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Bid Cobra

BEE SH0359 (6363-25-001)

Items: 4

County: BEE
Length: N/A
Highway: SH0359
District: CORPUS CHRISTI
Control Number: 6363-25-001
DBE Goal: N/A
Project: RMC - 636325001
Guaranty: N/A
Time: 31 W
Engineer's Estimate: $214,782.00
Date: 06/29/2020 (5 years ago)
Contract Number: N/A
Type: FY2021 CRACK SEAL KARNES AREA OFFICE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$214,782.00
Over/Under Est: -31.96% -$68,636.00
Over/Under Est: -22.09% -$47,437.00
Amt Left: 14.51% $21,199.00
Over/Under Est: -20.98% -$45,052.68
Amt Left: 16.14% $23,583.32
Delta: -1.42% -$2,384.32
Over/Under Est: -1.01% -$2,177.60
Amt Left: 45.47% $66,458.40
Delta: -25.26% -$42,875.08

Bid Items & Bid Tabulations

4 Total 0 of 4
BEE  |  SH0359  |  CORPUS CHRISTI  |  6363-25-001  |  06/29/2020  |  $214,782.00  |  RMC - 636325001  |  FY2021 CRACK SEAL KARNES AREA OFFICE  |  31 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
CHAMPION INFRASTRUCTURE, LLC
D & M CONTRACTORS, LLC
ICOS MANAGEMENT, LLC
MOBILIZATION
LS 1.000 $18,500.000 $2,500.000 $1.000 $7,777.770 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $1.000 $1.000 $100.770 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 278.800 $640.000 $515.000 $600.000 $577.770 $583.000
TMA (MOBILE OPERATION)
DAY 62.000 $175.000 $1.000 $1.000 $10.770 $1.000
Totals: $214,782.000 $146,146.000 $167,345.000 $169,729.326 $212,604.400