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Bid Cobra

ECTOR IH0020 (6383-51-001)

Items: 4

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6383-51-001
DBE Goal: N/A
Project: RMC - 638351001
Guaranty: N/A
Time: 56 W
Engineer's Estimate: $173,150.00
Date: 09/14/2021 (4 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:
Documents:
Bidders (3)
E
Engineer's Estimate
$173,150.00
$261,554.00
Over/Under Est: 51.06% $88,404.00
Over/Under Est: 53.54% $92,704.00
Amt Left: 1.64% $4,300.00
Over/Under Est: 65.9% $114,105.00
Amt Left: 9.83% $25,701.00
Delta: -8.05% -$21,401.00

Bid Items & Bid Tabulations

4 Total 0 of 4
ECTOR  |  IH0020  |  ODESSA  |  6383-51-001  |  09/14/2021  |  $173,150.00  |  RMC - 638351001  |  CLEANING AND SEALING CRACKS  |  56 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $2,500.000 $3,000.000 $3,500.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000 $1,000.000 $25.000 $100.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 447.000 $350.000 $577.000 $586.000 $620.000
TMA (STATIONARY)
DAY 112.000 $100.000 $5.000 $1.000 $1.000
Totals: $173,150.000 $261,554.000 $265,854.000 $287,255.000