Jobs
6394-72-001

NAVARRO SH0031 (6394-72-001)

Items: 6

County: NAVARRO

Length: N/A

Highway: SH0031

District: DALLAS

Control Number: 6394-72-001

DBE Goal: N/A

Project: RMC - 639472001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $127,815.25

Date: 05/24/2022 (4 years ago)

Contract Number: N/A

Type: RAISED PAVEMENT MARKERS

Mail/Deliver Bids To: N/A

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$127,815.25
1 BRYDL CONTRACTING, LLC	$146,745.66	14.81% $18,930.41
2 TOTAL HIGHWAY MAINTENANCE, LLC	$172,007.10	34.57% $44,191.85	17.21% $25,261.44

Engineer's Estimate

$127,815.25

BRYDL CONTRACTING, LLC

Awarded

$146,745.66

Over/Under Est: 14.81% $18,930.41

TOTAL HIGHWAY MAINTENANCE, LLC

$172,007.10

Over/Under Est: 34.57% $44,191.85

Amt Left: 17.21% $25,261.44

Bid Items & Bid Tabulations

6 Total 0 of 6

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NAVARRO \| SH0031 \| DALLAS \| 6394-72-001 \| 05/24/2022 \| $127,815.25 \| RMC - 639472001 \| RAISED PAVMT MARKERS \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	BRYDL CONTRACTING, LLC	TOTAL HIGHWAY MAINTENANCE, LLC
500 6001	MOBILIZATION	LS	1.000	$11,600.000	$30,000.000	$15,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$1,300.000	$1.000	$1,250.000
672 6007 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY I-C	EA	2,756.000	$4.250	$4.380	$5.300
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	18,191.000	$3.750	$4.380	$5.300
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	5,660.000	$4.100	$4.380	$5.300
6185 6005	TMA (MOBILE OPERATION)	DAY	204.000	$45.000	$1.000	$60.000
			Totals:	$127,815.250	$146,745.660	$172,007.100