Jobs
6342-56-001

DALLAS US0080 (6342-56-001)

Items: 13

County: DALLAS

Length: N/A

Highway: US0080

District: DALLAS

Control Number: 6342-56-001

DBE Goal: N/A

Project: RMC - 634256001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $462,202.20

Date: 07/09/2019 (7 years ago)

Contract Number: N/A

Type: MISCELLANEOUS CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (7)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$462,202.20
1 DBI SERVICES, LLC	$505,520.00	9.37% $43,317.80
2 THOMAS 11 DEVELOPMENT LLC	$530,755.00	14.83% $68,552.80	4.99% $25,235.00
3 IOWA BRIDGE & CULVERT, LC	$554,310.00	19.93% $92,107.80	9.65% $48,790.00	-4.44% -$23,555.00
4 GIBSON & ASSOCIATES, INC.	$599,625.00	29.73% $137,422.80	18.62% $94,105.00	-8.18% -$45,315.00
5 FNH CONSTRUCTION, LLC	$622,000.00	34.57% $159,797.80	23.04% $116,480.00	-3.73% -$22,375.00
6 TALBRAN ENTERPRISES LLC	$678,750.00	46.85% $216,547.80	34.27% $173,230.00	-9.12% -$56,750.00
7 ROY JORGENSEN ASSOCIATES, INC.	$743,200.00	60.8% $280,997.80	47.02% $237,680.00	-9.50% -$64,450.00

Engineer's Estimate

$462,202.20

DBI SERVICES, LLC

Awarded

$505,520.00

Over/Under Est: 9.37% $43,317.80

THOMAS 11 DEVELOPMENT LLC

$530,755.00

Over/Under Est: 14.83% $68,552.80

Amt Left: 4.99% $25,235.00

IOWA BRIDGE & CULVERT, LC

$554,310.00

Over/Under Est: 19.93% $92,107.80

Amt Left: 9.65% $48,790.00

Delta: -4.44% -$23,555.00

GIBSON & ASSOCIATES, INC.

$599,625.00

Over/Under Est: 29.73% $137,422.80

Amt Left: 18.62% $94,105.00

Delta: -8.18% -$45,315.00

FNH CONSTRUCTION, LLC

$622,000.00

Over/Under Est: 34.57% $159,797.80

Amt Left: 23.04% $116,480.00

Delta: -3.73% -$22,375.00

TALBRAN ENTERPRISES LLC

$678,750.00

Over/Under Est: 46.85% $216,547.80

Amt Left: 34.27% $173,230.00

Delta: -9.12% -$56,750.00

ROY JORGENSEN ASSOCIATES, INC.

$743,200.00

Over/Under Est: 60.8% $280,997.80

Amt Left: 47.02% $237,680.00

Delta: -9.50% -$64,450.00

Bid Items & Bid Tabulations

13 Total 0 of 13

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DALLAS \| US0080 \| DALLAS \| 6342-56-001 \| 07/09/2019 \| $462,202.20 \| RMC - 634256001 \| MISCELLANEOUS CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	DBI SERVICES, LLC	THOMAS 11 DEVELOPMENT LLC	IOWA BRIDGE & CULVERT, LC	GIBSON & ASSOCIATES, INC.	FNH CONSTRUCTION, LLC	TALBRAN ENTERPRISES LLC	ROY JORGENSEN ASSOCIATES, INC.
104 6021	REMOVING CONC (CURB)	LF	4,700.000	$10.000	$5.000	$17.000	$15.000	$17.000	$15.000	$10.000	$14.000
104 6022	REMOVING CONC (CURB AND GUTTER)	LF	100.000	$20.000	$5.000	$8.000	$20.000	$55.000	$20.000	$100.000	$25.000
401 6001	FLOWABLE BACKFILL	CY	10.000	$340.000	$240.000	$190.000	$750.000	$630.000	$350.000	$500.000	$400.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	392.000	$200.000	$190.000	$165.000	$155.000	$170.000	$350.000	$500.000	$250.000
432 6001	RIPRAP (CONC)(4 IN)	CY	18.000	$500.000	$410.000	$500.000	$700.000	$820.000	$450.000	$500.000	$600.000
432 6045	RIPRAP (MOW STRIP)(4 IN)	CY	151.000	$440.000	$410.000	$375.000	$700.000	$1,025.000	$450.000	$500.000	$600.000
500 6001	MOBILIZATION	LS	1.000	$34,237.200	$95,000.000	$46,000.000	$56,000.000	$68,000.000	$60,000.000	$100,000.000	$70,000.000
529 6001	CONC CURB (TY I)	LF	4,700.000	$27.000	$18.000	$38.000	$35.000	$20.000	$35.000	$25.000	$50.000
529 6002	CONC CURB (TY II)	LF	100.000	$30.000	$20.000	$60.000	$50.000	$62.000	$35.000	$30.000	$35.000
529 6008	CONC CURB & GUTTER (TY II)	LF	100.000	$35.000	$26.000	$60.000	$50.000	$70.000	$35.000	$40.000	$60.000
778 6002	CONCRETE RAIL REPAIR (MISC)	LF	200.000	$225.000	$320.000	$100.000	$50.000	$295.000	$200.000	$200.000	$30.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	105.000	$165.000	$310.000	$150.000	$150.000	$110.000	$150.000	$250.000	$200.000
6185 6002	TMA (STATIONARY)	DAY	130.000	$200.000	$420.000	$350.000	$300.000	$200.000	$350.000	$350.000	$1,000.000
			Totals:	$462,202.200	$505,520.000	$530,755.000	$554,310.000	$599,625.000	$622,000.000	$678,750.000	$743,200.000