Jobs
6363-32-001

DALLAS US0080 (6363-32-001)

Items: 14

County: DALLAS

Length: N/A

Highway: US0080

District: DALLAS

Control Number: 6363-32-001

DBE Goal: N/A

Project: RMC - 636332001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $4,605,050.00

Date: 07/09/2020 (5 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$4,605,050.00
1 O. TREVINO CONSTRUCTION, LLC	$3,968,790.00	-13.82% -$636,260.00
2 ROY JORGENSEN ASSOCIATES, INC.	$4,265,300.00	-7.38% -$339,750.00	7.47% $296,510.00
3 GIBSON & ASSOCIATES, INC.	$4,545,440.00	-1.29% -$59,610.00	14.53% $576,650.00	-6.57% -$280,140.00

Engineer's Estimate

$4,605,050.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$3,968,790.00

Over/Under Est: -13.82% -$636,260.00

ROY JORGENSEN ASSOCIATES, INC.

$4,265,300.00

Over/Under Est: -7.38% -$339,750.00

Amt Left: 7.47% $296,510.00

GIBSON & ASSOCIATES, INC.

$4,545,440.00

Over/Under Est: -1.29% -$59,610.00

Amt Left: 14.53% $576,650.00

Delta: -6.57% -$280,140.00

Bid Items & Bid Tabulations

14 Total 0 of 14

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DALLAS \| US0080 \| DALLAS \| 6363-32-001 \| 07/09/2020 \| $4,605,050.00 \| RMC - 636332001 \| 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.
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	6,120.000	$250.000	$227.000	$220.000	$300.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	1,400.000	$320.000	$285.000	$240.000	$330.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	1,600.000	$240.000	$225.000	$205.000	$230.000
361 6038	FULL - DEPTH REPAIR CPCD (13")	SY	400.000	$302.000	$268.000	$225.000	$280.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	700.000	$420.000	$449.000	$450.000	$430.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	12,000.000	$65.000	$46.000	$90.000	$55.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	550.000	$165.000	$135.000	$200.000	$200.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,000.000	$3,000.000	$3,500.000	$2,500.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$2,500.000	$3,000.000	$5,000.000	$2,500.000
720 6002	SPALLING REPAIR (POLYMERIC) (FLEXIBLE)	GAL	300.000	$55.000	$39.000	$75.000	$70.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	1,500.000	$500.000	$305.000	$215.000	$320.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	8,000.000	$6.500	$6.250	$6.750	$6.500
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	84.000	$150.000	$600.000	$125.000	$110.000
6185 6002	TMA (STATIONARY)	DAY	136.000	$400.000	$700.000	$650.000	$325.000
			Totals:	$4,605,050.000	$3,968,790.000	$4,265,300.000	$4,545,440.000