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JIM WELLS FM0665 (6378-67-001)

Items: 4

County: JIM WELLS
Length: N/A
Highway: FM0665
District: CORPUS CHRISTI
Control Number: 6378-67-001
DBE Goal: N/A
Project: RMC - 637867001
Guaranty: N/A
Time: 19 W
Engineer's Estimate: $111,978.00
Date: 06/15/2021 (4 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 (4)
E
Engineer's Estimate
$111,978.00
Over/Under Est: -21.38% -$23,937.20
Over/Under Est: -20.32% -$22,757.60
Amt Left: 1.34% $1,179.60
Over/Under Est: -10.13% -$11,341.80
Amt Left: 14.31% $12,595.40
Delta: -12.80% -$11,415.80
Over/Under Est: 7.97% $8,922.84
Amt Left: 37.32% $32,860.04
Delta: -20.14% -$20,264.64

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  FM0665  |  CORPUS CHRISTI  |  6378-67-001  |  06/15/2021  |  $111,978.00  |  RMC - 637867001  |  CRACK SEAL  |  19 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
TALBRAN ENTERPRISES LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $9,600.000 $2,500.000 $5,000.000 $23,500.000 $12,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $1.000 $100.000 $1.000 $0.500
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 145.200 $640.000 $589.000 $577.000 $531.000 $750.000
TMA (MOBILE OPERATION)
DAY 34.000 $175.000 $0.500 $10.000 $1.000 $0.010
Totals: $111,978.000 $88,040.800 $89,220.400 $100,636.200 $120,900.840