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MA FY 0607-BD070501
BID TABULATION: REINFORCED CONCRETE PAVEMENT REPAIRS FY 06/07 BID #Q- 0507 -01 Item Quantity Unit Description LAUGHLEY ESTRADA PAVEMENT SERVICES KEN -DO I -1 Base Bid 3983 SY Remove/Replace Street Failures $58.00 $ 231,014.00 $58.50 $ 233,005.50 $62.14 $ 247,503.62 $64.50 $ 256,903.50 I -2 994 SY Add Thickness/ Per Inch $5.00 $ 4,970.00 $2.00 $ 1,988.00 $6.84 $ 6,798.96 $4.00 $ 3,976.00 fl-1 2474 SY Remove/Replace Alley Failures $58.00 $ 143,492.00 $60.75 $ 150,295.50 $61.86 $ 153,041.64 $60.00 $ 148,440.00 III -1 97 LF Remove/Replace Curb & Gutter Failures $32.00 $ 3,104.00 $27.00 $2,619.00 $32.97 $3,198.09 $47.00 $ 4,559.00 Completion prior to September 30, 2007 $382,580.00 $387,908.00 $410,542.31 $413,878.50 Item Quantity Unit Description ADVANCED PAVING I -1 Base Bid 3983 SY Remove/Replace Street Failures $85.32 $339,829.56 1 -2 994 SY Add Thickness/ Per Inch $5.00 $ 4,970.00 H -1 2474 SY Remove/Replace Alley Failures $85.32 $211,081.68 III -1 97 LF Remove/Replace Curb & Gutter Failures $25.00 $2,425.00 Completion prior to September 30, 2007 $558,306.24 Page 1 of 1 City of Coppell Bid #Q- 0507 -01 - Reinforced Concrete Pavement Repairs Q-0507-01-1-02 I 2 Additional thickness _ . ... Vendor Unit Price Qty /Unit Total Docs Estrada Concrete f First Offer $2.00 1 / square yard } $2.00 Y _ !Agency Product Code Supplier Product Code !Agency Notes: Vendor Notes. _._. _ . Ken -Do Contractin L 9" h Ini Offer ? $4 00 1 /square yard 1 .. . .. .. $4.00 Y _.__ „__ _ ......... . ._._ _ Agency Product Code _ .. . ......... _._... Supplier Product Code: !Agency Notes: Vendor Notes: ... ....................... __ ..._. _..... .. ;Laughley Bridge & Construction First Offer $5.00 } ........ q y 1 / s uare and $5.00 Y _._.._.... -- Agency Product Code _ _._...... _........... _ .......... Supplier Product Code: _ ._ ._ . !Agency Notes Vendor Notes 3 _,. ., .,... .. ........_ .. .. ., ...... Advanced Paving P Com _an y .... _... .......__._ .......... First Offer - , ..,...... $5.00 rv ............ .. .,,..._._...._.. 1 / square yard ......_,..,, s .. ............... . . - - -- ,,.,,,_,_,.,3 $5.00 Y ;Agency Product Code: isupplier Product Code ;Agency Notes Vendor Notes: ! Pavement Services Offer _,__ ----- $6 84 ........... ._ ............ ............ __.__ 1 / square yard $6.84 Y i Agency Product Code: !Supplier Product Code, ;Agency Notes: Vendor Notes: i Q- 0507 -01 -1 -03 I I -1 Alley Failures Unit Price Q _.,._ ty�_ nit Total Price ttch. Docs = I Vendor ._............_._ ................._..__..._...,___._....,__.,._._.............._............_..__.__._...._ ____._.__......_...___ ----- _._Ce. -- ------- - ?� !Laughley Bridge & Construction 'First Offer - $58.00 1 / square yard ! $58.00 Y ........... d ........ ._...... _... May 1, 2007 10:18:55 AM CDT p 1 Creation Date Apr 12, 2007 End Date May 1, 2007 10:00:00 AM CDT Start Date Apr 12, 2007 4 56 48 PM CDT Awarded Date Not Yet Awarded City of Coppell Agency Product Code: Supplier Product Code: Agency Notes: Vendor Notes. K en- D o_ Cont ractrn LP First Offer - $60.00 1 / square yard $60.00 i Y . .................. . ... _..._......._. __ . ........................ 