Jobs
6332-25-001

DALLAS US0080 (6332-25-001)

Items: 13

County: DALLAS

Length: N/A

Highway: US0080

District: DALLAS

Control Number: 6332-25-001

DBE Goal: N/A

Project: RMC - 633225001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $2,963,170.00

Date: 10/03/2018 (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	$2,963,170.00
1 O. TREVINO CONSTRUCTION, LLC	$2,418,580.00	-18.38% -$544,590.00
2 ROY JORGENSEN ASSOCIATES, INC.	$2,481,800.50	-16.25% -$481,369.50	2.61% $63,220.50
3 GIBSON & ASSOCIATES, INC.	$2,812,447.00	-5.09% -$150,723.00	16.29% $393,867.00	-13.32% -$330,646.50
4 DBI SERVICES, LLC	$3,005,058.00	1.41% $41,888.00	24.25% $586,478.00	-6.85% -$192,611.00

Engineer's Estimate

$2,963,170.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$2,418,580.00

Over/Under Est: -18.38% -$544,590.00

ROY JORGENSEN ASSOCIATES, INC.

$2,481,800.50

Over/Under Est: -16.25% -$481,369.50

Amt Left: 2.61% $63,220.50

GIBSON & ASSOCIATES, INC.

$2,812,447.00

Over/Under Est: -5.09% -$150,723.00

Amt Left: 16.29% $393,867.00

Delta: -13.32% -$330,646.50

DBI SERVICES, LLC

$3,005,058.00

Over/Under Est: 1.41% $41,888.00

Amt Left: 24.25% $586,478.00

Delta: -6.85% -$192,611.00

Bid Items & Bid Tabulations

13 Total 0 of 13

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DALLAS \| US0080 \| DALLAS \| 6332-25-001 \| 10/03/2018 \| $2,963,170.00 \| RMC - 633225001 \| 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 6004	FULL - DEPTH REPAIR CRCP (10")	SY	2,825.000	$255.000	$214.000	$212.500	$266.000	$294.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	600.000	$295.000	$269.000	$230.000	$300.000	$368.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	2,875.000	$225.000	$204.000	$200.000	$243.000	$264.000
361 6038	FULL - DEPTH REPAIR CPCD (13")	SY	600.000	$302.000	$244.000	$211.000	$285.000	$337.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	600.000	$430.000	$425.000	$425.000	$465.000	$368.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	9,276.000	$75.000	$51.500	$63.000	$47.000	$48.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	500.000	$145.000	$80.000	$215.000	$168.000	$76.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,500.000	$2,000.000	$500.000	$500.000	$1,150.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$2,375.000	$1,000.000	$500.000	$2,500.000	$2,300.000
720 6002	SPALLING REPAIR (POLYMERIC) (FLEXIBLE)	GAL	300.000	$50.000	$47.000	$60.000	$62.000	$47.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	8,000.000	$6.500	$5.650	$6.000	$7.000	$9.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	84.000	$180.000	$149.000	$50.000	$110.000	$600.000
6185 6002	TMA (STATIONARY)	DAY	136.000	$400.000	$200.000	$50.000	$460.000	$610.000
			Totals:	$2,963,170.000	$2,418,580.000	$2,481,800.500	$2,812,447.000	$3,005,058.000