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Bid Cobra

GARZA US0084 (6364-14-001)

Items: 1

County: GARZA
Length: N/A
Highway: US0084
District: LUBBOCK
Control Number: 6364-14-001
DBE Goal: N/A
Project: MMC - 636414001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $197,904.00
Date: 06/04/2020 (6 years ago)
Contract Number: N/A
Type: MATERIALS ONLY (PRE-PACKAGED CONCRETE)
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$197,904.00
$165,558.40
Over/Under Est: -16.34% -$32,345.60
$195,776.00
Over/Under Est: -1.08% -$2,128.00
Amt Left: 18.25% $30,217.60
Over/Under Est: 50.54% $100,016.00
Amt Left: 79.95% $132,361.60
Delta: -52.17% -$102,144.00

Bid Items & Bid Tabulations

1 Total 0 of 1
GARZA  |  US0084  |  LUBBOCK  |  6364-14-001  |  06/04/2020  |  $197,904.00  |  MMC - 636414001  |  MATERIALS ONLY (PRE-PACKAGED CONC)  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
KLP COMMERCIAL, L.L.C.
AKA-MATERIALS
DIGG COMMERCIAL, LLC
PREPACKAGED CONCRETE
BAG 42,560.000 $4.650 $3.890 $4.600 $7.000
Totals: $197,904.000 $165,558.400 $195,776.000 $297,920.000