Jobs
6335-49-001

REEVES IH0020 (6335-49-001)

Items: 24

County: REEVES

Length: N/A

Highway: IH0020

District: ODESSA

Control Number: 6335-49-001

DBE Goal: N/A

Project: RMC - 633549001

Guaranty: N/A

Time: 120 W

Engineer's Estimate: $1,359,006.13

Date: 12/06/2018 (7 years ago)

Contract Number: N/A

Type: ROADWAY 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	$1,359,006.13
1 DAN WILLIAMS COMPANY	$1,684,133.77	23.92% $325,127.64
2 FNF CONSTRUCTION, INC.	$1,745,883.31	28.47% $386,877.18	3.67% $61,749.54
3 FNH CONSTRUCTION, LLC	$2,245,452.40	65.23% $886,446.27	33.33% $561,318.63	-28.61% -$499,569.09

Engineer's Estimate

$1,359,006.13

DAN WILLIAMS COMPANY

Awarded

$1,684,133.77

Over/Under Est: 23.92% $325,127.64

FNF CONSTRUCTION, INC.

$1,745,883.31

Over/Under Est: 28.47% $386,877.18

Amt Left: 3.67% $61,749.54

FNH CONSTRUCTION, LLC

$2,245,452.40

Over/Under Est: 65.23% $886,446.27

Amt Left: 33.33% $561,318.63

Delta: -28.61% -$499,569.09

Bid Items & Bid Tabulations

24 Total 0 of 24

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REEVES \| IH0020 \| ODESSA \| 6335-49-001 \| 12/06/2018 \| $1,359,006.13 \| RMC - 633549001 \| ROADWAY REPAIR \| 120 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	DAN WILLIAMS COMPANY	FNF CONSTRUCTION, INC.	FNH CONSTRUCTION, LLC
134 6002	BACKFILL (TY B)	STA	570.000	$255.000	$425.000	$400.000	$350.000
314 6005	EMULS ASPH (BS OR SUBGR TRT)(CSS-1H)	GAL	9,439.000	$7.000	$5.500	$7.000	$10.000
340 6034	D-GR HMA(SQ) TY-C PG64-22	TON	594.440	$165.000	$165.000	$175.000	$180.000
340 6246	D-GR HMA (SQ) TY-D PG64_22(LEVEL-UP)	TON	4,212.650	$175.670	$155.000	$155.000	$200.000
344 6034	SUPERPAVE MIXTURES SP-C PG64-22	TON	1,000.000	$117.330	$190.000	$180.000	$180.000
351 6013	FLEXIBLE PAVEMENT STRUCTURE REPAIR(4")	SY	2,702.000	$29.280	$10.000	$45.000	$150.000
354 6045	PLANE ASPH CONC PAV (2")	SY	1,000.000	$7.000	$25.000	$15.000	$30.000
500 6001	MOBILIZATION	LS	1.000	$35,466.950	$155,000.000	$175,000.000	$200,000.000
500 6033	MOBILIZATION (CALLOUT)	EA	3.000	$1,000.000	$20,000.000	$10,000.000	$10,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	4.000	$4,909.860	$20,000.000	$25,000.000	$8,500.000
662 6109 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY W	EA	1,556.000	$1.140	$2.500	$2.000	$5.000
662 6111 Temp Tabs MPL DMS 8242	WK ZN PAV MRK SHT TERM (TAB)TY Y-2	EA	3,353.000	$1.110	$2.500	$2.000	$5.000
662 6112	WK ZN PAV MRK SHT TERM RMV (W)(4")	LF	6,070.000	$1.030	$0.500	$0.700	$0.500
662 6113	WK ZN PAV MRK SHT TERM RMV (Y)(4")	LF	13,770.000	$0.920	$0.500	$0.700	$0.500
666 6167 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (W) 4" (BRK)	LF	7,049.000	$0.170	$0.300	$0.400	$0.500
666 6170 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (W) 4" (SLD)	LF	7,907.000	$0.110	$0.300	$0.400	$0.500
666 6182 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (W) 24" (SLD)	LF	650.000	$2.400	$6.750	$5.400	$5.000
666 6205 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (Y) 4" (BRK)	LF	10,359.000	$0.130	$0.300	$0.400	$0.500
666 6207 Paint MPL Glass Beads MPL DMS 8200 DMS 8290	REFL PAV MRK TY II (Y) 4" (SLD)	LF	22,021.400	$0.130	$0.300	$0.400	$0.500
668 6077 Prefab MPL DMS 8240	PREFAB PAV MRK TY C (W) (ARROW)	EA	1.000	$212.320	$250.000	$350.000	$350.000
668 6085 Prefab MPL DMS 8240	PREFAB PAV MRK TY C (W) (WORD)	EA	1.000	$279.160	$325.000	$465.000	$500.000
668 6092 Prefab MPL DMS 8240	PREFAB PAV MRK TY C (W) (36")(YLD TRI)	EA	1.000	$32.850	$50.000	$67.000	$500.000
6185 6001	TMA (STATIONARY)	EA	3.000	$3,180.100	$18,000.000	$5,000.000	$15,000.000
6185 6003	TMA (MOBILE OPERATION)	HR	100.000	$55.950	$65.000	$112.000	$150.000
			Totals:	$1,359,006.128	$1,684,133.770	$1,745,883.310	$2,245,452.400