T A B U L A T I O N O F B I D S Schedule A Eastern Federal Lands Highway Division

Project No : PR ER DOT PRMNT RPR(16) FLMA No:

Project Name : Signage Repairs on AC-802578, AC-812578, AC-819578, AC-820578, AC-823578, & AC-824578 Solcitation No:

State : Puerto Rico County : Multiple Federal Location : Aguada, Aguadilla, Añasco, Cabo Rojo, Camuy, Guanica, Hormigueros, Isabela, Lajas, Lares, Las Marias

Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 12/4/2025

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 12/4/2025

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 8,317,500.00$

#3

Caribbean Sign Supplies Manufacturers Inc. 7,699,245.00$ -7.4%

#4 Desarrolladora J.A., Inc. 8,095,975.00$ -2.6%

#5 H&E and OEG JV, LLC 8,122,547.50$ -2.3%

#1

JC & Associates Property Management Group, Inc.

6,041,565.00$ -27.3% Low Bidder

#6 JM Caribbean Builders Corp. 8,255,440.00$ -0.7%

#2 Master Pavement Line Corp. 7,330,765.00$ -11.8%

#4 Calle Las Brisas S Sabana Llana Industrial Park San Juan, Puerto Rico 00924

Yes

358 Ave. San Claudio San Juan, Puerto Rico 00926

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

Yes

Yes

Yes

Yes

Yes

PMB 958 PO 2500

Toa Baja, Puerto Rico 00951

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662

693C73-26-B-000001

Emily McCleary

Contract Specialist

12/5/2025 FHWA Confidential Page 1 of 2

JC & Associates Property Management Group, Inc.

693C73-26-C-000003

22 January 2026

Schedule A Total of Bid Items: 8,317,500.00$ -7.4% 7,699,245.00$ -2.6% 8,095,975.00$ -2.3% 8,122,547.50$ -27.3% 6,041,565.00$ -0.7% 8,255,440.00$ -11.8% 7,330,765.00$ Project No: PR ER DOT PRMNT RPR(16)

Project Name: Signage Repairs on AC-802578, AC-812578, AC-819578, AC-820578, AC-82357 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

15001-0000 Line A0020 ALL LPSM 185,000.00$ 185,000.00$ 40,213.00$ 160,000.00$ 115,000.00$ 80,000.00$ 8,928.00$ 10,000.00$

15001-1000 Line A0040 ALL LPSM 395,000.00$ 395,000.00$ 369,412.00$ 138,403.00$ 175,000.00$ 180,000.00$ 35,998.00$ 10,000.00$

15100-1000 Line A0060 ALL LPSM 474,975.00$ 474,975.00$ 505,457.00$ 809,597.00$ 480,000.00$ 450,000.00$ 800,821.00$ 250,000.00$

15102-0000 Line A0080 1 CTSM 680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$

15401-0000 Line A0100 ALL LPSM 170,000.00$ 170,000.00$ 292,741.00$ 43,000.00$ 50,000.00$ 14,500.00$ 21,157.00$ 10,000.00$

15501-0000 Line A0120 ALL LPSM 15,000.00$ 15,000.00$ 30,608.00$ 52,000.00$ 24,490.00$ 90,000.00$ 10,626.00$ 10,000.00$

20100-0000 Line A0140 2 CUERDA 5,000.00$ 10,000.00$ 85,000.00$ 40,000.00$ 7,000.00$ 20,000.00$ 18,362.00$ 40,000.00$

61101-0000 Line A0160 35 MO 6,000.00$ 210,000.00$ 157,500.00$ 350,000.00$ 157,500.00$ 192,500.00$ 195,475.00$ 122,500.00$

61310-1000 Line A0180 22,700 SQFT 60.00$ 1,362,000.00$ 1,452,800.00$ 1,475,500.00$ 1,589,000.00$ 1,135,000.00$ 1,475,500.00$ 2,043,000.00$

61310-2000 Line A0200 5,300 SQFT 60.00$ 318,000.00$ 371,000.00$ 318,000.00$ 397,500.00$ 302,100.00$ 450,500.00$ 429,300.00$

61310-3000 Line A0220 11,600 SQFT 70.00$ 812,000.00$ 672,800.00$ 754,000.00$ 928,000.00$ 522,000.00$ 1,160,000.00$ 672,800.00$

61310-4000 Line A0240 11,000 SQFT 85.00$ 935,000.00$ 649,000.00$ 715,000.00$ 990,000.00$ 462,000.00$ 803,000.00$ 583,000.00$

61310-5000 Line A0260 1,500 SQFT 90.00$ 135,000.00$ 91,500.00$ 105,000.00$ 148,500.00$ 67,500.00$ 111,000.00$ 79,500.00$

