Jobs
6385-54-001

HOPKINS FM3134 (6385-54-001)

Items: 9

County: HOPKINS

Length: N/A

Highway: FM3134

District: PARIS

Control Number: 6385-54-001

DBE Goal: N/A

Project: BPM - 638554001

Guaranty: N/A

Time: 32 W

Engineer's Estimate: $211,285.00

Date: 12/16/2021 (4 years ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

19 20

Documents 1 files available

Plans

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$211,285.00
1 IDEA CONTRACTING LLC	$191,725.00	-9.26% -$19,560.00
2 CATOCON, INC.	$300,208.00	42.09% $88,923.00	56.58% $108,483.00
3 SJ&J CONSTRUCTION, LLC	$304,290.00	44.02% $93,005.00	58.71% $112,565.00	-1.36% -$4,082.00
4 FNH CONSTRUCTION, LLC	$308,780.00	46.14% $97,495.00	61.05% $117,055.00	-1.48% -$4,490.00

Engineer's Estimate

$211,285.00

IDEA CONTRACTING LLC

Awarded

$191,725.00

Over/Under Est: -9.26% -$19,560.00

CATOCON, INC.

$300,208.00

Over/Under Est: 42.09% $88,923.00

Amt Left: 56.58% $108,483.00

SJ&J CONSTRUCTION, LLC

$304,290.00

Over/Under Est: 44.02% $93,005.00

Amt Left: 58.71% $112,565.00

Delta: -1.36% -$4,082.00

FNH CONSTRUCTION, LLC

$308,780.00

Over/Under Est: 46.14% $97,495.00

Amt Left: 61.05% $117,055.00

Delta: -1.48% -$4,490.00

Bid Items & Bid Tabulations

9 Total 0 of 9

Filter

HOPKINS \| FM3134 \| PARIS \| 6385-54-001 \| 12/16/2021 \| $211,285.00 \| BPM - 638554001 \| BRIDGE PREVENT MAINT \| 32 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	IDEA CONTRACTING LLC	CATOCON, INC.	SJ&J CONSTRUCTION, LLC	FNH CONSTRUCTION, LLC
110 6003	EXCAVATION (SPECIAL)	CY	47.000	$75.000	$20.000	$319.000	$50.000	$50.000
132 6019	EMBANKMENT (VEHICLE)(ORD COMP)(TY B)	CY	281.000	$40.000	$75.000	$90.000	$40.000	$50.000
340 6103	D-GR HMA(SQ) TY-D SAC-A PG64-22	TON	1.000	$500.000	$100.000	$2,500.000	$700.000	$1,500.000
401 6001	FLOWABLE BACKFILL	CY	63.000	$225.000	$250.000	$275.000	$250.000	$350.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	109.000	$175.000	$140.000	$230.000	$210.000	$500.000
432 6033	RIPRAP (STONE PROTECTION)(18 IN)	CY	798.000	$140.000	$150.000	$185.000	$220.000	$185.000
500 6001	MOBILIZATION	LS	1.000	$25,000.000	$5,000.000	$45,000.000	$50,000.000	$30,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$5,750.000	$2,500.000	$4,000.000	$7,000.000	$8,500.000
6185 6002	TMA (STATIONARY)	DAY	32.000	$275.000	$200.000	$325.000	$150.000	$350.000
			Totals:	$211,285.000	$191,725.000	$300,208.000	$304,290.000	$308,780.000