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DALLAS SRT (06172-SRT-02-CN-PD)

Items: 36

County: DALLAS
Project: 06172
Highway: SRT
District: DALLAS
Date: 05/22/2025 11:00 AM CDT (1 year ago)
Time:
Engineer's Estimate: $1,000,000.00 - $2,000,000.00
Type: 06172 RFB SRT RETAINING WALL REHABILITATION AT PLANO PKWY/PAIGE RD
NTTA Number: 06172-SRT-02-CN-PD
DBE Goal: 15.0%
Bid Solicitation #: B2500000912
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Print Print Notice
Documents 4 files available
06172_Proposal Book_SRT Retaining Wall Rehab at Plano Pkwy and Paige Rd.pdf 06172_Plan_SRT Retaining Wall Rehab at Plano Pkwy and Paige Rd.pdf 06172_Addendum No. 01.pdf 06172_Pre-Bid Conference Presentation.pdf
Bidders (4)
E
Engineer's Estimate
$789,300.00
1
GIBSON & ASSOCIATES, INC.
Awarded
$681,666.00
Over/Under Est: -13.64% -$107,634.00
2
PALMER HALL EXCAVATION AND UTILITIES, LLC
$764,420.00
Over/Under Est: -3.15% -$24,880.00
Amt Left: 12.14% $82,754.00
3
RAGLE INC.
$1,051,789.00
Over/Under Est: 33.26% $262,489.00
Amt Left: 54.3% $370,123.00
Delta: -37.59% -$287,369.00
4
URBAN INFRACONSTRUCTION LLC
$1,911,118.00
Over/Under Est: 142.13% $1,121,818.00
Amt Left: 180.36% $1,229,452.00
Delta: -81.70% -$859,329.00

Bid Items & Bid Tabulations

36 Total 0 of 36
DALLAS  |  SRT  |  DALLAS  |  06172-SRT-02-CN-PD  |  05/22/2025 11:00 AM CDT  |  $789,300.00  |  06172  |  06172 RFB SRT RETAINING WALL REHAB A...
Item Code
Description
Unit
Quantity
REMOV CONC (SAWCUT)
LF 28.000
REMOV CONC (COPING)
LF 12.000
REMOV CONC (APPR SLAB)
SY 37.000
REMOV CONC (ABUTMENT BACKWALL)
CY 3.000
STRUCT EXCAV
CY 23.000
TRENCH EXCAVATION PROTECTION
LF 50.000
TEMPORARY SPL SHORING
SF 37.000
CL C CONC (ABUT)(HPC)(EXTEND)
CY 3.000
CL C CONC (COPING)
CY 2.000
APPROACH SLAB (EXTEND) (HPC)
CY 14.000
CONC STR REPAIR (EPOXY MORTAR)
SF 4.000
CONC STR REPAIR (DECK REP(PART DEPTH)
SF 60.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 118.000
CLEAN AND SEAL EXISTING JOINTS (WALL) (VERTICAL)(CL4)
LF 241.000
CLEANING AND SEALING EXIST JOINTS (CL5)
LF 332.000
CLEANING AND SEALING EXIST JOINTS (CL7)
LF 397.000
JOINT SEALANT
LF 81.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000
TMA (STATIONARY)
DAY 240.000
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 72.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 72.000
PORT CTB (FUR & INST)(F-SHAPE)(TY 1)
LF 600.000
PORT CTB (MOVE)(F-SHAPE)(TY 1)
LF 600.000
PORT CTB (REMOVE)(F-SHAPE)(TY 1)
LF 600.000
CRASH CUSH ATTEN (DES SOURCE)
EA 2.000
CRASH CUSH ATTEN (REMOVE)
EA 2.000
PIPE UNDERDRAINS (TY 8) (8")
LF 146.000
CRACK CLEANING AND SEALING (JCP)
LF 280.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 11.000
STORM SEWER CLEANING (PIPE)(12"-18"DIA)
LF 120.000
STORM SEWER CLEANING (PIPE)(19"-24"DIA)
LF 1,380.000
BRIDGE JOINT REPAIR (SEJ)
LF 17.000
BRIDGE JOINT REPLACEMENT (SEJ)
LF 22.000
SOIL DENSIFICATION
LB 7,000.000