Job Info for 0047-06-170

County: COLLIN Highway: US 75 Date: 05/06/2021 (3 years ago) Engineer's Estimate: $1,879,442 Control Number: 0047-06-170
Project: C 47-6-170 District: DALLAS Time: 180 WORKING DAYS Type: REPAIR ROADWAY

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $1,879,442.00
O. TREVINO CONSTRUCTION, LLC   $1,821,513.00 1
-3.08% | -$57,929.00
NEW WORLD CONTRACTING, LLC   $1,841,865.50 2
-2% | -$37,576.50
1.12% | $20,352.50
GIBSON & ASSOCIATES, INC.   $2,214,545.00 3
17.83% | $335,103.00
21.58% | $393,032.00
20.23% | $372,679.50
GHB EQUIPMENT COMPANY, L.L.C.   $2,372,457.00 4
26.23% | $493,015.00
30.25% | $550,944.00
7.13% | $157,912.00

Bid Items

Items: 15, 0 filtered
COLLIN US 75  |  DALLAS  |  0047-06-170  |  05/06/2021  |  $1,879,442  |  C 47-6-170  |  REPAIR ROADWAY  |  180 WORKING DAYS
Item code Description Unit Quantity Engineer's Estimate O. TREVINO CONSTRUCTION, LLC NEW WORLD CONTRACTING, LLC GIBSON & ASSOCIATES, INC. GHB EQUIPMENT COMPANY, L.L.C.
361 6002 FULL - DEPTH REPAIR CRCP (8") SY 16.000 $270.000 $345.000 $481.000 $500.000 $1,000.000
361 6004 FULL - DEPTH REPAIR CRCP (10") SY 632.000 $220.000 $213.000 $241.000 $287.000 $275.000
361 6005 FULL - DEPTH REPAIR CRCP (11") SY 1,536.500 $250.000 $223.000 $225.000 $298.000 $300.000
361 6034 FULL - DEPTH REPAIR CPCD (9") SY 984.000 $200.000 $175.000 $208.000 $259.000 $244.000
361 6035 FULL - DEPTH REPAIR CPCD (10") SY 449.000 $200.000 $235.500 $223.000 $281.000 $264.000
361 6052 FULL - DEPTH REPAIR CRCP (8"-14") SY 818.000 $350.000 $375.000 $208.000 $308.000 $350.000
361 6053 FULL - DEPTH REPAIR CPCD (8"-14") SY 1,710.000 $255.000 $239.250 $236.000 $298.000 $300.000
500 6001 MOBILIZATION LS 1.000 $182,677.000 $180,000.000 $180,000.000 $221,000.000 $220,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 $7,000.000 $5,000.000 $20,804.000 $9,050.000 $17,500.000
506 6041 BIODEG EROSN CONT LOGS (INSTL) (12") LF 1,460.000 $4.000 $7.000 $6.000 $4.000 $5.000
506 6043 BIODEG EROSN CONT LOGS (REMOVE) LF 1,460.000 $1.000 $1.350 $2.000 $1.000 $2.500
713 6006 CRACK CLEANING AND SEALING (CRCP) LF 1,830.000 $11.000 $14.650 $5.000 $14.500 $5.000
6001 6002 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 $10,000.000 $23,000.000 $16,700.000 $23,000.000 $25,000.000
6185 6002 TMA (STATIONARY) DAY 140.000 $250.000 $175.000 $169.000 $250.000 $750.000
6185 6003 TMA (MOBILE OPERATION) HR 149.000 $100.000 $70.000 $84.000 $50.000 $75.000
Totals: $1,879,442.00 $1,821,513.00 $1,841,865.50 $2,214,545.00 $2,372,457.00