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Bid Cobra

EL PASO VA (0924-00-145)

Items: 7

County: EL PASO
Length: N/A
Highway: VA
District: EL PASO
Control Number: 0924-00-145
DBE Goal: N/A
Project: C 924-00-145
Guaranty: N/A
Time: 40 WORKING DAYS
Engineer's Estimate: $328,415.56
Date: 06/01/2023 (3 years ago)
Contract Number: N/A
Type: PREVENTIVE MAINTENANCE
Mail/Deliver Bids To: N/A
Email All
RENE ROMERO
[email protected]
ALDO MADRID
[email protected]
MONICA RUIZ
[email protected]
Actions:
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Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$328,415.56
1
INTERNATIONAL EAGLE ENTERPRISES, INC.
Awarded
$338,675.00
Over/Under Est: 3.12% $10,259.44
2
TRI STATE ELECTRIC, LTD.
$350,158.00
Over/Under Est: 6.62% $21,742.44
Amt Left: 3.39% $11,483.00
3
DOUBLE H CONTRACTING INC.
$673,700.00
Over/Under Est: 105.14% $345,284.44
Amt Left: 98.92% $335,025.00
Delta: -92.40% -$323,542.00

Bid Items & Bid Tabulations

7 Total 0 of 7
EL PASO  |  VA  |  EL PASO  |  0924-00-145  |  06/01/2023  |  $328,415.56  |  C 924-00-145  |  PREVENT MAINT  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
INTERNATIONAL EAGLE ENTERPRISES, INC.
TRI STATE ELECTRIC, LTD.
DOUBLE H CONTRACTING INC.
MOBILIZATION
LS 1.000 $50,000.000 $15,000.000 $45,000.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $15,000.000 $10,000.000 $12,500.000 $15,000.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM)
EA 190.000 $956.320 $1,000.000 $900.000 $2,100.000
IN SM RD SN SUP&AM (INST SIGN ONLY)
EA 103.000 $392.600 $325.000 $336.000 $1,000.000
REMOVE SM RD SN SUP&AM
EA 6.000 $155.760 $500.000 $225.000 $750.000
REFL PAV MRKR TY I-R
EA 2,688.000 $6.150 $25.000 $25.000 $25.000
TMA (STATIONARY)
DAY 40.000 $220.280 $250.000 $150.000 $500.000
Totals: $328,415.560 $338,675.000 $350,158.000 $673,700.000