Jobs
6465-17-001

COLLIN US0075 (6465-17-001)

Items: 5

County: COLLIN

Length: N/A

Highway: US0075

District: DALLAS

Control Number: 6465-17-001

DBE Goal: 0.0%

Project: RMC - 646517001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $151,702.00

Date: 07/16/2024 10:30 AM CDT (2 years ago)

Contract Number: N/A

Type: SMALL SIGN REPLACEMENT

Mail/Deliver Bids To: N/A

Email All

JENNIFER VORSTER

JENNIFER.VORSTER@TXDOT.GOV

DERICK DAVIS

DERICK.DAVIS@TXDOT.GOV

Actions:

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Documents 2 files available

Proposal Plans

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$151,702.00
1 PACE CONSTRUCTION SERVICES LLC	$33,300.00	-78.05% -$118,402.00
2 GARRET SHIELDS INFRASTRUCTURE	$127,500.00	-15.95% -$24,202.00	282.88% $94,200.00
3 SYNERGY SIGNS & SERVICES LLC	$141,550.00	-6.69% -$10,152.00	325.08% $108,250.00	-11.02% -$14,050.00
4 ODUM SERVICES, LLC	$142,275.00	-6.21% -$9,427.00	327.25% $108,975.00	-0.51% -$725.00
5 WG ENGINEERING & CONSTRUCTION, LLC	$175,350.00	15.59% $23,648.00	426.58% $142,050.00	-23.25% -$33,075.00
6 RISE UP CONSTRUCTION LLC	$180,667.00	19.09% $28,965.00	442.54% $147,367.00	-3.03% -$5,317.00

Engineer's Estimate

$151,702.00

PACE CONSTRUCTION SERVICES LLC

Rejected

$33,300.00

Over/Under Est: -78.05% -$118,402.00

GARRET SHIELDS INFRASTRUCTURE

$127,500.00

Over/Under Est: -15.95% -$24,202.00

Amt Left: 282.88% $94,200.00

SYNERGY SIGNS & SERVICES LLC

$141,550.00

Over/Under Est: -6.69% -$10,152.00

Amt Left: 325.08% $108,250.00

Delta: -11.02% -$14,050.00

ODUM SERVICES, LLC

$142,275.00

Over/Under Est: -6.21% -$9,427.00

Amt Left: 327.25% $108,975.00

Delta: -0.51% -$725.00

WG ENGINEERING & CONSTRUCTION, LLC

$175,350.00

Over/Under Est: 15.59% $23,648.00

Amt Left: 426.58% $142,050.00

Delta: -23.25% -$33,075.00

RISE UP CONSTRUCTION LLC

$180,667.00

Over/Under Est: 19.09% $28,965.00

Amt Left: 442.54% $147,367.00

Delta: -3.03% -$5,317.00

Bid Items & Bid Tabulations

5 Total 0 of 5

Filter

COLLIN \| US0075 \| DALLAS \| 6465-17-001 \| 07/16/2024 10:30 AM CDT \| $151,702.00 \| RMC - 646517001 \| SMALL SIGN REPL \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	PACE CONSTRUCTION SERVICES LLC	GARRET SHIELDS INFRASTRUCTURE	SYNERGY SIGNS & SERVICES LLC	ODUM SERVICES, LLC	WG ENGINEERING & CONSTRUCTION, LLC	RISE UP CONSTRUCTION LLC
500 6033	MOBILIZATION (CALLOUT)	EA	27.000	$1,500.000	$500.000	$2,000.000	$2,500.000	$2,500.000	$4,200.000	$1.000
644 6076	REMOVE SM RD SN SUP&AM	EA	20.000	$293.600	$115.000	$1,000.000	$500.000	$120.000	$250.000	$100.000
644 6114	REPLACE SRSA TYS80(2)SA(P)EXCLUD SIGN	EA	15.000	$2,404.000	$100.000	$1,000.000	$1,500.000	$1,625.000	$1,098.000	$4,500.000
644 6115	REPLACE SRSA TYS80(2)SB(P)EXCLUD SIGN	EA	25.000	$2,338.800	$100.000	$1,000.000	$1,500.000	$1,650.000	$1,225.000	$4,100.000
6185 6002	TMA (STATIONARY)	DAY	27.000	$400.000	$500.000	$500.000	$150.000	$250.000	$365.000	$320.000
			Totals:	$151,702.000	$33,300.000	$127,500.000	$141,550.000	$142,275.000	$175,350.000	$180,667.000