Jobs
6424-80-001

KAUFMAN IH0020 (6424-80-001)

Items: 7

County: KAUFMAN

Length: N/A

Highway: IH0020

District: DALLAS

Control Number: 6424-80-001

DBE Goal: N/A

Project: RMC - 642480001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,564,210.00

Date: 02/01/2023 (3 years ago)

Contract Number: N/A

Type: VEGETATION MANAGEMENT

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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

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	$1,564,210.00
1 CROSS PLUS CONSTRUCTION, LLC	$1,475,750.00	-5.66% -$88,460.00
2 GARRET SHIELDS INFRASTRUCTURE	$1,691,365.00	8.13% $127,155.00	14.61% $215,615.00
3 JASCO	$1,750,020.00	11.88% $185,810.00	18.59% $274,270.00	-3.47% -$58,655.00

Engineer's Estimate

$1,564,210.00

CROSS PLUS CONSTRUCTION, LLC

Awarded

$1,475,750.00

Over/Under Est: -5.66% -$88,460.00

GARRET SHIELDS INFRASTRUCTURE

$1,691,365.00

Over/Under Est: 8.13% $127,155.00

Amt Left: 14.61% $215,615.00

JASCO

$1,750,020.00

Over/Under Est: 11.88% $185,810.00

Amt Left: 18.59% $274,270.00

Delta: -3.47% -$58,655.00

Bid Items & Bid Tabulations

7 Total 0 of 7

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KAUFMAN \| IH0020 \| DALLAS \| 6424-80-001 \| 02/01/2023 \| $1,564,210.00 \| RMC - 642480001 \| VEGETATION MGT \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	CROSS PLUS CONSTRUCTION, LLC	GARRET SHIELDS INFRASTRUCTURE	JASCO
500 6001	MOBILIZATION	LS	1.000	$35,000.000	$100,000.000	$1.000	$75,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	14.000	$1,600.000	$100.000	$1.000	$10.000
730 6104	FULL-WIDTH MOWING (RURAL)	AC	10,162.000	$65.000	$49.000	$69.000	$60.000
730 6105	FULL-WIDTH MOWING (URBAN)	AC	5,688.000	$60.000	$49.000	$69.000	$70.000
731 6006	BROADCAST APPLICATION	MI	332.000	$750.000	$1,100.000	$900.000	$1,000.000
731 6007	PAVEMENT EDGES, STRUCTURES & FIXTURES	MI	332.000	$750.000	$700.000	$900.000	$1,000.000
6185 6005	TMA (MOBILE OPERATION)	DAY	100.000	$70.000	$1.000	$1.000	$30.000
			Totals:	$1,564,210.000	$1,475,750.000	$1,691,365.000	$1,750,020.000