Jobs
6460-58-001

FREESTONE IH0045 (6460-58-001)

Items: 13

County: FREESTONE

Length: N/A

Highway: IH0045

District: BRYAN

Control Number: 6460-58-001

DBE Goal: 0.0%

Project: BPM - 646058001

Guaranty: N/A

Time: 15 W

Engineer's Estimate: $277,639.94

Date: 08/13/2024 (1 year ago)

Contract Number: N/A

Type: BRIDGE PREVENTATIVE MAINTENANCE

Mail/Deliver Bids To: N/A

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MATTHEW DAWSONMATHUR

[email protected]

MICHAEL ESTILLETTE

[email protected]

Actions:

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Pay Estimates:

1 2 3 4 5 6

Documents:

Plans 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	$277,639.94
1 GARRET SHIELDS INFRASTRUCTURE	$282,875.00	1.89% $5,235.06
2 ROY JORGENSEN ASSOCIATES, INC.	$294,635.00	6.12% $16,995.06	4.16% $11,760.00
3 AAD CONTRACTING INC.	$308,945.00	11.28% $31,305.06	9.22% $26,070.00	-4.86% -$14,310.00

Engineer's Estimate

$277,639.94

GARRET SHIELDS INFRASTRUCTURE

Awarded

$282,875.00

Over/Under Est: 1.89% $5,235.06

ROY JORGENSEN ASSOCIATES, INC.

$294,635.00

Over/Under Est: 6.12% $16,995.06

Amt Left: 4.16% $11,760.00

AAD CONTRACTING INC.

$308,945.00

Over/Under Est: 11.28% $31,305.06

Amt Left: 9.22% $26,070.00

Delta: -4.86% -$14,310.00

Bid Items & Bid Tabulations

13 Total 0 of 13

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FREESTONE \| IH0045 \| BRYAN \| 6460-58-001 \| 08/13/2024 \| $277,639.94 \| BPM - 646058001 \| BRIDGE PREVENT MAINT \| 15 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	GARRET SHIELDS INFRASTRUCTURE	ROY JORGENSEN ASSOCIATES, INC.	AAD CONTRACTING INC.
429 6003	CONC STR REPAIR(DECK REP(PART DEPTH))	SF	12.000	$313.130	$200.000	$170.000	$100.000
438 6004	CLEANING AND SEALING EXIST JOINTS(CL7)	LF	533.500	$51.720	$50.000	$50.000	$70.000
451 6073	RETROFIT RAIL (CONC PARAPET)	LF	60.000	$590.440	$500.000	$800.000	$400.000
500 6001	MOBILIZATION	LS	1.000	$28,054.210	$20,000.000	$25,000.000	$50,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	1.000	$9,669.450	$5,000.000	$4,000.000	$10,000.000
512 6005	PORT CTB (FUR & INST)(F-SHAPE)(TY 1)	LF	880.000	$58.690	$75.000	$85.000	$65.000
512 6053	PORT CTB (REMOVE)(F-SHAPE)(TY 1)	LF	880.000	$19.060	$10.000	$14.000	$25.000
545 6005	CRASH CUSH ATTEN (REMOVE)	EA	1.000	$1,306.210	$1,000.000	$1,500.000	$3,000.000
545 6019	CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)	EA	1.000	$10,425.080	$10,000.000	$9,500.000	$12,000.000
785 6004	BRIDGE JOINT REPAIR (ARMOR)	LF	112.000	$511.220	$500.000	$425.000	$400.000
785 6006	BRIDGE JOINT REPAIR (HEADER)	LF	96.000	$304.420	$500.000	$325.000	$400.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	15.000	$151.270	$100.000	$200.000	$300.000
6185 6002	TMA (STATIONARY)	DAY	15.000	$282.560	$500.000	$600.000	$300.000
			Totals:	$277,639.940	$282,875.000	$294,635.000	$308,945.000