Jobs
6392-05-001

NAVARRO IH0045 (6392-05-001)

Items: 8

County: NAVARRO

Length: N/A

Highway: IH0045

District: DALLAS

Control Number: 6392-05-001

DBE Goal: N/A

Project: RMC - 639205001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $290,927.00

Date: 02/08/2022 (4 years ago)

Contract Number: N/A

Type: REPAIR/REPLACE CONCRETE BARRIER

Mail/Deliver Bids To: N/A

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Plans

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Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$290,927.00
1 GIBSON & ASSOCIATES, INC.	$295,394.00	1.54% $4,467.00
2 IBCTX, LLC	$313,000.00	7.59% $22,073.00	5.96% $17,606.00
3 DIGG COMMERCIAL, LLC	$320,830.00	10.28% $29,903.00	8.61% $25,436.00	-2.50% -$7,830.00
4 ROY JORGENSEN ASSOCIATES, INC.	$386,550.00	32.87% $95,623.00	30.86% $91,156.00	-20.48% -$65,720.00
5 O. TREVINO CONSTRUCTION, LLC	$388,477.50	33.53% $97,550.50	31.51% $93,083.50	-0.50% -$1,927.50
6 FNH CONSTRUCTION, LLC	$496,050.00	70.51% $205,123.00	67.93% $200,656.00	-27.69% -$107,572.50

Engineer's Estimate

$290,927.00

GIBSON & ASSOCIATES, INC.

Awarded

$295,394.00

Over/Under Est: 1.54% $4,467.00

IBCTX, LLC

$313,000.00

Over/Under Est: 7.59% $22,073.00

Amt Left: 5.96% $17,606.00

DIGG COMMERCIAL, LLC

$320,830.00

Over/Under Est: 10.28% $29,903.00

Amt Left: 8.61% $25,436.00

Delta: -2.50% -$7,830.00

ROY JORGENSEN ASSOCIATES, INC.

$386,550.00

Over/Under Est: 32.87% $95,623.00

Amt Left: 30.86% $91,156.00

Delta: -20.48% -$65,720.00

O. TREVINO CONSTRUCTION, LLC

$388,477.50

Over/Under Est: 33.53% $97,550.50

Amt Left: 31.51% $93,083.50

Delta: -0.50% -$1,927.50

FNH CONSTRUCTION, LLC

$496,050.00

Over/Under Est: 70.51% $205,123.00

Amt Left: 67.93% $200,656.00

Delta: -27.69% -$107,572.50

Bid Items & Bid Tabulations

8 Total 0 of 8

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NAVARRO \| IH0045 \| DALLAS \| 6392-05-001 \| 02/08/2022 \| $290,927.00 \| RMC - 639205001 \| REPAIR/REPLACE CONC BARRIER \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	GIBSON & ASSOCIATES, INC.	IBCTX, LLC	DIGG COMMERCIAL, LLC	ROY JORGENSEN ASSOCIATES, INC.	O. TREVINO CONSTRUCTION, LLC	FNH CONSTRUCTION, LLC
429 6007	CONC STR REPAIR (VERTICAL & OVERHEAD)	SF	1,050.000	$200.000	$181.000	$190.000	$50.000	$165.000	$200.550	$325.000
496 6099	REMOVE STR (RAIL)	LF	100.000	$20.000	$100.000	$50.000	$10.000	$20.000	$185.000	$100.000
500 6033	MOBILIZATION (CALLOUT)	EA	8.000	$450.000	$500.000	$750.000	$100.000	$500.000	$2,000.000	$2,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	6.000	$1,200.000	$1,000.000	$1,000.000	$150.000	$1,000.000	$2,500.000	$5,000.000
514 6013	PERM CTB (F-SHAPE) (TY 1)	LF	100.000	$70.000	$216.000	$250.000	$50.000	$500.000	$350.000	$250.000
514 6014	PERM CTB (F-SHAPE) (TY 2)	LF	200.000	$210.000	$216.000	$300.000	$50.000	$600.000	$375.000	$250.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	42.000	$68.500	$132.000	$125.000	$15.000	$150.000	$200.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	50.000	$325.000	$300.000	$125.000	$5,000.000	$500.000	$200.000	$350.000
			Totals:	$290,927.000	$295,394.000	$313,000.000	$320,830.000	$386,550.000	$388,477.500	$496,050.000