Jobs
6352-50-001

GRAYSON US0069 (6352-50-001)

Items: 8

County: GRAYSON

Length: N/A

Highway: US0069

District: PARIS

Control Number: 6352-50-001

DBE Goal: N/A

Project: RMC - 635250001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,806,585.55

Date: 02/06/2020 (6 years ago)

Contract Number: N/A

Type: FLEXIBLE PAVEMENT STRUCTURE 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	$1,806,585.55
1 A. K. GILLIS & SONS, INC.	$1,493,869.88	-17.31% -$312,715.67
2 SAMMY GIST ENTERPRISES, INC.	$2,249,102.00	24.49% $442,516.45	50.56% $755,232.12
3 D. L. LENNON INCORPORATED - CONTRACTOR	$2,474,483.00	36.97% $667,897.45	65.64% $980,613.12	-10.02% -$225,381.00
4 PEACHTREE CONSTRUCTION, LTD.	$2,484,678.00	37.53% $678,092.45	66.32% $990,808.12	-0.41% -$10,195.00
5 HIGHWAY 19 CONSTRUCTION LLC	$2,793,294.00	54.62% $986,708.45	86.98% $1,299,424.12	-12.42% -$308,616.00

Engineer's Estimate

$1,806,585.55

A. K. GILLIS & SONS, INC.

Awarded

$1,493,869.88

Over/Under Est: -17.31% -$312,715.67

SAMMY GIST ENTERPRISES, INC.

$2,249,102.00

Over/Under Est: 24.49% $442,516.45

Amt Left: 50.56% $755,232.12

D. L. LENNON INCORPORATED - CONTRACTOR

$2,474,483.00

Over/Under Est: 36.97% $667,897.45

Amt Left: 65.64% $980,613.12

Delta: -10.02% -$225,381.00

PEACHTREE CONSTRUCTION, LTD.

$2,484,678.00

Over/Under Est: 37.53% $678,092.45

Amt Left: 66.32% $990,808.12

Delta: -0.41% -$10,195.00

HIGHWAY 19 CONSTRUCTION LLC

$2,793,294.00

Over/Under Est: 54.62% $986,708.45

Amt Left: 86.98% $1,299,424.12

Delta: -12.42% -$308,616.00

Bid Items & Bid Tabulations

8 Total 0 of 8

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GRAYSON \| US0069 \| PARIS \| 6352-50-001 \| 02/06/2020 \| $1,806,585.55 \| RMC - 635250001 \| FLEXIBLE PAVMT STRUCT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	A. K. GILLIS & SONS, INC.	SAMMY GIST ENTERPRISES, INC.	D. L. LENNON INCORPORATED - CONTRACTOR	PEACHTREE CONSTRUCTION, LTD.	HIGHWAY 19 CONSTRUCTION LLC
134 6001	BACKFILL (TY A)	STA	152.000	$274.250	$87.120	$300.000	$183.000	$350.000	$500.000
247 6116	FL BS (RDWY DEL) (TY D GR 4) (IN VEH)	CY	5,410.000	$41.330	$10.000	$30.000	$43.000	$47.000	$60.000
351 6044	FLEXIBLE PAV STR REPAIR 12"-TYPICAL A	SY	2,667.000	$93.720	$95.000	$100.000	$129.000	$103.000	$250.000
351 6052	FLEXIBLE PAV STR REPAIR 12"-TYPICAL E	SY	30,293.000	$36.730	$35.730	$51.000	$55.000	$54.500	$45.000
500 6001	MOBILIZATION	LS	1.000	$118,187.840	$75,886.000	$200,000.000	$191,000.000	$200,000.000	$200,000.000
662 6110 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y	EA	759.000	$1.520	$2.250	$1.000	$1.000	$1.500	$1.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	120.000	$127.930	$55.000	$120.000	$100.000	$85.000	$100.000
6185 6002	TMA (STATIONARY)	DAY	120.000	$366.650	$55.000	$120.000	$1.000	$335.000	$1,250.000
			Totals:	$1,806,585.550	$1,493,869.880	$2,249,102.000	$2,474,483.000	$2,484,678.000	$2,793,294.000