TABULATION OF BIDS HWY JOB CTY DIV TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN SL0012 4016 057 0 COUNTY DALLAS CONTROL 6426-99-001 PROJECT RMC - 642699001 LENGTH 0.010 TYPE REPAIR/REPLACE CONCRETE BARRIER DATE 03/07/23 CONTRACT NUMBER 03234016 TIME 730 CALENDAR DAYS CHECK $16,000 LIMITS FROM:VARIOUS ROADWAYS IN TO:WEST DALLAS COUNTY MAINTENANCE SECT MISCELLANEOUS COST $808,875.00 *****ESTIMATE***** BIDDER 1 $712,950.00 GIBSON & ASSOCIATES, INC. BIDDER 2 $797,460.00 ROY JORGENSEN ASSOCIATES, INC. BIDDER 3 $1,194,500.00 IBCTX, LLC A L ITEM CODE UNIT T ITM DES SP ITEM DESCRIPTION UNIT QUANTITY ENG EST BIDDER 1 BIDDER 2 BIDDER 3 4296007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 2,300.000 150.00 200.000 180.000 250.000 5006033 MOBILIZATION (CALLOUT) EA 12.000 1,500.00 1,250.000 200.000 1,000.000 5006034 MOBILIZATION (EMERGENCY) EA 18.000 1,500.00 500.000 500.000 1,500.000 5126001 PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF 300.000 100.00 138.000 100.000 200.000 5126005 PORT CTB (FUR & INST)(F-SHAPE)(TY 1) LF 300.000 150.00 90.000 95.000 200.000 5126049 PORT CTB (REMOVE)(SGL SLP)(TY 1) LF 300.000 20.00 16.500 15.000 75.000 5126053 PORT CTB (REMOVE)(F-SHAPE)(TY 1) LF 300.000 20.00 16.500 15.000 75.000 5126087 PORT CTB (ALIGNING) LF 3,000.000 10.00 6.650 7.000 20.000 7766002 REP (CONC PARAPETW/STL POST/RAIL-T4(S)) LF 1,000.000 125.00 70.000 65.000 180.000 7786002 CONCRETE RAIL REPAIR (MISC) LF 500.000 150.00 5.000 50.000 165.000 7866001 CARBON FIBER REINF POLYMER PROTECTION SF 300.000 156.25 57.500 65.000 100.000 60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 150.00 100.000 1.000 200.000 60726001 MODULAR GLARE SCREENS (FURN & INSTALL) LF 1,000.000 30.00 24.950 23.000 40.000 60726002 MODULAR GLARE SCREENS (REMOVE) LF 1,000.000 1.00 1.000 1.000 5.000 61856002002 TMA (STATIONARY) DAY 60.000 250.00 150.000 2,500.000 100.000