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Bid Cobra

ECTOR IH0020 (6447-16-001)

Items: 5

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6447-16-001
DBE Goal: N/A
Project: RMC - 644716001
Guaranty: N/A
Time: 40 W
Engineer's Estimate: $259,306.30
Date: 08/08/2023 (2 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 (4)
E
Engineer's Estimate
$259,306.30
$333,506.84
Over/Under Est: 28.62% $74,200.54
Over/Under Est: 56.38% $146,202.48
Amt Left: 21.59% $72,001.94
Over/Under Est: 77.39% $200,664.71
Amt Left: 37.92% $126,464.17
Delta: -13.43% -$54,462.23
Over/Under Est: 99.14% $257,086.70
Amt Left: 54.84% $182,886.16
Delta: -12.27% -$56,421.99

Bid Items & Bid Tabulations

5 Total 0 of 5
ECTOR  |  IH0020  |  ODESSA  |  6447-16-001  |  08/08/2023  |  $259,306.30  |  RMC - 644716001  |  CLEANING AND SEALING CRACKS  |  40 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
CRACKSEAL OF TEXAS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
NATIONAL INDUSTRIAL MAINTENANCE, INC.
MOBILIZATION
LS 1.000 $6,400.000 $6,500.000 $3,500.000 $5,000.000 $20,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $5,000.000 $0.010 $1.000 $100.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 583.940 $395.000 $560.000 $687.000 $777.770 $850.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $125.000 $0.010 $400.000 $100.000 $1.000
TMA (STATIONARY)
DAY 40.000 $300.000 $0.010 $1.000 $10.000 $1.000
Totals: $259,306.300 $333,506.840 $405,508.780 $459,971.014 $516,393.000