Jobs
6380-80-001

COLLIN US0380 (6380-80-001)

Items: 12

County: COLLIN

Length: N/A

Highway: US0380

District: DALLAS

Control Number: 6380-80-001

DBE Goal: N/A

Project: RMC - 638080001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $310,596.50

Date: 07/01/2021 (5 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Plans

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Bidders (7)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$310,596.50
1 THOMAS 11 DEVELOPMENT LLC	$290,220.00	-6.56% -$20,376.50
2 DBI SERVICES, LLC	$308,575.00	-0.65% -$2,021.50	6.32% $18,355.00
3 O. TREVINO CONSTRUCTION, LLC	$316,499.50	1.9% $5,903.00	9.06% $26,279.50	-2.57% -$7,924.50
4 ROY JORGENSEN ASSOCIATES, INC.	$369,936.25	19.11% $59,339.75	27.47% $79,716.25	-16.88% -$53,436.75
5 GIBSON & ASSOCIATES, INC.	$398,410.00	28.27% $87,813.50	37.28% $108,190.00	-7.70% -$28,473.75
6 ADVANCE CONTRACTING GROUP	$453,850.00	46.12% $143,253.50	56.38% $163,630.00	-13.92% -$55,440.00
7 TALBRAN ENTERPRISES LLC	$565,500.00	82.07% $254,903.50	94.85% $275,280.00	-24.60% -$111,650.00

Engineer's Estimate

$310,596.50

THOMAS 11 DEVELOPMENT LLC

Awarded

$290,220.00

Over/Under Est: -6.56% -$20,376.50

DBI SERVICES, LLC

$308,575.00

Over/Under Est: -0.65% -$2,021.50

Amt Left: 6.32% $18,355.00

O. TREVINO CONSTRUCTION, LLC

$316,499.50

Over/Under Est: 1.9% $5,903.00

Amt Left: 9.06% $26,279.50

Delta: -2.57% -$7,924.50

ROY JORGENSEN ASSOCIATES, INC.

$369,936.25

Over/Under Est: 19.11% $59,339.75

Amt Left: 27.47% $79,716.25

Delta: -16.88% -$53,436.75

GIBSON & ASSOCIATES, INC.

$398,410.00

Over/Under Est: 28.27% $87,813.50

Amt Left: 37.28% $108,190.00

Delta: -7.70% -$28,473.75

ADVANCE CONTRACTING GROUP

$453,850.00

Over/Under Est: 46.12% $143,253.50

Amt Left: 56.38% $163,630.00

Delta: -13.92% -$55,440.00

TALBRAN ENTERPRISES LLC

$565,500.00

Over/Under Est: 82.07% $254,903.50

Amt Left: 94.85% $275,280.00

Delta: -24.60% -$111,650.00

Bid Items & Bid Tabulations

12 Total 0 of 12

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COLLIN \| US0380 \| DALLAS \| 6380-80-001 \| 07/01/2021 \| $310,596.50 \| RMC - 638080001 \| FULL DEPTH CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	THOMAS 11 DEVELOPMENT LLC	DBI SERVICES, LLC	O. TREVINO CONSTRUCTION, LLC	ROY JORGENSEN ASSOCIATES, INC.	GIBSON & ASSOCIATES, INC.	ADVANCE CONTRACTING GROUP	TALBRAN ENTERPRISES LLC
104 6021	REMOVING CONC (CURB)	LF	75.000	$18.000	$20.000	$15.000	$7.000	$6.000	$40.000	$9.000	$50.000
104 6022	REMOVING CONC (CURB AND GUTTER)	LF	75.000	$18.000	$20.000	$20.000	$8.500	$16.000	$90.000	$10.000	$50.000
361 6002	FULL - DEPTH REPAIR CRCP (8")	SY	62.000	$187.000	$300.000	$250.000	$250.000	$200.000	$415.000	$250.000	$300.000
361 6034	FULL - DEPTH REPAIR CPCD (9")	SY	1,136.000	$200.000	$170.000	$200.000	$198.250	$225.000	$255.000	$300.000	$400.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	25.000	$210.000	$225.000	$220.000	$315.000	$210.000	$500.000	$320.000	$500.000
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	50.000	$156.000	$150.000	$100.000	$145.000	$190.000	$100.000	$260.000	$200.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	50.000	$177.000	$150.000	$130.000	$165.000	$220.000	$160.000	$350.000	$200.000
500 6001	MOBILIZATION	LS	1.000	$29,000.000	$30,000.000	$25,000.000	$31,000.000	$30,000.000	$16,500.000	$15,000.000	$22,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$3,000.000	$4,000.000	$5,000.000	$1,350.000	$10,000.000	$5,500.000	$8,000.000	$4,000.000
529 6002	CONC CURB (TY II)	LF	75.000	$25.500	$40.000	$30.000	$77.000	$22.480	$85.000	$35.000	$85.000
529 6008	CONC CURB & GUTTER (TY II)	LF	75.000	$37.200	$65.000	$40.000	$87.000	$44.670	$95.000	$40.000	$85.000
6185 6002	TMA (STATIONARY)	DAY	30.000	$250.000	$300.000	$200.000	$175.000	$650.000	$225.000	$700.000	$325.000
			Totals:	$310,596.500	$290,220.000	$308,575.000	$316,499.500	$369,936.250	$398,410.000	$453,850.000	$565,500.000