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Bid Cobra

KENDALL RM 473 (0142-10-024)

Items: 9

County: KENDALL
Length: N/A
Highway: RM 473
District: SAN ANTONIO
Control Number: 0142-10-024
DBE Goal: N/A
Project: STP 2018(070)HESG
Guaranty: N/A
Time: 59 WORKING DAYS
Engineer's Estimate: $287,270.71
Date: 09/07/2017 (8 years ago)
Contract Number: N/A
Type: CHEVRONS & PAVEMENT MARKINGS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$287,270.71
1
TRP CONSTRUCTION GROUP, LLC
Awarded
$184,057.65
Over/Under Est: -35.93% -$103,213.06
2
FLASHER EQUIPMENT COMPANY
$227,062.10
Over/Under Est: -20.96% -$60,208.61
Amt Left: 23.36% $43,004.45

Bid Items & Bid Tabulations

9 Total 0 of 9
KENDALL  |  RM 473  |  SAN ANTONIO  |  0142-10-024  |  09/07/2017  |  $287,270.71  |  STP 2018(070)HESG  |  CHEVRONS & PAVMT MRK  |  59 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP CONSTRUCTION GROUP, LLC
FLASHER EQUIPMENT COMPANY
MOBILIZATION
LS 1.000 $20,345.710 $15,000.000 $18,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 5.000 $2,500.000 $3,500.000 $2,800.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 16.000 $450.000 $450.000 $457.000
REFL PAV MRK TY II (W) 4" (SLD)
LF 121,109.000 $0.250 $0.130 $0.120
REFL PAV MRK TY II (Y) 4" (SLD)
LF 73,206.000 $0.250 $0.130 $0.120
REF PROF PAV MRK TY I(W)4"(SLD)(100MIL)
LF 121,109.000 $0.750 $0.500 $0.720
REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL)
LF 5,168.000 $0.750 $0.650 $0.800
REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL)
LF 68,038.000 $0.750 $0.500 $0.740
ELIM EXT PV MRK & MRKS (RUMBLE STRIP)
LF 52,910.000 $1.000 $0.400 $0.430
Totals: $287,270.710 $184,057.650 $227,062.100