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Bid Cobra

ERATH US0377 (6393-28-001)

Items: 5

County: ERATH
Length: N/A
Highway: US0377
District: FORT WORTH
Control Number: 6393-28-001
DBE Goal: N/A
Project: RMC - 639328001
Guaranty: N/A
Time: 42 W
Engineer's Estimate: $261,369.05
Date: 07/13/2022 (3 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Bidders (5)
E
Engineer's Estimate
$261,369.05
$216,370.00
Over/Under Est: -17.22% -$44,999.05
Over/Under Est: -13.74% -$35,902.00
Amt Left: 4.2% $9,097.05
Over/Under Est: 8.08% $21,125.95
Amt Left: 30.56% $66,125.00
Delta: -25.29% -$57,027.95
Over/Under Est: 18.7% $48,871.95
Amt Left: 43.38% $93,871.00
Delta: -9.82% -$27,746.00
Over/Under Est: 32.04% $83,731.50
Amt Left: 59.5% $128,730.55
Delta: -11.24% -$34,859.55

Bid Items & Bid Tabulations

5 Total 0 of 5
ERATH  |  US0377  |  FORT WORTH  |  6393-28-001  |  07/13/2022  |  $261,369.05  |  RMC - 639328001  |  CRACK SEAL  |  42 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
NATIONAL INDUSTRIAL MAINTENANCE, INC.
FYL ENTERPRISES, LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $16,000.000 $1,800.000 $1.000 $5,000.000 $10,000.000 $15,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 412.000 $579.000 $520.000 $543.000 $655.000 $728.000 $800.000
FIBER REINFORCED POLYMER PATCHING MATLS
LB 50.000 $20.500 $4.000 $35.000 $4.000 $5.000 $10.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $50.000 $4.000 $0.001 $1.000 $1.000 $0.010
TMA (STATIONARY)
DAY 45.000 $117.690 $2.000 $0.001 $165.000 $1.000 $0.010
Totals: $261,369.050 $216,370.000 $225,467.055 $282,495.000 $310,241.000 $345,100.550