Jobs
6417-89-001

COLLIN US0380 (6417-89-001)

Items: 6

County: COLLIN

Length: N/A

Highway: US0380

District: DALLAS

Control Number: 6417-89-001

DBE Goal: N/A

Project: BPM - 641789001

Guaranty: N/A

Time: 60 W

Engineer's Estimate: $292,088.56

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

Contract Number: N/A

Type: BRIDGE JOINT CLEANING AND SEALING

Mail/Deliver Bids To: N/A

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Pay Estimates:

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Documents 2 files available

Proposal 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	$292,088.56
1 SCOUT 5 CONSTRUCTION LLC	$253,600.00	-13.18% -$38,488.56
2 CRACKSEAL OF TEXAS, LLC	$350,712.14	20.07% $58,623.58	38.29% $97,112.14
3 D & M CONTRACTORS, LLC	$356,703.00	22.12% $64,614.44	40.66% $103,103.00	-1.71% -$5,990.86
4 PATHFIELD INVESTMENTS LLC	$358,225.00	22.64% $66,136.44	41.26% $104,625.00	-0.43% -$1,522.00
5 PENHALL COMPANY	$413,964.10	41.73% $121,875.54	63.24% $160,364.10	-15.56% -$55,739.10
6 O. TREVINO CONSTRUCTION, LLC	$481,517.00	64.85% $189,428.44	89.87% $227,917.00	-16.32% -$67,552.90
7 ANTHONY SERVICES	$482,796.08	65.29% $190,707.52	90.38% $229,196.08	-0.27% -$1,279.08

Engineer's Estimate

$292,088.56

SCOUT 5 CONSTRUCTION LLC

Awarded

$253,600.00

Over/Under Est: -13.18% -$38,488.56

CRACKSEAL OF TEXAS, LLC

$350,712.14

Over/Under Est: 20.07% $58,623.58

Amt Left: 38.29% $97,112.14

D & M CONTRACTORS, LLC

$356,703.00

Over/Under Est: 22.12% $64,614.44

Amt Left: 40.66% $103,103.00

Delta: -1.71% -$5,990.86

PATHFIELD INVESTMENTS LLC

$358,225.00

Over/Under Est: 22.64% $66,136.44

Amt Left: 41.26% $104,625.00

Delta: -0.43% -$1,522.00

PENHALL COMPANY

$413,964.10

Over/Under Est: 41.73% $121,875.54

Amt Left: 63.24% $160,364.10

Delta: -15.56% -$55,739.10

O. TREVINO CONSTRUCTION, LLC

$481,517.00

Over/Under Est: 64.85% $189,428.44

Amt Left: 89.87% $227,917.00

Delta: -16.32% -$67,552.90

ANTHONY SERVICES

$482,796.08

Over/Under Est: 65.29% $190,707.52

Amt Left: 90.38% $229,196.08

Delta: -0.27% -$1,279.08

Bid Items & Bid Tabulations

6 Total 0 of 6

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COLLIN \| US0380 \| DALLAS \| 6417-89-001 \| 01/11/2023 \| $292,088.56 \| BPM - 641789001 \| BRIDGE JOINT CLEANING AND SEALING \| 60 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	SCOUT 5 CONSTRUCTION LLC	CRACKSEAL OF TEXAS, LLC	D & M CONTRACTORS, LLC	PATHFIELD INVESTMENTS LLC	PENHALL COMPANY	O. TREVINO CONSTRUCTION, LLC	ANTHONY SERVICES
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	220.000	$18.490	$25.110	$70.000	$48.000	$30.000	$28.420	$50.000	$58.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	9,541.000	$25.750	$25.110	$32.000	$33.000	$25.000	$28.980	$37.000	$40.880
500 6001	MOBILIZATION	LS	1.000	$23,993.630	$8,500.120	$30,000.000	$30,000.000	$30,000.000	$39,714.900	$47,000.000	$8,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$1,500.000	$0.010	$0.010	$50.000	$15,000.000	$22,460.000	$14,000.000	$10,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	54.000	$86.070	$0.010	$0.001	$10.000	$150.000	$103.330	$250.000	$500.000
6185 6002	TMA (STATIONARY)	DAY	60.000	$153.310	$0.010	$0.001	$10.000	$500.000	$308.980	$250.000	$250.000
			Totals:	$292,088.560	$253,600.000	$350,712.144	$356,703.000	$358,225.000	$413,964.100	$481,517.000	$482,796.080