Jobs
6366-10-001

KAUFMAN US0080 (6366-10-001)

Items: 11

County: KAUFMAN

Length: N/A

Highway: US0080

District: DALLAS

Control Number: 6366-10-001

DBE Goal: N/A

Project: RMC - 636610001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $200,450.00

Date: 10/23/2020 (5 years ago)

Contract Number: N/A

Type: MISCELLANEOUS CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (7)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$200,450.00
1 SJ&J CONSTRUCTION, LLC	$190,350.00	-5.04% -$10,100.00
2 THOMAS 11 DEVELOPMENT LLC	$190,900.00	-4.76% -$9,550.00	0.29% $550.00
3 GIBSON & ASSOCIATES, INC.	$202,790.00	1.17% $2,340.00	6.54% $12,440.00	-6.23% -$11,890.00
4 IBCTX, LLC	$202,940.00	1.24% $2,490.00	6.61% $12,590.00	-0.07% -$150.00
5 DBI SERVICES, LLC	$206,450.00	2.99% $6,000.00	8.46% $16,100.00	-1.73% -$3,510.00
6 SELECT MAINTENANCE, L.L.C.	$222,125.00	10.81% $21,675.00	16.69% $31,775.00	-7.59% -$15,675.00
7 FNH CONSTRUCTION, LLC	$358,850.00	79.02% $158,400.00	88.52% $168,500.00	-61.55% -$136,725.00

Engineer's Estimate

$200,450.00

SJ&J CONSTRUCTION, LLC

Awarded

$190,350.00

Over/Under Est: -5.04% -$10,100.00

THOMAS 11 DEVELOPMENT LLC

$190,900.00

Over/Under Est: -4.76% -$9,550.00

Amt Left: 0.29% $550.00

GIBSON & ASSOCIATES, INC.

$202,790.00

Over/Under Est: 1.17% $2,340.00

Amt Left: 6.54% $12,440.00

Delta: -6.23% -$11,890.00

IBCTX, LLC

$202,940.00

Over/Under Est: 1.24% $2,490.00

Amt Left: 6.61% $12,590.00

Delta: -0.07% -$150.00

DBI SERVICES, LLC

$206,450.00

Over/Under Est: 2.99% $6,000.00

Amt Left: 8.46% $16,100.00

Delta: -1.73% -$3,510.00

SELECT MAINTENANCE, L.L.C.

$222,125.00

Over/Under Est: 10.81% $21,675.00

Amt Left: 16.69% $31,775.00

Delta: -7.59% -$15,675.00

FNH CONSTRUCTION, LLC

$358,850.00

Over/Under Est: 79.02% $158,400.00

Amt Left: 88.52% $168,500.00

Delta: -61.55% -$136,725.00

Bid Items & Bid Tabulations

11 Total 0 of 11

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KAUFMAN \| US0080 \| DALLAS \| 6366-10-001 \| 10/23/2020 \| $200,450.00 \| RMC - 636610001 \| MISCELLANEOUS CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SJ&J CONSTRUCTION, LLC	THOMAS 11 DEVELOPMENT LLC	GIBSON & ASSOCIATES, INC.	IBCTX, LLC	DBI SERVICES, LLC	SELECT MAINTENANCE, L.L.C.	FNH CONSTRUCTION, LLC
104 6021	REMOVING CONC (CURB)	LF	300.000	$18.000	$10.000	$20.000	$10.000	$25.000	$10.000	$30.000	$20.000
104 6022	REMOVING CONC (CURB AND GUTTER)	LF	300.000	$10.000	$20.000	$25.000	$10.000	$25.000	$10.000	$30.000	$20.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	500.000	$160.000	$125.000	$140.000	$187.000	$150.000	$140.000	$135.000	$250.000
429 6009	CONC STR REPAIR (STANDARD)	SF	150.000	$50.000	$90.000	$100.000	$40.000	$150.000	$140.000	$135.000	$500.000
500 6001	MOBILIZATION	LS	1.000	$20,000.000	$30,000.000	$23,000.000	$35,000.000	$20,000.000	$50,000.000	$22,000.000	$35,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	7.000	$3,250.000	$6,000.000	$2,500.000	$3,200.000	$3,000.000	$2,500.000	$1,900.000	$6,500.000
529 6005	CONC CURB (MONO) (TY II)	LF	200.000	$40.000	$20.000	$30.000	$40.000	$70.000	$50.000	$40.000	$45.000
529 6008	CONC CURB & GUTTER (TY II)	LF	300.000	$42.000	$40.000	$45.000	$40.000	$80.000	$75.000	$40.000	$45.000
529 6010	CONC CURB (U-TURN)	LF	50.000	$50.000	$20.000	$100.000	$20.000	$80.000	$50.000	$40.000	$100.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	49.000	$450.000	$150.000	$100.000	$110.000	$60.000	$50.000	$425.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	90.000	$185.000	$100.000	$250.000	$150.000	$50.000	$50.000	$425.000	$350.000
			Totals:	$200,450.000	$190,350.000	$190,900.000	$202,790.000	$202,940.000	$206,450.000	$222,125.000	$358,850.000