Job Info for 6352-41-001

County: ROCKWALL Highway: IH0030 Date: 01/09/2020 (4 years ago) Engineer's Estimate: $905,600 Control Number: 6352-41-001
Project: RMC - 635241001 District: DALLAS Time: 365 CALENDAR DAYS Type: FULL DEPTH CONCRETE REPAIR

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $905,600.00
O. TREVINO CONSTRUCTION, LLC   $971,300.00 1
7.25% | $65,700.00
ROY JORGENSEN ASSOCIATES, INC.   $988,720.00 2
9.18% | $83,120.00
1.79% | $17,420.00
WINDING ROAD CONSTRUCTION, INC.   $1,071,750.00 3
18.35% | $166,150.00
10.34% | $100,450.00
8.40% | $83,030.00
GIBSON & ASSOCIATES, INC.   $1,117,000.00 4
23.34% | $211,400.00
15% | $145,700.00
4.22% | $45,250.00
ALTUS CONSTRUCTION LLC   $1,577,184.13 5
74.16% | $671,584.13
62.38% | $605,884.13
41.20% | $460,184.13

Bid Items

Items: 12, 0 filtered
ROCKWALL IH0030  |  DALLAS  |  6352-41-001  |  01/09/2020  |  $905,600  |  RMC - 635241001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate O. TREVINO CONSTRUCTION, LLC ROY JORGENSEN ASSOCIATES, INC. WINDING ROAD CONSTRUCTION, INC. GIBSON & ASSOCIATES, INC. ALTUS CONSTRUCTION LLC
361 6033 FULL - DEPTH REPAIR CPCD (8") SY 200.000 $225.000 $180.000 $215.000 $200.000 $240.000 $281.850
361 6051 FULL-DPTH REP(BR APPROACH SLAB)(9"-13") SY 100.000 $500.000 $512.000 $440.000 $500.000 $422.000 $563.710
361 6052 FULL - DEPTH REPAIR CRCP (8"-14") SY 1,000.000 $300.000 $300.000 $305.000 $350.000 $335.000 $481.390
361 6069 FULL-DEPTH REPAIR CPCD (11"-13") SY 1,120.000 $280.000 $290.000 $320.000 $275.000 $390.000 $447.650
429 6004 CONC STR REPAIR(RAPID DECK REP(PRT DPT) SF 100.000 $115.000 $100.000 $90.000 $150.000 $80.000 $159.220
429 6006 CONC STR REPR(RAPID DECK REP(FULL DPT)) SF 100.000 $190.000 $115.000 $165.000 $300.000 $165.000 $262.970
500 6001 MOBILIZATION LS 1.000 $45,000.000 $145,650.000 $93,820.000 $100,000.000 $110,000.000 $157,506.690
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 $5,000.000 $6,100.000 $10,000.000 $15,000.000 $15,000.000 $24,869.480
713 6005 CRACK CLEANING AND SEALING (JCP) LF 1,000.000 $15.000 $12.000 $7.000 $18.000 $18.000 $23.580
720 6003 SPALLING REPAIR (POLYMERIC) (SEMIRIGID) GAL 600.000 $60.000 $46.000 $55.000 $100.000 $52.000 $140.930
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 130.000 $150.000 $125.000 $100.000 $175.000 $110.000 $112.740
6185 6002 TMA (STATIONARY) DAY 120.000 $300.000 $150.000 $300.000 $275.000 $100.000 $704.640
Totals: $905,600.00 $971,300.00 $988,720.00 $1,071,750.00 $1,117,000.00 $1,577,184.13