61310-6000 Line A0280 45 SQFT 100.00$ 4,500.00$ 2,925.00$ 3,150.00$ 5,400.00$ 2,250.00$ 4,545.00$ 2,700.00$

61310-7000 Line A0300 750 SQFT 140.00$ 105,000.00$ 48,750.00$ 45,000.00$ 59,250.00$ 27,000.00$ 57,750.00$ 35,250.00$

61310-8000 Line A0320 620 SQFT 120.00$ 74,400.00$ 40,300.00$ 37,200.00$ 49,600.00$ 20,460.00$ 40,300.00$ 22,940.00$

61311-2000 Line A0340 2,500 SQFT 260.00$ 650,000.00$ 575,000.00$ 587,500.00$ 612,500.00$ 410,000.00$ 630,000.00$ 365,000.00$

61312-4000 Line A0360 410 SQFT 220.00$ 90,200.00$ 104,550.00$ 75,850.00$ 73,800.00$ 40,180.00$ 54,940.00$ 36,900.00$

62100-1000 Line A0380 660 Each 220.00$ 145,200.00$ 132,000.00$ 148,500.00$ 123,420.00$ 108,900.00$ 170,280.00$ 247,500.00$

62100-2000 Line A0400 2,880 Each 230.00$ 662,400.00$ 576,000.00$ 576,000.00$ 561,600.00$ 489,600.00$ 714,240.00$ 1,152,000.00$

62101-1000 Line A0420 100 Each 230.00$ 23,000.00$ 20,000.00$ 20,000.00$ 19,700.00$ 17,200.00$ 35,100.00$ 55,000.00$

63800-1000 Line A0440 ALL LPSM 320,000.00$ 320,000.00$ 295,064.00$ 206,000.00$ 309,000.00$ 320,000.00$ 231,473.00$ 150,000.00$

66100-1000 Line A0460 45 Each 5,000.00$ 225,000.00$ 112,500.00$ 225,000.00$ 148,500.00$ 180,000.00$ 158,130.00$ 67,500.00$

91300-5000 Line A0480 5,925 Each 21.00$ 124,425.00$ 148,125.00$ 207,375.00$ 115,537.50$ 88,875.00$ 177,750.00$ 177,750.00$

91300-6000 Line A0500 570 Each 220.00$ 125,400.00$ 114,000.00$ 296,400.00$ 228,000.00$ 114,000.00$ 168,150.00$ 71,250.00$

93501-0000 Line A0520 55 Each 1,200.00$ 66,000.00$ 132,000.00$ 27,500.00$ 74,250.00$ 27,500.00$ 41,415.00$ 6,875.00$

Reimbursement for Municipal Tax Payments

680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$ 680,000.00$

Construction Survey and Staking

Field Assessment

Mobilization

Traffic Sign Assembly, Code H

Traffic Sign Assembly, Code R

Traffic Sign Assembly, Code I

Clearing and Grubbing

Field Office

Traffic Sign Assembly, Code A

Traffic Sign Assembly, Code B

Traffic Sign Assembly, Code C

Traffic Sign Assembly, Code D

Removal of Existing Traffic Signs (Breakaway)

Locate Utility, Test Pit

Kilometer Marker

Hectometer Marker

Object Markers

Maintenance of Traffic

Project Funding Sign

Removal of Existing Traffic Signs (Ground Mounted)

Contractor Testing

Construction Schedule

Traffic Sign Assembly, Code E

Traffic Sign Assembly, Code F

Traffic Sign Assembly, Code G

160,000.00$ 115,000.00$ 80,000.00$

Master Pavement Line Corp.ibbean Sign Supplies Manufacturers Desarrolladora J.A., Inc. H&E and OEG JV, LLC ssociates Property Management Grou JM Caribbean Builders Corp.

