Jobs
6468-76-001

POTTER IH0040 (6468-76-001)

Items: 25

County: POTTER

Length: N/A

Highway: IH0040

District: AMARILLO

Control Number: 6468-76-001

DBE Goal: 0.0%

Project: RMC - 646876001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $762,150.00

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

Contract Number: N/A

Type: METAL BEAM GUARD FENCE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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E.V.G. ENTERPRISE

HJC FARMS, INC.

ROSS SA ENTERPRISE LLC

Informational

DOMINION ENGINEERING MANAGEMENT SERVICES (DEMS), LLC

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Documents 2 files available

Proposal Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$762,150.00
1 ROSS SA ENTERPRISE LLC	$642,555.00	-15.69% -$119,595.00
2 E.V.G. ENTERPRISE	$655,210.00	-14.03% -$106,940.00	1.97% $12,655.00
3 HJC FARMS, INC.	$657,350.60	-13.75% -$104,799.40	2.3% $14,795.60	-0.33% -$2,140.60

Engineer's Estimate

$762,150.00

ROSS SA ENTERPRISE LLC

Awarded

$642,555.00

Over/Under Est: -15.69% -$119,595.00

E.V.G. ENTERPRISE

$655,210.00

Over/Under Est: -14.03% -$106,940.00

Amt Left: 1.97% $12,655.00

HJC FARMS, INC.

$657,350.60

Over/Under Est: -13.75% -$104,799.40

Amt Left: 2.3% $14,795.60

Delta: -0.33% -$2,140.60

Bid Items & Bid Tabulations

25 Total 0 of 25

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POTTER \| IH0040 \| AMARILLO \| 6468-76-001 \| 07/09/2024 1:00 PM CDT \| $762,150.00 \| RMC - 646876001 \| METAL BEAM GUARD FENCE REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ROSS SA ENTERPRISE LLC	E.V.G. ENTERPRISE	HJC FARMS, INC.
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$2,500.000	$2,000.000	$1,000.000	$2,000.000
770 6001	REPAIR RAIL ELEMENT (W - BEAM)	LF	5,000.000	$40.000	$40.000	$21.000	$30.000
770 6002	REPAIR RAIL ELEMENT (THRIE - BEAM)	LF	80.000	$32.500	$34.000	$7.000	$20.000
770 6003	REP RAIL ELMNT(THRIE-BM TRANS TO W -BM)	LF	50.000	$45.000	$44.000	$7.000	$30.000
770 6006	RAISE RAIL ELEMENT	LF	400.000	$15.000	$7.000	$25.000	$5.000
770 6012	REM / REPL TIMBER POST W / O CONC FND	EA	50.000	$45.000	$25.000	$20.000	$25.000
770 6013	REM / REPL STEEL POST W / O CONC FND	EA	250.000	$150.000	$150.000	$400.000	$140.000
770 6014	REM / REPL TIMBER POST W / CONC FND	EA	10.000	$45.000	$50.000	$20.000	$25.000
770 6015	REM / REPL STEEL POST W / CONC FND	EA	35.000	$145.000	$125.000	$150.000	$140.000
770 6016	REPAIR STEEL POST WITH BASE PLATE	EA	10.000	$500.000	$200.000	$10.000	$50.000
770 6017	REALIGN POSTS	EA	150.000	$15.000	$10.000	$25.000	$5.000
770 6019	REMOVE & REPLACE BLOCKOUT	EA	400.000	$25.000	$20.000	$100.000	$10.000
770 6021	REPLACE SINGLE GDRAIL TERMINAL RAIL	LF	250.000	$55.000	$40.000	$24.000	$50.000
770 6022	REPLACE SINGLE GDRAIL TERMINAL POST	EA	25.000	$125.000	$120.000	$200.000	$50.000
770 6023	REPAIR OF TERMINAL ANCHORS POSTS	EA	10.000	$50.000	$1.000	$10.000	$0.010
770 6025	REPLACE HINGED TOP SGT STEEL POST	EA	50.000	$200.000	$150.000	$100.000	$200.000
770 6026	RESET HINGED TOP SGT STL POST	EA	50.000	$75.000	$50.000	$100.000	$0.010
770 6027	REMOVE GDRAIL END TRT / REPL WITH SGT	EA	60.000	$5,800.000	$5,000.000	$5,000.000	$6,000.000
770 6029	REM & RESET SGT IMPACT HEAD	EA	35.000	$800.000	$500.000	$300.000	$1,000.000
770 6030	REPLACE SGT CABLE ASSEMBLY	EA	20.000	$80.000	$100.000	$20.000	$100.000
770 6031	REPLACE SGT CABLE ANCHOR	EA	20.000	$80.000	$100.000	$20.000	$100.000
770 6032	REPLACE SGT STRUT	EA	5.000	$70.000	$200.000	$20.000	$100.000
770 6033	REPLACE SGT OBJECT MARKER	EA	20.000	$30.000	$30.000	$100.000	$100.000
770 6060	REMOVE AND REPLACE DAT	EA	5.000	$2,500.000	$1,900.000	$1,500.000	$1,250.000
6185 6002	TMA (STATIONARY)	DAY	100.000	$350.000	$1.000	$350.000	$1.000
			Totals:	$762,150.000	$642,555.000	$655,210.000	$657,350.600