Jobs
6401-80-001

DALLAS US0080 (6401-80-001)

Items: 16

County: DALLAS

Length: N/A

Highway: US0080

District: DALLAS

Control Number: 6401-80-001

DBE Goal: N/A

Project: RMC - 640180001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $4,843,400.00

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

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	$4,843,400.00
1 O. TREVINO CONSTRUCTION, LLC	$4,550,330.00	-6.05% -$293,070.00
2 ROY JORGENSEN ASSOCIATES, INC.	$5,051,500.00	4.3% $208,100.00	11.01% $501,170.00
3 GIBSON & ASSOCIATES, INC.	$5,467,790.00	12.89% $624,390.00	20.16% $917,460.00	-8.24% -$416,290.00

Engineer's Estimate

$4,843,400.00

O. TREVINO CONSTRUCTION, LLC

Awarded

$4,550,330.00

Over/Under Est: -6.05% -$293,070.00

ROY JORGENSEN ASSOCIATES, INC.

$5,051,500.00

Over/Under Est: 4.3% $208,100.00

Amt Left: 11.01% $501,170.00

GIBSON & ASSOCIATES, INC.

$5,467,790.00

Over/Under Est: 12.89% $624,390.00

Amt Left: 20.16% $917,460.00

Delta: -8.24% -$416,290.00

Bid Items & Bid Tabulations

16 Total 0 of 16

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DALLAS \| US0080 \| DALLAS \| 6401-80-001 \| 08/03/2022 \| $4,843,400.00 \| RMC - 640180001 \| 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	$230.000	$229.000	$260.000	$320.000
361 6007	FULL - DEPTH REPAIR CRCP (13")	SY	1,400.000	$295.000	$323.000	$275.000	$362.000
361 6035	FULL - DEPTH REPAIR CPCD (10")	SY	1,600.000	$260.000	$244.000	$245.000	$315.000
361 6038	FULL - DEPTH REPAIR CPCD (13")	SY	400.000	$290.000	$298.000	$270.000	$344.000
361 6051	FULL-DPTH REP(BR APPROACH SLAB)(9"-13")	SY	700.000	$430.000	$575.000	$430.000	$500.000
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	12,000.000	$75.000	$55.000	$85.000	$79.410
429 6005	CONC STR REPAIR(DECK REP (FULL DEPTH))	SF	550.000	$160.000	$155.000	$150.000	$134.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	5,000.000	$40.000	$28.000	$35.000	$43.500
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,500.000	$3,000.000	$1,500.000	$1,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$2,500.000	$3,000.000	$3,000.000	$1,000.000
720 6002	SPALLING REPAIR (POLYMERIC) (FLEXIBLE)	GAL	300.000	$50.000	$55.000	$60.000	$78.500
721 6002	FIBER REINFORCED POLYMER PATCHING MATLS	LB	10,000.000	$6.000	$5.000	$2.250	$8.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	1,500.000	$400.000	$384.000	$225.000	$310.000
3025 6001	RAISING AND UNDERSEALING CONCRETE SLAB	LB	8,000.000	$6.500	$5.250	$4.600	$6.760
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	84.000	$200.000	$200.000	$500.000	$110.000
6185 6002	TMA (STATIONARY)	DAY	450.000	$400.000	$200.000	$1,000.000	$220.000
			Totals:	$4,843,400.000	$4,550,330.000	$5,051,500.000	$5,467,790.000