3 ;Agency Product Code: Supplier Product Code: (Agency Notes: ; Vendor Notes: --._- -__-_. _._---- .._..___.__ -- _ !_Estrada_ Concrete_ First Offer - $60.75 { 1 /square yard i $60.75 j Y _....___._- ._.__.._...._._._._._._._.._. M._._._._._._...._.__._...._____._-_.__.._......_._._...+.......... _._.__.___._,__.__..._....__._._._._. 1_._,.,,.,_.__._ .__ .___._.__,_._._._.___.w____ ;Agency Product Code: ;Supplier Product Code: iAgency Notes: 'Vendor Notes: ........ ..... .... .. .. . . ...... Pavement Services I First Offer - $61.86 1 / square yard $61.86 Y __ -_____ ___.__. _ . __ _ __ .. _., .. _.. .... ______ _l__, __.___._ _ _ __.z______ ;Agency Product Code: Supplier Product Code ,Agency Notes: Vendor Notes ... .... . -...._ ..._ __ __1.1.1.1 .v ... ...... ._ _ _ .... . 11 .. ....... ............_.__..... .... _._ ........... _. _ Advanced Paving Company First Offer - $85.32 1 / square yard $85.32 Y l _ .......... ... .................a ,Agency Product Code Supplier Product Code Agency Notes: Vendor Notes: i _ _. ......... _ _ ... ....... ..... 1.1-11.11111.1 .... .. _ . _ .........._ .... _ . ........ _ ...... _.. ._...._.___ _.- ..._..._..__.__. - -_ -_ ._.--- ___..._.__._ __.__..__- --- _._.__...._.....__ ---- _...._..._..__....____._. -- _1_111._- --- ___ ------ ___ Q-0507-01-1-04 I I I 1 Curb and Gutter Failur Y Vendor Unit Price Qty /Unit Total Price Attch.f Docs Advanced Paving Corn�any First Offer $25.00 1 1 / linear foot $25.00 i Y __..._.. ...... _._ ._ _ _ 1-11,11-1 _ _ Agency Product Code: Supplier Product Code: i Agency Notes: ; Vendor Notes: ....___._.._-.....___.__._.,.._ --- _. --- --- ._.__...._.........__._ ..............._._.__._.....__........ _ ... ._.___,.,_._._._.... .......... _....... ..... .__...____._- 1.1___1_1... ;_____.....___ _._.__._._...._....__..__. --- ....--- ........... __,__...,..,_...._.__._._......_____T......._ _.._..__._.__._._._._._.... -.__ First Offer - $27.00 i 1 / linear foot $27.00 Y ; Estrada Concrete i ..........__ ........... .......... E......... ___._._._._M._._.. _._.___. _........._......... iAgency Product Code (Supplier Product Code Agency Notes: ;Vendor Notes: Laughley Bridge & Construction First Offer $32 00 1 / linear foot $32.00 Y _....1.......1._1 .... . ......... . ...... ... ... Agency Product Code Supplier Product Code ;Agency Notes: Vendor Notes: _ ............. Pavement Services_ First Offer - $32.97 1 / linear foot $32.97 Y ...... ................ ........... ; Agency Product Code Supplier Product Code: Agency Notes: Vendor Notes: l .... ........ ......... _ ; Ken -Do Contractin EFirst Offer - $47.00 1 1 / linear foot 1 $47.00 i Y ._....____,._._.._..._..._...._._.....__......_,...,_ .................__.._._....... _.__............................................ e_....,..,..:............._........................... . ....... _._ .................................. ;. ........... ......, ................. ...._._.__......,_., ........._......,-,................ _ .... _,_..,.._._......_...,.,,..__ ........... .. _... ........... _.__._.__.____._ Agency Product Code Supplier Product Code 'Agency Notes: !Vendor Notes: 1 ..... ___ .__.._.._.._...._._.....__,_,_._.__._.__..,.........__._..,,_,.,_._._._.__._,_.___,...__.__............ ... ........... .............._....__.-__...............................