Jobs
6384-03-001

KAUFMAN FM2860 (6384-03-001)

Items: 12

County: KAUFMAN

Length: N/A

Highway: FM2860

District: DALLAS

Control Number: 6384-03-001

DBE Goal: N/A

Project: BPM - 638403001

Guaranty: N/A

Time: 40 CALENDAR DAYS

Engineer's Estimate: $62,235.00

Date: 10/26/2021 (4 years ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

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Pay Estimates:

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Plans

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Bidders (7)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$62,235.00
1 SHALOM SERVICES CORPORATION	$69,311.73	11.37% $7,076.73
2 TALBRAN ENTERPRISES LLC	$83,370.00	33.96% $21,135.00	20.28% $14,058.27
3 SJ&J CONSTRUCTION, LLC	$85,165.00	36.84% $22,930.00	22.87% $15,853.27	-2.15% -$1,795.00
4 IBCTX, LLC	$108,590.00	74.48% $46,355.00	56.67% $39,278.27	-27.51% -$23,425.00
5 STRUCTURAL INTEGRITY GROUP LLC	$121,595.00	95.38% $59,360.00	75.43% $52,283.27	-11.98% -$13,005.00
6 SELECT MAINTENANCE, L.L.C.	$138,720.00	122.9% $76,485.00	100.14% $69,408.27	-14.08% -$17,125.00
7 FNH CONSTRUCTION, LLC	$150,765.00	142.25% $88,530.00	117.52% $81,453.27	-8.68% -$12,045.00

Engineer's Estimate

$62,235.00

SHALOM SERVICES CORPORATION

Awarded

$69,311.73

Over/Under Est: 11.37% $7,076.73

TALBRAN ENTERPRISES LLC

$83,370.00

Over/Under Est: 33.96% $21,135.00

Amt Left: 20.28% $14,058.27

SJ&J CONSTRUCTION, LLC

$85,165.00

Over/Under Est: 36.84% $22,930.00

Amt Left: 22.87% $15,853.27

Delta: -2.15% -$1,795.00

IBCTX, LLC

$108,590.00

Over/Under Est: 74.48% $46,355.00

Amt Left: 56.67% $39,278.27

Delta: -27.51% -$23,425.00

STRUCTURAL INTEGRITY GROUP LLC

$121,595.00

Over/Under Est: 95.38% $59,360.00

Amt Left: 75.43% $52,283.27

Delta: -11.98% -$13,005.00

SELECT MAINTENANCE, L.L.C.

$138,720.00

Over/Under Est: 122.9% $76,485.00

Amt Left: 100.14% $69,408.27

Delta: -14.08% -$17,125.00

FNH CONSTRUCTION, LLC

$150,765.00

Over/Under Est: 142.25% $88,530.00

Amt Left: 117.52% $81,453.27

Delta: -8.68% -$12,045.00

Bid Items & Bid Tabulations

12 Total 0 of 12

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KAUFMAN \| FM2860 \| DALLAS \| 6384-03-001 \| 10/26/2021 \| $62,235.00 \| BPM - 638403001 \| BRIDGE PREVENT MAINT \| 40 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SHALOM SERVICES CORPORATION	TALBRAN ENTERPRISES LLC	SJ&J CONSTRUCTION, LLC	IBCTX, LLC	STRUCTURAL INTEGRITY GROUP LLC	SELECT MAINTENANCE, L.L.C.	FNH CONSTRUCTION, LLC
403 6001	TEMPORARY SPL SHORING	SF	464.000	$7.500	$15.640	$2.000	$35.000	$10.000	$50.000	$5.000	$85.000
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	2.000	$190.000	$188.930	$1,100.000	$150.000	$500.000	$500.000	$500.000	$1,500.000
429 6011	CONC STR REPR(REMOV AND REPL WINGWALL)	CY	8.000	$550.000	$500.000	$1,650.000	$1,000.000	$4,000.000	$5,700.000	$6,300.000	$3,000.000
432 6033	RIPRAP (STONE PROTECTION)(18 IN)	CY	45.000	$165.000	$187.120	$352.000	$225.000	$250.000	$160.000	$500.000	$185.000
480 6001	CLEAN EXIST CULVERTS	EA	1.000	$3,000.000	$2,252.270	$1,100.000	$1,500.000	$3,500.000	$975.000	$2,500.000	$5,000.000
500 6001	MOBILIZATION	LS	1.000	$10,500.000	$15,000.000	$2,500.000	$10,000.000	$10,800.000	$8,500.000	$13,000.000	$15,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$3,500.000	$2,995.000	$1.000	$5,000.000	$7,500.000	$5,900.000	$10,000.000	$8,500.000
540 6020	MTL W - BEAM GD FEN (LOW FILL CULVERT)	LF	200.000	$58.000	$10.000	$110.000	$60.000	$53.000	$36.000	$27.000	$50.000
542 6001	REMOVE METAL BEAM GUARD FENCE	LF	200.000	$2.250	$38.000	$6.000	$3.000	$5.000	$2.000	$3.000	$10.000
544 6001	GUARDRAIL END TREATMENT (INSTALL)	EA	4.000	$1,650.000	$3,013.550	$5,500.000	$2,900.000	$3,200.000	$3,350.000	$2,750.000	$3,500.000
544 6003	GUARDRAIL END TREATMENT (REMOVE)	EA	4.000	$100.000	$138.760	$550.000	$700.000	$500.000	$575.000	$250.000	$1,500.000
6185 6002	TMA (STATIONARY)	DAY	20.000	$350.000	$190.250	$10.000	$100.000	$200.000	$1.000	$450.000	$350.000
			Totals:	$62,235.000	$69,311.730	$83,370.000	$85,165.000	$108,590.000	$121,595.000	$138,720.000	$150,765.000