Show Job Controls
Bid Cobra

ERATH US0377 (6442-32-001)

Items: 10

County: ERATH
Length: N/A
Highway: US0377
District: FORT WORTH
Control Number: 6442-32-001
DBE Goal: N/A
Project: RMC - 644232001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $486,017.36
Date: 09/06/2023 (2 years ago)
Contract Number: N/A
Type: REFLECTIVE PAVEMENT MARKINGS (LONG LINE)
Mail/Deliver Bids To: N/A
Email All
SARAH HORNER
[email protected]
FORREST MOSS
[email protected]
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Documents:
Proposal
Bidders (6)
E
Engineer's Estimate
$486,017.36
1
D. I. J. CONSTRUCTION, INC.
Awarded
$469,585.50
Over/Under Est: -3.38% -$16,431.86
2
BATTERSON, LLP
$528,498.86
Over/Under Est: 8.74% $42,481.50
Amt Left: 12.55% $58,913.36
3
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
$538,799.57
Over/Under Est: 10.86% $52,782.21
Amt Left: 14.74% $69,214.07
Delta: -1.95% -$10,300.71
4
TRP CONSTRUCTION GROUP, LLC
$569,167.25
Over/Under Est: 17.11% $83,149.89
Amt Left: 21.21% $99,581.75
Delta: -5.64% -$30,367.68
5
STRIPE-A-ZONE, LLC
$596,888.70
Over/Under Est: 22.81% $110,871.34
Amt Left: 27.11% $127,303.20
Delta: -4.87% -$27,721.45
6
TRAFFIC HIGHWAY MAINTENANCE, LLC
$659,384.28
Over/Under Est: 35.67% $173,366.92
Amt Left: 40.42% $189,798.78
Delta: -10.47% -$62,495.58

Bid Items & Bid Tabulations

10 Total 0 of 10
ERATH  |  US0377  |  FORT WORTH  |  6442-32-001  |  09/06/2023  |  $486,017.36  |  RMC - 644232001  |  REFL PAVMT MRK (LONG LINE)  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
D. I. J. CONSTRUCTION, INC.
BATTERSON, LLP
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
TRP CONSTRUCTION GROUP, LLC
STRIPE-A-ZONE, LLC
TRAFFIC HIGHWAY MAINTENANCE, LLC
MOBILIZATION
LS 1.000 $32,880.870 $12,500.000 $50,000.000 $14,800.000 $18,000.000 $15,000.000 $5,500.000
MOBILIZATION (CALLOUT)
EA 2.000 $965.000 $5,000.000 $5,500.000 $1,000.000 $1,000.000 $1,000.000 $5,500.000
REFL PAV MRK TY I (W)8"(SLD)(060MIL)
LF 1,225.000 $0.670 $0.800 $1.000 $1.440 $0.720 $0.800 $2.000
RE PM W/RET REQ TY I (W)6"(BRK)(060MIL)
LF 4,759.000 $0.480 $0.350 $0.500 $0.440 $0.480 $0.560 $0.600
RE PM W/RET REQ TY I (W)6"(SLD)(060MIL)
LF 539,428.000 $0.330 $0.350 $0.360 $0.410 $0.430 $0.460 $0.490
RE PM W/RET REQ TY I (Y)6"(BRK)(060MIL)
LF 82,070.000 $0.380 $0.350 $0.360 $0.440 $0.480 $0.520 $0.600
RE PM W/RET REQ TY I (Y)6"(SLD)(060MIL)
LF 531,953.000 $0.360 $0.350 $0.360 $0.410 $0.430 $0.460 $0.490
REFL PAV MRKR TY I-C
EA 200.000 $4.000 $4.000 $4.000 $4.200 $5.000 $4.000 $7.000
REFL PAV MRKR TY II-A-A
EA 9,963.000 $3.880 $4.000 $4.000 $4.200 $4.500 $4.000 $6.211
TMA (MOBILE OPERATION)
DAY 80.000 $100.000 $1.000 $100.000 $1.000 $1.000 $1.000 $1.000
Totals: $486,073.300 $469,585.500 $528,498.860 $538,799.570 $569,167.250 $596,888.700 $659,384.283