Jobs
6405-04-001

COLLIN US0075 (6405-04-001)

Items: 7

County: COLLIN

Length: N/A

Highway: US0075

District: DALLAS

Control Number: 6405-04-001

DBE Goal: N/A

Project: BPM - 640504001

Guaranty: N/A

Time: 34 W

Engineer's Estimate: $148,110.00

Date: 01/11/2023 (3 years ago)

Contract Number: N/A

Type: BRIDGE JOINT CLEANING AND SEALING

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

5 6 7 8

Documents 2 files available

Proposal Plans

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$148,110.00
1 D & M CONTRACTORS, LLC	$157,770.00	6.52% $9,660.00
2 CRACKSEAL OF TEXAS, LLC	$178,406.24	20.46% $30,296.24	13.08% $20,636.24
3 PENHALL COMPANY	$187,948.93	26.9% $39,838.93	19.13% $30,178.93	-5.35% -$9,542.69
4 PATHFIELD INVESTMENTS LLC	$196,450.00	32.64% $48,340.00	24.52% $38,680.00	-4.52% -$8,501.07
5 TALBRAN ENTERPRISES LLC	$200,267.00	35.22% $52,157.00	26.94% $42,497.00	-1.94% -$3,817.00

Engineer's Estimate

$148,110.00

D & M CONTRACTORS, LLC

Awarded

$157,770.00

Over/Under Est: 6.52% $9,660.00

CRACKSEAL OF TEXAS, LLC

$178,406.24

Over/Under Est: 20.46% $30,296.24

Amt Left: 13.08% $20,636.24

PENHALL COMPANY

$187,948.93

Over/Under Est: 26.9% $39,838.93

Amt Left: 19.13% $30,178.93

Delta: -5.35% -$9,542.69

PATHFIELD INVESTMENTS LLC

$196,450.00

Over/Under Est: 32.64% $48,340.00

Amt Left: 24.52% $38,680.00

Delta: -4.52% -$8,501.07

TALBRAN ENTERPRISES LLC

$200,267.00

Over/Under Est: 35.22% $52,157.00

Amt Left: 26.94% $42,497.00

Delta: -1.94% -$3,817.00

Bid Items & Bid Tabulations

7 Total 0 of 7

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COLLIN \| US0075 \| DALLAS \| 6405-04-001 \| 01/11/2023 \| $148,110.00 \| BPM - 640504001 \| BRIDGE JOINT CLEANING AND SEALING \| 34 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	D & M CONTRACTORS, LLC	CRACKSEAL OF TEXAS, LLC	PENHALL COMPANY	PATHFIELD INVESTMENTS LLC	TALBRAN ENTERPRISES LLC
438 6002	CLEANING AND SEALING EXIST JOINTS(CL3)	LF	1,118.000	$30.000	$65.000	$55.000	$25.130	$40.000	$77.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	333.000	$40.000	$65.000	$55.000	$33.000	$60.000	$77.000
438 6009	CLEANING EXISTING JOINTS	LF	3,180.000	$15.000	$15.000	$20.000	$11.910	$10.000	$23.000
500 6001	MOBILIZATION	LS	1.000	$14,000.000	$15,000.000	$35,000.000	$18,732.000	$13,000.000	$3,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$6,000.000	$50.000	$0.010	$22,670.560	$15,000.000	$100.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	53.000	$150.000	$5.000	$0.010	$101.750	$150.000	$100.000
6185 6002	TMA (STATIONARY)	DAY	68.000	$200.000	$5.000	$0.010	$277.270	$500.000	$100.000
			Totals:	$148,110.000	$157,770.000	$178,406.240	$187,948.930	$196,450.000	$200,267.000