369,412.00$

40,213.00$

292,741.00$ 43,000.00$ 50,000.00$ 14,500.00$ 21,157.00$ 10,000.00$

8,928.00$ 10,000.00$

138,403.00$ 175,000.00$ 180,000.00$ 35,998.00$ 10,000.00$

505,457.00$ 809,597.00$ 480,000.00$ 450,000.00$ 800,821.00$ 250,000.00$

4,500.00$ 10,000.00$ 4,500.00$ 5,500.00$ 5,585.00$ 3,500.00$

42,500.00$ 20,000.00$ 3,500.00$ 10,000.00$ 9,181.00$ 20,000.00$

30,608.00$ 52,000.00$ 24,490.00$ 90,000.00$ 10,626.00$ 10,000.00$

70.00$ 60.00$ 75.00$ 57.00$ 85.00$ 81.00$

64.00$ 65.00$ 70.00$ 50.00$ 65.00$ 90.00$

59.00$ 65.00$ 90.00$ 42.00$ 73.00$ 53.00$

58.00$ 65.00$ 80.00$ 45.00$ 100.00$ 58.00$

65.00$ 70.00$ 120.00$ 50.00$ 101.00$ 60.00$

61.00$ 70.00$ 99.00$ 45.00$ 74.00$ 53.00$

65.00$ 60.00$ 80.00$ 33.00$ 65.00$ 37.00$

65.00$ 60.00$ 79.00$ 36.00$ 77.00$ 47.00$

255.00$ 185.00$ 180.00$ 98.00$ 134.00$ 90.00$

230.00$ 235.00$ 245.00$ 164.00$ 252.00$ 146.00$

200.00$ 200.00$ 195.00$ 170.00$ 248.00$ 400.00$

200.00$ 225.00$ 187.00$ 165.00$ 258.00$ 375.00$

295,064.00$ 206,000.00$ 309,000.00$ 320,000.00$ 231,473.00$ 150,000.00$

200.00$ 200.00$ 197.00$ 172.00$ 351.00$ 550.00$

25.00$ 35.00$ 19.50$ 15.00$ 30.00$ 30.00$

2,500.00$ 5,000.00$ 3,300.00$ 4,000.00$ 3,514.00$ 1,500.00$

2,400.00$ 500.00$ 1,350.00$ 500.00$ 753.00$ 125.00$

200.00$ 520.00$ 400.00$ 200.00$ 295.00$ 125.00$

Engineer's Estimate

12/5/2025 Page 2 of 2

Option B Eastern Federal Lands Highway Division

Project No : PR ER DOT PRMNT RPR(16) FLMA No:

Project Name : Guardrail Repairs on AC-812578, AC-820578 & AC-824578 Solcitation No:

State : Puerto Rico County : Multiple Federal Location : Aguada, Aguadilla, Añasco, Camuy, Hormigueros, Isabela, Las Marias, Maricao, Mayaguez, Moc

Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 12/4/2025

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 12/4/2025

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 5,640,000.00$

#5

Caribbean Sign Supplies Manufacturers Inc. 5,668,000.00$ 0.5%

#6 Desarrolladora J.A., Inc. 6,989,100.00$ 23.9%

#4 H&E and OEG JV, LLC 5,168,861.00$ -8.4%

#2

JC & Associates Property Management Group, Inc.

4,122,000.00$ -26.9% Low Bidder

#3 JM Caribbean Builders Corp. 4,788,440.00$ -15.1%

#1 Master Pavement Line Corp. 4,075,425.00$ -27.7%

#4 Calle Las Brisas S Sabana Llana Industrial Park San Juan, Puerto Rico 00924

Yes

358 Ave. San Claudio San Juan, Puerto Rico 00926

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

Yes

Yes

Yes

Yes

Yes

PMB 958 PO 2500

Toa Baja, Puerto Rico 00951

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662

693C73-26-B-000001

Emily McCleary

Contract Specialist

12/5/2025 FHWA Confidential Page 1 of 2

JC & Associates Property Management Group, Inc.

Option B Total of Bid Items: 5,640,000.00$ 0.5% 5,668,000.00$ 23.9% 6,989,100.00$ -8.4% 5,168,861.00$ -26.9% 4,122,000.00$ -15.1% 4,788,440.00$ -27.7% 4,075,425.00$ Project No: PR ER DOT PRMNT RPR(16)

Project Name: Guardrail Repairs on AC-812578, AC-820578 & AC-824578 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

15001-0000 Line B0020 ALL LPSM 120,000.00$ 120,000.00$ 42,619.00$ 250,000.00$ 69,000.00$ 35,000.00$ 3,690.00$ 10,000.00$

15001-1000 Line B0040 ALL LPSM 135,000.00$ 135,000.00$ 17,711.00$ 179,000.00$ 125,000.00$ 45,000.00$ 39,468.00$ 10,000.00$

15100-1000 Line B0060 ALL LPSM 304,900.00$ 304,900.00$ 205,834.00$ 699,000.00$ 325,000.00$ 55,000.00$ 471,717.00$ 100,000.00$

15102-0000 Line B0080 1 CTSM 435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$

15401-0000 Line B0100 ALL LPSM 110,000.00$ 110,000.00$ 35,327.00$ 61,000.00$ 45,000.00$ 3,000.00$ 6,168.00$ 10,000.00$

15401-1000 Line B0120 ALL LPSM 315,000.00$ 315,000.00$ 17,375.00$ 374,000.00$ 25,000.00$ 50,000.00$ 9,656.00$ 25,000.00$

