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JIM WELLS SH0359 (6397-86-001)

Items: 4

County: JIM WELLS
Length: N/A
Highway: SH0359
District: CORPUS CHRISTI
Control Number: 6397-86-001
DBE Goal: N/A
Project: RMC - 639786001
Guaranty: N/A
Time: 24 W
Engineer's Estimate: $179,020.00
Date: 06/14/2022 (3 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
$179,020.00
Over/Under Est: -48.82% -$87,392.76
Over/Under Est: -29.45% -$52,719.87
Amt Left: 37.84% $34,672.89
Over/Under Est: -23.03% -$41,220.29
Amt Left: 50.39% $46,172.47
Delta: -9.10% -$11,499.58
Over/Under Est: -15.22% -$27,247.94
Amt Left: 65.64% $60,144.82
Delta: -10.14% -$13,972.35

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  SH0359  |  CORPUS CHRISTI  |  6397-86-001  |  06/14/2022  |  $179,020.00  |  RMC - 639786001  |  CRACK SEAL  |  24 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
SCOUT 5 CONSTRUCTION LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $15,500.000 $1.000 $5,000.000 $2,000.820 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $1.000 $100.000 $1.000 $0.010
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 211.600 $700.000 $433.000 $567.770 $641.760 $670.000
TMA (MOBILE OPERATION)
DAY 48.000 $175.000 $0.030 $20.000 $0.010 $0.001
Totals: $179,020.000 $91,627.240 $126,300.132 $137,799.716 $151,772.068