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Bid Cobra

COLLIN US0075 (6439-40-001)

Items: 5

County: COLLIN
Length: N/A
Highway: US0075
District: DALLAS
Control Number: 6439-40-001
DBE Goal: N/A
Project: RMC - 643940001
Guaranty: N/A
Time: 36 W
Engineer's Estimate: $309,015.00
Date: 08/02/2023 (2 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
JENNIFER VORSTER
DERICK DAVIS
Actions:
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Documents:
Bidders (5)
E
Engineer's Estimate
$309,015.00
$296,740.00
Over/Under Est: -3.97% -$12,275.00
Over/Under Est: -3.24% -$10,025.00
Amt Left: 0.76% $2,250.00
Over/Under Est: 6.08% $18,785.00
Amt Left: 10.47% $31,060.00
Delta: -9.64% -$28,810.00
Over/Under Est: 10.51% $32,489.00
Amt Left: 15.09% $44,764.00
Delta: -4.18% -$13,704.00
Over/Under Est: 43.04% $132,985.00
Amt Left: 48.95% $145,260.00
Delta: -29.43% -$100,496.00

Bid Items & Bid Tabulations

5 Total 0 of 5
COLLIN  |  US0075  |  DALLAS  |  6439-40-001  |  08/02/2023  |  $309,015.00  |  RMC - 643940001  |  FULL DEPTH CONC REPAIR  |  36 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
ROY JORGENSEN ASSOCIATES, INC.
GARRET SHIELDS INFRASTRUCTURE
ICOS MANAGEMENT, LLC
FNH CONSTRUCTION, LLC
FULL-DEPTH REPAIR CRCP (8"-10")
SY 630.000 $325.000 $323.000 $325.000 $360.000 $425.000 $400.000
FULL DEPTH REPAIR CPCD (8"-10"
SY 150.000 $325.000 $323.000 $268.000 $300.000 $425.000 $500.000
MOBILIZATION
LS 1.000 $25,515.000 $29,000.000 $30,000.000 $25,000.000 $1.000 $45,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $2,000.000 $3,800.000 $8,000.000 $5,000.000 $1.000 $20,000.000
TMA (STATIONARY)
DAY 40.000 $600.000 $110.000 $1.000 $400.000 $250.000 $250.000
Totals: $309,015.000 $296,740.000 $298,990.000 $327,800.000 $341,504.000 $442,000.000