Jobs
6433-68-001

CONCHO FM0176 (6433-68-001)

Items: 8

County: CONCHO

Length: N/A

Highway: FM0176

District: SAN ANGELO

Control Number: 6433-68-001

DBE Goal: N/A

Project: RMC - 643368001

Guaranty: N/A

Time: 180 W

Engineer's Estimate: $231,372.93

Date: 03/14/2023 (3 years ago)

Contract Number: N/A

Type: PAVEMENT MARKINGS

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Documents:

Plans Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$231,372.93
1 L&L COMPANY	$191,793.10	-17.11% -$39,579.83
2 PAVEMENT MARKINGS INC.	$218,786.72	-5.44% -$12,586.21	14.07% $26,993.62
3 TRP CONSTRUCTION GROUP, LLC	$295,990.00	27.93% $64,617.07	54.33% $104,196.90	-35.29% -$77,203.28

Engineer's Estimate

$231,372.93

L&L COMPANY

Awarded

$191,793.10

Over/Under Est: -17.11% -$39,579.83

PAVEMENT MARKINGS INC.

$218,786.72

Over/Under Est: -5.44% -$12,586.21

Amt Left: 14.07% $26,993.62

TRP CONSTRUCTION GROUP, LLC

$295,990.00

Over/Under Est: 27.93% $64,617.07

Amt Left: 54.33% $104,196.90

Delta: -35.29% -$77,203.28

Bid Items & Bid Tabulations

8 Total 0 of 8

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CONCHO \| FM0176 \| SAN ANGELO \| 6433-68-001 \| 03/14/2023 \| $231,372.93 \| RMC - 643368001 \| PAVMT MRK \| 180 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	L&L COMPANY	PAVEMENT MARKINGS INC.	TRP CONSTRUCTION GROUP, LLC
666 6048 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	REFL PAV MRK TY I (W)24"(SLD)(100MIL)	LF	249.000	$6.410	$10.000	$9.800	$25.000
666 6312 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)	LF	2,640.000	$0.500	$0.400	$0.450	$0.500
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	9,580.000	$0.320	$0.400	$0.380	$0.500
666 6342	REF PROF PAV MRK TY I(W)4"(SLD)(100MIL)	LF	243,973.000	$0.560	$0.460	$0.500	$0.700
666 6344	REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL)	LF	26,230.000	$0.670	$0.460	$0.650	$0.750
666 6345	REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL)	LF	102,182.000	$0.580	$0.460	$0.560	$0.700
6056 6002	PREFORMED CENTERLINE RUMBLE STRIP	LF	3,279.000	$3.500	$4.000	$3.800	$6.000
6185 6005	TMA (MOBILE OPERATION)	DAY	2.000	$225.100	$1.000	$1,400.000	$1,000.000
			Totals:	$231,372.930	$191,793.100	$218,786.720	$295,990.000