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Bid Cobra

JIM WELLS SH0044 (6363-23-001)

Items: 4

County: JIM WELLS
Length: N/A
Highway: SH0044
District: CORPUS CHRISTI
Control Number: 6363-23-001
DBE Goal: N/A
Project: RMC - 636323001
Guaranty: N/A
Time: 31 W
Engineer's Estimate: $213,594.00
Date: 06/29/2020 (5 years ago)
Contract Number: N/A
Type: FY2021 CRACK SEAL ALICE AREA OFFICE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$213,594.00
$169,323.00
Over/Under Est: -20.73% -$44,271.00
Over/Under Est: -20.66% -$44,125.94
Amt Left: 0.09% $145.06
Over/Under Est: -12.92% -$27,589.80
Amt Left: 9.85% $16,681.20
Delta: -9.76% -$16,536.14
Over/Under Est: -0.8% -$1,703.60
Amt Left: 25.14% $42,567.40
Delta: -13.92% -$25,886.20

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  SH0044  |  CORPUS CHRISTI  |  6363-23-001  |  06/29/2020  |  $213,594.00  |  RMC - 636323001  |  FY2021 CRACK SEAL ALICE AREA OFFICE  |  31 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
CHAMPION INFRASTRUCTURE, LLC
D & M CONTRACTORS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
ICOS MANAGEMENT, LLC
MOBILIZATION
LS 1.000 $18,400.000 $1.000 $5,777.000 $2,500.000 $50,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $1,500.000 $100.000 $1.000 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 277.100 $640.000 $600.000 $587.770 $662.000 $584.000
TMA (MOBILE OPERATION)
DAY 62.000 $175.000 $1.000 $10.000 $1.000 $1.000
Totals: $213,594.000 $169,323.000 $169,468.067 $186,004.200 $211,890.400