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NUECES SH0286 (6363-24-001)

Items: 5

County: NUECES
Length: N/A
Highway: SH0286
District: CORPUS CHRISTI
Control Number: 6363-24-001
DBE Goal: N/A
Project: RMC - 636324001
Guaranty: N/A
Time: 21 W
Engineer's Estimate: $144,078.00
Date: 06/29/2020 (5 years ago)
Contract Number: N/A
Type: FY2021 CRACK SEAL CC AREA OFFICE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
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Pay Estimates:
Bidders (4)
E
Engineer's Estimate
$144,078.00
Over/Under Est: -22.82% -$32,872.70
Over/Under Est: -11.11% -$16,012.60
Amt Left: 15.16% $16,860.10
Over/Under Est: -6.18% -$8,901.00
Amt Left: 21.56% $23,971.70
Delta: -5.55% -$7,111.60
Over/Under Est: 1.92% $2,769.90
Amt Left: 32.05% $35,642.60
Delta: -8.63% -$11,670.90

Bid Items & Bid Tabulations

5 Total 0 of 5
NUECES  |  SH0286  |  CORPUS CHRISTI  |  6363-24-001  |  06/29/2020  |  $144,078.00  |  RMC - 636324001  |  FY2021 CRACK SEAL CC AREA OFFICE  |  21 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
CHAMPION INFRASTRUCTURE, LLC
D & M CONTRACTORS, LLC
ICOS MANAGEMENT, LLC
MOBILIZATION
LS 1.000 $12,400.000 $2,500.000 $1.000 $5,777.770 $46,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 1.000 $3,500.000 $1.000 $1.000 $77.770 $1.000
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 187.700 $640.000 $579.000 $682.000 $677.770 $537.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 10.000 $70.000 $0.500 $1.000 $177.770 $1.000
TMA (MOBILE OPERATION)
DAY 42.000 $175.000 $0.500 $1.000 $7.770 $1.000
Totals: $144,078.000 $111,205.300 $128,065.400 $135,177.009 $146,847.900