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Bid Cobra

COLLIN US0380 (6353-92-001)

Items: 9

County: COLLIN
Length: N/A
Highway: US0380
District: DALLAS
Control Number: 6353-92-001
DBE Goal: N/A
Project: RMC - 635392001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $117,891.00
Date: 03/10/2020 (6 years ago)
Contract Number: N/A
Type: MISCELLANEOUS CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$117,891.00
1
Awarded
$166,515.00
Over/Under Est: 41.24% $48,624.00
Over/Under Est: 52.82% $62,267.70
Amt Left: 8.19% $13,643.70
Over/Under Est: 86.26% $101,687.75
Amt Left: 31.87% $53,063.75
Delta: -21.88% -$39,420.05

Bid Items & Bid Tabulations

9 Total 0 of 9
COLLIN  |  US0380  |  DALLAS  |  6353-92-001  |  03/10/2020  |  $117,891.00  |  RMC - 635392001  |  MISCELLANEOUS CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
IBCTX, LLC
CHAMPION INFRASTRUCTURE, LLC
LELAND & BRADLEE CONSTRUCTION, INC.
REMOVING CONC (CURB)
LF 75.000 $15.000 $20.000 $20.000 $50.000
REMOVING CONC (CURB AND GUTTER)
LF 75.000 $20.000 $25.000 $60.000 $75.000
CL A CONC (MISC)
CY 81.340 $400.000 $1,000.000 $680.000 $250.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 77.250 $200.000 $160.000 $210.000 $275.000
MOBILIZATION
LS 1.000 $2,340.000 $16,600.000 $20,000.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $5,000.000 $2,500.000 $3,200.000 $8,000.000
CONC CURB (TY II)
LF 1,155.000 $25.000 $28.000 $35.000 $50.000
CONC CURB & GUTTER (TY II)
LF 105.000 $33.000 $40.000 $120.000 $75.000
TMA (STATIONARY)
DAY 42.000 $300.000 $150.000 $400.000 $500.000
Totals: $117,891.000 $166,515.000 $180,158.700 $219,578.750