LLC	$1,044,684.50	44.47% $321,557.50	58.81% $386,875.50	-5.59% -$55,275.10

Engineer's Estimate

$723,127.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$657,809.00

Over/Under Est: -9.03% -$65,318.00

GIBSON & ASSOCIATES, INC.

$661,676.50

Over/Under Est: -8.5% -$61,450.50

Amt Left: 0.59% $3,867.50

IIPL USA LLC

$663,040.00

Over/Under Est: -8.31% -$60,087.00

Amt Left: 0.8% $5,231.00

Delta: -0.21% -$1,363.50

ROY JORGENSEN ASSOCIATES, INC.

$805,488.00

Over/Under Est: 11.39% $82,361.00

Amt Left: 22.45% $147,679.00

Delta: -21.48% -$142,448.00

WINDING ROAD CONSTRUCTION, INC.

$989,409.40

Over/Under Est: 36.82% $266,282.40

Amt Left: 50.41% $331,600.40

Delta: -22.83% -$183,921.40

FNH CONSTRUCTION, LLC

$1,044,684.50

Over/Under Est: 44.47% $321,557.50

Amt Left: 58.81% $386,875.50

Delta: -5.59% -$55,275.10

Bid Items & Bid Tabulations

15 Total 0 of 15

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COLLIN \| US 75 \| DALLAS \| 0047-06-159 \| 03/07/2017 \| $723,127.00 \| NH 2017(885) \| FULL DEPTH CONC REPAIR \| 74 WORKING DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	O. TREVINO CONSTRUCTION, LLC	GIBSON & ASSOCIATES, INC.	IIPL USA LLC	ROY JORGENSEN ASSOCIATES, INC.	WINDING ROAD CONSTRUCTION, INC.	FNH CONSTRUCTION, LLC
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	525.000	$400.000	$340.000	$300.000	$350.000	$360.000	$525.000	$500.000
361 6033	FULL - DEPTH REPAIR CPCD (8")	SY	150.000	$100.000	$225.000	$250.000	$200.000	$285.000	$450.000	$200.000
361 6038	FULL - DEPTH REPAIR CPCD (13")	SY	100.000	$253.000	$325.000	$300.000	$300.000	$340.000	$500.000	$500.000
361 6044	FULL - DEPTH REPAIR CPJR (9")	SY	50.000	$223.000	$260.000	$270.000	$200.000	$310.000	$475.000	$220.000
361 6048	FULL - DEPTH REPAIR CPJR (13")	SY	400.000	$240.000	$325.000	$300.000	$300.000	$360.000	$525.000	$500.000
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	144.000	$70.000	$109.000	$78.000	$90.000	$225.000	$300.000	$250.000
438 6005	CLEANING AND SEALING JOINTS	LF	2,500.000	$6.750	$18.750	$19.000	$20.000	$50.000	$3.500	$20.000
454 6009	JOINT SEALANT	LF	24.000	$13.000	$61.000	$30.000	$50.000	$35.000	$50.000	$20.000
500 6001	MOBILIZATION	LS	1.000	$66,785.000	$64,000.000	$72,000.000	$60,000.000	$80,000.000	$119,000.000	$100,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$5,000.000	$2,800.000	$17,500.000	$10,000.000	$15,000.000	$12,500.000	$8,500.000
506 6041	BIODEG EROSN CONT LOGS (INSTL) (12")	LF	160.000	$11.750	$8.250	$10.000	$10.000	$9.000	$10.000	$12.000
506 6043	BIODEG EROSN CONT LOGS (REMOVE)	LF	160.000	$2.100	$1.000	$2.000	$10.000	$5.000	$5.000	$8.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	21,386.000	$6.500	$4.000	$3.250	$5.000	$3.000	$5.400	$3.250
780 6004	CONC CRCK REPR(DISCRETE)(ROUT AND SEAL)	LF	1,500.000	$40.000	$7.000	$5.000	$9.000	$10.000	$10.000	$100.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	3.000	$16,800.000	$11,100.000	$7,600.000	$500.000	$200.000	$2,500.000	$16,000.000
			Totals:	$723,127.000	$657,809.000	$661,676.500	$663,040.000	$805,488.000	$989,409.400	$1,044,684.500