Jobs
6344-15-001

ERATH US0377 (6344-15-001)

Items: 6

County: ERATH

Length: N/A

Highway: US0377

District: FORT WORTH

Control Number: 6344-15-001

DBE Goal: N/A

Project: RMC - 634415001

Guaranty: N/A

Time: 43 W

Engineer's Estimate: $323,240.78

Date: 02/07/2020 (6 years ago)

Contract Number: N/A

Type: REFLECTORIZED PAVEMENT MARKINGS AND MARKERS

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	$323,240.78
1 D. I. J. CONSTRUCTION, INC.	$174,796.22	-45.92% -$148,444.56
2 STRIPE-A-ZONE, INC.	$188,762.36	-41.6% -$134,478.42	7.99% $13,966.14
3 STRIPING TECHNOLOGY, L.P.	$212,703.46	-34.2% -$110,537.32	21.69% $37,907.24	-12.68% -$23,941.10
4 TOTAL HIGHWAY MAINTENANCE, LLC	$217,695.77	-32.65% -$105,545.01	24.54% $42,899.55	-2.35% -$4,992.31
5 TRP CONSTRUCTION GROUP, LLC	$438,951.24	35.8% $115,710.46	151.12% $264,155.02	-101.64% -$221,255.47

Engineer's Estimate

$323,240.78

D. I. J. CONSTRUCTION, INC.

Awarded

$174,796.22

Over/Under Est: -45.92% -$148,444.56

STRIPE-A-ZONE, INC.

$188,762.36

Over/Under Est: -41.6% -$134,478.42

Amt Left: 7.99% $13,966.14

STRIPING TECHNOLOGY, L.P.

$212,703.46

Over/Under Est: -34.2% -$110,537.32

Amt Left: 21.69% $37,907.24

Delta: -12.68% -$23,941.10

TOTAL HIGHWAY MAINTENANCE, LLC

$217,695.77

Over/Under Est: -32.65% -$105,545.01

Amt Left: 24.54% $42,899.55

Delta: -2.35% -$4,992.31

TRP CONSTRUCTION GROUP, LLC

$438,951.24

Over/Under Est: 35.8% $115,710.46

Amt Left: 151.12% $264,155.02

Delta: -101.64% -$221,255.47

Bid Items & Bid Tabulations

6 Total 0 of 6

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ERATH \| US0377 \| FORT WORTH \| 6344-15-001 \| 02/07/2020 \| $323,240.78 \| RMC - 634415001 \| REFLECTORIZED PAVMT MRK AND MARKERS \| 43 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	D. I. J. CONSTRUCTION, INC.	STRIPE-A-ZONE, INC.	STRIPING TECHNOLOGY, L.P.	TOTAL HIGHWAY MAINTENANCE, LLC	TRP CONSTRUCTION GROUP, LLC
500 6001	MOBILIZATION	LS	1.000	$2,500.000	$2,610.000	$4,500.000	$5,000.000	$7,500.000	$40,000.000
666 6301 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(060MIL)	LF	51,586.000	$0.320	$0.200	$0.200	$0.240	$0.230	$0.400
666 6310 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(BRK)(060MIL)	LF	73,232.000	$0.320	$0.170	$0.200	$0.240	$0.260	$0.420
666 6313 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(060MIL)	LF	615,186.000	$0.320	$0.180	$0.200	$0.240	$0.220	$0.400
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	11,697.000	$3.500	$3.300	$3.100	$2.500	$3.750	$5.000
6185 6005	TMA (MOBILE OPERATION)	DAY	86.000	$500.000	$1.000	$0.010	$10.000	$1.000	$500.000
			Totals:	$323,240.780	$174,796.220	$188,762.360	$212,703.460	$217,695.770	$438,951.240