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Bid Cobra

KAUFMAN IH0020 (6400-87-001)

Items: 6

County: KAUFMAN
Length: N/A
Highway: IH0020
District: DALLAS
Control Number: 6400-87-001
DBE Goal: N/A
Project: RMC - 640087001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $343,650.00
Date: 09/07/2022 (3 years ago)
Contract Number: N/A
Type: FULL DEPTH CONCRETE REPAIR
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (5)
E
Engineer's Estimate
$343,650.00
$416,550.00
Over/Under Est: 21.21% $72,900.00
Over/Under Est: 43.9% $150,850.00
Amt Left: 18.71% $77,950.00
Over/Under Est: 50.94% $175,050.00
Amt Left: 24.52% $102,150.00
Delta: -4.89% -$24,200.00
Over/Under Est: 64.89% $223,000.00
Amt Left: 36.03% $150,100.00
Delta: -9.24% -$47,950.00
Over/Under Est: 188.67% $648,350.00
Amt Left: 138.15% $575,450.00
Delta: -75.06% -$425,350.00

Bid Items & Bid Tabulations

6 Total 0 of 6
KAUFMAN  |  IH0020  |  DALLAS  |  6400-87-001  |  09/07/2022  |  $343,650.00  |  RMC - 640087001  |  FULL DEPTH CONC REPAIR  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
O. TREVINO CONSTRUCTION, LLC
GARRET SHIELDS INFRASTRUCTURE
ROY JORGENSEN ASSOCIATES, INC.
GIBSON & ASSOCIATES, INC.
SELECT MAINTENANCE, L.L.C.
FULL DEPTH REPAIR CPCD (8"-10"
SY 1,500.000 $160.000 $209.000 $230.000 $205.000 $296.000 $515.000
MOBILIZATION
LS 1.000 $50,000.000 $40,000.000 $30,000.000 $50,000.000 $52,800.000 $90,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $1,600.000 $4,100.000 $5,000.000 $3,000.000 $6,900.000 $12,000.000
SPALLING REPAIR (POLYMERIC) (SEMIRIGID)
GAL 350.000 $45.000 $53.000 $70.000 $60.000 $61.000 $100.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 200.000 $62.000 $80.000 $200.000 $1.000 $20.000 $65.000
TMA (STATIONARY)
DAY 100.000 $175.000 $80.000 $300.000 $1,250.000 $100.000 $215.000
Totals: $343,650.000 $416,550.000 $494,500.000 $518,700.000 $566,650.000 $992,000.000