Jobs
6401-78-001

DALLAS SL0012 (6401-78-001)

Items: 18

County: DALLAS

Length: N/A

Highway: SL0012

District: DALLAS

Control Number: 6401-78-001

DBE Goal: N/A

Project: RMC - 640178001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $3,508,320.00

Date: 08/03/2022 (3 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE REPAIR

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11

Documents:

Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$3,508,320.00
1 ROY JORGENSEN ASSOCIATES, INC.	$3,251,810.00	-7.31% -$256,510.00
2 O. TREVINO CONSTRUCTION, LLC	$3,504,410.00	-0.11% -$3,910.00	7.77% $252,600.00
3 GIBSON & ASSOCIATES, INC.	$4,071,120.00	16.04% $562,800.00	25.2% $819,310.00	-16.17% -$566,710.00

Engineer's Estimate

$3,508,320.00

ROY JORGENSEN ASSOCIATES, INC.

Awarded

$3,251,810.00

Over/Under Est: -7.31% -$256,510.00

O. TREVINO CONSTRUCTION, LLC

$3,504,410.00

Over/Under Est: -0.11% -$3,910.00

Amt Left: 7.77% $252,600.00

GIBSON & ASSOCIATES, INC.

$4,071,120.00

Over/Under Est: 16.04% $562,800.00

Amt Left: 25.2% $819,310.00

Delta: -16.17% -$566,710.00

Bid Items & Bid Tabulations

18 Total 0 of 18

Filter

DALLAS \| SL0012 \| DALLAS \| 6401-78-001 \| 08/03/2022 \| $3,508,320.00 \| RMC - 640178001 \| FULL DEPTH CONC REPAIR \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ROY JORGENSEN ASSOCIATES, INC.	O. TREVINO CONSTRUCTION, LLC	GIBSON & ASSOCIATES, INC.
361 6003	FULL - DEPTH REPAIR CRCP (9")	SY	1,200.000	$230.000	$230.000	$224.000	$305.000
361 6004	FULL - DEPTH REPAIR CRCP (10")	SY	2,172.000	$260.000	$280.000	$275.000	$320.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	1,400.000	$295.000	$281.000	$284.000	$362.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	2,240.000	$200.000	$180.000	$250.000	$315.000
361 6038	FULL - DEPTH REPAIR CPCD (13")	SY	300.000	$290.000	$200.000	$259.500	$369.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	700.000	$430.000	$410.000	$465.000	$350.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	1,100.000	$75.000	$155.000	$70.000	$244.000
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	200.000	$160.000	$175.000	$157.000	$153.000
438 6001	CLEANING AND SEALING EXISTING JOINTS	LF	4,000.000	$10.000	$15.000	$5.000	$15.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	5,000.000	$40.000	$23.500	$23.000	$50.000
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,500.000	$1,000.000	$10,000.000	$1,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$2,500.000	$2,000.000	$4,000.000	$1,000.000
720 6002	SPALLING REPAIR (POLYMERIC) (FLEXIBLE)	GAL	3,000.000	$50.000	$52.000	$52.000	$42.500
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	10,000.000	$6.000	$2.000	$5.000	$8.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	1,000.000	$400.000	$275.000	$334.000	$322.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	25,000.000	$6.500	$4.550	$4.810	$6.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	168.000	$200.000	$350.000	$470.000	$110.000
6185 6002	TMA (STATIONARY)	DAY	450.000	$400.000	$350.000	$175.000	$220.000
			Totals:	$3,508,320.000	$3,251,810.000	$3,504,410.000	$4,071,120.000