Jobs
6307-11-001

FORT BEND US0059 (6307-11-001)

Items: 11

County: FORT BEND

Length: N/A

Highway: US0059

District: HOUSTON

Control Number: 6307-11-001

DBE Goal: N/A

Project: RMC - 630711001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $289,725.00

Date: 09/13/2016 (10 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$289,725.00
1 ISI CONTRACTING, INC.	$261,275.00	-9.82% -$28,450.00
2 MAIN LANE INDUSTRIES LTD.	$324,475.00	11.99% $34,750.00	24.19% $63,200.00
3 DBI SERVICES, LLC	$404,325.00	39.55% $114,600.00	54.75% $143,050.00	-24.61% -$79,850.00
4 SCR CIVIL CONSTRUCTION, LLC	$560,650.00	93.51% $270,925.00	114.58% $299,375.00	-38.66% -$156,325.00

Engineer's Estimate

$289,725.00

ISI CONTRACTING, INC.

Awarded

$261,275.00

Over/Under Est: -9.82% -$28,450.00

MAIN LANE INDUSTRIES LTD.

$324,475.00

Over/Under Est: 11.99% $34,750.00

Amt Left: 24.19% $63,200.00

DBI SERVICES, LLC

$404,325.00

Over/Under Est: 39.55% $114,600.00

Amt Left: 54.75% $143,050.00

Delta: -24.61% -$79,850.00

SCR CIVIL CONSTRUCTION, LLC

$560,650.00

Over/Under Est: 93.51% $270,925.00

Amt Left: 114.58% $299,375.00

Delta: -38.66% -$156,325.00

Bid Items & Bid Tabulations

11 Total 0 of 11

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FORT BEND \| US0059 \| HOUSTON \| 6307-11-001 \| 09/13/2016 \| $289,725.00 \| RMC - 630711001 \| FULL DEPTH CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ISI CONTRACTING, INC.	MAIN LANE INDUSTRIES LTD.	DBI SERVICES, LLC	SCR CIVIL CONSTRUCTION, LLC
104 6021	REMOVING CONC (CURB)	LF	400.000	$8.000	$2.000	$10.000	$10.000	$20.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	500.000	$330.000	$320.000	$410.000	$380.000	$575.000
361 6006	FULL - DEPTH REPAIR CRCP (12")	SY	175.000	$365.000	$345.000	$425.000	$395.000	$650.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	100.000	$90.000	$85.000	$112.000	$200.000	$300.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	100.000	$125.000	$125.000	$120.000	$210.000	$400.000
465 6263	INLET (STG II)(TY C)	EA	2.000	$2,000.000	$1,500.000	$2,000.000	$2,600.000	$7,000.000
465 6265	MANH (STG II)(TY A)	EA	1.000	$1,500.000	$1,500.000	$2,000.000	$2,600.000	$7,000.000
500 6033	MOBILIZATION (CALLOUT)	EA	20.000	$600.000	$125.000	$100.000	$2,500.000	$100.000
500 6034	MOBILIZATION (EMERGENCY)	EA	10.000	$925.000	$600.000	$250.000	$3,500.000	$100.000
529 6011	CONC CURB (DOWEL)	LF	400.000	$20.000	$10.000	$15.000	$15.000	$126.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	14.000	$100.000	$150.000	$100.000	$100.000	$500.000
			Totals:	$289,725.000	$261,275.000	$324,475.000	$404,325.000	$560,650.000