Jobs
6399-44-001

NAVARRO SH0031 (6399-44-001)

Items: 7

County: NAVARRO

Length: N/A

Highway: SH0031

District: DALLAS

Control Number: 6399-44-001

DBE Goal: N/A

Project: BPM - 639944001

Guaranty: N/A

Time: 80 W

Engineer's Estimate: $289,632.50

Date: 01/11/2023 (3 years ago)

Contract Number: N/A

Type: BRIDGE JOINT CLEANING AND SEALING

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents 2 files available

Proposal Plans

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (6)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$289,632.50
1 D & M CONTRACTORS, LLC	$261,346.00	-9.77% -$28,286.50
2 PENHALL COMPANY	$300,707.37	3.82% $11,074.87	15.06% $39,361.37
3 12TWELVE ROAD AND BRIDGE LLC	$310,543.00	7.22% $20,910.50	18.82% $49,197.00	-3.27% -$9,835.63
4 CRACKSEAL OF TEXAS, LLC	$311,934.91	7.7% $22,302.41	19.36% $50,588.91	-0.45% -$1,391.91
5 PATHFIELD INVESTMENTS LLC	$313,510.00	8.24% $23,877.50	19.96% $52,164.00	-0.50% -$1,575.09
6 O. TREVINO CONSTRUCTION, LLC	$509,482.00	75.91% $219,849.50	94.95% $248,136.00	-62.51% -$195,972.00

Engineer's Estimate

$289,632.50

D & M CONTRACTORS, LLC

Awarded

$261,346.00

Over/Under Est: -9.77% -$28,286.50

PENHALL COMPANY

$300,707.37

Over/Under Est: 3.82% $11,074.87

Amt Left: 15.06% $39,361.37

12TWELVE ROAD AND BRIDGE LLC

$310,543.00

Over/Under Est: 7.22% $20,910.50

Amt Left: 18.82% $49,197.00

Delta: -3.27% -$9,835.63

CRACKSEAL OF TEXAS, LLC

$311,934.91

Over/Under Est: 7.7% $22,302.41

Amt Left: 19.36% $50,588.91

Delta: -0.45% -$1,391.91

PATHFIELD INVESTMENTS LLC

$313,510.00

Over/Under Est: 8.24% $23,877.50

Amt Left: 19.96% $52,164.00

Delta: -0.50% -$1,575.09

O. TREVINO CONSTRUCTION, LLC

$509,482.00

Over/Under Est: 75.91% $219,849.50

Amt Left: 94.95% $248,136.00

Delta: -62.51% -$195,972.00

Bid Items & Bid Tabulations

7 Total 0 of 7

Filter

NAVARRO \| SH0031 \| DALLAS \| 6399-44-001 \| 01/11/2023 \| $289,632.50 \| BPM - 639944001 \| BRIDGE JOINT CLEANING AND SEALING \| 80 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	D & M CONTRACTORS, LLC	PENHALL COMPANY	12TWELVE ROAD AND BRIDGE LLC	CRACKSEAL OF TEXAS, LLC	PATHFIELD INVESTMENTS LLC	O. TREVINO CONSTRUCTION, LLC
438 6002	CLEANING AND SEALING EXIST JOINTS(CL3)	LF	196.000	$33.500	$55.000	$39.180	$50.000	$54.000	$40.000	$42.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	826.000	$46.000	$43.000	$25.020	$130.000	$51.000	$60.000	$70.000
438 6009	CLEANING EXISTING JOINTS	LF	10,211.000	$15.500	$20.000	$10.310	$15.000	$20.000	$10.000	$30.000
500 6001	MOBILIZATION	LS	1.000	$26,000.000	$10,000.000	$30,461.000	$40,000.000	$55,000.000	$25,000.000	$50,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$6,500.000	$50.000	$22,617.920	$1.000	$1.000	$15,000.000	$10,000.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	80.000	$150.000	$5.000	$137.990	$1.000	$0.010	$150.000	$375.000
6185 6002	TMA (STATIONARY)	DAY	114.000	$200.000	$2.000	$308.020	$1.000	$0.001	$500.000	$150.000
			Totals:	$289,632.500	$261,346.000	$300,707.370	$310,543.000	$311,934.914	$313,510.000	$509,482.000