Show Job Controls
Bid Cobra

ARANSAS SH0035 (6320-11-001)

Items: 3

County: ARANSAS
Length: N/A
Highway: SH0035
District: CORPUS CHRISTI
Control Number: 6320-11-001
DBE Goal: N/A
Project: RMC - 632011001
Guaranty: N/A
Time: 23 W
Engineer's Estimate: $142,985.10
Date: 09/19/2017 (8 years ago)
Contract Number: N/A
Type: CRACK SEALING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$142,985.10
$104,492.70
Over/Under Est: -26.92% -$38,492.40
Over/Under Est: -21.03% -$30,069.30
Amt Left: 8.06% $8,423.10
Over/Under Est: -16% -$22,880.33
Amt Left: 14.94% $15,612.07
Delta: -6.37% -$7,188.97
$149,129.76
Over/Under Est: 4.3% $6,144.66
Amt Left: 42.72% $44,637.06
Delta: -24.17% -$29,024.99

Bid Items & Bid Tabulations

3 Total 0 of 3
ARANSAS  |  SH0035  |  CORPUS CHRISTI  |  6320-11-001  |  09/19/2017  |  $142,985.10  |  RMC - 632011001  |  CRACK SEALING  |  23 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CHAMPION INFRASTRUCTURE, LLC
FYL ENTERPRISES, LLC
ANTHONY SERVICES
MOBILIZATION
LS 1.000 $13,000.000 $2,000.000 $3,000.000 $7,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $100.000 $1,500.000 $1.000 $1,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 200.770 $630.000 $510.000 $540.000 $563.350 $688.000
Totals: $142,985.100 $104,492.700 $112,915.800 $120,104.780 $149,129.760