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Bid Cobra

JOHNSON IH0035W (6324-61-001)

Items: 12

County: JOHNSON
Length: N/A
Highway: IH0035W
District: FORT WORTH
Control Number: 6324-61-001
DBE Goal: N/A
Project: RMC - 632461001
Guaranty: N/A
Time: 125 W
Engineer's Estimate: $684,522.30
Date: 06/05/2018 (8 years ago)
Contract Number: N/A
Type: REFLECTORIZED PAVEMENT MRKGS AND MRKRS
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (6)
E
Engineer's Estimate
$684,522.30
1
TOTAL HIGHWAY MAINTENANCE, LLC
Awarded
$528,709.44
Over/Under Est: -22.76% -$155,812.86
2
STRIPING TECHNOLOGY, L.P.
$553,665.37
Over/Under Est: -19.12% -$130,856.93
Amt Left: 4.72% $24,955.93
3
TRP CONSTRUCTION GROUP, LLC
$574,751.70
Over/Under Est: -16.04% -$109,770.60
Amt Left: 8.71% $46,042.26
Delta: -3.81% -$21,086.33
4
D. I. J. CONSTRUCTION, INC.
$594,290.68
Over/Under Est: -13.18% -$90,231.62
Amt Left: 12.4% $65,581.24
Delta: -3.40% -$19,538.98
5
ROADSAFE TRAFFIC SYSTEMS, INC.
$624,473.66
Over/Under Est: -8.77% -$60,048.64
Amt Left: 18.11% $95,764.22
Delta: -5.08% -$30,182.98
6
STRIPE-A-ZONE, INC.
$673,390.75
Over/Under Est: -1.63% -$11,131.55
Amt Left: 27.36% $144,681.31
Delta: -7.83% -$48,917.09

Bid Items & Bid Tabulations

12 Total 0 of 12
JOHNSON  |  IH0035W  |  FORT WORTH  |  6324-61-001  |  06/05/2018  |  $684,522.30  |  RMC - 632461001  |  REFLECTORIZED PAVMT MRKGS AND MRKRS  |  125 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
TOTAL HIGHWAY MAINTENANCE, LLC
STRIPING TECHNOLOGY, L.P.
TRP CONSTRUCTION GROUP, LLC
D. I. J. CONSTRUCTION, INC.
ROADSAFE TRAFFIC SYSTEMS, INC.
STRIPE-A-ZONE, INC.
MOBILIZATION
LS 1.000 $6,000.000 $23,500.000 $2,500.000 $30,000.000 $28,000.000 $18,500.000 $8,555.000
MOBILIZATION (CALLOUT)
EA 1.000 $6,000.000 $3,950.000 $2,500.000 $2,500.000 $3,000.000 $2,500.000 $32,500.000
REFL PAV MRK TY I (W)8"(SLD)(060MIL)
LF 34,110.000 $0.700 $0.450 $0.400 $0.500 $0.650 $0.410 $0.700
RE PM W/RET REQ TY I (W)4"(BRK)(060MIL)
LF 33,240.000 $0.250 $0.180 $0.220 $0.250 $0.250 $0.205 $0.250
RE PM W/RET REQ TY I (W)4"(SLD)(060MIL)
LF 874,071.000 $0.200 $0.160 $0.175 $0.170 $0.190 $0.205 $0.200
RE PM W/RET REQ TY I (Y)4"(BRK)(060MIL)
LF 377,525.000 $0.250 $0.180 $0.220 $0.200 $0.140 $0.205 $0.250
RE PM W/RET REQ TY I (Y)4"(SLD)(060MIL)
LF 1,236,818.000 $0.200 $0.160 $0.175 $0.160 $0.190 $0.205 $0.200
REFL PAV MRKR TY I-C
EA 600.000 $2.750 $2.400 $2.500 $5.800 $2.600 $2.300 $2.650
REFL PAV MRKR TY II-A-A
EA 25,181.000 $2.750 $2.400 $2.500 $2.650 $2.650 $2.300 $2.600
REFL PAV MRKR TY II-C-R
EA 3,094.000 $2.750 $2.400 $2.500 $2.650 $2.600 $2.800 $2.650
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 34.000 $105.000 $65.000 $10.000 $85.000 $75.000 $55.000 $125.000
TMA (MOBILE OPERATION)
DAY 272.000 $150.000 $10.000 $10.000 $50.000 $0.010 $10.000 $15.000
Totals: $684,522.300 $528,709.440 $553,665.375 $574,751.700 $594,290.680 $624,473.670 $673,390.750