15501-0000 Line B0140 ALL LPSM 15,000.00$ 15,000.00$ 18,804.00$ 73,000.00$ 33,066.00$ 50,000.00$ 9,897.00$ 10,000.00$

20100-0000 Line B0160 1 CUERDA 5,000.00$ 5,000.00$ 43,000.00$ 10,000.00$ 3,500.00$ 10,000.00$ 7,809.00$ 20,000.00$

21201-1000 Line B0180 1 CTSM 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$

60600-1000 Line B0200 14,700 M 200.00$ 2,940,000.00$ 3,498,600.00$ 2,984,100.00$ 3,087,000.00$ 2,499,000.00$ 2,631,300.00$ 2,205,000.00$

60600-4000 Line B0220 14,500 M 23.00$ 333,500.00$ 362,500.00$ 435,000.00$ 290,000.00$ 217,500.00$ 333,500.00$ 217,500.00$

60600-5000 Line B0240 53 Each 5,000.00$ 265,000.00$ 238,500.00$ 530,000.00$ 336,815.00$ 318,000.00$ 383,826.00$ 296,800.00$

60604-3100 Line B0260 3 Each 9,000.00$ 27,000.00$ 12,000.00$ 30,000.00$ 14,880.00$ 10,500.00$ 18,105.00$ 9,300.00$

61101-0000 Line B0280 18 MO 6,000.00$ 108,000.00$ 72,000.00$ 180,000.00$ 88,200.00$ 99,000.00$ 103,464.00$ 36,000.00$

63800-1000 Line B0300 ALL LPSM 300,000.00$ 300,000.00$ 211,680.00$ 262,000.00$ 110,000.00$ 100,000.00$ 157,791.00$ 400,000.00$

91001-5100 Line B0320 3 Each 10,000.00$ 30,000.00$ 29,250.00$ 30,000.00$ 21,900.00$ 18,000.00$ 25,581.00$ 29,325.00$

93101-1000 Line B0340 1,900 M 70.00$ 133,000.00$ 330,600.00$ 399,000.00$ 93,100.00$ 133,000.00$ 91,200.00$ 228,000.00$

93501-0000 Line B0360 28 Each 1,200.00$ 33,600.00$ 67,200.00$ 28,000.00$ 36,400.00$ 14,000.00$ 30,268.00$ 3,500.00$

Reimbursement for Municipal Tax Payments

435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$ 435,000.00$

Construction Survey and Staking

Field Assessment

Mobilization

New Transition Module (Less than 45mph)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Locate Utility, Test Pit

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

New Crashworthy End Terminal Type II, TL-2

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Maintenance of Traffic

250,000.00$ 69,000.00$ 35,000.00$

Master Pavement Line Corp.ibbean Sign Supplies Manufacturers Desarrolladora J.A., Inc. H&E and OEG JV, LLC ssociates Property Management Grou JM Caribbean Builders Corp.

17,711.00$

42,619.00$

35,327.00$ 61,000.00$ 45,000.00$ 3,000.00$ 6,168.00$ 10,000.00$

3,690.00$ 10,000.00$

179,000.00$ 125,000.00$ 45,000.00$ 39,468.00$ 10,000.00$

205,834.00$ 699,000.00$ 325,000.00$ 55,000.00$ 471,717.00$ 100,000.00$

43,000.00$ 10,000.00$ 3,500.00$ 10,000.00$ 7,809.00$ 20,000.00$

18,804.00$ 73,000.00$ 33,066.00$ 50,000.00$ 9,897.00$ 10,000.00$

17,375.00$ 374,000.00$ 25,000.00$ 50,000.00$ 9,656.00$ 25,000.00$

238.00$ 203.00$ 210.00$ 170.00$ 179.00$ 150.00$

30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$

4,500.00$ 10,000.00$ 6,355.00$ 6,000.00$ 7,242.00$ 5,600.00$

25.00$ 30.00$ 20.00$ 15.00$ 23.00$ 15.00$

4,000.00$ 10,000.00$ 4,900.00$ 5,500.00$ 5,748.00$ 2,000.00$

4,000.00$ 10,000.00$ 4,960.00$ 3,500.00$ 6,035.00$ 3,100.00$

9,750.00$ 10,000.00$ 7,300.00$ 6,000.00$ 8,527.00$ 9,775.00$

211,680.00$ 262,000.00$ 110,000.00$ 100,000.00$ 157,791.00$ 400,000.00$

2,400.00$ 1,000.00$ 1,300.00$ 500.00$ 1,081.00$ 125.00$

174.00$ 210.00$ 49.00$ 70.00$ 48.00$ 120.00$

Engineer's Estimate

Option C Eastern Federal Lands Highway Division

Project No : PR ER DOT PRMNT RPR(16) FLMA No:

