Job Info for 6380-80-001

County: COLLIN Highway: US0380 Date: 07/01/2021 (3 years ago) Engineer's Estimate: $310,597 Control Number: 6380-80-001
Project: RMC - 638080001 District: DALLAS Time: 365 CALENDAR DAYS Type: FULL DEPTH CONCRETE REPAIR

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $310,596.50
THOMAS 11 DEVELOPMENT LLC   $290,220.00 1
-6.56% | -$20,376.50
DBI SERVICES, LLC   $308,575.00 2
-0.65% | -$2,021.50
6.32% | $18,355.00
O. TREVINO CONSTRUCTION, LLC   $316,499.50 3
1.9% | $5,903.00
9.06% | $26,279.50
2.57% | $7,924.50
ROY JORGENSEN ASSOCIATES, INC.   $369,936.25 4
19.11% | $59,339.75
27.47% | $79,716.25
16.88% | $53,436.75
GIBSON & ASSOCIATES, INC.   $398,410.00 5
28.27% | $87,813.50
37.28% | $108,190.00
7.70% | $28,473.75
ADVANCE CONTRACTING GROUP   $453,850.00 6
46.12% | $143,253.50
56.38% | $163,630.00
13.92% | $55,440.00
TALBRAN ENTERPRISES LLC   $565,500.00 7
82.07% | $254,903.50
94.85% | $275,280.00
24.60% | $111,650.00

Bid Items

Items: 12, 0 filtered
COLLIN US0380  |  DALLAS  |  6380-80-001  |  07/01/2021  |  $310,597  |  RMC - 638080001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate THOMAS 11 DEVELOPMENT LLC DBI SERVICES, LLC O. TREVINO CONSTRUCTION, LLC ROY JORGENSEN ASSOCIATES, INC. GIBSON & ASSOCIATES, INC. ADVANCE CONTRACTING GROUP TALBRAN ENTERPRISES LLC
104 6021 REMOVING CONC (CURB) LF 75.000 $18.000 $20.000 $15.000 $7.000 $6.000 $40.000 $9.000 $50.000
104 6022 REMOVING CONC (CURB AND GUTTER) LF 75.000 $18.000 $20.000 $20.000 $8.500 $16.000 $90.000 $10.000 $50.000
361 6002 FULL - DEPTH REPAIR CRCP (8") SY 62.000 $187.000 $300.000 $250.000 $250.000 $200.000 $415.000 $250.000 $300.000
361 6034 FULL - DEPTH REPAIR CPCD (9") SY 1,136.000 $200.000 $170.000 $200.000 $198.250 $225.000 $255.000 $300.000 $400.000
361 6035 FULL - DEPTH REPAIR CPCD (10") SY 25.000 $210.000 $225.000 $220.000 $315.000 $210.000 $500.000 $320.000 $500.000
429 6004 CONC STR REPAIR(RAPID DECK REP(PRT DPT) SF 50.000 $156.000 $150.000 $100.000 $145.000 $190.000 $100.000 $260.000 $200.000
429 6006 CONC STR REPR(RAPID DECK REP(FULL DPT)) SF 50.000 $177.000 $150.000 $130.000 $165.000 $220.000 $160.000 $350.000 $200.000
500 6001 MOBILIZATION LS 1.000 $29,000.000 $30,000.000 $25,000.000 $31,000.000 $30,000.000 $16,500.000 $15,000.000 $22,000.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 $3,000.000 $4,000.000 $5,000.000 $1,350.000 $10,000.000 $5,500.000 $8,000.000 $4,000.000
529 6002 CONC CURB (TY II) LF 75.000 $25.500 $40.000 $30.000 $77.000 $22.480 $85.000 $35.000 $85.000
529 6008 CONC CURB & GUTTER (TY II) LF 75.000 $37.200 $65.000 $40.000 $87.000 $44.670 $95.000 $40.000 $85.000
6185 6002 TMA (STATIONARY) DAY 30.000 $250.000 $300.000 $200.000 $175.000 $650.000 $225.000 $700.000 $325.000
Totals: $310,596.50 $290,220.00 $308,575.00 $316,499.50 $369,936.25 $398,410.00 $453,850.00 $565,500.00