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WICHITA FM0369 (6476-40-001)

Items: 3

County: WICHITA
Length: 0.0100 MILES
Highway: FM0369
District: WICHITA FALLS
Control Number: 6476-40-001
DBE Goal: N/A
Project: MMC - A00212800
Guaranty: $3,000.00
Time: 180 CALENDAR DAYS
Engineer's Estimate: $166,760.00
Date: 01/22/2025 1:30 PM CST (1 year ago)
Contract Number: 1250301
Type: PAINT AND BEADS
Project ID: A00212800
Contract Type: WAIVED MATERIALS
Project Description: THIS PROJECT CONSISTS OF THE PURCHASE AND DELIVERY OF PAINT AND GLASS BEADS, MATERIALS ONLY, TO DISTRICT TRAFFIC AT THE WFS DISTRICT HEADQUARTERS.
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$166,760.00
1
ENNIS-FLINT, INC.
Awarded
$147,400.00
Over/Under Est: -11.61% -$19,360.00
2
DIGG COMMERCIAL, LLC
$164,896.00
Over/Under Est: -1.12% -$1,864.00
Amt Left: 11.87% $17,496.00
3
TRP INFRASTRUCTURE SERVICES, LLC
$177,860.00
Over/Under Est: 6.66% $11,100.00
Amt Left: 20.66% $30,460.00
Delta: -7.86% -$12,964.00

Bid Items & Bid Tabulations

3 Total 0 of 3
WICHITA  |  FM0369  |  WICHITA FALLS  |  6476-40-001  |  01/22/2025 1:30 PM CST  |  $166,760.00  |  MMC - A00212800  |  PAINT AND BEADS  |  180 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ENNIS-FLINT, INC.
DIGG COMMERCIAL, LLC
TRP INFRASTRUCTURE SERVICES, LLC
TRAFFIC PAINT (W)(ST1)
EA 12.000 $4,200.000 $3,650.000 $3,951.000 $4,385.000
TRAFFIC PAINT (Y)(ST1)
EA 24.000 $4,140.000 $3,650.000 $3,951.000 $4,385.000
GLASS BEADS (TY III)(ST1)
EA 10.000 $1,700.000 $1,600.000 $2,266.000 $2,000.000
Totals: $166,760.000 $147,400.000 $164,896.000 $177,860.000