Show Job Controls
Bid Cobra

DALLAS IH 30 (0009-11-245)

Items: 22

County: DALLAS
Length: N/A
Highway: IH 30
District: DALLAS
Control Number: 0009-11-245
DBE Goal: N/A
Project: C 9-11-245
Guaranty: N/A
Time: 59 WORKING DAYS
Engineer's Estimate: $1,415,896.82
Date: 01/09/2019 (7 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Bidders (4)
E
Engineer's Estimate
$1,415,896.82
1
O. TREVINO CONSTRUCTION, LLC
Awarded
$1,336,467.90
Over/Under Est: -5.61% -$79,428.92
2
ROY JORGENSEN ASSOCIATES, INC.
$1,406,088.75
Over/Under Est: -0.69% -$9,808.07
Amt Left: 5.21% $69,620.85
3
NEW WORLD CONTRACTING, LLC
$1,533,069.80
Over/Under Est: 8.28% $117,172.98
Amt Left: 14.71% $196,601.90
Delta: -9.03% -$126,981.05
4
ALTUS CONSTRUCTION LLC
$1,795,063.95
Over/Under Est: 26.78% $379,167.13
Amt Left: 34.31% $458,596.05
Delta: -17.09% -$261,994.15

Bid Items & Bid Tabulations

22 Total 0 of 22
DALLAS  |  IH 30  |  DALLAS  |  0009-11-245  |  01/09/2019  |  $1,415,896.82  |  C 9-11-245  |  FULL DEPTH CONC REPAIR  |  59 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
ROY JORGENSEN ASSOCIATES, INC.
NEW WORLD CONTRACTING, LLC
ALTUS CONSTRUCTION LLC
FULL - DEPTH REPAIR CRCP (14")
SY 590.000 $315.000 $313.000 $290.000 $300.000 $377.190
FULL - DEPTH REPAIR CRCP (15")
SY 316.000 $320.000 $313.000 $295.000 $310.000 $352.320
FULL - DEPTH REPAIR CPCD (15")
SY 718.000 $300.000 $299.250 $295.000 $310.000 $348.010
FULL-DEPTH REPAIR CPCD (6")
SY 4,000.000 $165.000 $137.000 $165.000 $180.000 $147.950
MOBILIZATION
LS 1.000 $123,263.000 $130,000.000 $138,900.000 $150,000.000 $214,806.170
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $15,000.000 $17,000.000 $6,000.000 $5,000.000 $74,038.320
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 600.000 $3.570 $11.000 $12.000 $2.000 $6.790
BIODEG EROSN CONT LOGS (REMOVE)
LF 600.000 $0.830 $0.850 $4.000 $1.500 $1.660
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 56.000 $5.000 $7.750 $25.000 $5.000 $15.070
PAVEMENT SEALER 4"
LF 10,515.000 $0.150 $0.350 $0.800 $3.000 $0.360
PAVEMENT SEALER 24"
LF 56.000 $2.640 $4.000 $10.000 $5.000 $5.920
RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)
LF 1,169.000 $0.330 $2.600 $2.000 $2.100 $1.030
RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)
LF 4,673.000 $0.450 $2.600 $1.500 $2.150 $0.770
RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)
LF 4,673.000 $0.480 $2.600 $1.500 $2.300 $0.930
REFL PAV MRKR TY II-C-R
EA 59.000 $4.740 $9.750 $10.000 $6.000 $9.890
ELIM EXT PAV MRK & MRKS (4")
LF 10,515.000 $0.530 $0.600 $2.250 $1.800 $1.210
ELIM EXT PAV MRK & MRKS (24")
LF 56.000 $2.860 $4.000 $7.000 $1.300 $9.980
PAV SURF PREP FOR MRK (4")
LF 10,515.000 $0.100 $0.100 $0.600 $2.150 $0.270
PAV SURF PREP FOR MRK (24")
LF 56.000 $1.300 $0.650 $5.000 $6.500 $5.150
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $10,000.000 $10,530.000 $6,000.000 $4,500.000 $11,874.510
TMA (STATIONARY)
EA 2.000 $15,000.000 $10,530.000 $10,000.000 $1,500.000 $18,780.540
TMA (MOBILE OPERATION)
DAY 15.000 $250.000 $195.000 $500.000 $2,250.000 $738.400
Totals: $1,415,896.820 $1,336,467.900 $1,406,088.750 $1,533,069.800 $1,795,063.950