Jobs
6358-23-001

DALLAS SL0012 (6358-23-001)

Items: 15

County: DALLAS

Length: N/A

Highway: SL0012

District: DALLAS

Control Number: 6358-23-001

DBE Goal: N/A

Project: RMC - 635823001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $604,936.05

Date: 05/08/2020 (6 years ago)

Contract Number: N/A

Type: FLEXIBLE PAVEMENT STRUCTURE 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	$604,936.05
1 TEXAS MATERIALS GROUP, INC.	$558,309.80	-7.71% -$46,626.25
2 FOUTSCO PAVING COMPANY, LLC	$561,428.00	-7.19% -$43,508.05	0.56% $3,118.20
3 PEACHTREE CONSTRUCTION, LTD.	$580,715.00	-4% -$24,221.05	4.01% $22,405.20	-3.44% -$19,287.00
4 FNH CONSTRUCTION, LLC	$932,780.00	54.19% $327,843.95	67.07% $374,470.20	-60.63% -$352,065.00

Engineer's Estimate

$604,936.05

TEXAS MATERIALS GROUP, INC.

Awarded

$558,309.80

Over/Under Est: -7.71% -$46,626.25

FOUTSCO PAVING COMPANY, LLC

$561,428.00

Over/Under Est: -7.19% -$43,508.05

Amt Left: 0.56% $3,118.20

PEACHTREE CONSTRUCTION, LTD.

$580,715.00

Over/Under Est: -4% -$24,221.05

Amt Left: 4.01% $22,405.20

Delta: -3.44% -$19,287.00

FNH CONSTRUCTION, LLC

$932,780.00

Over/Under Est: 54.19% $327,843.95

Amt Left: 67.07% $374,470.20

Delta: -60.63% -$352,065.00

Bid Items & Bid Tabulations

15 Total 0 of 15

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DALLAS \| SL0012 \| DALLAS \| 6358-23-001 \| 05/08/2020 \| $604,936.05 \| RMC - 635823001 \| FLEXIBLE PAVMT STRUCT REPAIR \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TEXAS MATERIALS GROUP, INC.	FOUTSCO PAVING COMPANY, LLC	PEACHTREE CONSTRUCTION, LTD.	FNH CONSTRUCTION, LLC
134 6001	BACKFILL (TY A)	STA	20.000	$250.000	$360.000	$25.000	$200.000	$450.000
134 6002	BACKFILL (TY B)	STA	20.000	$250.000	$360.000	$25.000	$200.000	$450.000
354 6023	PLANE ASPH CONC PAV(0" TO 4")	SY	30,000.000	$3.500	$2.700	$3.300	$2.800	$9.000
500 6001	MOBILIZATION	LS	1.000	$53,630.550	$11,623.000	$1,000.000	$20,000.000	$100,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	1.000	$15,000.000	$900.000	$500.000	$4,500.000	$8,500.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	150.000	$2.500	$1.150	$4.000	$2.000	$5.000
666 6036 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	REFL PAV MRK TY I (W)8"(SLD)(100MIL)	LF	620.000	$1.250	$1.150	$1.000	$2.200	$2.000
666 6300 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)	LF	430.000	$1.250	$1.150	$1.000	$2.200	$2.000
666 6303 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)	LF	4,800.000	$1.250	$1.150	$1.000	$0.950	$2.000
666 6315 Thermo MPL Glass Beads MPL DMS 8220 DMS 8290	RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)	LF	4,800.000	$1.250	$1.150	$1.000	$0.950	$2.000
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	172.000	$6.500	$6.900	$1.000	$7.500	$15.000
3077 6021	SP MIXES SP-C PG70-22	TON	4,000.000	$100.000	$108.000	$110.000	$111.500	$125.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	7.000	$200.000	$100.000	$500.000	$85.000	$150.000
6185 6002	TMA (STATIONARY)	DAY	10.000	$150.000	$255.000	$500.000	$250.000	$550.000
6185 6005	TMA (MOBILE OPERATION)	DAY	6.000	$600.000	$255.000	$1.000	$350.000	$850.000
			Totals:	$604,936.050	$558,309.800	$561,428.000	$580,715.000	$932,780.000