Jobs
6397-88-001

KARNES BU0181G (6397-88-001)

Items: 4

County: KARNES

Length: N/A

Highway: BU0181G

District: CORPUS CHRISTI

Control Number: 6397-88-001

DBE Goal: N/A

Project: RMC - 639788001

Guaranty: N/A

Time: 23 W

Engineer's Estimate: $174,270.00

Date: 06/15/2022 (4 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

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Plans

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$174,270.00
1 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$95,190.00	-45.38% -$79,080.00
2 D & M CONTRACTORS, LLC	$113,944.20	-34.62% -$60,325.80	19.7% $18,754.20
3 CRACKSEAL OF TEXAS, LLC	$115,369.06	-33.8% -$58,900.94	21.2% $20,179.06	-1.25% -$1,424.86
4 SCOUT 5 CONSTRUCTION LLC	$116,044.62	-33.41% -$58,225.38	21.91% $20,854.62	-0.59% -$675.56
5 BOEN LANDSCAPING & IRRIGATION, LLC	$139,544.00	-19.93% -$34,726.00	46.6% $44,354.00	-20.25% -$23,499.38

Engineer's Estimate

$174,270.00

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

Awarded

$95,190.00

Over/Under Est: -45.38% -$79,080.00

D & M CONTRACTORS, LLC

$113,944.20

Over/Under Est: -34.62% -$60,325.80

Amt Left: 19.7% $18,754.20

CRACKSEAL OF TEXAS, LLC

$115,369.06

Over/Under Est: -33.8% -$58,900.94

Amt Left: 21.2% $20,179.06

Delta: -1.25% -$1,424.86

SCOUT 5 CONSTRUCTION LLC

$116,044.62

Over/Under Est: -33.41% -$58,225.38

Amt Left: 21.91% $20,854.62

Delta: -0.59% -$675.56

BOEN LANDSCAPING & IRRIGATION, LLC

$139,544.00

Over/Under Est: -19.93% -$34,726.00

Amt Left: 46.6% $44,354.00

Delta: -20.25% -$23,499.38

Bid Items & Bid Tabulations

4 Total 0 of 4

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KARNES \| BU0181G \| CORPUS CHRISTI \| 6397-88-001 \| 06/15/2022 \| $174,270.00 \| RMC - 639788001 \| CRACK SEAL \| 23 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	D & M CONTRACTORS, LLC	CRACKSEAL OF TEXAS, LLC	SCOUT 5 CONSTRUCTION LLC	BOEN LANDSCAPING & IRRIGATION, LLC
500 6001	MOBILIZATION	LS	1.000	$16,000.000	$250.000	$5,000.000	$10,000.000	$2,000.170	$2,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$3,500.000	$0.500	$100.000	$0.010	$1.000	$1,000.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	204.600	$700.000	$464.000	$527.000	$515.000	$557.390	$640.000
6185 6005	TMA (MOBILE OPERATION)	DAY	46.000	$175.000	$0.100	$20.000	$0.001	$0.010	$100.000
			Totals:	$174,270.000	$95,190.000	$113,944.200	$115,369.066	$116,044.624	$139,544.000