Jobs
6329-78-001

DALLAS SL0012 (6329-78-001)

Items: 15

County: DALLAS

Length: N/A

Highway: SL0012

District: DALLAS

Control Number: 6329-78-001

DBE Goal: N/A

Project: RMC - 632978001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $2,756,100.00

Date: 10/02/2018 (7 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$2,756,100.00
1 O. TREVINO CONSTRUCTION, LLC	$2,482,504.00	-9.93% -$273,596.00
2 ROY JORGENSEN ASSOCIATES, INC.	$2,498,018.00	-9.36% -$258,082.00	0.62% $15,514.00
3 GIBSON & ASSOCIATES, INC.	$3,386,794.00	22.88% $630,694.00	36.43% $904,290.00	-35.58% -$888,776.00
4 DBI SERVICES, LLC	$3,443,740.00	24.95% $687,640.00	38.72% $961,236.00	-1.68% -$56,946.00

Engineer's Estimate

$2,756,100.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$2,482,504.00

Over/Under Est: -9.93% -$273,596.00

ROY JORGENSEN ASSOCIATES, INC.

$2,498,018.00

Over/Under Est: -9.36% -$258,082.00

Amt Left: 0.62% $15,514.00

GIBSON & ASSOCIATES, INC.

$3,386,794.00

Over/Under Est: 22.88% $630,694.00

Amt Left: 36.43% $904,290.00

Delta: -35.58% -$888,776.00

DBI SERVICES, LLC

$3,443,740.00

Over/Under Est: 24.95% $687,640.00

Amt Left: 38.72% $961,236.00

Delta: -1.68% -$56,946.00

Bid Items & Bid Tabulations

15 Total 0 of 15

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DALLAS \| SL0012 \| DALLAS \| 6329-78-001 \| 10/02/2018 \| $2,756,100.00 \| RMC - 632978001 \| FULL DEPTH CONC REPAIR \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	O. TREVINO CONSTRUCTION, LLC	ROY JORGENSEN ASSOCIATES, INC.	GIBSON & ASSOCIATES, INC.	DBI SERVICES, LLC
361 6003	FULL - DEPTH REPAIR CRCP (9")	SY	1,200.000	$211.000	$212.000	$195.000	$311.000	$299.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	2,172.000	$255.000	$227.000	$229.000	$322.000	$325.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	1,400.000	$295.000	$268.750	$247.000	$362.000	$405.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	2,240.000	$225.000	$212.000	$218.000	$295.000	$294.000
361 6038	FULL - DEPTH REPAIR CPCD (13")	SY	300.000	$302.000	$250.000	$230.000	$352.000	$386.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	700.000	$430.000	$425.000	$475.000	$495.000	$436.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	1,100.000	$75.000	$69.000	$60.000	$57.000	$44.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	200.000	$145.000	$130.000	$175.000	$171.000	$27.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	4,000.000	$10.000	$4.600	$11.000	$36.000	$8.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,500.000	$2,000.000	$500.000	$500.000	$1,280.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$2,375.000	$1,000.000	$600.000	$2,500.000	$2,560.000
720 6002	SPALLING REPAIR (POLYMERIC) (FLEXIBLE)	GAL	3,000.000	$50.000	$50.000	$60.000	$42.000	$54.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	25,000.000	$6.500	$5.400	$6.250	$6.450	$9.600
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	168.000	$180.000	$150.000	$90.000	$110.000	$300.000
6185 6002	TMA (STATIONARY)	DAY	178.000	$400.000	$185.000	$80.000	$460.000	$660.000
			Totals:	$2,756,100.000	$2,482,504.000	$2,498,018.000	$3,386,794.000	$3,443,740.000