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Bid Cobra

DENTON US 77 (0195-02-071)

Items: 20

County: DENTON
Length: N/A
Highway: US 77
District: DALLAS
Control Number: 0195-02-071
DBE Goal: N/A
Project: STP 2020(128)
Guaranty: N/A
Time: 78 WORKING DAYS
Engineer's Estimate: $1,170,339.05
Date: 10/03/2019 (6 years ago)
Contract Number: N/A
Type: BASE REPAIR, MILL, OVERLAY
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (6)
E
Engineer's Estimate
$1,170,339.05
1
FOUTSCO PAVING COMPANY, LLC
Awarded
$1,435,083.86
Over/Under Est: 22.62% $264,744.81
2
JAGOE-PUBLIC COMPANY
$1,561,622.33
Over/Under Est: 33.43% $391,283.28
Amt Left: 8.82% $126,538.47
3
EUROVIA ATLANTIC COAST LLC
$1,787,916.20
Over/Under Est: 52.77% $617,577.15
Amt Left: 24.59% $352,832.34
Delta: -14.49% -$226,293.87
4
PEACHTREE CONSTRUCTION, LTD.
$1,800,081.85
Over/Under Est: 53.81% $629,742.80
Amt Left: 25.43% $364,997.99
Delta: -0.68% -$12,165.65
5
AUSTIN BRIDGE & ROAD SERVICES, LP
$1,807,621.60
Over/Under Est: 54.45% $637,282.55
Amt Left: 25.96% $372,537.74
Delta: -0.42% -$7,539.75
6
TEXAS MATERIALS GROUP, INC.
$2,039,691.08
Over/Under Est: 74.28% $869,352.03
Amt Left: 42.13% $604,607.22
Delta: -12.84% -$232,069.48

Bid Items & Bid Tabulations

20 Total 0 of 20
DENTON  |  US 77  |  DALLAS  |  0195-02-071  |  10/03/2019  |  $1,170,339.05  |  STP 2020(128)  |  BASE REPAIR, MILL, OVERLAY  |  78 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
FOUTSCO PAVING COMPANY, LLC
JAGOE-PUBLIC COMPANY
EUROVIA ATLANTIC COAST LLC
PEACHTREE CONSTRUCTION, LTD.
AUSTIN BRIDGE & ROAD SERVICES, LP
TEXAS MATERIALS GROUP, INC.
STONE-MTRX-ASPH SMA-D SAC-A PG76-22
TON 8,779.000 $90.000 $132.600 $110.000 $129.000 $135.000 $132.000 $166.250
FLEXIBLE PAVEMENT STRUCTURE REPAIR(12")
SY 1,412.900 $56.000 $85.000 $104.000 $113.000 $95.000 $145.000 $43.000
PLAN & TEXT ASPH CONC PAV(0" TO 2")
SY 56,028.000 $1.900 $1.130 $4.030 $3.250 $3.600 $2.200 $3.250
MOBILIZATION
LS 1.000 $105,000.000 $30,000.000 $100,000.000 $150,000.000 $140,000.000 $180,000.000 $198,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $3,000.000 $2,000.000 $3,500.000 $12,000.000 $7,500.000 $12,000.000 $21,000.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 100.000 $5.000 $5.000 $3.370 $4.000 $15.000 $8.500 $20.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 100.000 $1.300 $1.000 $1.420 $2.000 $10.000 $6.000 $10.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 700.000 $1.200 $3.000 $1.050 $2.500 $2.000 $1.650 $4.500
REFL PAV MRK TY I (W)(ARROW)(100MIL)
EA 9.000 $135.000 $115.000 $105.270 $100.000 $110.000 $100.000 $120.000
REFL PAV MRK TY I(W)(DBL ARROW)(100MIL)
EA 1.000 $136.000 $185.000 $157.900 $150.000 $160.000 $150.000 $190.000
REFL PAV MRK TY I (W)(WORD)(100MIL)
EA 7.000 $160.000 $145.000 $126.320 $120.000 $135.000 $120.000 $150.000
REFL PAV MRKR TY II-C-R
EA 366.000 $4.800 $4.000 $5.260 $5.000 $5.500 $5.000 $4.100
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $8,600.000 $7,000.000 $10,500.000 $12,000.000 $10,000.000 $12,000.000 $10,000.000
MULTIPOLYMER PAV MRK (W)(4")(SLD)
LF 12,118.000 $0.450 $0.570 $0.530 $0.500 $0.550 $0.500 $0.600
MULTIPOLYMER PAV MRK (W)(4")(BRK)
LF 3,660.000 $0.700 $0.650 $0.580 $0.550 $0.600 $0.550 $0.660
MULTIPOLYMER PAV MRK (W)(12")(SLD)
LF 1,259.000 $3.500 $3.550 $4.210 $4.000 $4.500 $4.000 $3.650
MULTIPOLYMER PAV MRK (W)(24")(SLD)
LF 539.000 $5.800 $7.000 $8.420 $8.000 $9.000 $8.000 $7.250
MULTIPOLYMER PAV MRK (Y)(4")(SLD)
LF 12,373.000 $0.450 $0.570 $0.530 $0.500 $0.550 $0.500 $0.580
TMA (STATIONARY)
EA 3.000 $11,000.000 $1,000.000 $18,692.000 $20,000.000 $18,000.000 $12,350.000 $0.010
TMA (MOBILE OPERATION)
HR 16.000 $40.000 $100.000 $128.210 $125.000 $50.000 $105.000 $0.010
Totals: $1,170,339.050 $1,435,083.860 $1,561,622.330 $1,787,916.200 $1,800,081.850 $1,807,621.600 $2,039,691.080