Jobs
6436-55-001

SUTTON US0277 (6436-55-001)

Items: 9

County: SUTTON

Length: N/A

Highway: US0277

District: SAN ANGELO

Control Number: 6436-55-001

DBE Goal: 0.0%

Project: RMC - 643655001

Guaranty: N/A

Time: 80 W

Engineer's Estimate: $278,876.21

Date: 04/23/2024 10:00 AM CDT (2 years ago)

Contract Number: N/A

Type: DELINEATOR INSTALLATION

Mail/Deliver Bids To: N/A

Email All

JESUS GARCIA

JESUS.GARCIA9@TXDOT.GOV

RANDY BAIZA

RANDY.BAIZA@TXDOT.GOV

WILLIAM MCLANE

WILLIAM.MCLANE@TXDOT.GOV

ROY WRIGHT

ROY.WRIGHT@TXDOT.GOV

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6

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	$278,876.21
1 BK FIELD OPERATIONS LLC	$221,444.10	-20.59% -$57,432.11
2 RHINO EQUITY, LLC	$277,340.00	-0.55% -$1,536.21	25.24% $55,895.90
3 E.V.G. ENTERPRISE	$303,100.00	8.69% $24,223.79	36.87% $81,655.90	-9.29% -$25,760.00
4 CRACKSEAL OF TEXAS, LLC	$316,028.00	13.32% $37,151.79	42.71% $94,583.90	-4.27% -$12,928.00

Engineer's Estimate

$278,876.21

BK FIELD OPERATIONS LLC

Awarded

$221,444.10

Over/Under Est: -20.59% -$57,432.11

RHINO EQUITY, LLC

$277,340.00

Over/Under Est: -0.55% -$1,536.21

Amt Left: 25.24% $55,895.90

E.V.G. ENTERPRISE

$303,100.00

Over/Under Est: 8.69% $24,223.79

Amt Left: 36.87% $81,655.90

Delta: -9.29% -$25,760.00

CRACKSEAL OF TEXAS, LLC

$316,028.00

Over/Under Est: 13.32% $37,151.79

Amt Left: 42.71% $94,583.90

Delta: -4.27% -$12,928.00

Bid Items & Bid Tabulations

9 Total 0 of 9

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SUTTON \| US0277 \| SAN ANGELO \| 6436-55-001 \| 04/23/2024 10:00 AM CDT \| $278,876.21 \| RMC - 643655001 \| DELINEATOR INSTL \| 80 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	BK FIELD OPERATIONS LLC	RHINO EQUITY, LLC	E.V.G. ENTERPRISE	CRACKSEAL OF TEXAS, LLC
500 6001	MOBILIZATION	LS	1.000	$5,000.000	$5,000.000	$35,000.000	$57,000.000	$80,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$2,000.000	$1.000	$4,000.000	$1,000.000	$1,000.000
658 6013	INSTL DEL ASSM (D-SW)SZ (BRF)CTB	EA	298.000	$35.770	$52.750	$60.000	$40.000	$20.000
658 6014	INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI)	EA	361.000	$40.460	$54.150	$60.000	$40.000	$20.000
658 6026	INSTL DEL ASSM (D-SY)SZ (BRF)CTB	EA	303.000	$37.020	$52.750	$60.000	$40.000	$30.000
658 6061	INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2	EA	1,798.000	$37.160	$40.700	$35.500	$50.000	$50.000
658 6062	INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI)	EA	1,483.000	$45.740	$41.100	$35.500	$50.000	$50.000
658 6064	INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2	EA	759.000	$41.350	$40.700	$35.500	$30.000	$60.000
6185 6005	TMA (MOBILE OPERATION)	DAY	168.000	$377.160	$1.000	$150.000	$100.000	$1.000
			Totals:	$278,876.210	$221,444.100	$277,340.000	$303,100.000	$316,028.000