Show Job Controls
Bid Cobra

KERR IH0010 (6309-32-001)

Items: 3

County: KERR
Length: N/A
Highway: IH0010
District: SAN ANTONIO
Control Number: 6309-32-001
DBE Goal: N/A
Project: RMC - 630932001
Guaranty: N/A
Time: 760 CALENDAR DAYS
Engineer's Estimate: $475,600.00
Date: 11/03/2016 (9 years ago)
Contract Number: N/A
Type: PICNIC AREA MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$475,600.00
$573,120.00
Over/Under Est: 20.5% $97,520.00
$675,368.00
Over/Under Est: 42% $199,768.00
Amt Left: 17.84% $102,248.00
$721,092.56
Over/Under Est: 51.62% $245,492.56
Amt Left: 25.82% $147,972.56
Delta: -6.77% -$45,724.56

Bid Items & Bid Tabulations

3 Total 0 of 3
KERR  |  IH0010  |  SAN ANTONIO  |  6309-32-001  |  11/03/2016  |  $475,600.00  |  RMC - 630932001  |  PICNIC AREA MAINT  |  760 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SHORT-LINE CORPORATION
DBI SERVICES, LLC
K 5 SERVICES, LLC
LITTER REMOVAL
AC 18,560.000 $15.000 $17.000 $13.450 $32.980
GROUNDS MAINT (MOWING / TRIMMING)
CYC 40.000 $250.000 $200.000 $1,533.000 $458.850
JANITORIAL MAINT (PICNIC AREAS)
CYC 208.000 $900.000 $1,200.000 $1,752.000 $435.720
Totals: $475,600.000 $573,120.000 $675,368.000 $721,092.560