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Bid Cobra

MEDINA US0090 (6466-70-001)

Items: 3

County: MEDINA
Length: N/A
Highway: US0090
District: SAN ANTONIO
Control Number: 6466-70-001
DBE Goal: 0.0%
Project: RMC - 646670001
Guaranty: N/A
Time: 37 W
Engineer's Estimate: $262,525.00
Date: 06/20/2024 (1 year ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
HENRY FOJTIK
Actions:
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$262,525.00
Over/Under Est: 3.5% $9,182.00
Over/Under Est: 18.48% $48,512.00
Amt Left: 14.48% $39,330.00
Over/Under Est: 66.29% $174,025.00
Amt Left: 60.67% $164,843.00
Delta: -40.35% -$125,513.00
Over/Under Est: 127.48% $334,665.00
Amt Left: 119.79% $325,483.00
Delta: -36.80% -$160,640.00

Bid Items & Bid Tabulations

3 Total 0 of 3
MEDINA  |  US0090  |  SAN ANTONIO  |  6466-70-001  |  06/20/2024  |  $262,525.00  |  RMC - 646670001  |  CRACK SEAL  |  37 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
FYL ENTERPRISES, LLC
ICOS MANAGEMENT, LLC
D & M CONTRACTORS, LLC
MOBILIZATION
LS 1.000 $10,000.000 $4,900.000 $15,000.000 $24,000.000 $10,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 370.000 $650.000 $721.000 $800.000 $1,100.000 $1,577.000
TMA (STATIONARY)
DAY 37.000 $325.000 $1.000 $1.000 $150.000 $100.000
Totals: $262,525.000 $271,707.000 $311,037.000 $436,550.000 $597,190.000