Jobs
6433-10-001

TARRANT SH0121 (6433-10-001)

Items: 11

County: TARRANT

Length: N/A

Highway: SH0121

District: FORT WORTH

Control Number: 6433-10-001

DBE Goal: N/A

Project: RMC - 643310001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $2,098,654.42

Date: 09/06/2023 (3 years ago)

Contract Number: N/A

Type: FLEXIBLE PAVEMENT STRUCTURE REPAIR

Mail/Deliver Bids To: N/A

Email All

MINH TRAN

MINH.TRAN@TXDOT.GOV

ALFREDO LUERA

ALFREDO.LUERA@TXDOT.GOV

TARA WALLACE

TARA.WALLACE@TXDOT.GOV

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Documents 1 files available

Proposal

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$2,098,654.42
1 FOUTSCO PAVING COMPANY, LLC	$2,454,584.50	16.96% $355,930.08
2 PEACHTREE CONSTRUCTION, LTD.	$2,609,831.25	24.36% $511,176.83	6.32% $155,246.75
3 JAGOE-PUBLIC COMPANY	$2,954,343.75	40.77% $855,689.33	20.36% $499,759.25	-13.20% -$344,512.50
4 FNH CONSTRUCTION, LLC	$3,080,500.00	46.78% $981,845.58	25.5% $625,915.50	-4.27% -$126,156.25
5 TEXAS MATERIALS GROUP, INC.	$3,166,206.00	50.87% $1,067,551.58	28.99% $711,621.50	-2.78% -$85,706.00

Engineer's Estimate

$2,098,654.42

FOUTSCO PAVING COMPANY, LLC

Awarded

$2,454,584.50

Over/Under Est: 16.96% $355,930.08

PEACHTREE CONSTRUCTION, LTD.

$2,609,831.25

Over/Under Est: 24.36% $511,176.83

Amt Left: 6.32% $155,246.75

JAGOE-PUBLIC COMPANY

$2,954,343.75

Over/Under Est: 40.77% $855,689.33

Amt Left: 20.36% $499,759.25

Delta: -13.20% -$344,512.50

FNH CONSTRUCTION, LLC

$3,080,500.00

Over/Under Est: 46.78% $981,845.58

Amt Left: 25.5% $625,915.50

Delta: -4.27% -$126,156.25

TEXAS MATERIALS GROUP, INC.

$3,166,206.00

Over/Under Est: 50.87% $1,067,551.58

Amt Left: 28.99% $711,621.50

Delta: -2.78% -$85,706.00

Bid Items & Bid Tabulations

11 Total 0 of 11

Filter

TARRANT \| SH0121 \| FORT WORTH \| 6433-10-001 \| 09/06/2023 \| $2,098,654.42 \| RMC - 643310001 \| FLEXIBLE PAVMT STRUCT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	FOUTSCO PAVING COMPANY, LLC	PEACHTREE CONSTRUCTION, LTD.	JAGOE-PUBLIC COMPANY	FNH CONSTRUCTION, LLC	TEXAS MATERIALS GROUP, INC.
351 6006	FLEXIBLE PAVEMENT STRUCTURE REPAIR(10")	SY	6,250.000	$50.000	$76.000	$90.000	$101.000	$100.000	$125.000
354 6003	PLAN & TEXT ASPH CONC PAV(0" TO 3")	SY	85,375.000	$3.000	$3.500	$3.150	$3.250	$4.000	$3.400
500 6001	MOBILIZATION	LS	1.000	$25,000.000	$500.000	$115,000.000	$200,000.000	$300,000.000	$167,756.000
500 6033	MOBILIZATION (CALLOUT)	EA	4.000	$700.000	$500.000	$9,600.000	$20,000.000	$15,000.000	$2,500.000
502 6025	BARR, SIGNS, TRAFFIC HANDLING	EA	3.000	$4,143.140	$1.000	$3,500.000	$24,000.000	$15,000.000	$6,000.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	7,500.000	$0.220	$0.010	$3.500	$2.250	$6.000	$1.290
662 6110 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y	EA	15,000.000	$0.250	$0.010	$3.500	$2.250	$6.000	$1.290
3077 6027	SP MIXES SP-C SAC-A PG70-28	TON	9,400.000	$150.000	$174.200	$157.250	$170.000	$155.000	$191.000
3077 6075	TACK COAT	GAL	6,000.000	$10.000	$6.750	$3.600	$1.500	$6.000	$4.750
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	4.000	$600.000	$1.000	$6,000.000	$4,500.000	$16,500.000	$6,250.000
6185 6002	TMA (STATIONARY)	DAY	60.000	$200.000	$1.000	$200.000	$300.000	$250.000	$350.000
			Totals:	$2,098,654.420	$2,454,584.500	$2,609,831.250	$2,954,343.750	$3,080,500.000	$3,166,206.000