Project Name : Guardrail Repairs on AC-802578 and AC-823578 Solcitation No:

State : Puerto Rico County : Multiple Federal Location : Aguadilla, Añasco, Cabo Rojo, Hormigueros, Lares, Las Marias, Maricao, Mayaguez, Moca, San German, Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 12/4/2025

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 12/4/2025

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 2,535,000.00$

#5

Caribbean Sign Supplies Manufacturers Inc. 3,387,305.00$ 32.1%

#6 Desarrolladora J.A., Inc. 3,881,800.00$ 51.3%

#4 H&E and OEG JV, LLC 2,960,233.00$ 15.4%

#1

JC & Associates Property Management Group, Inc.

2,195,500.00$ -14.4% Low Bidder

#3 JM Caribbean Builders Corp. 2,845,440.00$ 10.9%

#2 Master Pavement Line Corp. 2,265,000.00$ -11.7%

693C73-26-B-000001

Emily McCleary

Contract Specialist

Yes

Yes

Yes

Yes

Yes

PMB 958 PO 2500

Toa Baja, Puerto Rico 00951

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662

#4 Calle Las Brisas S Sabana Llana Industrial Park San Juan, Puerto Rico 00924

Yes

358 Ave. San Claudio San Juan, Puerto Rico 00926

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

12/5/2025 FHWA Confidential Page 1 of 2

JC & Associates Property Management Group, Inc.

Option C Total of Bid Items: 2,535,000.00$ 32.1% 3,387,305.00$ 51.3% 3,881,800.00$ 15.4% 2,960,233.00$ -14.4% 2,195,500.00$ 10.9% 2,845,440.00$ -11.7% 2,265,000.00$ Project No: PR ER DOT PRMNT RPR(16)

Project Name: Guardrail Repairs on AC-802578 and AC-823578 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

15001-0000 Line C0020 ALL LPSM 55,000.00$ 55,000.00$ 25,508.00$ 190,000.00$ 60,000.00$ 20,000.00$ 4,189.00$ 10,000.00$

15001-1000 Line C0040 ALL LPSM 90,000.00$ 90,000.00$ 14,507.00$ 150,820.00$ 150,000.00$ 25,000.00$ 44,798.00$ 10,000.00$

15100-1000 Line C0060 ALL LPSM 156,900.00$ 156,900.00$ 240,124.00$ 388,180.00$ 200,000.00$ 20,000.00$ 274,087.00$ 100,000.00$

15102-0000 Line C0080 1 CTSM 195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$

15401-0000 Line C0100 ALL LPSM 48,000.00$ 48,000.00$ 98,972.00$ 41,000.00$ 35,000.00$ 1,000.00$ 7,001.00$ 10,000.00$

15401-1000 Line C0120 ALL LPSM 180,000.00$ 180,000.00$ 6,187.00$ 250,000.00$ 55,000.00$ 20,000.00$ 61,102.00$ 25,000.00$

15501-0000 Line C0140 ALL LPSM 15,000.00$ 15,000.00$ 6,863.00$ 49,000.00$ 24,288.00$ 20,000.00$ 7,672.00$ 10,000.00$

20100-0000 Line C0160 1 CUERDA 5,000.00$ 5,000.00$ 42,300.00$ 20,000.00$ 3,600.00$ 2,500.00$ 8,864.00$ 10,000.00$

21201-1000 Line C0180 1 CTSM 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$

60600-1000 Line C0200 8,760 M 150.00$ 1,314,000.00$ 2,154,960.00$ 1,795,800.00$ 1,839,600.00$ 1,489,200.00$ 1,594,320.00$ 1,314,000.00$

60600-4000 Line C0220 8,700 M 18.00$ 156,600.00$ 261,000.00$ 261,000.00$ 160,950.00$ 130,500.00$ 226,200.00$ 130,500.00$

60600-5000 Line C0240 15 Each 7,500.00$ 112,500.00$ 67,500.00$ 150,000.00$ 95,325.00$ 90,000.00$ 123,300.00$ 84,525.00$

61101-0000 Line C0260 12 MO 6,000.00$ 72,000.00$ 48,000.00$ 120,000.00$ 58,800.00$ 66,000.00$ 81,456.00$ 24,000.00$

63800-1000 Line C0280 ALL LPSM 75,000.00$ 75,000.00$ 126,144.00$ 198,000.00$ 25,000.00$ 70,000.00$ 152,766.00$ 300,000.00$

93101-1000 Line C0300 80 M 90.00$ 7,200.00$ 24,640.00$ 24,000.00$ 3,920.00$ 6,800.00$ 19,200.00$ 9,600.00$

