Jobs
6317-42-001

DALLAS IH0020 (6317-42-001)

Items: 10

County: DALLAS

Length: N/A

Highway: IH0020

District: DALLAS

Control Number: 6317-42-001

DBE Goal: N/A

Project: RMC - 631742001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $905,741.20

Date: 10/04/2017 (8 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$905,741.20
1 O. TREVINO CONSTRUCTION, LLC	$805,282.00	-11.09% -$100,459.20
2 GIBSON & ASSOCIATES, INC.	$852,194.00	-5.91% -$53,547.20	5.83% $46,912.00
3 ROY JORGENSEN ASSOCIATES, INC.	$886,882.10	-2.08% -$18,859.10	10.13% $81,600.10	-4.07% -$34,688.10
4 IOWA BRIDGE & CULVERT, LC	$1,287,440.00	42.14% $381,698.80	59.87% $482,158.00	-45.16% -$400,557.90

Engineer's Estimate

$905,741.20

O. TREVINO CONSTRUCTION, LLC

Awarded

$805,282.00

Over/Under Est: -11.09% -$100,459.20

GIBSON & ASSOCIATES, INC.

$852,194.00

Over/Under Est: -5.91% -$53,547.20

Amt Left: 5.83% $46,912.00

ROY JORGENSEN ASSOCIATES, INC.

$886,882.10

Over/Under Est: -2.08% -$18,859.10

Amt Left: 10.13% $81,600.10

Delta: -4.07% -$34,688.10

IOWA BRIDGE & CULVERT, LC

$1,287,440.00

Over/Under Est: 42.14% $381,698.80

Amt Left: 59.87% $482,158.00

Delta: -45.16% -$400,557.90

Bid Items & Bid Tabulations

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DALLAS \| IH0020 \| DALLAS \| 6317-42-001 \| 10/04/2017 \| $905,741.20 \| RMC - 631742001 \| FULL DEPTH CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	O. TREVINO CONSTRUCTION, LLC	GIBSON & ASSOCIATES, INC.	ROY JORGENSEN ASSOCIATES, INC.	IOWA BRIDGE & CULVERT, LC
361 6002	FULL - DEPTH REPAIR CRCP (8")	SY	492.000	$230.000	$190.500	$245.000	$241.250	$360.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	508.000	$260.000	$223.000	$265.000	$272.890	$370.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	610.000	$320.000	$275.000	$305.000	$283.450	$400.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	408.000	$450.000	$401.500	$415.000	$415.000	$410.000
361 6069	FULL-DEPTH REPAIR CPCD (11"-13")	SY	252.000	$320.000	$275.000	$300.000	$228.530	$390.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	807.000	$80.000	$60.000	$52.000	$91.560	$150.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	405.000	$130.000	$133.000	$120.000	$138.200	$250.000
500 6001	MOBILIZATION	LS	1.000	$66,351.200	$79,000.000	$65,000.000	$85,000.000	$128,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	5.000	$2,000.000	$1,725.000	$1,000.000	$1,587.000	$10,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	50.000	$150.000	$150.000	$110.000	$139.000	$250.000
			Totals:	$905,741.200	$805,282.000	$852,194.000	$886,882.100	$1,287,440.000