Jobs
6352-05-001

NUECES SH0358 (6352-05-001)

Items: 5

County: NUECES

Length: N/A

Highway: SH0358

District: CORPUS CHRISTI

Control Number: 6352-05-001

DBE Goal: N/A

Project: RMC - 635205001

Guaranty: N/A

Time: 20 W

Engineer's Estimate: $132,260.00

Date: 11/19/2019 (6 years ago)

Contract Number: N/A

Type: FY2020 CRACK SEAL CC AREA OFFICE

Mail/Deliver Bids To: N/A

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$132,260.00
1 TALBRAN ENTERPRISES LLC	$137,932.50	4.29% $5,672.50
2 D & M CONTRACTORS, LLC	$174,005.50	31.56% $41,745.50	26.15% $36,073.00

Engineer's Estimate

$132,260.00

TALBRAN ENTERPRISES LLC

Awarded

$137,932.50

Over/Under Est: 4.29% $5,672.50

D & M CONTRACTORS, LLC

$174,005.50

Over/Under Est: 31.56% $41,745.50

Amt Left: 26.15% $36,073.00

Bid Items & Bid Tabulations

5 Total 0 of 5

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NUECES \| SH0358 \| CORPUS CHRISTI \| 6352-05-001 \| 11/19/2019 \| $132,260.00 \| RMC - 635205001 \| FY2020 CRACK SEAL CC AREA OFFICE \| 20 W
Item Code	Description	Unit	Quantity	Engineer's Estimate	TALBRAN ENTERPRISES LLC	D & M CONTRACTORS, LLC
500 6001	MOBILIZATION	LS	1.000	$11,300.000	$21,500.000	$5,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	1.000	$3,500.000	$4,000.000	$50.000
712 6008	JT / CRCK SEAL (RUBBER - ASPHALT)	LMI	171.500	$640.000	$655.000	$977.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	10.000	$70.000	$2.000	$100.000
6185 6005	TMA (MOBILE OPERATION)	DAY	40.000	$175.000	$2.000	$10.000
			Totals:	$132,260.000	$137,932.500	$174,005.500