Show Job Controls
Bid Cobra

COLLIN US0075 (6442-18-001)

Items: 10

County: COLLIN
Length: N/A
Highway: US0075
District: DALLAS
Control Number: 6442-18-001
DBE Goal: N/A
Project: RMC - 644218001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $339,600.00
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:
Notice HCS Excel Tabs Print Print Notice
Documents:
Bidders (3)
E
Engineer's Estimate
$339,600.00
$362,520.00
Over/Under Est: 6.75% $22,920.00
Over/Under Est: 11.22% $38,100.00
Amt Left: 4.19% $15,180.00
Over/Under Est: 20.99% $71,280.00
Amt Left: 13.34% $48,360.00
Delta: -8.78% -$33,180.00

Bid Items & Bid Tabulations

10 Total 0 of 10
COLLIN  |  US0075  |  DALLAS  |  6442-18-001  |  08/02/2023  |  $339,600.00  |  RMC - 644218001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
ROY JORGENSEN ASSOCIATES, INC.
FULL-DEPTH REPAIR CRCP (8"-10")
SY 100.000 $400.000 $345.000 $400.000 $435.000
FULL-DEPTH REPAIR CRCP (11"-12")
SY 100.000 $450.000 $435.000 $450.000 $485.000
FULL-DEPTH REPAIR CRCP (13"-15")
SY 100.000 $425.000 $480.000 $500.000 $535.000
FULL-DEPTH REPAIR CPCD (11"-13")
SY 200.000 $300.000 $450.000 $350.000 $425.000
FULL DEPTH REPAIR CPCD (8"-10"
SY 100.000 $250.000 $340.000 $250.000 $395.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 144.000 $275.000 $217.500 $300.000 $285.000
MOBILIZATION (CALLOUT)
EA 12.000 $1,500.000 $3,000.000 $3,000.000 $5,750.000
MOBILIZATION (EMERGENCY)
EA 4.000 $2,000.000 $5,000.000 $3,000.000 $6,250.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 50.000 $150.000 $180.000 $50.000 $115.000
TMA (STATIONARY)
DAY 90.000 $600.000 $180.000 $600.000 $1.000
Totals: $339,600.000 $362,520.000 $377,700.000 $410,880.000