Show Job Controls
Bid Cobra

EL PASO IH0010 (6435-00-001)

Items: 19

County: EL PASO
Length: N/A
Highway: IH0010
District: EL PASO
Control Number: 6435-00-001
DBE Goal: N/A
Project: RMC - 643500001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $1,069,150.00
Date: 05/05/2023 (3 years ago)
Contract Number: N/A
Type: RIGID PAVEMENT REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Bidders (2)
E
Engineer's Estimate
$1,069,150.00
Over/Under Est: -6.48% -$69,244.60
$1,105,010.00
Over/Under Est: 3.35% $35,860.00
Amt Left: 10.51% $105,104.60

Bid Items & Bid Tabulations

19 Total 0 of 19
EL PASO  |  IH0010  |  EL PASO  |  6435-00-001  |  05/05/2023  |  $1,069,150.00  |  RMC - 643500001  |  RIGID PAVMT REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SYNERGY PROJECT CONTRACTORS, INC.
MIJELUM, L.L.C.
FULL-DEPTH REPAIR CRCP (VAR DEPTH)
CY 340.000 $2,000.000 $1,992.720 $1,500.000
HALF-DEPTH REPAIR CRCP (VAR DEPTH)
SY 100.000 $750.000 $678.300 $1,500.000
CONC STR REPAIR(RAPID DECK REP(PRT DPT)
SF 200.000 $250.000 $136.800 $350.000
CONC STR REPR(RAPID DECK REP(FULL DPT))
SF 200.000 $350.000 $427.500 $400.000
CONC STR REPAIR (STANDARD)
SF 100.000 $300.000 $171.000 $200.000
MOBILIZATION
LS 1.000 $38,000.000 $11,400.000 $10.000
MOBILIZATION (EMERGENCY)
EA 3.000 $4,000.000 $2,280.000 $5,000.000
PORT CTB (DES SOURCE)(F-SHAPE)(TY 1)
LF 400.000 $30.000 $9.120 $20.000
PORT CONC TRAF BAR (STKPL,INSTL&RETRN)
LF 400.000 $30.000 $17.100 $20.000
CRASH CUSH ATTEN (MOVE & RESET)
EA 1.000 $1,900.000 $1,140.000 $10,000.000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA 1.000 $10,000.000 $9,975.000 $30,000.000
PREFAB PAV MRK TY C (W) (4") (BRK)
LF 100.000 $8.000 $2.280 $5.000
PREFAB PAV MRK TY C (W) (6") (BRK)
LF 100.000 $9.000 $11.400 $10.000
PREFAB PAV MRK TY C (Y) (4") (SLD)
LF 100.000 $10.000 $3.420 $5.000
REFL PAV MRKR TY I-C
EA 50.000 $5.000 $4.560 $10.000
REFL PAV MRKR TY II-C-R
EA 50.000 $6.000 $4.560 $10.000
SPALLING REPAIR (HYDRAULIC CEMENT)
CF 60.000 $300.000 $171.000 $250.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $200.000 $285.000 $1,000.000
TMA (MOBILE OPERATION)
DAY 220.000 $250.000 $315.780 $800.000
Totals: $1,069,150.000 $999,905.400 $1,105,010.000