93501-0000 Line C0320 19 Each 1,200.00$ 22,800.00$ 45,600.00$ 19,000.00$ 23,750.00$ 9,500.00$ 15,485.00$ 2,375.00$

Engineer's Estimate

2,400.00$ 1,000.00$ 1,250.00$ 500.00$ 815.00$ 125.00$

308.00$ 300.00$ 49.00$ 85.00$ 240.00$ 120.00$

126,144.00$ 198,000.00$ 25,000.00$ 70,000.00$ 152,766.00$ 300,000.00$

4,000.00$ 10,000.00$ 4,900.00$ 5,500.00$ 6,788.00$ 2,000.00$

4,500.00$ 10,000.00$ 6,355.00$ 6,000.00$ 8,220.00$ 5,635.00$

30.00$ 30.00$ 18.50$ 15.00$ 26.00$ 15.00$

246.00$ 205.00$ 210.00$ 170.00$ 182.00$ 150.00$

30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$

240,124.00$ 388,180.00$ 200,000.00$ 20,000.00$ 274,087.00$

42,300.00$ 20,000.00$ 3,600.00$ 2,500.00$ 8,864.00$ 10,000.00$

6,863.00$ 49,000.00$ 24,288.00$ 20,000.00$ 7,672.00$ 10,000.00$

6,187.00$ 250,000.00$ 55,000.00$ 20,000.00$ 61,102.00$ 25,000.00$

41,000.00$ 35,000.00$ 1,000.00$ 7,001.00$ 10,000.00$

4,189.00$ 10,000.00$

150,820.00$ 150,000.00$ 25,000.00$ 44,798.00$ 10,000.00$

100,000.00$

JM Caribbean Builders Corp. Master Pavement Line Corp.ibbean Sign Supplies Manufacturers Desarrolladora J.A., Inc. H&E and OEG JV, LLC ssociates Property Management Grou

14,507.00$

25,508.00$

98,972.00$

190,000.00$ 60,000.00$ 20,000.00$

Construction Survey and Staking

Field Assessment

Mobilization

Locate Utility, Test Pit

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

New Crashworthy End Terminal Type II, TL-2

Contractor Testing

Cultural Resource Protection and Monitoring

Field Office

Maintenance of Traffic

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Reimbursement for Municipal Tax Payments

195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$ 195,000.00$

Option D Eastern Federal Lands Highway Division

Project No : PR ER DOT PRMNT RPR(16) FLMA No:

Project Name : Guardrail Repairs on AC-819578 Solcitation No:

State : Puerto Rico County : Multiple Federal Location : Cabo Rojo, Guanica, Lajas, and Sabana Grande Municipalities

Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 12/4/2025

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 12/4/2025

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 1,500,000.00$

#4

Caribbean Sign Supplies Manufacturers Inc. 1,578,576.00$ 5.2%

#6 Desarrolladora J.A., Inc. 1,893,400.00$ 26.2%

#3 H&E and OEG JV, LLC 1,355,880.00$ -9.6%

#1

JC & Associates Property Management Group, Inc.

935,400.00$ -37.6% Low Bidder

#5 JM Caribbean Builders Corp. 1,788,440.00$ 19.2%

#2 Master Pavement Line 1,087,200.00$ -27.5%

693C73-26-B-000001

Emily McCleary

Contract Specialist

Yes

Yes

Yes

Yes

Yes

PMB 958 PO 2500

Toa Baja, Puerto Rico 00951

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662

#4 Calle Las Brisas S Sabana Llana Industrial Park San Juan, Puerto Rico 00924

Yes

358 Ave. San Claudio San Juan, Puerto Rico 00926

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

12/5/2025 FHWA Confidential Page 1 of 2

JC & Associates Property Management Group, Inc.

Option D Total of Bid Items: 1,500,000.00$ 5.2% 1,578,576.00$ 26.2% 1,893,400.00$ -9.6% 1,355,880.00$ -37.6% 935,400.00$ 19.2% 1,788,440.00$ -27.5% 1,087,200.00$ Project No: PR ER DOT PRMNT RPR(16)

Project Name: Guardrail Repairs on AC-819578 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

15001-0000 Line D0020 ALL LPSM 32,000.00$ 32,000.00$ 12,360.00$ 105,660.00$ 75,000.00$ 5,000.00$ 5,106.00$ 10,000.00$

15001-1000 Line D0040 ALL LPSM 44,000.00$ 44,000.00$ 5,653.00$ 120,000.00$ 65,000.00$ 7,000.00$ 54,608.00$ 10,000.00$

