Jobs
6400-96-001

PARKER IH0020 (6400-96-001)

Items: 5

County: PARKER

Length: N/A

Highway: IH0020

District: FORT WORTH

Control Number: 6400-96-001

DBE Goal: N/A

Project: RMC - 640096001

Guaranty: N/A

Time: 22 W

Engineer's Estimate: $146,825.39

Date: 08/17/2022 (4 years ago)

Contract Number: N/A

Type: CLEANING AND SEALING CRACKS

Mail/Deliver Bids To: N/A

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Plans

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$146,825.39
1 D & M CONTRACTORS, LLC	$109,823.00	-25.2% -$37,002.39
2 CRACKSEAL OF TEXAS, LLC	$173,088.46	17.89% $26,263.07	57.61% $63,265.46
3 NATIONAL INDUSTRIAL MAINTENANCE, INC.	$182,280.65	24.15% $35,455.26	65.98% $72,457.65	-5.31% -$9,192.19
4 FYL ENTERPRISES, LLC	$189,484.50	29.05% $42,659.11	72.54% $79,661.50	-3.95% -$7,203.85
5 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$279,115.54	90.1% $132,290.15	154.15% $169,292.54	-47.30% -$89,631.04

Engineer's Estimate

$146,825.39

D & M CONTRACTORS, LLC

Awarded

$109,823.00

Over/Under Est: -25.2% -$37,002.39

CRACKSEAL OF TEXAS, LLC

$173,088.46

Over/Under Est: 17.89% $26,263.07

Amt Left: 57.61% $63,265.46

NATIONAL INDUSTRIAL MAINTENANCE, INC.

$182,280.65

Over/Under Est: 24.15% $35,455.26

Amt Left: 65.98% $72,457.65

Delta: -5.31% -$9,192.19

FYL ENTERPRISES, LLC

$189,484.50

Over/Under Est: 29.05% $42,659.11

Amt Left: 72.54% $79,661.50

Delta: -3.95% -$7,203.85

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

$279,115.54

Over/Under Est: 90.1% $132,290.15

Amt Left: 154.15% $169,292.54

Delta: -47.30% -$89,631.04

Bid Items & Bid Tabulations

5 Total 0 of 5

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PARKER \| IH0020 \| FORT WORTH \| 6400-96-001 \| 08/17/2022 \| $146,825.39 \| RMC - 640096001 \| CLEANING AND SEALING CRACKS \| 22 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	D & M CONTRACTORS, LLC	CRACKSEAL OF TEXAS, LLC	NATIONAL INDUSTRIAL MAINTENANCE, INC.	FYL ENTERPRISES, LLC	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
500 6001	MOBILIZATION	LS	1.000	$19,605.080	$4,000.000	$1.000	$10,000.000	$10,000.000	$1.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	211.070	$581.860	$500.000	$820.000	$795.000	$850.000	$1,322.000
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	10.000	$5.690	$10.000	$1.000	$441.000	$0.500	$1.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	46.000	$40.450	$2.000	$0.001	$1.000	$1.000	$1.000
6185 6002	TMA (STATIONARY)	DAY	24.000	$103.730	$4.000	$0.001	$1.000	$1.000	$1.000
			Totals:	$146,825.390	$109,823.000	$173,088.470	$182,280.650	$189,484.500	$279,115.540