Jobs
6359-24-001

DALLAS SH0183 (6359-24-001)

Items: 10

County: DALLAS

Length: N/A

Highway: SH0183

District: DALLAS

Control Number: 6359-24-001

DBE Goal: N/A

Project: RMC - 635924001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $939,235.00

Date: 05/07/2020 (6 years ago)

Contract Number: N/A

Type: FLEXIBLE PAVEMENT STRUCTURE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$939,235.00
1 PEACHTREE CONSTRUCTION, LTD.	$824,855.00	-12.18% -$114,380.00
2 FOUTSCO PAVING COMPANY, LLC	$880,057.00	-6.3% -$59,178.00	6.69% $55,202.00
3 TEXAS MATERIALS GROUP, INC.	$908,294.00	-3.29% -$30,941.00	10.12% $83,439.00	-3.21% -$28,237.00
4 JAGOE-PUBLIC COMPANY	$972,724.70	3.57% $33,489.70	17.93% $147,869.70	-7.09% -$64,430.70
5 FNH CONSTRUCTION, LLC	$1,640,550.00	74.67% $701,315.00	98.89% $815,695.00	-68.66% -$667,825.30

Engineer's Estimate

$939,235.00

PEACHTREE CONSTRUCTION, LTD.

Awarded

$824,855.00

Over/Under Est: -12.18% -$114,380.00

FOUTSCO PAVING COMPANY, LLC

$880,057.00

Over/Under Est: -6.3% -$59,178.00

Amt Left: 6.69% $55,202.00

TEXAS MATERIALS GROUP, INC.

$908,294.00

Over/Under Est: -3.29% -$30,941.00

Amt Left: 10.12% $83,439.00

Delta: -3.21% -$28,237.00

JAGOE-PUBLIC COMPANY

$972,724.70

Over/Under Est: 3.57% $33,489.70

Amt Left: 17.93% $147,869.70

Delta: -7.09% -$64,430.70

FNH CONSTRUCTION, LLC

$1,640,550.00

Over/Under Est: 74.67% $701,315.00

Amt Left: 98.89% $815,695.00

Delta: -68.66% -$667,825.30

Bid Items & Bid Tabulations

10 Total 0 of 10

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DALLAS \| SH0183 \| DALLAS \| 6359-24-001 \| 05/07/2020 \| $939,235.00 \| RMC - 635924001 \| FLEXIBLE PAVMT STRUCT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	PEACHTREE CONSTRUCTION, LTD.	FOUTSCO PAVING COMPANY, LLC	TEXAS MATERIALS GROUP, INC.	JAGOE-PUBLIC COMPANY	FNH CONSTRUCTION, LLC
134 6001	BACKFILL (TY A)	STA	100.000	$50.000	$140.000	$25.000	$360.000	$1,000.000	$650.000
351 6044	FLEXIBLE PAV STR REPAIR 12"-TYPICAL A	SY	500.000	$140.000	$103.000	$75.000	$185.000	$130.000	$185.000
354 6023	PLANE ASPH CONC PAV(0" TO 4")	SY	49,600.000	$4.000	$2.550	$3.500	$2.800	$2.720	$10.000
500 6001	MOBILIZATION	LS	1.000	$67,795.000	$35,000.000	$4,350.000	$35,324.000	$98,000.000	$200,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$12,000.000	$3,500.000	$500.000	$2,750.000	$5,500.000	$8,500.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	200.000	$2.500	$2.000	$5.000	$1.150	$2.320	$5.000
3077 6021	SP MIXES SP-C PG70-22	TON	5,500.000	$100.000	$105.000	$120.000	$105.500	$95.000	$132.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	53.000	$130.000	$75.000	$1.000	$100.000	$134.420	$150.000
6185 6002	TMA (STATIONARY)	DAY	36.000	$300.000	$100.000	$1.000	$265.000	$413.520	$550.000
6185 6005	TMA (MOBILE OPERATION)	DAY	18.000	$325.000	$300.000	$1.000	$265.000	$1,046.540	$850.000
			Totals:	$939,235.000	$824,855.000	$880,057.000	$908,294.000	$972,724.700	$1,640,550.000