Jobs
6351-36-001

FORT BEND US0059 (6351-36-001)

Items: 6

County: FORT BEND

Length: N/A

Highway: US0059

District: HOUSTON

Control Number: 6351-36-001

DBE Goal: N/A

Project: RMC - 635136001

Guaranty: N/A

Time: 366 CALENDAR DAYS

Engineer's Estimate: $287,950.00

Date: 11/12/2019 (6 years ago)

Contract Number: N/A

Type: CONCRETE SPALL 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	$287,950.00
1 ISI CONTRACTING, INC.	$280,700.10	-2.52% -$7,249.90
2 CRACKSEAL OF TEXAS, LLC	$290,700.00	0.96% $2,750.00	3.56% $9,999.90
3 MAIN LANE INDUSTRIES LTD.	$365,125.00	26.8% $77,175.00	30.08% $84,424.90	-25.60% -$74,425.00
4 JAMES CONSTRUCTION GROUP, LLC	$436,716.40	51.66% $148,766.40	55.58% $156,016.30	-19.61% -$71,591.40
5 SCR CIVIL CONSTRUCTION, LLC	$545,400.10	89.41% $257,450.10	94.3% $264,700.00	-24.89% -$108,683.70

Engineer's Estimate

$287,950.00

ISI CONTRACTING, INC.

Awarded

$280,700.10

Over/Under Est: -2.52% -$7,249.90

CRACKSEAL OF TEXAS, LLC

$290,700.00

Over/Under Est: 0.96% $2,750.00

Amt Left: 3.56% $9,999.90

MAIN LANE INDUSTRIES LTD.

$365,125.00

Over/Under Est: 26.8% $77,175.00

Amt Left: 30.08% $84,424.90

Delta: -25.60% -$74,425.00

JAMES CONSTRUCTION GROUP, LLC

$436,716.40

Over/Under Est: 51.66% $148,766.40

Amt Left: 55.58% $156,016.30

Delta: -19.61% -$71,591.40

SCR CIVIL CONSTRUCTION, LLC

$545,400.10

Over/Under Est: 89.41% $257,450.10

Amt Left: 94.3% $264,700.00

Delta: -24.89% -$108,683.70

Bid Items & Bid Tabulations

6 Total 0 of 6

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FORT BEND \| US0059 \| HOUSTON \| 6351-36-001 \| 11/12/2019 \| $287,950.00 \| RMC - 635136001 \| CONC SPALL REPAIR \| 366 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ISI CONTRACTING, INC.	CRACKSEAL OF TEXAS, LLC	MAIN LANE INDUSTRIES LTD.	JAMES CONSTRUCTION GROUP, LLC	SCR CIVIL CONSTRUCTION, LLC
500 6033	MOBILIZATION (CALLOUT)	EA	15.000	$100.000	$200.000	$100.000	$25.000	$1,717.420	$50.000
500 6034	MOBILIZATION (EMERGENCY)	EA	10.000	$150.000	$0.010	$100.000	$25.000	$2,312.140	$0.010
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	40,000.000	$2.500	$2.600	$2.450	$3.000	$2.820	$4.800
721 6003	FIBER REINF POLYMER PATCHNG MATLS (SPL)	LB	78,000.000	$2.250	$1.900	$2.400	$3.000	$2.960	$4.350
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	30.000	$90.000	$50.000	$50.000	$100.000	$734.010	$95.000
6185 6002	TMA (STATIONARY)	DAY	30.000	$225.000	$800.000	$50.000	$250.000	$737.780	$350.000
			Totals:	$287,950.000	$280,700.100	$290,700.000	$365,125.000	$436,716.400	$545,400.100