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NUECES IH0037 (6397-87-001)

Items: 5

County: NUECES
Length: N/A
Highway: IH0037
District: CORPUS CHRISTI
Control Number: 6397-87-001
DBE Goal: N/A
Project: RMC - 639787001
Guaranty: N/A
Time: 30 W
Engineer's Estimate: $226,350.00
Date: 06/14/2022 (3 years ago)
Contract Number: N/A
Type: CRACK SEAL
Mail/Deliver Bids To: N/A
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Bidders (3)
E
Engineer's Estimate
$226,350.00
Over/Under Est: -37.36% -$84,562.50
Over/Under Est: -20.31% -$45,964.75
Amt Left: 27.22% $38,597.75
Over/Under Est: -8.07% -$18,262.39
Amt Left: 46.76% $66,300.11
Delta: -15.36% -$27,702.36

Bid Items & Bid Tabulations

5 Total 0 of 5
NUECES  |  IH0037  |  CORPUS CHRISTI  |  6397-87-001  |  06/14/2022  |  $226,350.00  |  RMC - 639787001  |  CRACK SEAL  |  30 W
Item Code
Description
Unit
Quantity
Engineer's Estimate
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
D & M CONTRACTORS, LLC
CRACKSEAL OF TEXAS, LLC
MOBILIZATION
LS 1.000 $19,500.000 $3,500.000 $5,000.000 $0.010
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000 $3,500.000 $1.000 $100.000 $0.010
JT / CRCK SEAL (RUBBER - ASPHALT)
LMI 268.500 $700.000 $515.000 $646.500 $775.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 20.000 $70.000 $0.100 $50.000 $0.001
TMA (MOBILE OPERATION)
DAY 60.000 $175.000 $0.100 $10.000 $0.001
Totals: $226,350.000 $141,787.500 $180,385.250 $208,087.610