Job Info for 6383-86-001

County: ANGELINA Highway: US0059 Date: 08/11/2021 (3 years ago) Engineer's Estimate: $269,400 Control Number: 6383-86-001
Project: RMC - 638386001 District: LUFKIN Time: 365 CALENDAR DAYS Type: INSTALLATION OF WATERBASE STRIPING
HCS
Pay Estimates: 1 | 2
Plans

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $269,400.00
STRIPING TECHNOLOGY, L.P.   $225,560.00 1
-16.27% | -$43,840.00
PMI PAVEMENT MARKING, LLC   $245,960.00 2
-8.7% | -$23,440.00
9.04% | $20,400.00
STRIPE-A-ZONE, INC.   $263,310.00 3
-2.26% | -$6,090.00
16.74% | $37,750.00
7.05% | $17,350.00
INTERSTATE BARRICADES & MARKINGS, INC.   $299,000.00 4
10.99% | $29,600.00
32.56% | $73,440.00
13.55% | $35,690.00
TOTAL HIGHWAY MAINTENANCE, LLC   $469,500.00 5
74.28% | $200,100.00
108.15% | $243,940.00
57.02% | $170,500.00
TRP CONSTRUCTION GROUP, LLC   $552,500.00 6
105.09% | $283,100.00
144.95% | $326,940.00
17.68% | $83,000.00

Bid Items

Items: 7, 0 filtered
ANGELINA US0059  |  LUFKIN  |  6383-86-001  |  08/11/2021  |  $269,400  |  RMC - 638386001  |  INSTL OF WATERBASE STRIPING  |  365 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate STRIPING TECHNOLOGY, L.P. PMI PAVEMENT MARKING, LLC STRIPE-A-ZONE, INC. INTERSTATE BARRICADES & MARKINGS, INC. TOTAL HIGHWAY MAINTENANCE, LLC TRP CONSTRUCTION GROUP, LLC
500 6033 MOBILIZATION (CALLOUT) EA 6.000 $500.000 $2,000.000 $1,000.000 $1,000.000 $1,500.000 $4,000.000 $7,500.000
666 6167 REFL PAV MRK TY II (W) 4" (BRK) LF 50,000.000 $0.140 $0.120 $0.150 $0.125 $0.160 $0.250 $0.250
666 6170 REFL PAV MRK TY II (W) 4" (SLD) LF 1,050,000.000 $0.100 $0.090 $0.100 $0.110 $0.120 $0.180 $0.200
666 6178 REFL PAV MRK TY II (W) 8" (SLD) LF 8,000.000 $0.300 $0.500 $0.300 $0.250 $0.250 $0.750 $0.500
666 6205 REFL PAV MRK TY II (Y) 4" (BRK) LF 100,000.000 $0.140 $0.100 $0.150 $0.125 $0.160 $0.250 $0.250
666 6207 REFL PAV MRK TY II (Y) 4" (SLD) LF 1,100,000.000 $0.120 $0.090 $0.100 $0.110 $0.120 $0.180 $0.200
6185 6005 TMA (MOBILE OPERATION) DAY 60.000 $100.000 $1.000 $1.000 $1.000 $100.000 $250.000 $600.000
Totals: $269,400.00 $225,560.00 $245,960.00 $263,310.00 $299,000.00 $469,500.00 $552,500.00