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Bid Cobra

BEE US0181 (6378-69-001)

Items: 4

County: BEE
Length: N/A
Highway: US0181
District: CORPUS CHRISTI
Control Number: 6378-69-001
DBE Goal: N/A
Project: RMC - 637869001
Guaranty: N/A
Time: 31 W
Engineer's Estimate: $197,898.00
Date: 06/15/2021 (4 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (4)
E
Engineer's Estimate
$197,898.00
Over/Under Est: -30.36% -$60,072.70
Over/Under Est: -25.54% -$50,537.40
Amt Left: 6.92% $9,535.30
Over/Under Est: -4.1% -$8,117.40
Amt Left: 37.7% $51,955.30
Delta: -28.79% -$42,420.00
Over/Under Est: 2.97% $5,877.60
Amt Left: 47.85% $65,950.30
Delta: -7.37% -$13,995.00

Bid Items & Bid Tabulations

4 Total 0 of 4
BEE  |  US0181  |  CORPUS CHRISTI  |  6378-69-001  |  06/15/2021  |  $197,898.00  |  RMC - 637869001  |  CRACK SEAL  |  31 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
TALBRAN ENTERPRISES LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $17,100.000 $2,500.000 $4,000.000 $54,000.000 $12,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $1.000 $50.000 $0.500 $0.010
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 255.700 $640.000 $529.000 $558.000 $531.000 $750.000
TMA (MOBILE OPERATION)
DAY 58.000 $175.000 $1.000 $10.000 $0.050 $0.010
Totals: $197,898.000 $137,825.300 $147,360.600 $189,780.600 $203,775.600