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Bid Cobra

JIM WELLS US0281 (6352-04-001)

Items: 4

County: JIM WELLS
Length: N/A
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6352-04-001
DBE Goal: N/A
Project: RMC - 635204001
Guaranty: N/A
Time: 30 W
Engineer's Estimate: $208,172.00
Date: 11/19/2019 (6 years ago)
Contract Number: N/A
Type: FY2020 CRACK SEAL ALICE AREA OFFICE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$208,172.00
$215,434.60
Over/Under Est: 3.49% $7,262.60
Over/Under Est: 4.27% $8,896.00
Amt Left: 0.76% $1,633.40
Over/Under Est: 17.81% $37,084.00
Amt Left: 13.84% $29,821.40
Delta: -12.99% -$28,188.00

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6352-04-001  |  11/19/2019  |  $208,172.00  |  RMC - 635204001  |  FY2020 CRACK SEAL ALICE AREA OFFICE  |  30 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
TALBRAN ENTERPRISES LLC
CHAMPION INFRASTRUCTURE, LLC
MOBILIZATION
LS 1.000 $18,000.000 $5,000.000 $30,880.000 $20,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $100.000 $4,000.000 $3,500.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 269.800 $640.000 $777.000 $660.000 $720.000
TMA (MOBILE OPERATION)
DAY 60.000 $175.000 $10.000 $2.000 $400.000
Totals: $208,172.000 $215,434.600 $217,068.000 $245,256.000