Jobs
6381-32-001

DALLAS SL0012 (6381-32-001)

Items: 5

County: DALLAS

Length: N/A

Highway: SL0012

District: DALLAS

Control Number: 6381-32-001

DBE Goal: N/A

Project: RMC - 638132001

Guaranty: N/A

Time: 17 W

Engineer's Estimate: $314,700.00

Date: 08/04/2021 (5 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents 1 files available

Plans

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

Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$314,700.00
1 CRACKSEAL OF TEXAS, LLC	$215,204.20	-31.62% -$99,495.80
2 TALBRAN ENTERPRISES LLC	$243,631.00	-22.58% -$71,069.00	13.21% $28,426.80
3 D & M CONTRACTORS, LLC	$297,080.00	-5.6% -$17,620.00	38.05% $81,875.80	-21.94% -$53,449.00
4 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$309,835.00	-1.55% -$4,865.00	43.97% $94,630.80	-4.29% -$12,755.00
5 ANTHONY SERVICES	$373,501.00	18.68% $58,801.00	73.56% $158,296.80	-20.55% -$63,666.00

Engineer's Estimate

$314,700.00

CRACKSEAL OF TEXAS, LLC

Awarded

$215,204.20

Over/Under Est: -31.62% -$99,495.80

TALBRAN ENTERPRISES LLC

$243,631.00

Over/Under Est: -22.58% -$71,069.00

Amt Left: 13.21% $28,426.80

D & M CONTRACTORS, LLC

$297,080.00

Over/Under Est: -5.6% -$17,620.00

Amt Left: 38.05% $81,875.80

Delta: -21.94% -$53,449.00

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

$309,835.00

Over/Under Est: -1.55% -$4,865.00

Amt Left: 43.97% $94,630.80

Delta: -4.29% -$12,755.00

ANTHONY SERVICES

$373,501.00

Over/Under Est: 18.68% $58,801.00

Amt Left: 73.56% $158,296.80

Delta: -20.55% -$63,666.00

Bid Items & Bid Tabulations

5 Total 0 of 5

Filter

DALLAS \| SL0012 \| DALLAS \| 6381-32-001 \| 08/04/2021 \| $314,700.00 \| RMC - 638132001 \| CRACK SEAL \| 17 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	CRACKSEAL OF TEXAS, LLC	TALBRAN ENTERPRISES LLC	D & M CONTRACTORS, LLC	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	ANTHONY SERVICES
500 6001	MOBILIZATION	LS	1.000	$20,000.000	$1.000	$10,000.000	$5,000.000	$2,000.000	$1.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	1.000	$5,000.000	$1.000	$4,000.000	$200.000	$1.000	$80,000.000
712 6012	JT / CRCK SEAL (HOT - POURED RUBBER)	LMI	269.000	$1,000.000	$800.000	$799.000	$1,080.000	$1,144.000	$1,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	38.000	$150.000	$0.050	$150.000	$20.000	$1.000	$250.000
6185 6002	TMA (STATIONARY)	DAY	60.000	$250.000	$0.005	$150.000	$10.000	$1.000	$250.000
			Totals:	$314,700.000	$215,204.200	$243,631.000	$297,080.000	$309,835.000	$373,501.000