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JIM WELLS SH0359 (6320-12-001)

Items: 3

County: JIM WELLS
Length: N/A
Highway: SH0359
District: CORPUS CHRISTI
Control Number: 6320-12-001
DBE Goal: N/A
Project: RMC - 632012001
Guaranty: N/A
Time: 22 W
Engineer's Estimate: $135,963.17
Date: 09/19/2017 (8 years ago)
Contract Number: N/A
Type: CRACK SEALING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$135,963.17
$94,778.20
Over/Under Est: -30.29% -$41,184.97
Over/Under Est: -21.13% -$28,723.31
Amt Left: 13.15% $12,461.66
Over/Under Est: -16% -$21,751.23
Amt Left: 20.5% $19,433.74
Delta: -6.50% -$6,972.08
$136,190.42
Over/Under Est: 0.17% $227.25
Amt Left: 43.69% $41,412.22
Delta: -19.24% -$21,978.48

Bid Items & Bid Tabulations

3 Total 0 of 3
JIM WELLS  |  SH0359  |  CORPUS CHRISTI  |  6320-12-001  |  09/19/2017  |  $135,963.17  |  RMC - 632012001  |  CRACK SEALING  |  22 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
CHAMPION INFRASTRUCTURE, LLC
FYL ENTERPRISES, LLC
ANTHONY SERVICES
MOBILIZATION
LS 1.000 $12,600.000 $500.000 $3,000.000 $7,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $100.000 $1,500.000 $1.000 $1,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 190.259 $630.000 $495.000 $540.000 $563.500 $658.000
Totals: $135,963.170 $94,778.205 $107,239.860 $114,211.946 $136,190.422