Jobs
6396-77-001

MCLENNAN IH0035 (6396-77-001)

Items: 17

County: MCLENNAN

Length: N/A

Highway: IH0035

District: WACO

Control Number: 6396-77-001

DBE Goal: 0.0%

Project: RMC - 639677001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,375,882.00

Date: 07/09/2024 1:00 PM CDT (2 years ago) Changed

Contract Number: N/A

Type: MISCELLANEOUS CONCRETE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Email All

CROSS PLUS CONSTRUCTION, LLC

O. TREVINO CONSTRUCTION, LLC

RISE UP CONSTRUCTION LLC

ROY JORGENSEN ASSOCIATES, INC.

STX CIVIL

T&L CLEANING SERVICES LLC

WINDING ROAD CONSTRUCTION, INC.

Informational

CAPSTAR CONSTRUCTION, LLC

DOMINION ENGINEERING MANAGEMENT SERVICES (DEMS), LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Documents 2 files available

Proposal Plans

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,375,882.00
1 STX CIVIL	$1,194,584.00	-13.18% -$181,298.00
2 ROY JORGENSEN ASSOCIATES, INC.	$1,298,120.00	-5.65% -$77,762.00	8.67% $103,536.00
3 CROSS PLUS CONSTRUCTION, LLC	$1,797,790.00	30.66% $421,908.00	50.5% $603,206.00	-38.49% -$499,670.00
4 O. TREVINO CONSTRUCTION, LLC	$2,824,545.46	105.29% $1,448,663.46	136.45% $1,629,961.46	-57.11% -$1,026,755.46

Engineer's Estimate

$1,375,882.00

STX CIVIL

Awarded

$1,194,584.00

Over/Under Est: -13.18% -$181,298.00

ROY JORGENSEN ASSOCIATES, INC.

$1,298,120.00

Over/Under Est: -5.65% -$77,762.00

Amt Left: 8.67% $103,536.00

CROSS PLUS CONSTRUCTION, LLC

$1,797,790.00

Over/Under Est: 30.66% $421,908.00

Amt Left: 50.5% $603,206.00

Delta: -38.49% -$499,670.00

O. TREVINO CONSTRUCTION, LLC

$2,824,545.46

Over/Under Est: 105.29% $1,448,663.46

Amt Left: 136.45% $1,629,961.46

Delta: -57.11% -$1,026,755.46

Bid Items & Bid Tabulations

17 Total 0 of 17

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MCLENNAN \| IH0035 \| WACO \| 6396-77-001 \| 07/09/2024 1:00 PM CDT \| $1,375,882.00 \| RMC - 639677001 \| MISCELLANEOUS CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	STX CIVIL	ROY JORGENSEN ASSOCIATES, INC.	CROSS PLUS CONSTRUCTION, LLC	O. TREVINO CONSTRUCTION, LLC
361 6002	FULL - DEPTH REPAIR CRCP (8")	SY	302.000	$420.000	$255.000	$240.000	$350.000	$632.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	934.000	$475.000	$320.000	$525.000	$750.000	$717.000
361 6009	FULL - DEPTH REPAIR CRCP (15")	SY	800.000	$530.000	$395.000	$550.000	$750.000	$815.000
361 6017	HALF - DEPTH REPAIR CRCP (8")	SY	40.000	$150.000	$200.000	$200.000	$700.000	$1,600.000
361 6022	HALF - DEPTH REPAIR CRCP (13")	SY	24.000	$180.000	$300.000	$410.000	$700.000	$2,600.040
361 6024	HALF - DEPTH REPAIR CRCP (15")	SY	40.000	$200.000	$305.000	$425.000	$700.000	$2,900.000
361 6044	FULL - DEPTH REPAIR CPJR (9")	SY	80.000	$310.150	$235.000	$335.000	$300.000	$625.000
361 6064	FULL-DEPTH REPAIR CRCP (6"-7")	SY	200.000	$350.000	$240.000	$275.000	$300.000	$500.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	144.000	$200.000	$160.000	$365.000	$800.000	$240.000
500 6003	MOBILIZATION (CALLOUT 1)	EA	14.000	$3,000.000	$10,050.000	$1.000	$1.000	$5,020.750
500 6034	MOBILIZATION (EMERGENCY)	EA	50.000	$2,600.000	$3,050.000	$1.000	$1.000	$14,000.000
700 6001	POTHOLE REPAIR (STANDARD)	SY	100.000	$110.000	$130.000	$195.000	$222.000	$500.000
713 6006	CRACK CLEANING AND SEALING (CRCP)	LF	1,000.000	$17.890	$30.000	$9.000	$34.000	$15.000
720 6003	SPALLING REPAIR (POLYMERIC) (SEMIRIGID)	GAL	100.000	$65.000	$120.000	$90.000	$88.000	$70.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	58.000	$125.000	$1.000	$1.000	$1.000	$240.000
6185 6002	TMA (STATIONARY)	DAY	68.000	$300.000	$265.000	$1,300.000	$1.000	$240.000
7329 6002	MAINTENANCE SPEED LIMIT SIGNING	DAY	68.000	$65.000	$282.000	$1.000	$800.000	$184.000
			Totals:	$1,375,882.000	$1,194,584.000	$1,298,120.000	$1,797,790.000	$2,824,545.460