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Bid Cobra

DALLAS US0080 (6342-56-001)

Items: 13

County: DALLAS
Length: N/A
Highway: US0080
District: DALLAS
Control Number: 6342-56-001
DBE Goal: N/A
Project: RMC - 634256001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $462,202.20
Date: 07/09/2019 (6 years ago)
Contract Number: N/A
Type: MISCELLANEOUS CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (7)
E
Engineer's Estimate
$462,202.20
$505,520.00
Over/Under Est: 9.37% $43,317.80
Over/Under Est: 14.83% $68,552.80
Amt Left: 4.99% $25,235.00
Over/Under Est: 19.93% $92,107.80
Amt Left: 9.65% $48,790.00
Delta: -4.44% -$23,555.00
Over/Under Est: 29.73% $137,422.80
Amt Left: 18.62% $94,105.00
Delta: -8.18% -$45,315.00
Over/Under Est: 34.57% $159,797.80
Amt Left: 23.04% $116,480.00
Delta: -3.73% -$22,375.00
Over/Under Est: 46.85% $216,547.80
Amt Left: 34.27% $173,230.00
Delta: -9.12% -$56,750.00
Over/Under Est: 60.8% $280,997.80
Amt Left: 47.02% $237,680.00
Delta: -9.50% -$64,450.00

Bid Items & Bid Tabulations

13 Total 0 of 13
DALLAS  |  US0080  |  DALLAS  |  6342-56-001  |  07/09/2019  |  $462,202.20  |  RMC - 634256001  |  MISCELLANEOUS CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
DBI SERVICES, LLC
THOMAS 11 DEVELOPMENT LLC
IOWA BRIDGE & CULVERT, LC
GIBSON & ASSOCIATES, INC.
FNH CONSTRUCTION, LLC
TALBRAN ENTERPRISES LLC
ROY JORGENSEN ASSOCIATES, INC.
REMOVING CONC (CURB)
LF 4,700.000 $10.000 $5.000 $17.000 $15.000 $17.000 $15.000 $10.000 $14.000
REMOVING CONC (CURB AND GUTTER)
LF 100.000 $20.000 $5.000 $8.000 $20.000 $55.000 $20.000 $100.000 $25.000
FLOWABLE BACKFILL
CY 10.000 $340.000 $240.000 $190.000 $750.000 $630.000 $350.000 $500.000 $400.000
CONC STR REPAIR (VERTICAL & OVERHEAD)
SF 392.000 $200.000 $190.000 $165.000 $155.000 $170.000 $350.000 $500.000 $250.000
RIPRAP (CONC)(4 IN)
CY 18.000 $500.000 $410.000 $500.000 $700.000 $820.000 $450.000 $500.000 $600.000
RIPRAP (MOW STRIP)(4 IN)
CY 151.000 $440.000 $410.000 $375.000 $700.000 $1,025.000 $450.000 $500.000 $600.000
MOBILIZATION
LS 1.000 $34,237.200 $95,000.000 $46,000.000 $56,000.000 $68,000.000 $60,000.000 $100,000.000 $70,000.000
CONC CURB (TY I)
LF 4,700.000 $27.000 $18.000 $38.000 $35.000 $20.000 $35.000 $25.000 $50.000
CONC CURB (TY II)
LF 100.000 $30.000 $20.000 $60.000 $50.000 $62.000 $35.000 $30.000 $35.000
CONC CURB & GUTTER (TY II)
LF 100.000 $35.000 $26.000 $60.000 $50.000 $70.000 $35.000 $40.000 $60.000
CONCRETE RAIL REPAIR (MISC)
LF 200.000 $225.000 $320.000 $100.000 $50.000 $295.000 $200.000 $200.000 $30.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 105.000 $165.000 $310.000 $150.000 $150.000 $110.000 $150.000 $250.000 $200.000
TMA (STATIONARY)
DAY 130.000 $200.000 $420.000 $350.000 $300.000 $200.000 $350.000 $350.000 $1,000.000
Totals: $462,202.200 $505,520.000 $530,755.000 $554,310.000 $599,625.000 $622,000.000 $678,750.000 $743,200.000