Jobs
6364-89-001

HOPKINS IH0030 (6364-89-001)

Items: 4

County: HOPKINS

Length: N/A

Highway: IH0030

District: PARIS

Control Number: 6364-89-001

DBE Goal: N/A

Project: RMC - 636489001

Guaranty: N/A

Time: 19 W

Engineer's Estimate: $135,300.00

Date: 09/17/2020 (6 years ago)

Contract Number: N/A

Type: CRACK SEAL

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	$135,300.00
1 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$81,339.40	-39.88% -$53,960.60
2 MORTON ENTERPRISE	$113,919.00	-15.8% -$21,381.00	40.05% $32,579.60
3 FYL ENTERPRISES, LLC	$122,605.00	-9.38% -$12,695.00	50.73% $41,265.60	-7.62% -$8,686.00
4 D & M CONTRACTORS, LLC	$124,591.91	-7.91% -$10,708.09	53.18% $43,252.51	-1.62% -$1,986.91
5 ANTHONY SERVICES	$174,884.00	29.26% $39,584.00	115.01% $93,544.60	-40.37% -$50,292.09
6 TALBRAN ENTERPRISES LLC	$211,400.00	56.25% $76,100.00	159.9% $130,060.60	-20.88% -$36,516.00

Engineer's Estimate

$135,300.00

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

Awarded

$81,339.40

Over/Under Est: -39.88% -$53,960.60

MORTON ENTERPRISE

$113,919.00

Over/Under Est: -15.8% -$21,381.00

Amt Left: 40.05% $32,579.60

FYL ENTERPRISES, LLC

$122,605.00

Over/Under Est: -9.38% -$12,695.00

Amt Left: 50.73% $41,265.60

Delta: -7.62% -$8,686.00

D & M CONTRACTORS, LLC

$124,591.91

Over/Under Est: -7.91% -$10,708.09

Amt Left: 53.18% $43,252.51

Delta: -1.62% -$1,986.91

ANTHONY SERVICES

$174,884.00

Over/Under Est: 29.26% $39,584.00

Amt Left: 115.01% $93,544.60

Delta: -40.37% -$50,292.09

TALBRAN ENTERPRISES LLC

$211,400.00

Over/Under Est: 56.25% $76,100.00

Amt Left: 159.9% $130,060.60

Delta: -20.88% -$36,516.00

Bid Items & Bid Tabulations

4 Total 0 of 4

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HOPKINS \| IH0030 \| PARIS \| 6364-89-001 \| 09/17/2020 \| $135,300.00 \| RMC - 636489001 \| CRACK SEAL \| 19 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	MORTON ENTERPRISE	FYL ENTERPRISES, LLC	D & M CONTRACTORS, LLC	ANTHONY SERVICES	TALBRAN ENTERPRISES LLC
500 6001	MOBILIZATION	LS	1.000	$9,000.000	$1,000.000	$9,732.000	$10,000.000	$5,000.000	$20,000.000	$50,000.000
712 6012	JT / CRCK SEAL (HOT - POURED RUBBER)	LMI	183.000	$600.000	$439.000	$569.000	$615.000	$647.770	$748.000	$800.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	30.000	$250.000	$0.040	$1.000	$1.000	$25.000	$400.000	$200.000
6185 6002	TMA (STATIONARY)	DAY	30.000	$300.000	$0.040	$1.000	$1.000	$10.000	$200.000	$300.000
			Totals:	$135,300.000	$81,339.400	$113,919.000	$122,605.000	$124,591.910	$174,884.000	$211,400.000