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NUECES SH0044 (6320-10-001)

Items: 3

County: NUECES
Length: N/A
Highway: SH0044
District: CORPUS CHRISTI
Control Number: 6320-10-001
DBE Goal: N/A
Project: RMC - 632010001
Guaranty: N/A
Time: 17 W
Engineer's Estimate: $108,674.90
Date: 09/19/2017 (8 years ago)
Contract Number: N/A
Type: CRACK SEALING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$108,674.90
$86,164.20
Over/Under Est: -20.71% -$22,510.70
Over/Under Est: -16.01% -$17,393.43
Amt Left: 5.94% $5,117.27
Over/Under Est: -11.95% -$12,988.13
Amt Left: 11.05% $9,522.57
Delta: -4.83% -$4,405.30
$131,984.00
Over/Under Est: 21.45% $23,309.10
Amt Left: 53.18% $45,819.80
Delta: -37.93% -$36,297.23

Bid Items & Bid Tabulations

3 Total 0 of 3
NUECES  |  SH0044  |  CORPUS CHRISTI  |  6320-10-001  |  09/19/2017  |  $108,674.90  |  RMC - 632010001  |  CRACK SEALING  |  17 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
CHAMPION INFRASTRUCTURE, LLC
FYL ENTERPRISES, LLC
D & M CONTRACTORS, LLC
ANTHONY SERVICES
MOBILIZATION
LS 1.000 $9,900.000 $3,000.000 $7,000.000 $5,000.000 $10,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $1,500.000 $1.000 $100.000 $1,000.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 151.230 $630.000 $540.000 $557.300 $599.000 $800.000
Totals: $108,674.900 $86,164.200 $91,281.479 $95,686.770 $131,984.000