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Bid Cobra

COLLIN US0380 (6341-95-001)

Items: 8

County: COLLIN
Length: N/A
Highway: US0380
District: DALLAS
Control Number: 6341-95-001
DBE Goal: N/A
Project: RMC - 634195001
Guaranty: N/A
Time: 100 CALENDAR DAYS
Engineer's Estimate: $269,400.00
Date: 03/06/2019 (7 years ago)
Contract Number: N/A
Type: DITCH, GUARDRAIL & ATTENUATOR CLEANING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$269,400.00
$526,650.00
Over/Under Est: 95.49% $257,250.00
Over/Under Est: 220.16% $593,100.00
Amt Left: 63.77% $335,850.00

Bid Items & Bid Tabulations

8 Total 0 of 8
COLLIN  |  US0380  |  DALLAS  |  6341-95-001  |  03/06/2019  |  $269,400.00  |  RMC - 634195001  |  DITCH, GUARDRAIL & ATTENUATOR CLEANI...  |  100 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
L & M MOWING CONTRACTORS, LLC
GHB EQUIPMENT COMPANY, L.L.C.
CLEAN EXIST CULVERTS
EA 11.000 $1,500.000 $550.000 $3,000.000
CLEAN EXIST CULVERTS
CY 1,400.000 $14.500 $50.000 $40.000
MOBILIZATION (CALLOUT)
EA 24.000 $500.000 $1,000.000 $2,000.000
DITCH CLEAN/RESHAPING(CU YD IN VEHICLE)
CY 8,140.000 $10.000 $20.000 $50.000
TMA (STATIONARY)
DAY 72.000 $375.000 $400.000 $2,500.000
REML & DISPL DRIFTWOOD & DEBRIS
CY 1,500.000 $53.000 $25.000 $70.000
CLEANING GUARDRAIL
LF 16,000.000 $1.750 $10.000 $2.000
CLEANING ATTENUATOR
LF 500.000 $9.400 $75.000 $3.000
Totals: $269,400.000 $526,650.000 $862,500.000