Show Job Controls
Bid Cobra

EL PASO SL0375 (6320-44-001)

Items: 2

County: EL PASO
Length: N/A
Highway: SL0375
District: EL PASO
Control Number: 6320-44-001
DBE Goal: N/A
Project: RMC - 632044001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $28,800.00
Date: 08/10/2017 (8 years ago)
Contract Number: N/A
Type: PICNIC AREA MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$28,800.00
1
$30,000.08
Over/Under Est: 4.17% $1,200.08
Over/Under Est: 46.87% $13,499.96
Amt Left: 41% $12,299.88
Over/Under Est: 48.61% $14,000.00
Amt Left: 42.67% $12,799.92
Delta: -1.18% -$500.04
Over/Under Est: 55.93% $16,108.00
Amt Left: 49.69% $14,907.92
Delta: -4.93% -$2,108.00

Bid Items & Bid Tabulations

2 Total 0 of 2
EL PASO  |  SL0375  |  EL PASO  |  6320-44-001  |  08/10/2017  |  $28,800.00  |  RMC - 632044001  |  PICNIC AREA MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
MESA D CORP.
MARIL ENTERPRISES LLC
EL ROI CONSTRUCTION, INC.
SYNERGY PROJECT CONSULTANTS, INC.
JANITORIAL MAINT (PICNIC AREAS)
MO 12.000 $2,000.000 $2,500.000 $3,358.330 $3,500.000 $3,269.000
TMA (MOBILE OPERATION)
HR 80.000 $60.000 $0.001 $25.000 $10.000 $71.000
Totals: $28,800.000 $30,000.080 $42,299.960 $42,800.000 $44,908.000