15100-1000 Line D0060 ALL LPSM 98,200.00$ 98,200.00$ 208,219.00$ 189,340.00$ 118,000.00$ 18,400.00$ 171,943.00$ 75,000.00$

15102-0000 Line D0080 1 CTSM 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$

15401-0000 Line D0100 ALL LPSM 29,000.00$ 29,000.00$ 94,786.00$ 20,000.00$ 18,500.00$ 1,500.00$ 8,534.00$ 10,000.00$

15401-1000 Line D0120 ALL LPSM 50,000.00$ 50,000.00$ 2,747.00$ 122,000.00$ 35,000.00$ 10,000.00$ 25,551.00$ 10,000.00$

15501-0000 Line D0140 ALL LPSM 15,000.00$ 15,000.00$ 6,451.00$ 24,000.00$ 12,300.00$ 10,000.00$ 13,694.00$ 10,000.00$

20100-0000 Line D0160 1 CUERDA 5,000.00$ 5,000.00$ 42,300.00$ 20,000.00$ 3,600.00$ 2,500.00$ 10,805.00$ 10,000.00$

21201-1000 Line D0180 1 CTSM 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$

60600-1000 Line D0200 2,400 M 260.00$ 624,000.00$ 643,200.00$ 432,000.00$ 504,000.00$ 408,000.00$ 621,600.00$ 360,000.00$

60600-4000 Line D0220 1,880 M 55.00$ 103,400.00$ 37,600.00$ 56,400.00$ 34,780.00$ 28,200.00$ 84,600.00$ 28,200.00$

60600-5000 Line D0240 28 Each 5,000.00$ 140,000.00$ 126,000.00$ 280,000.00$ 177,940.00$ 168,000.00$ 289,912.00$ 154,000.00$

60604-3100 Line D0260 2 Each 9,000.00$ 18,000.00$ 8,000.00$ 20,000.00$ 9,920.00$ 7,000.00$ 16,700.00$ 6,000.00$

61101-0000 Line D0280 6 MO 6,000.00$ 36,000.00$ 24,000.00$ 60,000.00$ 30,000.00$ 33,000.00$ 57,300.00$ 12,000.00$

63800-1000 Line D0300 ALL LPSM 42,000.00$ 42,000.00$ 69,120.00$ 132,000.00$ 45,000.00$ 25,000.00$ 158,723.00$ 150,000.00$

66100-1000 Line D0320 8 Each 5,000.00$ 40,000.00$ 20,000.00$ 40,000.00$ 27,200.00$ 8,000.00$ 37,120.00$ 16,000.00$

91001-5100 Line D0340 2 Each 10,000.00$ 20,000.00$ 19,500.00$ 20,000.00$ 14,600.00$ 12,000.00$ 23,594.00$ 19,550.00$

93101-1000 Line D0360 460 M 90.00$ 41,400.00$ 84,640.00$ 92,000.00$ 22,540.00$ 36,800.00$ 30,820.00$ 55,200.00$

93501-0000 Line D0380 10 Each 1,200.00$ 12,000.00$ 24,000.00$ 10,000.00$ 12,500.00$ 5,000.00$ 27,830.00$ 1,250.00$

Engineer's Estimate

2,400.00$ 1,000.00$ 1,250.00$ 500.00$ 2,783.00$ 125.00$

184.00$ 200.00$ 49.00$ 80.00$ 67.00$ 120.00$

9,750.00$ 10,000.00$ 7,300.00$ 6,000.00$ 11,797.00$ 9,775.00$

2,500.00$ 5,000.00$ 3,400.00$ 1,000.00$ 4,640.00$ 2,000.00$

69,120.00$ 132,000.00$ 45,000.00$ 25,000.00$ 158,723.00$ 150,000.00$

4,000.00$ 10,000.00$ 5,000.00$ 5,500.00$ 9,550.00$ 2,000.00$

4,000.00$ 10,000.00$ 4,960.00$ 3,500.00$ 8,350.00$ 3,000.00$

4,500.00$ 10,000.00$ 6,355.00$ 6,000.00$ 10,354.00$ 5,500.00$

20.00$ 30.00$ 18.50$ 15.00$ 45.00$ 15.00$

268.00$ 180.00$ 210.00$ 170.00$ 259.00$ 150.00$

30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$

42,300.00$ 20,000.00$ 3,600.00$ 2,500.00$ 10,805.00$ 10,000.00$

6,451.00$ 24,000.00$ 12,300.00$ 10,000.00$ 13,694.00$ 10,000.00$

2,747.00$ 122,000.00$ 35,000.00$ 10,000.00$ 25,551.00$ 10,000.00$

94,786.00$ 20,000.00$ 18,500.00$ 1,500.00$ 8,534.00$ 10,000.00$

5,106.00$ 10,000.00$

120,000.00$ 65,000.00$ 7,000.00$ 54,608.00$ 10,000.00$

208,219.00$ 189,340.00$ 118,000.00$ 18,400.00$ 171,943.00$ 75,000.00$

Master Pavement Line Corp.ibbean Sign Supplies Manufacturers Desarrolladora J.A., Inc. H&E and OEG JV, LLC ssociates Property Management Grou JM Caribbean Builders Corp.

