Jobs
6317-43-001

DALLAS US0080 (6317-43-001)

Items: 8

County: DALLAS

Length: N/A

Highway: US0080

District: DALLAS

Control Number: 6317-43-001

DBE Goal: N/A

Project: RMC - 631743001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $726,482.80

Date: 10/03/2017 (8 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

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$726,482.80
1 O. TREVINO CONSTRUCTION, LLC	$606,895.00	-16.46% -$119,587.80
2 GIBSON & ASSOCIATES, INC.	$666,184.00	-8.3% -$60,298.80	9.77% $59,289.00
3 ROY JORGENSEN ASSOCIATES, INC.	$693,203.69	-4.58% -$33,279.11	14.22% $86,308.69	-4.06% -$27,019.69
4 IOWA BRIDGE & CULVERT, LC	$1,060,125.00	45.93% $333,642.20	74.68% $453,230.00	-52.93% -$366,921.31

Engineer's Estimate

$726,482.80

O. TREVINO CONSTRUCTION, LLC

Awarded

$606,895.00

Over/Under Est: -16.46% -$119,587.80

GIBSON & ASSOCIATES, INC.

$666,184.00

Over/Under Est: -8.3% -$60,298.80

Amt Left: 9.77% $59,289.00

ROY JORGENSEN ASSOCIATES, INC.

$693,203.69

Over/Under Est: -4.58% -$33,279.11

Amt Left: 14.22% $86,308.69

Delta: -4.06% -$27,019.69

IOWA BRIDGE & CULVERT, LC

$1,060,125.00

Over/Under Est: 45.93% $333,642.20

Amt Left: 74.68% $453,230.00

Delta: -52.93% -$366,921.31

Bid Items & Bid Tabulations

8 Total 0 of 8

Filter

DALLAS \| US0080 \| DALLAS \| 6317-43-001 \| 10/03/2017 \| $726,482.80 \| RMC - 631743001 \| 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 6004	FULL - DEPTH REPAIR CRCP (10")	SY	180.000	$300.000	$224.500	$285.000	$253.850	$370.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	1,495.000	$270.000	$204.000	$260.000	$241.050	$365.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	200.000	$450.000	$475.000	$350.000	$412.830	$410.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	1,072.000	$80.000	$65.000	$72.000	$94.270	$150.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	150.000	$150.000	$138.000	$120.000	$168.450	$250.000
500 6001	MOBILIZATION	LS	1.000	$53,072.800	$60,000.000	$50,500.000	$67,000.000	$105,050.000
500 6034	MOBILIZATION (EMERGENCY)	EA	5.000	$2,000.000	$1,725.000	$1,000.000	$1,050.000	$10,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	50.000	$150.000	$150.000	$110.000	$120.000	$250.000
			Totals:	$726,482.800	$606,895.000	$666,184.000	$693,203.690	$1,060,125.000