Show Job Controls
Bid Cobra

ECTOR BI0020E (6418-59-001)

Items: 3

County: ECTOR
Length: N/A
Highway: BI0020E
District: ODESSA
Control Number: 6418-59-001
DBE Goal: N/A
Project: MMC - 641859001
Guaranty: N/A
Time: 120 CALENDAR DAYS
Engineer's Estimate: $148,800.00
Date: 09/13/2022 (3 years ago)
Contract Number: N/A
Type: PAINT AND BEADS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$148,800.00
$130,068.00
Over/Under Est: -12.59% -$18,732.00
Over/Under Est: -4.87% -$7,248.00
Amt Left: 8.83% $11,484.00
Over/Under Est: 4.84% $7,200.00
Amt Left: 19.94% $25,932.00
Delta: -10.21% -$14,448.00

Bid Items & Bid Tabulations

3 Total 0 of 3
ECTOR  |  BI0020E  |  ODESSA  |  6418-59-001  |  09/13/2022  |  $148,800.00  |  MMC - 641859001  |  PAINT AND BEADS  |  120 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ENNIS-FLINT, INC.
DIGG COMMERCIAL, LLC
TOUCHSTONE RESOURCES, LLC
TRAFFIC PAINT (W)
EA 12.000 $4,500.000 $3,885.000 $4,467.000 $5,000.000
TRAFFIC PAINT (Y)
EA 12.000 $4,500.000 $3,832.500 $4,467.000 $5,000.000
GLASS BEADS (TY III)
EA 24.000 $1,700.000 $1,560.750 $1,431.000 $1,500.000
Totals: $148,800.000 $130,068.000 $141,552.000 $156,000.000