Jobs
6354-13-001

GALVESTON SH0087 (6354-13-001)

Items: 3

County: GALVESTON

Length: N/A

Highway: SH0087

District: HOUSTON

Control Number: 6354-13-001

DBE Goal: N/A

Project: RMC - 635413001

Guaranty: N/A

Time: 45 W

Engineer's Estimate: $105,224.59

Date: 01/21/2020 (6 years ago)

Contract Number: N/A

Type: CRACK SEALING

Mail/Deliver Bids To: N/A

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$105,224.59
1 CRACKSEAL OF TEXAS, LLC	$98,953.50	-5.96% -$6,271.09
2 FYL ENTERPRISES, LLC	$125,744.50	19.5% $20,519.91	27.07% $26,791.00
3 PROENVIROTECH, INC.	$136,091.50	29.33% $30,866.91	37.53% $37,138.00	-8.23% -$10,347.00
4 D & M CONTRACTORS, LLC	$166,570.79	58.3% $61,346.20	68.33% $67,617.29	-22.40% -$30,479.29
5 MAIN LANE INDUSTRIES LTD.	$252,150.00	139.63% $146,925.41	154.82% $153,196.50	-51.38% -$85,579.21
6 TRIPLE B SERVICES LLP	$273,560.00	159.98% $168,335.41	176.45% $174,606.50	-8.49% -$21,410.00

Engineer's Estimate

$105,224.59

CRACKSEAL OF TEXAS, LLC

Awarded

$98,953.50

Over/Under Est: -5.96% -$6,271.09

FYL ENTERPRISES, LLC

$125,744.50

Over/Under Est: 19.5% $20,519.91

Amt Left: 27.07% $26,791.00

PROENVIROTECH, INC.

$136,091.50

Over/Under Est: 29.33% $30,866.91

Amt Left: 37.53% $37,138.00

Delta: -8.23% -$10,347.00

D & M CONTRACTORS, LLC

$166,570.79

Over/Under Est: 58.3% $61,346.20

Amt Left: 68.33% $67,617.29

Delta: -22.40% -$30,479.29

MAIN LANE INDUSTRIES LTD.

$252,150.00

Over/Under Est: 139.63% $146,925.41

Amt Left: 154.82% $153,196.50

Delta: -51.38% -$85,579.21

TRIPLE B SERVICES LLP

$273,560.00

Over/Under Est: 159.98% $168,335.41

Amt Left: 176.45% $174,606.50

Delta: -8.49% -$21,410.00

Bid Items & Bid Tabulations

3 Total 0 of 3

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GALVESTON \| SH0087 \| HOUSTON \| 6354-13-001 \| 01/21/2020 \| $105,224.59 \| RMC - 635413001 \| CRACK SEALING \| 45 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	CRACKSEAL OF TEXAS, LLC	FYL ENTERPRISES, LLC	PROENVIROTECH, INC.	D & M CONTRACTORS, LLC	MAIN LANE INDUSTRIES LTD.	TRIPLE B SERVICES LLP
500 6033	MOBILIZATION (CALLOUT)	EA	2.000	$708.730	$1.000	$1.000	$4,000.000	$500.000	$50.000	$7,500.000
712 6012	JT / CRCK SEAL (HOT - POURED RUBBER)	LMI	183.500	$540.000	$539.000	$685.000	$649.000	$877.770	$1,300.000	$1,360.000
6185 6002	TMA (STATIONARY)	DAY	45.000	$104.830	$1.000	$1.000	$200.000	$100.000	$300.000	$200.000
			Totals:	$105,224.810	$98,953.500	$125,744.500	$136,091.500	$166,570.795	$252,150.000	$273,560.000