Job Info for 6385-96-001

County: NAVARRO Highway: SH0031 Date: 09/08/2022 (2 years ago) Engineer's Estimate: $1,155,100 Control Number: 6385-96-001
Project: RMC - 638596001 District: DALLAS Time: 730 CALENDAR DAYS Type: FULL DEPTH CONCRETE REPAIR
HCS
Pay Estimates: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
Plans: Plans | Proposal

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $1,155,100.00
ROY JORGENSEN ASSOCIATES, INC.   $1,072,475.00 1
-7.15% | -$82,625.00
O. TREVINO CONSTRUCTION, LLC   $1,320,351.00 2
14.31% | $165,251.00
23.11% | $247,876.00
GARRET SHIELDS INFRASTRUCTURE   $1,338,400.00 3
15.87% | $183,300.00
24.8% | $265,925.00
1.37% | $18,049.00
CROSS PLUS CONSTRUCTION, LLC   $1,558,080.00 4
34.89% | $402,980.00
45.28% | $485,605.00
16.41% | $219,680.00

Bid Items

Items: 22, 0 filtered
NAVARRO SH0031  |  DALLAS  |  6385-96-001  |  09/08/2022  |  $1,155,100  |  RMC - 638596001  |  FULL DEPTH CONC REPAIR  |  730 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate ROY JORGENSEN ASSOCIATES, INC. O. TREVINO CONSTRUCTION, LLC GARRET SHIELDS INFRASTRUCTURE CROSS PLUS CONSTRUCTION, LLC
361 6039 FULL - DEPTH REPAIR CPCD (14") SY 100.000 $270.000 $315.000 $525.000 $350.000 $500.000
361 6051 FULL-DPTH REP(BR APPROACH SLAB)(9"-13") SY 200.000 $475.000 $535.000 $713.000 $500.000 $600.000
361 6065 FULL-DEPTH REPAIR CRCP (8"-10") SY 133.000 $250.000 $380.000 $425.000 $300.000 $500.000
361 6066 FULL-DEPTH REPAIR CRCP (11"-12") SY 133.000 $250.000 $395.000 $460.000 $350.000 $500.000
361 6067 FULL-DEPTH REPAIR CRCP (13"-15") SY 133.000 $260.000 $400.000 $532.000 $350.000 $500.000
361 6069 FULL-DEPTH REPAIR CPCD (11"-13") SY 100.000 $260.000 $290.000 $440.000 $300.000 $500.000
361 6084 FULL DEPTH REPAIR CPCD (8"-10" SY 200.000 $250.000 $260.000 $435.000 $300.000 $500.000
429 6003 CONC STR REPAIR(DECK REP(PART DEPTH)) SF 200.000 $180.000 $100.000 $125.000 $150.000 $500.000
429 6005 CONC STR REPAIR(DECK REP (FULL DEPTH)) SF 200.000 $200.000 $200.000 $180.000 $200.000 $500.000
438 6001 CLEANING AND SEALING EXISTING JOINTS LF 1,500.000 $12.000 $27.000 $25.000 $20.000 $65.000
500 6033 MOBILIZATION (CALLOUT) EA 10.000 $500.000 $8,000.000 $5,000.000 $5,000.000 $500.000
500 6034 MOBILIZATION (EMERGENCY) EA 4.000 $1,500.000 $11,000.000 $9,000.000 $5,000.000 $5,000.000
700 6001 POTHOLE REPAIR (STANDARD) SY 1,000.000 $130.000 $60.000 $47.000 $50.000 $178.000
721 6003 FIBER REINF POLYMER PATCHNG MATLS (SPL) LB 8,340.000 $3.000 $3.000 $8.500 $10.000 $12.000
785 6004 BRIDGE JOINT REPAIR (ARMOR) LF 500.000 $275.000 $450.000 $390.000 $500.000 $100.000
3025 6001 RAISING AND UNDERSEALING CONCRETE SLAB LB 6,000.000 $8.000 $5.500 $5.400 $5.000 $9.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 $125.000 $1.000 $200.000 $400.000 $50.000
6185 6002 TMA (STATIONARY) DAY 150.000 $550.000 $850.000 $200.000 $300.000 $800.000
7148 6002 1 LN CLOSURE 2 LN RD PAVED SHOULDERS HR 400.000 $175.000 $1.000 $175.000 $200.000 $125.000
7148 6005 FREEWAY 1 LANE CLOSURE HR 400.000 $200.000 $1.000 $150.000 $200.000 $150.000
7148 6006 FREEWAY 2 LANE CLOSURE HR 400.000 $220.000 $1.000 $150.000 $200.000 $150.000
7148 6009 EXIT OR ENTRANCE RAMP CLOSURE HR 400.000 $200.000 $1.000 $100.000 $200.000 $100.000
Totals: $1,155,100.00 $1,072,475.00 $1,320,351.00 $1,338,400.00 $1,558,080.00