Jobs
6390-74-001

COLLIN US0075 (6390-74-001)

Items: 5

County: COLLIN

Length: N/A

Highway: US0075

District: DALLAS

Control Number: 6390-74-001

DBE Goal: N/A

Project: RMC - 639074001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $275,180.00

Date: 04/26/2022 (4 years ago)

Contract Number: N/A

Type: RAISED PAVEMENT MARKERS

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

View Estimate

Documents:

Plans

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$275,180.00
1 BRYDL CONTRACTING, LLC	$319,676.20	16.17% $44,496.20
2 TOTAL HIGHWAY MAINTENANCE, LLC	$398,011.00	44.64% $122,831.00	24.5% $78,334.80

Engineer's Estimate

$275,180.00

BRYDL CONTRACTING, LLC

Awarded

$319,676.20

Over/Under Est: 16.17% $44,496.20

TOTAL HIGHWAY MAINTENANCE, LLC

$398,011.00

Over/Under Est: 44.64% $122,831.00

Amt Left: 24.5% $78,334.80

Bid Items & Bid Tabulations

5 Total 0 of 5

Filter

COLLIN \| US0075 \| DALLAS \| 6390-74-001 \| 04/26/2022 \| $275,180.00 \| RMC - 639074001 \| RAISED PAVMT MARKERS \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	BRYDL CONTRACTING, LLC	TOTAL HIGHWAY MAINTENANCE, LLC
500 6001	MOBILIZATION	LS	1.000	$19,000.000	$1.000	$15,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	6.000	$2,000.000	$1.000	$750.000
672 6009 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-A-A	EA	6,265.000	$4.000	$4.880	$5.400
672 6010 Markers MPL Bituminous MPL DMS 4200 DMS 6100 DMS 6130	REFL PAV MRKR TY II-C-R	EA	59,200.000	$3.600	$4.880	$5.400
6185 6005	TMA (MOBILE OPERATION)	DAY	200.000	$30.000	$1.000	$125.000
			Totals:	$275,180.000	$319,676.200	$398,011.000