Jobs
6436-05-001

SAN PATRICIO IH0037 (6436-05-001)

Items: 4

County: SAN PATRICIO

Length: N/A

Highway: IH0037

District: CORPUS CHRISTI

Control Number: 6436-05-001

DBE Goal: N/A

Project: RMC - 643605001

Guaranty: N/A

Time: 22 W

Engineer's Estimate: $229,430.00

Date: 06/13/2023 (3 years ago)

Contract Number: N/A

Type: CRACK SEAL

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10

Documents 2 files available

Proposal 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	$229,430.00
1 FYL ENTERPRISES, LLC	$116,061.58	-49.41% -$113,368.42
2 GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	$140,184.40	-38.9% -$89,245.60	20.78% $24,122.82
3 CRACKSEAL OF TEXAS, LLC	$147,287.04	-35.8% -$82,142.96	26.9% $31,225.46	-5.07% -$7,102.64
4 D & M CONTRACTORS, LLC	$253,530.00	10.5% $24,100.00	118.44% $137,468.42	-72.13% -$106,242.96
5 SCOUT 5 CONSTRUCTION LLC	$335,356.24	46.17% $105,926.24	188.95% $219,294.66	-32.27% -$81,826.24

Engineer's Estimate

$229,430.00

FYL ENTERPRISES, LLC

Awarded

$116,061.58

Over/Under Est: -49.41% -$113,368.42

GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY

$140,184.40

Over/Under Est: -38.9% -$89,245.60

Amt Left: 20.78% $24,122.82

CRACKSEAL OF TEXAS, LLC

$147,287.04

Over/Under Est: -35.8% -$82,142.96

Amt Left: 26.9% $31,225.46

Delta: -5.07% -$7,102.64

D & M CONTRACTORS, LLC

$253,530.00

Over/Under Est: 10.5% $24,100.00

Amt Left: 118.44% $137,468.42

Delta: -72.13% -$106,242.96

SCOUT 5 CONSTRUCTION LLC

$335,356.24

Over/Under Est: 46.17% $105,926.24

Amt Left: 188.95% $219,294.66

Delta: -32.27% -$81,826.24

Bid Items & Bid Tabulations

4 Total 0 of 4

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SAN PATRICIO \| IH0037 \| CORPUS CHRISTI \| 6436-05-001 \| 06/13/2023 \| $229,430.00 \| RMC - 643605001 \| CRACK SEAL \| 22 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	FYL ENTERPRISES, LLC	GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY	CRACKSEAL OF TEXAS, LLC	D & M CONTRACTORS, LLC	SCOUT 5 CONSTRUCTION LLC
500 6001	MOBILIZATION	LS	1.000	$20,200.000	$1,000.000	$2,300.000	$0.001	$3,000.000	$4,999.380
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$3,500.000	$0.500	$1.000	$0.001	$100.000	$0.010
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	277.900	$700.000	$414.000	$496.000	$530.000	$900.000	$1,188.760
6185 6005	TMA (MOBILE OPERATION)	DAY	44.000	$175.000	$0.227	$1.000	$0.001	$5.000	$0.010
			Totals:	$229,430.000	$116,061.588	$140,184.400	$147,287.047	$253,530.000	$335,356.244