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Bid Cobra

PARKER IH0020 (6383-11-001)

Items: 4

County: PARKER
Length: N/A
Highway: IH0020
District: FORT WORTH
Control Number: 6383-11-001
DBE Goal: N/A
Project: RMC - 638311001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $306,967.52
Date: 10/05/2023 (2 years ago)
Contract Number: N/A
Type: ULTRA HIGH PRESSURE WATER BLASTING
Mail/Deliver Bids To: N/A
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Bidders (4)
E
Engineer's Estimate
$306,967.52
$339,026.18
Over/Under Est: 10.44% $32,058.66
$349,607.00
Over/Under Est: 13.89% $42,639.48
Amt Left: 3.12% $10,580.82
Over/Under Est: 30.92% $94,927.16
Amt Left: 18.54% $62,868.50
Delta: -14.96% -$52,287.68
Over/Under Est: 42.07% $129,145.98
Amt Left: 28.64% $97,087.32
Delta: -8.51% -$34,218.82

Bid Items & Bid Tabulations

4 Total 0 of 4
PARKER  |  IH0020  |  FORT WORTH  |  6383-11-001  |  10/05/2023  |  $306,967.52  |  RMC - 638311001  |  ULTRA HIGH PRESSURE WATER BLASTING  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TRP CONSTRUCTION GROUP, LLC
STRIPE-A-ZONE, LLC
O. TREVINO CONSTRUCTION, LLC
TRAFFIC HIGHWAY MAINTENANCE, LLC
MOBILIZATION (CALLOUT)
EA 6.000 $3,428.000 $500.000 $2,500.000 $7,500.000 $9,500.000
ULTRA HP WATER CUTTING TREATMENT
SY 60,274.000 $3.930 $5.570 $5.500 $5.820 $6.250
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000 $10,261.350 $100.000 $1,500.000 $3,000.000 $1,200.000
TMA (MOBILE OPERATION)
DAY 100.000 $290.000 $1.000 $1.000 $1.000 $0.010
Totals: $306,967.520 $339,026.180 $349,607.000 $401,894.680 $436,113.500