Jobs
6326-55-001

JEFFERSON IH0010 (6326-55-001)

Items: 9

County: JEFFERSON

Length: N/A

Highway: IH0010

District: BEAUMONT

Control Number: 6326-55-001

DBE Goal: N/A

Project: RMC - 632655001

Guaranty: N/A

Time: 53 W

Engineer's Estimate: $1,835,311.79

Date: 03/07/2018 (8 years ago)

Contract Number: N/A

Type: FULL DEPTH CONCRETE PAVEMENT REPAIR

Mail/Deliver Bids To: N/A

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,835,311.79
1 DBI SERVICES, LLC	$1,818,399.59	-0.92% -$16,912.20
2 OLDCASTLE MATERIALS TEXAS, INC.	$1,936,025.00	5.49% $100,713.21	6.47% $117,625.41
3 ISI CONTRACTING, INC.	$1,990,935.00	8.48% $155,623.21	9.49% $172,535.41	-2.84% -$54,910.00

Engineer's Estimate

$1,835,311.79

DBI SERVICES, LLC

Awarded

$1,818,399.59

Over/Under Est: -0.92% -$16,912.20

OLDCASTLE MATERIALS TEXAS, INC.

$1,936,025.00

Over/Under Est: 5.49% $100,713.21

Amt Left: 6.47% $117,625.41

ISI CONTRACTING, INC.

$1,990,935.00

Over/Under Est: 8.48% $155,623.21

Amt Left: 9.49% $172,535.41

Delta: -2.84% -$54,910.00

Bid Items & Bid Tabulations

9 Total 0 of 9

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JEFFERSON \| IH0010 \| BEAUMONT \| 6326-55-001 \| 03/07/2018 \| $1,835,311.79 \| RMC - 632655001 \| FULL DEPTH CONC PAVMT REPAIR \| 53 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	DBI SERVICES, LLC	OLDCASTLE MATERIALS TEXAS, INC.	ISI CONTRACTING, INC.
361 6054	FULL-DEPTH REPAIR CRCP (VAR DEPTH)	CY	169.000	$1,800.000	$1,459.000	$1,150.000	$1,700.000
361 6056	FULL-DEPTH REPAIR CPJR (VAR DEPTH)	CY	854.000	$1,400.000	$1,389.820	$1,095.000	$1,600.000
500 6001	MOBILIZATION	LS	1.000	$167,281.790	$118,750.000	$192,000.000	$140,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$5,000.000	$8,250.000	$15,000.000	$5,000.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	200.000	$5.000	$1.380	$3.300	$2.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	200.000	$5.000	$1.380	$3.300	$2.000
720 6003	SPALLING REPAIR (POLYMERIC) (SEMIRIGID)	GAL	365.000	$80.000	$48.130	$165.000	$85.000
778 6001	CONCRETE RAIL REPAIR (IN-KIND)	LF	574.000	$195.000	$162.230	$850.000	$240.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	51.000	$100.000	$2,390.840	$100.000	$150.000
			Totals:	$1,835,311.790	$1,818,399.590	$1,936,025.000	$1,990,935.000