Job Info for 6317-34-001

County: DALLAS Highway: IH0030 Date: 09/07/2017 (7 years ago) Engineer's Estimate: $737,795 Control Number: 6317-34-001
Project: RMC - 631734001 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 $737,794.72
O. TREVINO CONSTRUCTION, LLC   $690,606.75 1
-6.4% | -$47,187.97
IIPL USA LLC   $758,616.80 2
2.82% | $20,822.08
9.85% | $68,010.05
GIBSON & ASSOCIATES, INC.   $780,663.16 3
5.81% | $42,868.44
13.04% | $90,056.41
2.91% | $22,046.36
ROY JORGENSEN ASSOCIATES, INC.   $877,227.40 4
18.9% | $139,432.68
27.02% | $186,620.65
12.37% | $96,564.24
IOWA BRIDGE & CULVERT, LC   $1,109,918.00 5
50.44% | $372,123.28
60.72% | $419,311.25
26.53% | $232,690.60
FNH CONSTRUCTION, LLC   $1,325,328.00 6
79.63% | $587,533.28
91.91% | $634,721.25
19.41% | $215,410.00

Bid Items

Items: 11, 0 filtered
DALLAS IH0030  |  DALLAS  |  6317-34-001  |  09/07/2017  |  $737,795  |  RMC - 631734001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate O. TREVINO CONSTRUCTION, LLC IIPL USA LLC GIBSON & ASSOCIATES, INC. ROY JORGENSEN ASSOCIATES, INC. IOWA BRIDGE & CULVERT, LC FNH CONSTRUCTION, LLC
361 6004 FULL - DEPTH REPAIR CRCP (10") SY 982.000 $260.000 $228.000 $280.000 $285.000 $305.000 $370.000 $325.000
361 6007 FULL - DEPTH REPAIR CRCP (13") SY 200.000 $300.000 $315.000 $300.000 $312.000 $325.000 $395.000 $400.000
361 6035 FULL - DEPTH REPAIR CPCD (10") SY 200.000 $270.000 $250.000 $250.000 $275.000 $295.000 $365.000 $300.000
361 6038 FULL - DEPTH REPAIR CPCD (13") SY 200.000 $370.000 $275.000 $300.000 $300.000 $315.000 $390.000 $500.000
361 6051 FULL-DPTH REP(BR APPROACH SLAB)(9"-13") SY 200.000 $450.000 $475.000 $400.000 $425.000 $400.000 $410.000 $1,500.000
429 6003 CONC STR REPAIR(DECK REP(PART DEPTH)) SF 1,005.000 $70.000 $64.350 $80.000 $77.000 $125.000 $150.000 $250.000
429 6005 CONC STR REPAIR(DECK REP (FULL DEPTH)) SF 300.000 $150.000 $124.000 $140.000 $120.000 $185.000 $250.000 $40.000
500 6001 MOBILIZATION LS 1.000 $53,910.720 $68,000.000 $70,000.000 $84,000.000 $85,000.000 $110,900.000 $110,000.000
500 6034 MOBILIZATION (EMERGENCY) EA 5.000 $2,000.000 $1,725.000 $2,000.000 $2,000.000 $1,750.000 $10,000.000 $10,000.000
720 6002 SPALLING REPAIR (POLYMERIC) (FLEXIBLE) GAL 354.280 $50.000 $50.000 $60.000 $72.000 $80.000 $100.000 $100.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 $150.000 $150.000 $200.000 $110.000 $150.000 $250.000 $150.000
Totals: $737,794.72 $690,606.75 $758,616.80 $780,663.16 $877,227.40 $1,109,918.00 $1,325,328.00