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Bid Cobra

KERR SH0027 (6403-70-001)

Items: 3

County: KERR
Length: N/A
Highway: SH0027
District: SAN ANTONIO
Control Number: 6403-70-001
DBE Goal: N/A
Project: RMC - 640370001
Guaranty: N/A
Time: 17 W
Engineer's Estimate: $123,932.00
Date: 06/15/2022 (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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Pay Estimates:
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Bidders (5)
E
Engineer's Estimate
$123,932.00
$118,770.00
Over/Under Est: -4.17% -$5,162.00
Over/Under Est: -3.01% -$3,732.00
Amt Left: 1.2% $1,430.00
Over/Under Est: -0.03% -$32.00
Amt Left: 4.32% $5,130.00
Delta: -3.08% -$3,700.00
Over/Under Est: 28.78% $35,668.03
Amt Left: 34.38% $40,830.03
Delta: -28.81% -$35,700.03
Over/Under Est: 100.92% $125,071.40
Amt Left: 109.65% $130,233.40
Delta: -56.02% -$89,403.37

Bid Items & Bid Tabulations

3 Total 0 of 3
KERR  |  SH0027  |  SAN ANTONIO  |  6403-70-001  |  06/15/2022  |  $123,932.00  |  RMC - 640370001  |  CRACK SEAL  |  17 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
D & M CONTRACTORS, LLC
BOEN LANDSCAPING & IRRIGATION, LLC
NATIONAL INDUSTRIAL MAINTENANCE, INC.
CRACKSEAL OF TEXAS, LLC
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
MOBILIZATION
LS 1.000 $5,000.000 $20,000.000 $8,000.000 $10,000.000 $10,000.000 $2,500.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 170.000 $670.000 $577.000 $640.000 $633.000 $880.000 $1,450.000
TMA (STATIONARY)
DAY 34.000 $148.000 $20.000 $100.000 $185.000 $0.001 $0.100
Totals: $123,932.000 $118,770.000 $120,200.000 $123,900.000 $159,600.034 $249,003.400