Jobs
6397-23-001

LAMAR US0082 (6397-23-001)

Items: 7

County: LAMAR

Length: N/A

Highway: US0082

District: PARIS

Control Number: 6397-23-001

DBE Goal: N/A

Project: BPM - 639723001

Guaranty: N/A

Time: 22 W

Engineer's Estimate: $137,400.00

Date: 03/17/2022 (4 years ago)

Contract Number: N/A

Type: BRIDGE BEAM REPAIR

Mail/Deliver Bids To: N/A

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Plans

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Bidders (8)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$137,400.00
1 PENHALL COMPANY	$127,669.00	-7.08% -$9,731.00
2 GV LANDSCAPE AND CONSTRUCTION LLC	$129,900.00	-5.46% -$7,500.00	1.75% $2,231.00
3 IBCTX, LLC	$144,555.00	5.21% $7,155.00	13.23% $16,886.00	-11.28% -$14,655.00
4 GIBSON & ASSOCIATES, INC.	$145,620.00	5.98% $8,220.00	14.06% $17,951.00	-0.74% -$1,065.00
5 GHB EQUIPMENT COMPANY, L.L.C.	$150,400.00	9.46% $13,000.00	17.8% $22,731.00	-3.28% -$4,780.00
6 STRUCTURAL INTEGRITY GROUP LLC	$175,190.00	27.5% $37,790.00	37.22% $47,521.00	-16.48% -$24,790.00
7 HIGHWAY 19 CONSTRUCTION LLC	$293,000.00	113.25% $155,600.00	129.5% $165,331.00	-67.25% -$117,810.00
8 SHALOM SERVICES CORPORATION	$308,800.00	124.75% $171,400.00	141.88% $181,131.00	-5.39% -$15,800.00

Engineer's Estimate

$137,400.00

PENHALL COMPANY

Awarded

$127,669.00

Over/Under Est: -7.08% -$9,731.00

GV LANDSCAPE AND CONSTRUCTION LLC

$129,900.00

Over/Under Est: -5.46% -$7,500.00

Amt Left: 1.75% $2,231.00

IBCTX, LLC

$144,555.00

Over/Under Est: 5.21% $7,155.00

Amt Left: 13.23% $16,886.00

Delta: -11.28% -$14,655.00

GIBSON & ASSOCIATES, INC.

$145,620.00

Over/Under Est: 5.98% $8,220.00

Amt Left: 14.06% $17,951.00

Delta: -0.74% -$1,065.00

GHB EQUIPMENT COMPANY, L.L.C.

$150,400.00

Over/Under Est: 9.46% $13,000.00

Amt Left: 17.8% $22,731.00

Delta: -3.28% -$4,780.00

STRUCTURAL INTEGRITY GROUP LLC

$175,190.00

Over/Under Est: 27.5% $37,790.00

Amt Left: 37.22% $47,521.00

Delta: -16.48% -$24,790.00

HIGHWAY 19 CONSTRUCTION LLC

$293,000.00

Over/Under Est: 113.25% $155,600.00

Amt Left: 129.5% $165,331.00

Delta: -67.25% -$117,810.00

SHALOM SERVICES CORPORATION

$308,800.00

Over/Under Est: 124.75% $171,400.00

Amt Left: 141.88% $181,131.00

Delta: -5.39% -$15,800.00

Bid Items & Bid Tabulations

7 Total 0 of 7

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LAMAR \| US0082 \| PARIS \| 6397-23-001 \| 03/17/2022 \| $137,400.00 \| BPM - 639723001 \| BRIDGE BEAM REPAIR \| 22 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	PENHALL COMPANY	GV LANDSCAPE AND CONSTRUCTION LLC	IBCTX, LLC	GIBSON & ASSOCIATES, INC.	GHB EQUIPMENT COMPANY, L.L.C.	STRUCTURAL INTEGRITY GROUP LLC	HIGHWAY 19 CONSTRUCTION LLC	SHALOM SERVICES CORPORATION
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	24.000	$200.000	$380.000	$200.000	$300.000	$330.000	$800.000	$300.000	$350.000	$200.000
500 6001	MOBILIZATION	LS	1.000	$15,000.000	$12,739.000	$7,500.000	$14,455.000	$10,000.000	$15,000.000	$19,000.000	$30,000.000	$60,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$8,000.000	$11,206.000	$1,500.000	$13,000.000	$6,950.000	$6,000.000	$16,000.000	$5,000.000	$10,000.000
788 6002	CONCRETE BEAM REPAIR (CFRP)	EA	2.000	$15,000.000	$8,912.000	$20,500.000	$15,000.000	$15,000.000	$20,000.000	$15,000.000	$25,000.000	$40,000.000
788 6003	CONCRETE BEAM REP(STRAND SPLICE & CFRP)	EA	3.000	$20,000.000	$16,460.000	$22,000.000	$20,000.000	$26,000.000	$18,000.000	$21,500.000	$60,000.000	$40,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	36.000	$200.000	$63.000	$150.000	$100.000	$100.000	$100.000	$90.000	$100.000	$300.000
6185 6002	TMA (STATIONARY)	DAY	22.000	$200.000	$633.000	$100.000	$150.000	$100.000	$300.000	$875.000	$500.000	$600.000
			Totals:	$137,400.000	$127,669.000	$129,900.000	$144,555.000	$145,620.000	$150,400.000	$175,190.000	$293,000.000	$308,800.000