5,653.00$

12,360.00$ 105,660.00$ 75,000.00$ 5,000.00$

Construction Survey and Staking

Field Assessment

Mobilization

Project Funding Sign

New Transition Module (Less than 45mph)

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Construction Schedule

Clearing and Grubbing

Reconditioning of Shoulders and Ditches

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

New Crashworthy End Terminal Type II, TL-2

Locate Utility, Test Pit

Contractor Testing

Cultural Resource Protection and Monitoring

Thrie-Beam Transition, Type II

Field Office

Maintenance of Traffic

Reimbursement for Municipal Tax Payments

120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$ 120,000.00$

Option E Eastern Federal Lands Highway Division

Project No : PR ER DOT PRMNT RPR(16) FLMA No:

Project Name : Signage Repairs on AC-823578 Solcitation No:

State : Puerto Rico County : Mayaguez Federal Location : Mayaguez Municipality

Opened at: Ashburn, Virginia Opened by: Emily McCleary Date: 12/4/2025

I certify that this Bid Tabulation accurately reflects the offers received for this solicitation.

Signed:

Title:

Date: 12/4/2025

Contract Awarded to: Award Date:

Contract Number: Data is Public

Contractor Comment Bid Amount Responsive

Engineer's Estimate 15,000.00$

#4

Caribbean Sign Supplies Manufacturers Inc. 13,949.00$ -7.0%

#6 Desarrolladora J.A., Inc. 174,000.00$ 1060.0%

#3 H&E and OEG JV, LLC 11,500.00$ -23.3%

#1

JC & Associates Property Management Group, Inc.

2,200.00$ -85.3% Low Bidder

#5 JM Caribbean Builders Corp. 14,680.00$ -2.1%

#2 Master Pavement Line Corp. 5,000.00$ -66.7%

693C73-26-B-000001

Emily McCleary

Contract Specialist

Yes

Yes

Yes

Yes

Yes

PMB 958 PO 2500

Toa Baja, Puerto Rico 00951

104 Calle Jose G Padilla Mayaguez, Puerto Rico 00682

Carr. 459 Km 15.1 Bo. Bejucos Isabela, Puerto Rico 00662

#4 Calle Las Brisas S Sabana Llana Industrial Park San Juan, Puerto Rico 00924

Yes

358 Ave. San Claudio San Juan, Puerto Rico 00926

Carr 835 Km 0.5 Bo Mamey Guaynabo, Puerto Rico 00969

12/5/2025 FHWA Confidential Page 1 of 2

JC & Associates Property Management Group, Inc.

Option E Total of Bid Items: 15,000.00$ -7.0% 13,949.00$ 1060.0% 174,000.00$ -23.3% 11,500.00$ -85.3% 2,200.00$ -2.1% 14,680.00$ -66.7% 5,000.00$ Project No: PR ER DOT PRMNT RPR(16)

Project Name: Signage Repairs on AC-823578 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount

15001-1000 Line E0020 ALL LPSM 10,000.00$ 10,000.00$ 5,653.00$ 119,000.00$ 6,100.00$ 1,000.00$ 6,276.00$ 1,000.00$

15100-1000 Line E0040 ALL LPSM 2,200.00$ 2,200.00$ 6,736.00$ 17,400.00$ 1,200.00$ 200.00$ 1,204.00$ 2,000.00$

61310-1000 Line E0060 20 SQFT 140.00$ 2,800.00$ 1,560.00$ 37,600.00$ 4,200.00$ 1,000.00$ 7,200.00$ 2,000.00$

Engineer's Estimate

6,276.00$ 1,000.00$

17,400.00$ 1,200.00$ 200.00$ 1,204.00$ 2,000.00$

78.00$ 1,880.00$ 210.00$ 50.00$ 360.00$ 100.00$

Master Pavement Line Corp.ibbean Sign Supplies Manufacturers Desarrolladora J.A., Inc. H&E and OEG JV, LLC ssociates Property Management Grou JM Caribbean Builders Corp.

6,736.00$

5,653.00$ 119,000.00$ 6,100.00$ 1,000.00$

Field Assessment

Mobilization

Traffic Sign Assembly, Code A