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Bid Cobra

ECTOR IH0020 (6347-82-001)

Items: 4

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6347-82-001
DBE Goal: N/A
Project: RMC - 634782001
Guaranty: N/A
Time: 40 W
Engineer's Estimate: $257,000.00
Date: 08/13/2019 (6 years ago)
Contract Number: N/A
Type: CLEANING AND SEALING CRACKS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (5)
E
Engineer's Estimate
$257,000.00
Over/Under Est: -13.45% -$34,556.20
Over/Under Est: 23.25% $59,748.00
Amt Left: 42.39% $94,304.20
Over/Under Est: 36.46% $93,700.00
Amt Left: 57.66% $128,256.20
Delta: -10.72% -$33,952.00
Over/Under Est: 65.19% $167,540.00
Amt Left: 90.85% $202,096.20
Delta: -21.06% -$73,840.00
Over/Under Est: 98.44% $253,000.00
Amt Left: 129.27% $287,556.20
Delta: -20.13% -$85,460.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  IH0020  |  ODESSA  |  6347-82-001  |  08/13/2019  |  $257,000.00  |  RMC - 634782001  |  CLEANING AND SEALING CRACKS  |  40 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
CHAMPION INFRASTRUCTURE, LLC
FYL ENTERPRISES, LLC
TALBRAN ENTERPRISES LLC
MOBILIZATION
LS 1.000 $5,000.000 $2,500.000 $5,000.000 $20,000.000 $30,000.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $4,000.000 $1.000 $100.000 $2,500.000 $100.000 $4,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 480.000 $400.000 $458.000 $647.000 $640.000 $818.000 $800.000
TMA (STATIONARY)
DAY 160.000 $300.000 $0.630 $5.550 $100.000 $10.000 $400.000
Totals: $257,000.000 $222,443.800 $316,748.000 $350,700.000 $424,540.000 $510,000.000