--___.................................._....___._........._..__._._._._._......_._.__.___._._._.___,_._......_.__»._.__.._,_,-... ................_.__.__,._..... Q- 0507- 01 -1 -05 Calendar Days ____, E _.. _ ._ Attch Docs 111.1__, ___1111._. _1111.._ _._..._.__ _. Vendor Unit Price Qt /Unit Total Pricey _ —.__. __._......._ __111.1. _........ ____1.1.11. + Pavement Services _ ; First Offer 1 / day Y ;Agency Product Code. Supplier Product Code: Agency Notes Vendor Notes. 200 Calendar Days _ ...... _... _. ..... ... ...... __.. _,_._.- _..___.__ Laughley Bridge & Construction First Offer 1 / day Y „... __ .......... 1111. 1.111. 1111_.. ._.__ ........._ _1111.. 1111... ............. ......i.... .. .......... .... Agency Product Code Supplier Product Code: ;Agency Notes: Vendor Notes 1 Calendar Days .. _ _ __ Ken -Do Contracting LP First Offer /day Y " I Agency Product Code: iSupplier Product Code May 1, 2007 10:18:55 AM CDT p 2 City of Coppell ncy Notes: gency Product Code: clel Notes. ency Product Code ency Notes: Vendor Notes: 225 Calendar D, irst Offer - 1 /day ,Supplier Product Code: 'Vendor Notes. ;Before Sept 30, 2007 _._... _ ..... ........ -. ............_ ......... _... Offer 1 / day w................. ... ..... .....,.__. ......... _._ ......... ...... .... _.. ............... .. 'Supplier Product Code: Vendor Notes 120 Calendar Days Y Vendor Totals _ ... .............. .............._.____.._. .... __.......... _. ___ ............. _________.__ ._.___ _ .___. __.._ ._...., ..._._. _.. Estrada Concrete .. $148.25 (5/5 items) Bid Contact Francisco estrada Address 1623 garza estradafranciscog dallas, TX 75216 Ph 469- 877 -6635 Fax 214 - 372 -5623 ;Agency Notes: Vendor Notes Laug. hley Br . i_dge &Construction $153.00 (5/5 items) Bid Contact Charles Laughley Address P. O. Box 123800 Ph 817 -401 -3306 Fort Worth, TX 76121 Fax 817 -341 -1 707 1 :Agency Notes: Vendor Notes. Pavement Services _ $165.79 (5/5 items) Bid Contact Tom Sullivan Address po box 1107 ' tom0?nopothole, corn Euless, TX 76039 j Ph 817 -540 -0652 :Agency Notes: Vendor Notes: Ken-Do Contracting, LP $175.50 (5/5 items) Bid Contact Ken Halverson Address P O Box 20001 kendo 60gaol._c_om Desoto, TX 75115 Ph 972- 230 -7038 3 Ag e ncy Notes: Vendor Notes: Advanc..ed_Pay.ing Company $200.64 (5/5 items) E Bid Contact Les Rogers Address 2257 Joe Field Road Irogers@advancedpavingco com Dallas, TX 75229 Ph 972 - 245 -0000 Fax 972 - 247 -2011 AAgency Notes Vendor Notes: 'Ail bids /proposals submitted for the designated project are reflected on this tabulation sheet. However, the listing of the bid /proposal on this tabulation sheet shall not be construed as a comment on the responsiveness of such bid /proposal or as any indication that the agency accepts such bid /proposal as being responsive. The agency will make a determination as to the responsiveness of the vendor responses submitted based upon compliance with all applicable laws, purchasing guidelines and project documents, including but not limited to the project specifications and contract documents. The agency will notify the successful vendor upon award of the contract and, as according to the law, all bid /proposal responses received will be available for inspection at that time May 1, 2007 10:18:55 AM CDT p 3