Jobs
6383-11-001

PARKER IH0020 (6383-11-001)

Items: 4

County: PARKER

Length: N/A

Highway: IH0020

District: FORT WORTH

Control Number: 6383-11-001

DBE Goal: N/A

Project: RMC - 638311001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $306,967.52

Date: 10/05/2023 (2 years ago)

Contract Number: N/A

Type: ULTRA HIGH PRESSURE WATER BLASTING

Mail/Deliver Bids To: N/A

Email All

KOREY COBURN

KOREY.COBURN@TXDOT.GOV

GARY BECK

GARY.BECK@TXDOT.GOV

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

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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	$306,967.52
1 TRP CONSTRUCTION GROUP, LLC	$339,026.18	10.44% $32,058.66
2 STRIPE-A-ZONE, LLC	$349,607.00	13.89% $42,639.48	3.12% $10,580.82
3 O. TREVINO CONSTRUCTION, LLC	$401,894.68	30.92% $94,927.16	18.54% $62,868.50	-14.96% -$52,287.68
4 TRAFFIC HIGHWAY MAINTENANCE, LLC	$436,113.50	42.07% $129,145.98	28.64% $97,087.32	-8.51% -$34,218.82

Engineer's Estimate

$306,967.52

TRP CONSTRUCTION GROUP, LLC

Awarded

$339,026.18

Over/Under Est: 10.44% $32,058.66

STRIPE-A-ZONE, LLC

$349,607.00

Over/Under Est: 13.89% $42,639.48

Amt Left: 3.12% $10,580.82

O. TREVINO CONSTRUCTION, LLC

$401,894.68

Over/Under Est: 30.92% $94,927.16

Amt Left: 18.54% $62,868.50

Delta: -14.96% -$52,287.68

TRAFFIC HIGHWAY MAINTENANCE, LLC

$436,113.50

Over/Under Est: 42.07% $129,145.98

Amt Left: 28.64% $97,087.32

Delta: -8.51% -$34,218.82

Bid Items & Bid Tabulations

4 Total 0 of 4

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PARKER \| IH0020 \| FORT WORTH \| 6383-11-001 \| 10/05/2023 \| $306,967.52 \| RMC - 638311001 \| ULTRA HIGH PRESSURE WATER BLASTING \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TRP CONSTRUCTION GROUP, LLC	STRIPE-A-ZONE, LLC	O. TREVINO CONSTRUCTION, LLC	TRAFFIC HIGHWAY MAINTENANCE, LLC
500 6033	MOBILIZATION (CALLOUT)	EA	6.000	$3,428.000	$500.000	$2,500.000	$7,500.000	$9,500.000
2021 6001	ULTRA HP WATER CUTTING TREATMENT	SY	60,274.000	$3.930	$5.570	$5.500	$5.820	$6.250
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$10,261.350	$100.000	$1,500.000	$3,000.000	$1,200.000
6185 6005	TMA (MOBILE OPERATION)	DAY	100.000	$290.000	$1.000	$1.000	$1.000	$0.010
			Totals:	$306,967.520	$339,026.180	$349,607.000	$401,894.680	$436,113.500