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JIM WELLS US0281 (6479-90-001)

Items: 4

County: JIM WELLS
Length: 0.0100 MILES
Highway: US0281
District: CORPUS CHRISTI
Control Number: 6479-90-001
DBE Goal: N/A
Project: RMC - A00213967
Guaranty: $14,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $682,512.00
Date: 02/19/2025 (1 year ago)
Contract Number: 2251603
Type: MOWING HIGHWAY RIGHT OF WAY
Project ID: A00213967
Contract Type: Waived
Project Description: MOWING FOR JIM WELLS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
1701 S PADRE ISLAND DR, CORPUS CHRISTI, TX 78416
Email All
ERIC MARTINEZ
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$682,512.00
1
BK FIELD OPERATIONS LLC
Awarded
$490,538.40
Over/Under Est: -28.13% -$191,973.60
2
R&M INCORPORATED
$633,028.00
Over/Under Est: -7.25% -$49,484.00
Amt Left: 29.05% $142,489.60
3
ICOS MANAGEMENT, LLC
$644,964.00
Over/Under Est: -5.5% -$37,548.00
Amt Left: 31.48% $154,425.60
Delta: -1.89% -$11,936.00

Bid Items & Bid Tabulations

4 Total 0 of 4
JIM WELLS  |  US0281  |  CORPUS CHRISTI  |  6479-90-001  |  02/19/2025  |  $682,512.00  |  RMC - A00213967  |  MOW HWY RIGHT OF WAY  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
BK FIELD OPERATIONS LLC
R&M INCORPORATED
ICOS MANAGEMENT, LLC
MOBILIZATION (CALLOUT)
EA 4.000 $6,000.000 $20,000.000 $1.000 $1.000
SPOT MOWING
AC 100.000 $40.000 $1.000 $1.000 $1.000
FULL - WIDTH MOWING
AC 13,068.000 $44.000 $28.800 $43.000 $45.000
LITTER REMOVAL
AC 2,840.000 $28.000 $12.000 $25.000 $20.000
Totals: $682,512.000 $490,538.400 $633,028.000 $644,964.000