Job Info for 6465-26-001

County: DENTON Highway: FM2499 Date: 10/09/2024 (6 weeks ago) Engineer's Estimate: $176,550 Control Number: 6465-26-001
Project: BPM - 646526001 District: DALLAS Time: 16 W Type: BRIDGE SCOUR REPAIR
Bidder's List
Informational:

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $176,550.00
GARRET SHIELDS INFRASTRUCTURE   $147,816.00 1
-16.28% | -$28,734.00
BK FIELD OPERATIONS LLC   $149,617.00 2
-15.26% | -$26,933.00
1.22% | $1,801.00
ROAD DOCTORS LLC   $160,880.00 3
-8.88% | -$15,670.00
8.84% | $13,064.00
7.53% | $11,263.00
AAD CONTRACTING INC.   $166,100.00 4
-5.92% | -$10,450.00
12.37% | $18,284.00
3.24% | $5,220.00
PALMER HALL CONSTRUCTION   $169,000.00 5
-4.28% | -$7,550.00
14.33% | $21,184.00
1.75% | $2,900.00
MB WESTERN INDUSTRIAL CONTRACTING CO.   $171,100.00 6
-3.09% | -$5,450.00
15.75% | $23,284.00
1.24% | $2,100.00
SHALOM SERVICES CORPORATION   $227,536.00 7
28.88% | $50,986.00
53.93% | $79,720.00
32.98% | $56,436.00
IBCTX, LLC   $271,500.00 8
53.78% | $94,950.00
83.67% | $123,684.00
19.32% | $43,964.00

Bid Items

Items: 7, 0 filtered
DENTON FM2499  |  DALLAS  |  6465-26-001  |  10/09/2024  |  $176,550  |  BPM - 646526001  |  BRIDGE SCOUR REPAIR  |  16 W
Item code Description Unit Quantity Engineer's Estimate GARRET SHIELDS INFRASTRUCTURE BK FIELD OPERATIONS LLC ROAD DOCTORS LLC AAD CONTRACTING INC. PALMER HALL CONSTRUCTION MB WESTERN INDUSTRIAL CONTRACTING CO. SHALOM SERVICES CORPORATION IBCTX, LLC
401 7001 FLOWABLE BACKFILL CY 268.000 $400.000 $300.000 $300.000 $335.000 $250.000 $150.000 $350.000 $600.000 $400.000
432 7043 RIPRAP (STONE PROTECTION)(18 IN) CY 188.000 $200.000 $200.000 $200.000 $200.000 $250.000 $300.000 $200.000 $240.000 $350.000
480 7001 CLEAN EXIST CULVERTS EA 1.000 $3,500.000 $5,000.000 $5,000.000 $10,000.000 $2,500.000 $18,000.000 $15,000.000 $10,000.000 $40,000.000
500 7001 MOBILIZATION LS 1.000 $16,050.000 $15,000.000 $25,000.000 $17,000.000 $30,000.000 $15,000.000 $15,000.000 $5,000.000 $27,100.000
502 7001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 $5,000.000 $5,000.000 $1.000 $2,500.000 $10,000.000 $5,000.000 $2,500.000 $5,000.000 $25,000.000
503 7001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 16.000 $50.000 $1.000 $100.000 $150.000 $350.000 $1,500.000 $200.000 $1.000 $200.000
505 7001 TMA (STATIONARY) DAY 16.000 $400.000 $300.000 $1.000 $100.000 $250.000 $650.000 $250.000 $100.000 $200.000
Totals: $176,550.00 $147,816.00 $149,617.00 $160,880.00 $166,100.00 $169,000.00 $171,100.00 $227,536.00 $271,500.00