Jobs
6354-15-001

COLLIN SH0289 (6354-15-001)

Items: 10

County: COLLIN

Length: N/A

Highway: SH0289

District: DALLAS

Control Number: 6354-15-001

DBE Goal: N/A

Project: RMC - 635415001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $217,415.00

Date: 04/14/2020 (6 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$217,415.00
1 O. TREVINO CONSTRUCTION, LLC	$224,979.96	3.48% $7,564.96
2 ROY JORGENSEN ASSOCIATES, INC.	$270,039.00	24.2% $52,624.00	20.03% $45,059.04
3 GHB EQUIPMENT COMPANY, L.L.C.	$287,777.00	32.36% $70,362.00	27.91% $62,797.04	-6.57% -$17,738.00
4 GIBSON & ASSOCIATES, INC.	$337,485.00	55.23% $120,070.00	50.01% $112,505.04	-17.27% -$49,708.00
5 FNH CONSTRUCTION, LLC	$473,575.00	117.82% $256,160.00	110.5% $248,595.04	-40.32% -$136,090.00

Engineer's Estimate

$217,415.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$224,979.96

Over/Under Est: 3.48% $7,564.96

ROY JORGENSEN ASSOCIATES, INC.

$270,039.00

Over/Under Est: 24.2% $52,624.00

Amt Left: 20.03% $45,059.04

GHB EQUIPMENT COMPANY, L.L.C.

$287,777.00

Over/Under Est: 32.36% $70,362.00

Amt Left: 27.91% $62,797.04

Delta: -6.57% -$17,738.00

GIBSON & ASSOCIATES, INC.

$337,485.00

Over/Under Est: 55.23% $120,070.00

Amt Left: 50.01% $112,505.04

Delta: -17.27% -$49,708.00

FNH CONSTRUCTION, LLC

$473,575.00

Over/Under Est: 117.82% $256,160.00

Amt Left: 110.5% $248,595.04

Delta: -40.32% -$136,090.00

Bid Items & Bid Tabulations

10 Total 0 of 10

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COLLIN \| SH0289 \| DALLAS \| 6354-15-001 \| 04/14/2020 \| $217,415.00 \| RMC - 635415001 \| FULL DEPTH CONC REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	O. TREVINO CONSTRUCTION, LLC	ROY JORGENSEN ASSOCIATES, INC.	GHB EQUIPMENT COMPANY, L.L.C.	GIBSON & ASSOCIATES, INC.	FNH CONSTRUCTION, LLC
104 6021	REMOVING CONC (CURB)	LF	75.000	$8.000	$30.000	$8.000	$30.000	$85.000	$50.000
104 6022	REMOVING CONC (CURB AND GUTTER)	LF	75.000	$12.000	$30.000	$15.000	$50.000	$85.000	$50.000
361 6002	FULL - DEPTH REPAIR CRCP (8")	SY	933.000	$190.000	$171.120	$208.000	$230.000	$270.000	$350.000
429 6004	CONC STR REPAIR(RAPID DECK REP(PRT DPT)	SF	50.000	$115.000	$163.500	$175.000	$125.000	$80.000	$650.000
429 6006	CONC STR REPR(RAPID DECK REP(FULL DPT))	SF	50.000	$190.000	$185.000	$325.000	$200.000	$150.000	$500.000
500 6001	MOBILIZATION	LS	1.000	$4,130.000	$22,000.000	$22,000.000	$24,337.000	$37,000.000	$45,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	2.000	$4,000.000	$3,500.000	$5,000.000	$7,000.000	$3,800.000	$8,500.000
529 6002	CONC CURB (TY II)	LF	75.000	$31.000	$30.000	$38.000	$50.000	$77.000	$50.000
529 6008	CONC CURB & GUTTER (TY II)	LF	75.000	$40.000	$42.000	$48.000	$70.000	$80.000	$85.000
6185 6002	TMA (STATIONARY)	DAY	18.000	$330.000	$500.000	$600.000	$200.000	$275.000	$550.000
			Totals:	$217,415.000	$224,979.960	$270,039.000	$287,777.000	$337,485.000	$473,575.000