Jobs
6460-39-001

COLLIN US0075 (6460-39-001)

Items: 5

County: COLLIN

Length: N/A

Highway: US0075

District: DALLAS

Control Number: 6460-39-001

DBE Goal: 0.0%

Project: RMC - 646039001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $249,250.00

Date: 08/07/2024 10:30 AM CDT (2 years ago) Changed

Contract Number: N/A

Type: POTHOLE REPAIR

Mail/Deliver Bids To: N/A

Email All

JENNIFER VORSTER

JENNIFER.VORSTER@TXDOT.GOV

DERICK DAVIS

DERICK.DAVIS@TXDOT.GOV

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

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Documents 2 files available

Proposal Plans

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$249,250.00
1 GARRET SHIELDS INFRASTRUCTURE	$309,500.00	24.17% $60,250.00
2 O. TREVINO CONSTRUCTION, LLC	$357,025.00	43.24% $107,775.00	15.36% $47,525.00

Engineer's Estimate

$249,250.00

GARRET SHIELDS INFRASTRUCTURE

Awarded

$309,500.00

Over/Under Est: 24.17% $60,250.00

O. TREVINO CONSTRUCTION, LLC

$357,025.00

Over/Under Est: 43.24% $107,775.00

Amt Left: 15.36% $47,525.00

Bid Items & Bid Tabulations

5 Total 0 of 5

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COLLIN \| US0075 \| DALLAS \| 6460-39-001 \| 08/07/2024 10:30 AM CDT \| $249,250.00 \| RMC - 646039001 \| POTHOLE REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	GARRET SHIELDS INFRASTRUCTURE	O. TREVINO CONSTRUCTION, LLC
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$4,000.000	$2,500.000	$550.000
500 6034	MOBILIZATION (EMERGENCY)	EA	3.000	$5,500.000	$2,500.000	$4,000.000
700 6010	POTHOLE REPAIR(STANDARD)(PAVEMENT EDGE)	TON	50.000	$75.000	$300.000	$1,925.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	24,200.000	$5.000	$10.000	$9.000
6185 6002	TMA (STATIONARY)	DAY	150.000	$400.000	$100.000	$162.500
			Totals:	$249,250.000	$309,500.000	$357,025.000