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Bid Cobra

COLLIN US0075 (6449-87-001)

Items: 8

County: COLLIN
Length: N/A
Highway: US0075
District: DALLAS
Control Number: 6449-87-001
DBE Goal: 0.0%
Project: RMC - 644987001
Guaranty: N/A
Time: 68 W
Engineer's Estimate: $161,088.47
Date: 12/12/2023 (2 years ago)
Contract Number: N/A
Type: MISCELLANEOUS CONCRETE REPAIR
Mail/Deliver Bids To: N/A
JENNIFER VORSTER
DERICK DAVIS
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Bidders (3)
E
Engineer's Estimate
$161,088.47
$144,280.00
Over/Under Est: -10.43% -$16,808.47
$164,850.00
Over/Under Est: 2.34% $3,761.53
Amt Left: 14.26% $20,570.00
Over/Under Est: 81.76% $131,701.53
Amt Left: 102.93% $148,510.00
Delta: -77.61% -$127,940.00

Bid Items & Bid Tabulations

8 Total 0 of 8
COLLIN  |  US0075  |  DALLAS  |  6449-87-001  |  12/12/2023  |  $161,088.47  |  RMC - 644987001  |  MISCELLANEOUS CONC REPAIR  |  68 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GARRET SHIELDS INFRASTRUCTURE
IBCTX, LLC
O. TREVINO CONSTRUCTION, LLC
REMOVING CONC (CURB)
LF 1,210.000 $15.000 $20.000 $15.000 $20.000
REMOVING CONC (CURB AND GUTTER)
LF 10.000 $20.000 $20.000 $50.000 $300.000
CONC STR REPR(RAPID VERT AND OVERHEAD)
SF 189.000 $237.500 $200.000 $300.000 $460.000
MOBILIZATION
LS 1.000 $13,300.970 $12,000.000 $16,400.000 $29,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000 $1,500.000 $1,000.000 $7,000.000 $6,000.000
CONC CURB (TY II)
LF 1,210.000 $50.000 $48.000 $35.000 $81.000
CONC CURB & GUTTER (TY II)
LF 10.000 $55.000 $100.000 $100.000 $1,350.000
TMA (STATIONARY)
DAY 70.000 $250.000 $100.000 $25.000 $202.000
Totals: $161,088.470 $144,280.000 $164,850.000 $292,790.000